| 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) | 2,130,267,286.09 | 8,091,005,363.59 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 | 10,624,713,890.40 | 8,618,108,167.37 | 5,619,710,438.19 | 2,583,977,231.93 |
| 营业收入(元) | 2,130,267,286.09 | 8,091,005,363.59 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 | 10,624,713,890.40 | 8,618,108,167.37 | 5,619,710,438.19 | 2,583,977,231.93 |
| 二、营业总成本(元) | 1,592,019,851.76 | 6,703,083,051.20 | 4,661,033,808.64 | 3,085,712,442.42 | 1,601,323,965.54 | 6,487,718,081.19 | 4,440,711,686.16 | 2,962,716,487.17 | 1,563,130,311.45 |
| 营业成本(元) | 1,343,562,503.19 | 5,657,286,724.59 | 3,918,409,300.55 | 2,605,276,548.77 | 1,361,531,319.17 | 5,273,415,022.36 | 3,517,719,592.16 | 2,331,286,901.14 | 1,262,196,564.90 |
| 研发费用(元) | - | 3,251,154.98 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 39,842,585.83 | 119,059,595.37 | 85,598,602.18 | 60,612,254.59 | 23,943,499.81 | 169,544,131.50 | 133,244,305.54 | 86,815,362.17 | 32,749,982.70 |
| 管理费用(元) | 66,104,038.79 | 353,942,400.78 | 229,728,077.55 | 132,636,846.56 | 67,825,938.27 | 330,862,965.32 | 226,700,221.20 | 154,038,203.01 | 59,567,276.82 |
| 财务费用(元) | 142,510,723.95 | 569,543,175.48 | 427,297,828.36 | 287,186,792.50 | 148,023,208.29 | 713,895,962.01 | 563,047,567.26 | 390,576,020.85 | 208,616,487.03 |
| 其中：利息费用(元) | 143,323,589.25 | 577,383,873.86 | 433,867,063.08 | 291,577,116.60 | 149,819,532.05 | 727,340,776.93 | 573,554,632.33 | 398,797,290.87 | 213,146,208.52 |
| 其中：利息收入(元) | 1,786,764.67 | 9,731,525.04 | 7,298,008.80 | 4,861,799.56 | 2,091,381.92 | 14,839,640.55 | 11,554,063.02 | 8,932,684.44 | 4,767,603.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 903,066.21 | 142,929,281.56 | 89,394,137.44 | 89,836,734.18 | -2,743,787.02 | 117,003,131.50 | 79,908,796.86 | -12,857,828.62 | -5,854,143.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 903,066.21 | 118,135,098.86 | 64,599,954.74 | 65,042,551.48 | -2,743,787.02 | 92,947,354.34 | 56,282,965.15 | -12,857,828.62 | -5,854,143.28 |
| 资产处置收益(元) | 3,882,621.36 | 126,876.99 | - | - | - | -133,429.64 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -17,050,837.20 | - | - | - |
| 信用减值损失(元) | 81,900.00 | 8,187,416.23 | 2,698,820.00 | 998,820.00 | - | 2,023,631.09 | 2,568,779.78 | 2,817,120.00 | 17,120.00 |
| 其他收益(元) | 4,940,520.96 | 17,902,806.14 | 13,099,428.74 | 6,630,037.01 | 2,848,562.00 | 14,895,177.61 | 11,900,909.33 | 8,100,414.11 | 1,860,152.29 |
| 四、营业利润(元) | 548,055,542.86 | 1,557,068,693.31 | 1,541,125,100.05 | 1,166,626,425.71 | 393,896,465.12 | 4,253,733,482.57 | 4,271,774,967.18 | 2,655,053,656.51 | 1,016,870,049.49 |
| 加：营业外收入(元) | 10,673,142.32 | 71,370,116.11 | 5,693,873.08 | 3,220,275.52 | 1,045,818.51 | 44,109,649.43 | 38,888,952.14 | 14,385,736.17 | 3,841,651.54 |
| 减：营业外支出(元) | 327,214.60 | 48,603,871.78 | 34,694,076.83 | 3,512,379.47 | 89,081.20 | 92,468,219.11 | 83,089,777.68 | 81,811,797.79 | 16,417.74 |
| 五、利润总额(元) | 558,401,470.58 | 1,579,834,937.64 | 1,512,124,896.30 | 1,166,334,321.76 | 394,853,202.43 | 4,205,374,912.89 | 4,227,574,141.64 | 2,587,627,594.89 | 1,020,695,283.29 |
| 减：所得税费用(元) | 66,519,759.19 | 179,396,982.78 | 187,649,153.52 | 139,175,881.92 | 52,366,771.72 | 562,106,650.84 | 550,467,238.79 | 380,682,969.95 | 137,224,087.54 |
| 六、净利润(元) | 491,881,711.39 | 1,400,437,954.86 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 | 3,643,268,262.05 | 3,677,106,902.85 | 2,206,944,624.94 | 883,471,195.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 491,881,711.39 | 1,400,437,954.86 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 | 3,643,268,262.05 | 3,677,106,902.85 | 2,206,944,624.94 | 883,471,195.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 429,994,065.39 | 1,225,950,064.27 | 1,137,015,230.70 | 913,234,260.28 | 294,441,251.05 | 3,209,101,606.53 | 3,217,379,528.06 | 1,903,947,502.91 | 759,967,241.48 |
| 少数股东损益(元) | 61,887,646.00 | 174,487,890.59 | 187,460,512.08 | 113,924,179.56 | 48,045,179.66 | 434,166,655.52 | 459,727,374.79 | 302,997,122.03 | 123,503,954.27 |
| 扣除非经常性损益后的净利润(元) | 418,647,912.96 | 1,201,416,982.70 | 1,149,560,334.01 | 910,330,794.25 | 292,991,160.60 | 3,223,730,804.18 | 3,226,642,899.01 | 1,935,978,375.25 | 756,237,010.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.14 | 0.11 | 0.03 | 0.40 | 0.40 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.14 | 0.11 | 0.03 | 0.40 | 0.40 | 0.24 | 0.09 |
| 八、其他综合收益(元) | - | -12,234,631.96 | 2,106,731.26 | 2,117,728.29 | - | 11,443,040.88 | 11,902,368.51 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -12,234,631.96 | 2,106,731.26 | 2,117,728.29 | - | 11,443,040.88 | 11,902,368.51 | - | - |
| 九、综合收益总额(元) | 491,881,711.39 | 1,388,203,322.90 | 1,326,582,474.04 | 1,029,276,168.13 | 342,486,430.71 | 3,654,711,302.93 | 3,689,009,271.36 | 2,206,944,624.94 | 883,471,195.75 |
| 归属于母公司所有者的综合收益总额(元) | 429,994,065.39 | 1,213,715,432.31 | 1,139,121,961.96 | 915,351,988.57 | 294,441,251.05 | 3,220,544,647.41 | 3,229,281,896.57 | 1,903,947,502.91 | 759,967,241.48 |
| 归属于少数股东的综合收益总额(元) | 61,887,646.00 | 174,487,890.59 | 187,460,512.08 | 113,924,179.56 | 48,045,179.66 | 434,166,655.52 | 459,727,374.79 | 302,997,122.03 | 123,503,954.27 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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