| 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 |
| 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 |
| 一、营业总收入(元) | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 | 748,898,370.90 | 2,656,542,742.65 | 1,957,291,746.16 | 882,719,529.18 | 385,887,273.60 |
| 营业收入(元) | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 | 748,898,370.90 | 2,656,542,742.65 | 1,957,291,746.16 | 882,719,529.18 | 385,887,273.60 |
| 二、营业总成本(元) | 1,683,437,732.40 | 1,292,013,909.83 | 1,011,088,068.39 | 750,090,033.74 | 2,521,818,255.76 | 1,835,042,617.51 | 803,206,109.03 | 376,253,337.52 |
| 营业成本(元) | 1,506,204,395.63 | 1,173,102,093.07 | 928,792,045.65 | 710,388,742.37 | 2,365,430,690.87 | 1,743,431,774.48 | 741,411,313.30 | 346,828,295.73 |
| 营业税金及附加(元) | 12,226,453.38 | 7,282,322.24 | 5,486,196.06 | 5,044,982.32 | 9,082,557.58 | 15,101,317.47 | 11,857,282.56 | 5,337,562.17 |
| 销售费用(元) | 19,878,050.68 | 16,439,359.15 | 13,818,494.48 | 5,691,395.61 | 29,893,831.92 | 14,063,199.02 | 9,608,310.02 | 4,092,356.24 |
| 管理费用(元) | 99,884,682.86 | 61,882,921.80 | 42,127,591.01 | 18,993,201.71 | 102,855,896.68 | 68,400,004.17 | 46,337,971.54 | 19,051,809.86 |
| 财务费用(元) | 45,244,149.85 | 33,307,213.57 | 20,863,741.19 | 9,971,711.73 | 14,555,278.71 | -5,953,677.63 | -6,008,768.39 | 943,313.52 |
| 其中：利息费用(元) | 55,449,320.18 | 41,080,139.52 | 25,388,224.87 | 11,978,432.73 | 29,904,029.01 | 13,257,861.94 | 9,452,966.57 | 5,794,935.92 |
| 其中：利息收入(元) | 9,427,251.27 | 7,147,484.37 | 3,966,699.20 | 1,836,178.29 | 13,162,629.82 | 17,878,082.08 | 14,656,196.28 | 4,548,931.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -19,667,373.83 | -16,087,328.17 | -3,754,339.62 | -3,314,287.84 | -6,146,017.99 | -3,532,396.08 | 30,925,601.28 | -9,663,036.09 |
| 加：投资收益(元) | 34,096,762.67 | 19,699,214.96 | 13,437,726.27 | 8,878,214.67 | 41,891,856.29 | 19,552,942.44 | 11,459,812.62 | 3,581,249.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,156,101.79 | 11,210,697.32 | 7,727,251.33 | 6,473,189.20 | 23,423,456.37 | 12,520,215.59 | 10,185,544.33 | 3,567,111.92 |
| 资产处置收益(元) | 1,448,608.25 | 494,250.11 | 513,146.04 | 382,833.76 | 28,807,613.19 | 12,798,040.27 | 12,798,040.27 | 23,524.46 |
| 资产减值损失(元) | -7,458,761.14 | 31,748.67 | 31,748.67 | 147,136.80 | 1,874,658.70 | 1,353,768.91 | 1,353,768.91 | 1,353,768.91 |
| 信用减值损失(元) | -725,570.62 | 2,521,130.29 | -246,182.65 | 799,536.83 | -1,087,486.15 | -5,671,344.01 | -3,021,105.69 | -10,148,473.52 |
| 其他收益(元) | 12,296,337.46 | 11,530,505.22 | 8,101,327.52 | 829,472.30 | 13,951,300.19 | 7,754,323.36 | 6,435,877.71 | 1,870,258.14 |
| 四、营业利润(元) | 99,661,157.38 | 36,395,276.34 | 35,863,300.65 | 6,531,243.68 | 214,016,411.12 | 154,504,463.54 | 139,465,415.25 | -3,348,772.67 |
| 加：营业外收入(元) | 9,002,830.40 | 112,407.85 | 82,835.17 | 377,265.95 | 3,602,956.21 | 1,776,719.72 | 1,384,557.41 | 1,187,303.66 |
| 减：营业外支出(元) | 102,958.26 | 58,496.66 | 33,094.24 | 1,000.19 | 334,148.17 | 261,651.83 | 118,071.71 | 754.63 |
| 五、利润总额(元) | 108,561,029.52 | 36,449,187.53 | 35,913,041.58 | 6,907,509.44 | 217,285,219.16 | 156,019,531.43 | 140,731,900.95 | -2,162,223.64 |
| 减：所得税费用(元) | 24,363,544.47 | 21,798,033.34 | 17,330,061.65 | 8,836,881.66 | 62,946,642.29 | -20,242,690.83 | 31,728,547.94 | 5,212,937.97 |
| 六、净利润(元) | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 | -1,929,372.22 | 154,338,576.87 | 176,262,222.26 | 109,003,353.01 | -7,375,161.61 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 | -1,929,372.22 | 154,338,576.87 | 176,262,222.26 | 109,003,353.01 | -7,375,161.61 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 106,198,898.41 | 54,265,620.54 | 45,269,942.35 | 11,216,057.02 | 149,951,753.56 | 117,118,985.63 | 85,949,951.32 | -5,566,952.43 |
| 少数股东损益(元) | -22,001,413.36 | -39,614,466.35 | -26,686,962.42 | -13,145,429.24 | 4,386,823.31 | 59,143,236.63 | 23,053,401.69 | -1,808,209.18 |
| 扣除非经常性损益后的净利润(元) | 99,436,866.64 | 53,787,146.86 | 39,655,472.09 | 11,406,143.22 | 109,834,991.47 | 98,014,474.24 | 45,953,316.88 | -435,599.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.34 | 0.18 | 0.15 | 0.04 | 0.48 | 0.38 | 0.28 | -0.02 |
| 二、稀释每股收益(元) | 0.34 | 0.18 | 0.15 | 0.04 | 0.48 | 0.38 | 0.28 | -0.02 |
| 八、其他综合收益(元) | 16,135.86 | 140,486.04 | 153,766.74 | 150,729.11 | 92,240.76 | 358,443.32 | 198,452.15 | 86,155.52 |
| 归属于母公司股东的其他综合收益(元) | 16,135.86 | 140,486.04 | 153,766.74 | 150,729.11 | 92,240.76 | 358,443.32 | 198,452.15 | 86,155.52 |
| 九、综合收益总额(元) | 84,213,620.91 | 14,791,640.23 | 18,736,746.67 | -1,778,643.11 | 154,430,817.63 | 176,620,665.58 | 109,201,805.16 | -7,289,006.09 |
| 归属于母公司所有者的综合收益总额(元) | 106,215,034.27 | 54,406,106.58 | 45,423,709.09 | 11,366,786.13 | 150,043,994.32 | 117,477,428.95 | 86,148,403.47 | -5,480,796.91 |
| 归属于少数股东的综合收益总额(元) | -22,001,413.36 | -39,614,466.35 | -26,686,962.42 | -13,145,429.24 | 4,386,823.31 | 59,143,236.63 | 23,053,401.69 | -1,808,209.18 |
| 公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-15 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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