| 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) | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 | 121,324,362.89 | 90,736,694.77 | 60,455,576.83 | 30,140,540.59 |
| 营业收入(元) | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 | 121,324,362.89 | 90,736,694.77 | 60,455,576.83 | 30,140,540.59 |
| 二、营业总成本(元) | 61,202,592.84 | 37,616,832.24 | 21,176,160.96 | 16,855,662.89 | 90,304,998.92 | 68,487,091.00 | 44,443,081.37 | 20,907,601.80 |
| 营业成本(元) | 15,641,646.72 | 7,030,626.97 | 4,468,292.69 | 2,105,867.50 | 9,177,655.66 | 6,691,338.88 | 4,361,988.20 | 1,789,770.96 |
| 营业税金及附加(元) | 2,464,000.65 | 1,551,407.04 | 1,244,482.31 | 325,906.93 | 2,986,543.34 | 1,952,892.04 | 1,573,780.94 | 289,718.99 |
| 管理费用(元) | 25,866,371.01 | 18,811,603.21 | 12,617,822.99 | 5,995,221.95 | 25,863,277.83 | 19,765,442.39 | 11,384,425.90 | 5,768,138.33 |
| 财务费用(元) | 17,230,574.46 | 10,223,195.02 | 2,845,562.97 | 8,428,666.51 | 52,277,522.09 | 40,077,417.69 | 27,122,886.33 | 13,059,973.52 |
| 其中：利息费用(元) | 77,227,970.00 | 59,514,415.39 | 41,903,797.05 | 21,679,179.19 | 95,411,773.46 | 71,898,204.45 | 48,203,775.99 | 24,150,246.63 |
| 其中：利息收入(元) | 60,015,321.01 | 49,306,227.91 | 39,069,765.63 | 13,257,157.02 | 43,152,806.55 | 31,835,611.23 | 21,092,916.35 | 11,090,273.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 38,821,590.31 | 2,646,510.16 | 7,078,400.62 | 17,049,936.60 | -6,967,185.36 | -6,027,985.90 | -7,925,450.68 | 32,898.79 |
| 加：投资收益(元) | 162,024,417.13 | 120,751,931.98 | 95,274,582.97 | 9,549,895.71 | 197,515,790.37 | 139,843,735.47 | 141,958,150.41 | 7,538,494.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 86,666,924.75 | 51,635,619.43 | 25,015,975.20 | 10,710,753.25 | 72,848,499.49 | 15,210,957.02 | 13,993,825.67 | 6,571,268.29 |
| 资产处置收益(元) | -400.00 | -400.00 | -400.00 | - | 3,694.72 | 3,694.72 | -345.28 | -345.28 |
| 资产减值损失(元) | -25,789,056.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -725,696.11 | -631,012.70 | -563,649.29 | -504,192.14 | 555,912.47 | 786,318.83 | 900,443.54 | 974,529.47 |
| 其他收益(元) | 705,922.00 | 654,600.00 | 654,600.00 | - | 180,509.51 | 96,278.27 | 43,069.27 | 43,069.27 |
| 四、营业利润(元) | 230,561,698.66 | 172,677,238.97 | 139,193,180.70 | 38,138,902.60 | 222,308,085.68 | 156,951,645.16 | 150,988,362.72 | 17,821,585.21 |
| 加：营业外收入(元) | - | - | - | - | 2,722,439.71 | 2,722,439.71 | - | - |
| 减：营业外支出(元) | 1,756.27 | 1,394.02 | 1,394.02 | 1,394.02 | 1,466,425.26 | 1,466,425.26 | - | - |
| 五、利润总额(元) | 230,559,942.39 | 172,675,844.95 | 139,191,786.68 | 38,137,508.58 | 223,564,100.13 | 158,207,659.61 | 150,988,362.72 | 17,821,585.21 |
| 减：所得税费用(元) | 19,087,924.39 | 7,288,531.34 | 6,858,129.58 | 5,169,427.32 | 20,662,658.87 | 18,721,091.91 | 17,331,378.69 | 2,726,822.50 |
| 六、净利润(元) | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 | 202,901,441.26 | 139,486,567.70 | 133,656,984.03 | 15,094,762.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 | 202,901,441.26 | 139,486,567.70 | 133,656,984.03 | 15,094,762.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 | 202,901,441.26 | 139,486,567.70 | 133,656,984.03 | 15,094,762.71 |
| 扣除非经常性损益后的净利润(元) | 175,776,510.35 | 161,197,911.62 | 123,424,418.20 | 21,039,814.78 | 163,258,950.66 | 99,204,939.05 | 93,398,497.30 | 14,312,626.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.10 | 0.02 | 0.15 | 0.10 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.10 | 0.02 | 0.15 | 0.10 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 58,649,578.62 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 | -222,505,591.25 | -229,367,746.15 | -108,059,239.97 | 26,253,949.29 |
| 归属于母公司股东的其他综合收益(元) | 58,649,578.62 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 | -222,505,591.25 | -229,367,746.15 | -108,059,239.97 | 26,253,949.29 |
| 九、综合收益总额(元) | 270,121,596.62 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 | -19,604,149.99 | -89,881,178.45 | 25,597,744.06 | 41,348,712.00 |
| 归属于母公司所有者的综合收益总额(元) | 270,121,596.62 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 | -19,604,149.99 | -89,881,178.45 | 25,597,744.06 | 41,348,712.00 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |