| 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) | 4,755,572,399.00 | 4,316,644,794.84 | 3,292,249,002.45 | 1,649,646,264.70 | 5,238,021,608.27 | 3,464,045,383.81 | 1,719,707,280.90 | 441,920,265.97 |
| 营业收入(元) | 4,755,572,399.00 | 4,316,644,794.84 | 3,292,249,002.45 | 1,649,646,264.70 | 5,238,021,608.27 | 3,464,045,383.81 | 1,719,707,280.90 | 441,920,265.97 |
| 二、营业总成本(元) | 4,351,401,924.19 | 4,000,651,587.70 | 3,041,337,388.10 | 1,567,491,366.81 | 4,585,052,334.14 | 3,002,344,684.31 | 1,382,683,974.44 | 373,237,702.05 |
| 营业成本(元) | 4,288,451,358.08 | 3,897,794,965.94 | 2,966,762,863.53 | 1,531,449,026.36 | 4,367,604,933.71 | 2,784,517,473.54 | 1,233,186,152.33 | 330,264,031.17 |
| 营业税金及附加(元) | -42,992,493.17 | 45,568,027.01 | 37,696,133.05 | 18,596,476.59 | 124,819,369.85 | 155,141,705.43 | 111,252,416.73 | 30,959,924.71 |
| 销售费用(元) | 36,369,865.32 | 21,571,353.61 | 15,138,961.46 | 7,732,016.59 | 72,221,057.08 | 59,018,807.09 | 36,670,076.12 | 10,526,265.91 |
| 管理费用(元) | 80,905,608.60 | 46,496,273.38 | 32,244,736.33 | 14,015,889.19 | 52,204,372.35 | 31,290,446.21 | 22,769,683.75 | 11,894,866.65 |
| 财务费用(元) | -11,332,414.64 | -10,779,032.24 | -10,505,306.27 | -4,302,041.92 | -31,797,398.85 | -27,623,747.96 | -21,194,354.49 | -10,407,386.39 |
| 其中：利息费用(元) | 4,299,708.54 | 1,904,961.70 | 862,895.48 | - | 1,945,652.34 | 618,850.53 | 616,022.24 | 6,146.46 |
| 其中：利息收入(元) | 16,073,650.58 | 13,815,772.52 | 11,782,645.43 | 4,629,739.88 | 36,475,868.98 | 30,683,913.14 | 23,168,975.92 | 10,253,789.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,082,397.02 | -1,450,787.33 | -719,554.50 | -4,490,293.10 | 389,663.10 | - | - | - |
| 加：投资收益(元) | -32,985,361.31 | -1,693,128.54 | 12,367,503.71 | 7,321,275.66 | -22,795,904.48 | 3,533,595.50 | 2,599,702.36 | 780,974.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,233,711.10 | -701,739.29 | 4,569,266.19 | 3,542,209.84 | 11,435,869.83 | 3,061,355.04 | 2,127,461.90 | 780,974.20 |
| 资产处置收益(元) | - | - | - | - | 1,524.93 | 1,524.93 | 6,009.94 | 6,009.94 |
| 资产减值损失(元) | -125,423,393.67 | - | - | - | -184,785,273.98 | - | - | - |
| 信用减值损失(元) | -7,059,594.35 | -3,184,214.53 | -5,345,749.60 | -272,281.18 | -7,150,609.34 | -2,603,685.48 | -1,186,416.93 | -856,134.90 |
| 其他收益(元) | 683,104.99 | 626,555.55 | 623,854.01 | 89,772.24 | 914,616.35 | 786,978.81 | 693,083.92 | 170,495.12 |
| 四、营业利润(元) | 238,302,833.45 | 310,291,632.29 | 257,837,667.97 | 84,803,371.51 | 439,543,290.71 | 463,419,113.26 | 339,135,685.75 | 68,783,908.28 |
| 加：营业外收入(元) | 1,673,271.15 | 1,055,134.48 | 333,994.29 | 1,853.04 | 272,474.37 | 199,869.91 | 67,102.83 | 10,800.00 |
| 减：营业外支出(元) | 746,129.31 | 727,160.81 | 652,957.15 | 500,000.00 | 2,649,262.29 | 2,648,926.49 | 2,648,926.49 | 312,901.86 |
| 五、利润总额(元) | 239,229,975.29 | 310,619,605.96 | 257,518,705.11 | 84,305,224.55 | 437,166,502.79 | 460,970,056.68 | 336,553,862.09 | 68,481,806.42 |
| 减：所得税费用(元) | 73,345,086.03 | 70,685,996.07 | 55,218,258.68 | 17,768,727.81 | 135,976,870.66 | 99,441,696.09 | 74,335,203.78 | 15,041,865.44 |
| 六、净利润(元) | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 | 301,189,632.13 | 361,528,360.59 | 262,218,658.31 | 53,439,940.98 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 | 301,189,632.13 | 361,528,360.59 | 262,218,658.31 | 53,439,940.98 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 | 66,181,637.87 | 301,199,566.65 | 361,557,855.12 | 262,397,557.46 | 53,726,231.12 |
| 少数股东损益(元) | 1,479,795.33 | 2,031,016.41 | 1,574,542.90 | 354,858.87 | -9,934.52 | -29,494.53 | -178,899.15 | -286,290.14 |
| 扣除非经常性损益后的净利润(元) | 163,113,130.23 | 239,614,060.61 | 192,930,664.67 | 67,088,689.61 | 329,529,425.58 | 365,687,681.93 | 266,821,466.67 | 57,010,886.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.34 | 0.29 | 0.09 | 0.43 | 0.52 | 0.37 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.34 | 0.29 | 0.09 | 0.43 | 0.52 | 0.37 | 0.08 |
| 九、综合收益总额(元) | 165,884,889.26 | 239,933,609.89 | 202,300,446.43 | 66,536,496.74 | 301,189,632.13 | 361,528,360.59 | 262,218,658.31 | 53,439,940.98 |
| 归属于母公司所有者的综合收益总额(元) | 164,405,093.93 | 237,902,593.48 | 200,725,903.53 | 66,181,637.87 | 301,199,566.65 | 361,557,855.12 | 262,397,557.46 | 53,726,231.12 |
| 归属于少数股东的综合收益总额(元) | 1,479,795.33 | 2,031,016.41 | 1,574,542.90 | 354,858.87 | -9,934.52 | -29,494.53 | -178,899.15 | -286,290.14 |
| 公告日期 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-19 | 2023-04-08 | 2022-10-27 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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