| 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) | 1,929,441,918.97 | 1,434,522,165.69 | 837,333,619.82 | 337,916,364.49 | 799,904,722.90 | 600,382,320.25 | 214,104,335.16 | 129,339,308.77 |
| 营业收入(元) | 1,929,441,918.97 | 1,434,522,165.69 | 837,333,619.82 | 337,916,364.49 | 799,904,722.90 | 600,382,320.25 | 214,104,335.16 | 129,339,308.77 |
| 二、营业总成本(元) | 1,313,179,851.35 | 881,551,829.09 | 574,359,709.19 | 257,606,380.53 | 1,019,094,497.92 | 689,889,354.18 | 426,113,594.49 | 215,813,777.87 |
| 营业成本(元) | 887,125,320.33 | 610,732,857.13 | 396,242,526.45 | 176,569,149.53 | 637,074,093.19 | 456,703,541.59 | 268,875,191.37 | 139,806,534.26 |
| 研发费用(元) | 648,489.82 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 16,995,516.51 | 10,454,220.56 | 3,342,143.87 | 4,313,068.69 | 13,981,888.76 | 9,083,329.30 | 10,653,509.36 | 5,453,224.48 |
| 销售费用(元) | 51,530,245.16 | 26,164,348.70 | 15,760,167.98 | 5,944,859.07 | 48,515,847.72 | 28,612,684.93 | 16,968,073.01 | 8,770,453.49 |
| 管理费用(元) | 358,305,311.58 | 233,701,957.10 | 158,758,624.15 | 71,824,451.90 | 320,324,055.94 | 196,380,395.50 | 131,244,088.37 | 63,743,404.07 |
| 财务费用(元) | -1,425,032.05 | 498,445.60 | 256,246.74 | -1,045,148.66 | -801,387.69 | -890,597.14 | -1,627,267.62 | -1,959,838.43 |
| 其中：利息费用(元) | 12,685,626.06 | 9,541,832.09 | 6,332,388.99 | 2,839,066.64 | 11,583,954.23 | 8,101,290.33 | 5,081,523.48 | 2,385,483.37 |
| 其中：利息收入(元) | 16,627,417.15 | 10,841,593.15 | 7,168,477.52 | 4,309,625.63 | 13,772,070.70 | 10,043,913.59 | 7,136,534.09 | 4,632,373.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 20,795,663.51 | -6,478,524.10 | -7,911,291.22 | 569,219.18 | 12,851,094.40 | -7,810,858.97 | -8,990,249.81 | 1,734,667.42 |
| 加：投资收益(元) | 5,331,729.07 | 2,792,749.63 | 2,702,529.53 | -349,765.28 | 56,132,128.68 | 42,308,803.66 | 37,282,426.64 | -2,943,887.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,371,320.38 | -2,443,466.33 | -1,341,596.52 | -1,421,679.06 | 15,174,473.02 | 7,413,234.34 | 6,164,320.73 | -4,593,744.26 |
| 资产处置收益(元) | 34,765.46 | 37,219.40 | 41,796.64 | - | -44,616.07 | 301.13 | - | - |
| 资产减值损失(元) | -4,641,697.91 | - | - | - | -59,567.38 | 113,388.15 | - | - |
| 信用减值损失(元) | -375,164.52 | -1,497,285.95 | -1,497,285.95 | - | -2,521,211.76 | -1,888,792.94 | -1,888,792.94 | - |
| 其他收益(元) | 13,536,627.03 | 6,200,986.34 | 4,234,260.88 | 2,080,411.21 | 10,512,640.77 | 8,288,259.24 | 3,971,184.68 | 2,035,034.46 |
| 四、营业利润(元) | 650,943,990.26 | 554,025,481.92 | 260,543,920.51 | 82,609,849.07 | -142,319,306.38 | -48,495,933.66 | -181,634,690.76 | -85,648,654.66 |
| 加：营业外收入(元) | 2,740,091.60 | 853,321.46 | 340,670.07 | 58,805.93 | 3,765,035.25 | 2,658,331.93 | 2,213,642.85 | 481,819.87 |
| 减：营业外支出(元) | 4,442,794.14 | 434,879.86 | 332,633.06 | 48,874.05 | 2,275,686.00 | 1,484,420.95 | 1,322,291.81 | 161,515.30 |
| 五、利润总额(元) | 649,241,287.72 | 554,443,923.52 | 260,551,957.52 | 82,619,780.95 | -140,829,957.13 | -47,322,022.68 | -180,743,339.72 | -85,328,350.09 |
| 减：所得税费用(元) | 193,119,231.74 | 111,529,425.34 | 41,998,032.75 | 11,936,345.95 | -2,953,749.37 | 10,696,741.34 | -313,462.50 | 1,615,505.54 |
| 六、净利润(元) | 456,122,055.98 | 442,914,498.18 | 218,553,924.77 | 70,683,435.00 | -137,876,207.76 | -58,018,764.02 | -180,429,877.22 | -86,943,855.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 456,122,055.98 | 442,914,498.18 | - | - | -137,876,207.76 | -58,018,764.02 | -180,429,877.22 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 422,906,942.83 | 407,871,829.16 | 199,793,680.75 | 64,575,642.65 | -131,972,554.68 | -61,040,965.80 | -172,198,575.00 | -83,699,654.11 |
| 少数股东损益(元) | 33,215,113.15 | 35,042,669.02 | 18,760,244.02 | 6,107,792.35 | -5,903,653.08 | 3,022,201.78 | -8,231,302.22 | -3,244,201.52 |
| 扣除非经常性损益后的净利润(元) | 391,005,407.86 | 406,957,274.68 | 201,434,308.59 | 60,295,564.22 | -182,281,827.41 | -66,827,968.99 | -172,099,318.08 | -87,156,761.31 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.58 | 0.56 | 0.27 | 0.09 | -0.18 | -0.08 | -0.24 | -0.11 |
| 二、稀释每股收益(元) | 0.58 | 0.56 | 0.27 | 0.09 | -0.18 | -0.08 | -0.24 | -0.11 |
| 八、其他综合收益(元) | 2,035,800.00 | 1,544,400.00 | 561,600.00 | 1,614,600.00 | -5,756,400.00 | -6,037,200.00 | -6,037,200.00 | -3,229,200.00 |
| 归属于母公司股东的其他综合收益(元) | 2,035,800.00 | 1,544,400.00 | 561,600.00 | 1,614,600.00 | -5,756,400.00 | -6,037,200.00 | -6,037,200.00 | -3,229,200.00 |
| 九、综合收益总额(元) | 458,157,855.98 | 444,458,898.18 | 219,115,524.77 | 72,298,035.00 | -143,632,607.76 | -64,055,964.02 | -186,467,077.22 | -90,173,055.63 |
| 归属于母公司所有者的综合收益总额(元) | 424,942,742.83 | 409,416,229.16 | 200,355,280.75 | 66,190,242.65 | -137,728,954.68 | -67,078,165.80 | -178,235,775.00 | -86,928,854.11 |
| 归属于少数股东的综合收益总额(元) | 33,215,113.15 | 35,042,669.02 | 18,760,244.02 | 6,107,792.35 | -5,903,653.08 | 3,022,201.78 | -8,231,302.22 | -3,244,201.52 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 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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