| 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) | 747,222,345.68 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 | 2,671,652,533.86 | 2,054,169,568.54 | 1,309,544,843.96 | 684,211,164.06 |
| 营业收入(元) | 747,222,345.68 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 | 2,671,652,533.86 | 2,054,169,568.54 | 1,309,544,843.96 | 684,211,164.06 |
| 二、营业总成本(元) | 329,171,466.60 | 1,509,079,364.46 | 1,002,454,871.38 | 651,425,282.24 | 314,806,492.74 | 1,337,260,266.94 | 933,281,862.35 | 590,847,126.87 | 301,428,271.20 |
| 营业成本(元) | 292,943,280.88 | 1,345,296,944.94 | 889,421,154.76 | 575,589,455.97 | 275,428,788.82 | 1,149,747,850.09 | 799,750,787.29 | 502,073,083.79 | 256,557,774.01 |
| 营业税金及附加(元) | 3,632,583.64 | 15,214,980.47 | 8,612,628.03 | 5,132,348.26 | 3,535,520.75 | 16,109,687.05 | 10,276,720.00 | 6,954,166.29 | 3,329,652.79 |
| 管理费用(元) | 24,102,531.77 | 107,412,005.35 | 70,861,646.90 | 46,652,854.96 | 22,826,893.14 | 96,138,475.04 | 63,877,644.21 | 41,292,318.62 | 20,778,179.76 |
| 财务费用(元) | 8,493,070.31 | 41,155,433.70 | 33,559,441.69 | 24,050,623.05 | 13,015,290.03 | 75,264,254.76 | 59,376,710.85 | 40,527,558.17 | 20,762,664.64 |
| 其中：利息费用(元) | 11,765,375.95 | 56,984,518.51 | 44,832,761.06 | 31,512,685.82 | 16,331,657.43 | 91,694,094.41 | 71,645,625.25 | 47,368,393.79 | 22,130,625.40 |
| 其中：利息收入(元) | 3,311,180.35 | 16,121,622.15 | 11,538,252.99 | 7,520,942.16 | 3,347,354.80 | 16,773,137.07 | 12,584,888.88 | 7,093,222.15 | 1,406,156.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,380,808.47 | 44,862,403.11 | 39,744,442.14 | 49,466,527.29 | -3,034,752.32 | 57,280,801.62 | 63,008,175.03 | 63,877,499.12 | -2,342,079.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,380,808.47 | -24,702,414.42 | -14,903,557.86 | -5,181,472.71 | -3,034,752.32 | -17,743,647.95 | -5,689,863.09 | 63,877,499.12 | -2,342,079.31 |
| 资产处置收益(元) | -6,472.73 | 13,704.10 | 41,242.79 | -34,315.47 | - | - | - | - | - |
| 资产减值损失(元) | - | -1,590,001.65 | - | - | - | -314,261.82 | - | - | - |
| 信用减值损失(元) | -41,414.99 | -141,580.68 | -84,861.50 | -216,166.24 | -72,244.63 | -329,267.42 | -121,623.30 | -98,240.38 | -33,518.98 |
| 其他收益(元) | 1,632,647.69 | 6,247,327.99 | 4,975,028.10 | 3,725,319.32 | 2,471,627.90 | 9,862,642.06 | 8,132,072.24 | 6,885,565.59 | 5,002,080.78 |
| 四、营业利润(元) | 415,254,830.58 | 1,589,864,935.09 | 1,323,393,910.49 | 866,690,829.33 | 396,252,196.16 | 1,400,892,181.36 | 1,191,906,330.16 | 789,362,541.42 | 385,409,375.35 |
| 加：营业外收入(元) | 423.01 | 3,309,930.55 | 4,620,595.67 | 7,396,200.62 | 101,474.23 | 8,444,822.51 | 10,833,358.90 | 12,462,189.09 | 73,319.43 |
| 减：营业外支出(元) | 2,625,867.62 | 41,089,259.11 | 11,839.77 | 1,286.06 | 2,257,143.66 | 2,385,103.36 | 1,626,201.04 | 106,586.51 | 2,175,589.83 |
| 五、利润总额(元) | 412,629,385.97 | 1,552,085,606.53 | 1,328,002,666.39 | 874,085,743.89 | 394,096,526.73 | 1,406,951,900.51 | 1,201,113,488.02 | 801,718,144.00 | 383,307,104.95 |
| 减：所得税费用(元) | 102,256,438.99 | 405,772,344.36 | 327,028,983.05 | 211,683,621.12 | 98,319,562.13 | 348,378,017.68 | 282,977,506.34 | 183,738,876.39 | 95,816,722.16 |
| 六、净利润(元) | 310,372,946.98 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.60 | 1,058,573,882.83 | 918,135,981.68 | 617,979,267.61 | 287,490,382.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 310,372,946.98 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.60 | 1,058,573,882.83 | 918,135,981.68 | 617,979,267.61 | 287,490,382.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 243,944,283.54 | 902,256,084.22 | 794,961,432.45 | 531,095,353.43 | 231,551,814.16 | 840,393,071.58 | 732,304,583.60 | 497,813,910.62 | 224,790,355.69 |
| 少数股东损益(元) | 66,428,663.44 | 244,057,177.95 | 206,012,250.89 | 131,306,769.34 | 64,225,150.44 | 218,180,811.25 | 185,831,398.08 | 120,165,356.99 | 62,700,027.10 |
| 扣除非经常性损益后的净利润(元) | 244,419,899.94 | 921,389,130.64 | 788,965,856.25 | 524,202,035.22 | 231,580,925.01 | 829,862,665.55 | 721,960,941.52 | 485,702,781.97 | 224,490,334.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.33 | 0.29 | 0.19 | 0.08 | 0.31 | 0.27 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.27 | - | - |
| 八、其他综合收益(元) | -17,840,570.26 | -142,897,936.25 | -81,264,933.81 | -102,364,848.11 | -23,291,734.25 | -114,095,190.04 | -117,831,503.06 | -4,517,327.31 | 54,160,869.84 |
| 归属于母公司股东的其他综合收益(元) | -17,840,570.26 | -142,897,936.25 | -81,264,933.81 | -102,364,848.11 | -23,291,734.25 | -114,095,190.04 | -117,831,503.06 | -4,517,327.31 | 54,160,869.84 |
| 九、综合收益总额(元) | 292,532,376.72 | 1,003,415,325.92 | 919,708,749.53 | 560,037,274.66 | 272,485,230.35 | 944,478,692.79 | 800,304,478.62 | 613,461,940.30 | 341,651,252.63 |
| 归属于母公司所有者的综合收益总额(元) | 226,103,713.28 | 759,358,147.97 | 713,696,498.64 | 428,730,505.32 | 208,260,079.91 | 726,297,881.54 | 614,473,080.54 | 493,296,583.31 | 278,951,225.53 |
| 归属于少数股东的综合收益总额(元) | 66,428,663.44 | 244,057,177.95 | 206,012,250.89 | 131,306,769.34 | 64,225,150.44 | 218,180,811.25 | 185,831,398.08 | 120,165,356.99 | 62,700,027.10 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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