| 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) | 465,302,225.71 | 1,731,811,521.35 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 | 1,790,929,602.35 | 1,177,761,512.12 | 922,643,217.07 | 550,406,313.56 |
| 营业收入(元) | 465,302,225.71 | 1,731,811,521.35 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 | 1,790,929,602.35 | 1,177,761,512.12 | 922,643,217.07 | 550,406,313.56 |
| 二、营业总成本(元) | 215,353,450.22 | 943,223,870.92 | 656,117,613.47 | 440,761,463.13 | 217,946,786.99 | 910,242,672.26 | 631,721,390.31 | 413,399,466.24 | 198,641,313.05 |
| 营业成本(元) | 171,515,906.37 | 750,153,805.82 | 518,793,280.11 | 345,202,199.78 | 171,103,075.23 | 686,250,869.15 | 473,224,815.65 | 301,862,966.84 | 143,288,233.28 |
| 研发费用(元) | 436,893.21 | 128,573.03 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 3,611,259.24 | 14,133,059.98 | 9,303,866.53 | 7,245,705.70 | 3,808,261.84 | 13,694,837.70 | 9,070,359.64 | 7,008,723.83 | 3,671,170.63 |
| 管理费用(元) | 14,756,106.58 | 70,695,311.34 | 46,924,174.05 | 31,119,101.83 | 14,949,920.53 | 73,136,452.25 | 43,285,836.08 | 27,335,673.55 | 12,390,949.06 |
| 财务费用(元) | 25,033,284.82 | 108,113,120.75 | 81,096,292.78 | 57,194,455.82 | 28,085,529.39 | 137,160,513.16 | 106,140,378.94 | 77,192,102.02 | 39,290,960.08 |
| 其中：利息费用(元) | 25,623,451.90 | 114,936,650.89 | 87,352,541.76 | 61,017,172.62 | 30,252,633.06 | 150,482,383.04 | 117,989,207.80 | 80,119,666.43 | 40,701,297.53 |
| 其中：利息收入(元) | 600,580.49 | 6,933,734.72 | 6,356,876.13 | 3,915,945.92 | 2,181,781.89 | 13,369,799.22 | 11,885,214.40 | 2,954,013.22 | 1,424,363.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,519,833.33 | 20,286,549.96 | 15,427,944.43 | 10,320,072.20 | 5,035,444.44 | 3,046,050.00 | 1,173,077.78 | 998,144.45 | 604,400.00 |
| 加：投资收益(元) | 2,138,742.20 | 4,936,483.56 | 2,181,265.60 | 994,950.04 | 191,440.70 | 1,176,485.68 | 1,140,448.56 | 759,719.39 | 666,788.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 368,741.81 | 453,911.53 | 363,746.91 | 85,181.27 | 30,121.07 | 120,597.45 | 84,560.33 | 60,493.25 | 60,814.29 |
| 资产处置收益(元) | - | 738,376.40 | 611,801.37 | 616,439.40 | 615,824.36 | -7,762.71 | 10,358.01 | 891.05 | - |
| 资产减值损失(元) | - | -21,783,762.91 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -8,850,939.09 | 25,259,831.56 | -14,972,673.91 | -17,725,987.87 | -11,796,012.87 | -13,685,403.45 | -22,736,235.49 | -19,623,912.57 | -11,927,101.77 |
| 其他收益(元) | 12,658,625.73 | 44,569,418.87 | 32,866,821.11 | 26,627,176.02 | 17,238,903.47 | 46,244,252.96 | 32,848,907.66 | 27,634,725.27 | 17,106,411.93 |
| 四、营业利润(元) | 262,415,037.66 | 862,594,547.87 | 485,427,890.57 | 411,481,589.60 | 347,741,593.38 | 917,460,552.57 | 558,476,678.33 | 519,013,318.42 | 358,215,499.38 |
| 加：营业外收入(元) | 102,953.03 | 269,283.11 | 283,700.00 | 283,700.00 | - | 11,196.44 | 2,835.34 | 2,834.53 | 234.53 |
| 减：营业外支出(元) | 47.77 | 717,163.00 | 85,730.57 | 22,852.59 | 237.50 | 818,787.14 | 519,974.23 | 284,575.95 | 264,576.00 |
| 五、利润总额(元) | 262,517,942.92 | 862,146,667.98 | 485,625,860.00 | 411,742,437.01 | 347,741,355.88 | 916,652,961.87 | 557,959,539.44 | 518,731,577.00 | 357,951,157.91 |
| 减：所得税费用(元) | 38,223,906.78 | 139,567,336.36 | 70,941,848.92 | 60,117,411.57 | 55,488,055.40 | 131,675,201.64 | 73,449,997.55 | 69,548,334.95 | 47,254,866.59 |
| 六、净利润(元) | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 | 484,509,541.89 | 449,183,242.05 | 310,696,291.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 | 484,509,541.89 | 449,183,242.05 | 310,696,291.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 212,703,632.88 | 678,473,538.83 | 384,721,676.85 | 326,404,028.90 | 273,333,061.87 | 729,090,691.84 | 450,832,951.67 | 418,548,154.89 | 289,969,742.94 |
| 少数股东损益(元) | 11,590,403.26 | 44,105,792.79 | 29,962,334.23 | 25,220,996.54 | 18,920,238.61 | 55,887,068.39 | 33,676,590.22 | 30,635,087.16 | 20,726,548.38 |
| 扣除非经常性损益后的净利润(元) | 204,317,024.26 | 651,398,061.02 | 366,776,190.06 | 314,489,374.07 | 267,567,659.61 | 725,029,097.88 | 448,953,582.08 | 416,989,712.39 | 289,023,543.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.36 | 0.20 | 0.17 | 0.14 | 0.38 | 0.24 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | 0.11 | 0.36 | 0.20 | 0.17 | 0.14 | 0.38 | 0.24 | 0.22 | 0.15 |
| 九、综合收益总额(元) | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 | 784,977,760.23 | 484,509,541.89 | 449,183,242.05 | 310,696,291.32 |
| 归属于母公司所有者的综合收益总额(元) | 212,703,632.88 | 678,473,538.83 | 384,721,676.85 | 326,404,028.90 | 273,333,061.87 | 729,090,691.84 | 450,832,951.67 | 418,548,154.89 | 289,969,742.94 |
| 归属于少数股东的综合收益总额(元) | 11,590,403.26 | 44,105,792.79 | 29,962,334.23 | 25,220,996.54 | 18,920,238.61 | 55,887,068.39 | 33,676,590.22 | 30,635,087.16 | 20,726,548.38 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 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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