| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 | 4,598,069,021.79 | 3,639,035,906.15 | 2,508,220,288.56 | 1,049,322,903.04 |
| 营业收入(元) | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 | 4,598,069,021.79 | 3,639,035,906.15 | 2,508,220,288.56 | 1,049,322,903.04 |
| 二、营业总成本(元) | 913,433,326.87 | 3,515,852,372.70 | 2,550,121,041.49 | 1,694,565,675.73 | 849,816,207.51 | 3,602,612,489.92 | 2,558,224,795.64 | 1,664,402,882.10 | 779,901,395.94 |
| 营业成本(元) | 605,251,383.61 | 2,209,556,350.85 | 1,608,346,002.45 | 1,057,876,994.63 | 522,732,455.96 | 2,112,672,071.32 | 1,498,791,661.84 | 974,743,984.47 | 463,418,675.64 |
| 研发费用(元) | - | 11,062,329.12 | 978,284.62 | 942,284.62 | - | 20,872,768.14 | 4,110,585.83 | 1,402,170.87 | 449,831.14 |
| 营业税金及附加(元) | 12,664,002.96 | 57,909,938.83 | 41,115,074.13 | 25,632,862.68 | 12,697,613.58 | 56,830,263.67 | 37,358,736.02 | 26,235,034.50 | 10,759,577.98 |
| 管理费用(元) | 49,442,221.82 | 259,392,536.40 | 143,764,010.87 | 92,575,379.21 | 46,346,902.37 | 241,600,978.89 | 140,945,041.91 | 84,115,879.97 | 32,552,475.94 |
| 财务费用(元) | 246,075,718.48 | 977,931,217.50 | 755,917,669.42 | 517,538,154.59 | 268,039,235.60 | 1,170,636,407.90 | 877,018,770.04 | 577,905,812.29 | 272,720,835.24 |
| 其中：利息费用(元) | 255,820,548.36 | 1,014,028,234.84 | 780,010,363.18 | 526,865,553.67 | 271,471,063.67 | 1,187,753,978.83 | 889,923,259.70 | 585,754,855.98 | 276,720,104.44 |
| 其中：利息收入(元) | 9,853,924.04 | 38,143,952.63 | 24,443,131.21 | 9,766,763.12 | 3,451,801.84 | 17,425,069.72 | 13,027,966.35 | 8,828,546.78 | 4,346,915.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -5,797,786.34 | - | - | - | 6,619,276.86 | - | - | - |
| 加：投资收益(元) | 77,728,391.31 | 281,004,603.11 | 217,102,916.27 | 139,159,346.42 | 81,348,670.26 | 436,492,880.06 | 411,213,668.43 | 333,323,976.22 | 88,984,820.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,988,944.75 | 274,381,284.85 | 225,122,893.64 | 139,061,959.96 | 81,348,670.26 | 251,466,858.67 | 227,618,718.55 | 148,775,722.59 | 83,413,286.16 |
| 资产处置收益(元) | - | 1,512,112.22 | 1,355,602.54 | 1,374,221.14 | 1,361,127.93 | -151,236.25 | 17,804.13 | 4,848.63 | 4,803.33 |
| 资产减值损失(元) | 2,875.00 | -9,544,979.32 | - | - | - | -20,924,233.93 | - | - | - |
| 信用减值损失(元) | -61,491,109.76 | -171,314,523.76 | -137,105,588.70 | -134,060,415.02 | -65,823,299.31 | -147,604,617.44 | -156,070,453.24 | -127,421,325.18 | -40,711,239.27 |
| 其他收益(元) | 547,389.35 | 7,266,204.45 | 4,677,088.26 | 4,511,618.62 | 546,994.96 | 7,055,626.87 | 4,809,337.64 | 4,165,681.16 | 1,085,233.73 |
| 四、营业利润(元) | 276,000,051.62 | 1,110,690,390.61 | 1,030,161,976.15 | 552,365,301.59 | 213,672,512.17 | 1,276,944,228.04 | 1,340,781,467.47 | 1,053,890,587.29 | 318,785,125.09 |
| 加：营业外收入(元) | 2,212,868.56 | 3,395,041.92 | 103,871.50 | 88,655.11 | 65,000.00 | 23,841,549.53 | 4,076,897.10 | 1,108,209.12 | 69,759.59 |
| 减：营业外支出(元) | 159,770.24 | 5,262,229.21 | 509,337.81 | 159,988.66 | 128,496.73 | 2,147,975.46 | 350,819.18 | 86,568.70 | 62,943.70 |
| 五、利润总额(元) | 278,053,149.94 | 1,108,823,203.32 | 1,029,756,509.84 | 552,293,968.04 | 213,609,015.44 | 1,298,637,802.11 | 1,344,507,545.39 | 1,054,912,227.71 | 318,791,940.98 |
| 减：所得税费用(元) | 37,276,324.31 | 131,011,162.78 | 142,960,507.79 | 68,262,025.05 | 20,632,884.27 | 149,060,083.03 | 159,704,539.62 | 114,673,865.19 | 39,071,359.00 |
| 六、净利润(元) | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 | 1,184,803,005.77 | 940,238,362.52 | 279,720,581.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 | 1,184,803,005.77 | 940,238,362.52 | 279,720,581.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,922,853.99 | 627,154,547.19 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 | 775,201,885.56 | 860,865,243.82 | 693,153,475.76 | 204,396,956.72 |
| 少数股东损益(元) | 67,853,971.64 | 350,657,493.35 | 331,583,896.49 | 186,345,227.50 | 71,947,809.44 | 374,375,833.52 | 323,937,761.95 | 247,084,886.76 | 75,323,625.26 |
| 扣除非经常性损益后的净利润(元) | 162,015,533.04 | 600,905,680.09 | 537,812,740.09 | 279,762,098.27 | 113,491,785.69 | 538,451,157.60 | 658,316,860.43 | 492,897,371.67 | 192,191,936.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.27 | 0.25 | 0.14 | 0.06 | 0.37 | 0.41 | 0.33 | 0.10 |
| 八、其他综合收益(元) | - | 11,303.83 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 11,303.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 240,776,825.63 | 977,823,344.37 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 | 1,149,577,719.08 | 1,184,803,005.77 | 940,238,362.52 | 279,720,581.98 |
| 归属于母公司所有者的综合收益总额(元) | 172,922,853.99 | 627,165,851.02 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 | 775,201,885.56 | 860,865,243.82 | 693,153,475.76 | 204,396,956.72 |
| 归属于少数股东的综合收益总额(元) | 67,853,971.64 | 350,657,493.35 | 331,583,896.49 | 186,345,227.50 | 71,947,809.44 | 374,375,833.52 | 323,937,761.95 | 247,084,886.76 | 75,323,625.26 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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