| 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) | 1,379,135,512.35 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 | 4,961,487,843.44 | 3,811,702,533.19 | 2,577,424,574.69 | 1,363,583,768.51 |
| 营业收入(元) | 1,379,135,512.35 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 | 4,961,487,843.44 | 3,811,702,533.19 | 2,577,424,574.69 | 1,363,583,768.51 |
| 二、营业总成本(元) | 1,359,822,422.99 | 4,892,976,428.04 | 4,002,522,790.54 | 2,822,714,357.63 | 1,579,352,939.33 | 4,942,093,584.03 | 3,803,630,122.89 | 2,577,988,466.27 | 1,364,794,040.00 |
| 营业成本(元) | 1,263,272,824.42 | 4,436,239,500.88 | 3,693,415,690.66 | 2,619,324,198.10 | 1,475,471,257.75 | 4,526,310,481.49 | 3,498,487,182.31 | 2,374,838,127.85 | 1,269,122,433.65 |
| 营业税金及附加(元) | 4,413,754.99 | 21,573,553.87 | 11,750,921.47 | 8,925,065.64 | 2,762,309.04 | 24,532,484.10 | 16,454,694.04 | 11,767,434.50 | 4,142,500.23 |
| 销售费用(元) | 4,710,263.86 | 22,818,098.95 | 16,956,508.73 | 11,756,496.81 | 6,409,598.50 | 22,856,737.55 | 15,794,780.91 | 10,576,174.16 | 5,760,591.62 |
| 管理费用(元) | 59,174,468.99 | 274,019,054.39 | 179,496,905.58 | 120,008,257.21 | 63,101,724.48 | 232,331,734.26 | 176,435,723.66 | 115,651,791.03 | 60,777,348.25 |
| 财务费用(元) | 28,251,110.73 | 138,326,219.95 | 100,902,764.10 | 62,700,339.87 | 31,608,049.56 | 136,062,146.63 | 96,457,741.97 | 65,154,938.73 | 24,991,166.25 |
| 其中：利息费用(元) | 37,007,932.38 | 154,026,657.52 | 121,560,444.09 | 76,813,021.18 | 37,095,826.01 | 146,681,861.93 | 117,045,752.20 | 74,807,478.05 | 29,592,442.68 |
| 其中：利息收入(元) | 8,704,518.23 | 18,698,389.80 | 19,980,986.98 | 13,112,331.64 | 6,169,234.54 | 13,025,324.60 | 15,097,310.62 | 10,015,076.64 | 5,003,341.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,519,055.22 | 31,259,362.84 | 27,193,110.10 | 19,552,578.81 | 11,245,944.41 | 33,771,301.19 | 29,750,550.99 | 17,038,264.05 | 2,229,278.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,519,055.22 | 30,280,677.74 | 26,682,847.98 | 20,058,084.18 | 11,245,944.41 | 33,079,968.07 | 29,059,217.87 | 16,346,930.93 | 2,229,278.72 |
| 资产处置收益(元) | 33,468.94 | 1,245,312,225.55 | 2,035,139.57 | 2,356,114.57 | 2,243,306.76 | -5,910.33 | 44,566.49 | -142,374.80 | -16,265.38 |
| 资产减值损失(元) | 153,720.28 | 50,000.00 | - | 33,260.06 | - | 50,000.00 | 209,316.42 | - | - |
| 信用减值损失(元) | -9,932.81 | -5,039,254.49 | -6,300,847.58 | -6,591,818.25 | 276,698.66 | -1,229,955.14 | - | -3,026,898.98 | -1,643,428.65 |
| 其他收益(元) | 359,641.81 | 78,091,792.99 | 41,029,882.40 | 35,398,462.83 | 11,498,840.07 | 174,671,928.96 | 51,244,606.57 | 27,440,135.43 | 16,376,414.40 |
| 四、营业利润(元) | 27,369,042.80 | 1,405,561,685.50 | 150,720,681.78 | 98,643,655.41 | 18,340,146.41 | 226,651,624.09 | 89,321,450.77 | 40,745,234.12 | 15,735,727.60 |
| 加：营业外收入(元) | 539,989.66 | 3,356,881.92 | 5,200,514.82 | 4,561,607.29 | 2,272,165.32 | 4,469,988.77 | 2,283,649.27 | 1,426,874.36 | 754,416.15 |
| 减：营业外支出(元) | 145,343.22 | 33,626,462.58 | 350,019.67 | 321,091.04 | 273,128.30 | 2,672,673.91 | 1,435,119.43 | 249,642.42 | 44,118.29 |
| 五、利润总额(元) | 27,763,689.24 | 1,375,292,104.84 | 155,571,176.93 | 102,884,171.66 | 20,339,183.43 | 228,448,938.95 | 90,169,980.61 | 41,922,466.06 | 16,446,025.46 |
| 减：所得税费用(元) | 11,273,885.32 | 371,107,800.45 | 39,167,116.53 | 23,080,208.44 | 9,225,483.11 | 47,190,779.01 | 26,510,724.24 | 18,161,465.58 | 7,493,130.91 |
| 六、净利润(元) | 16,489,803.92 | 1,004,184,304.39 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 | 181,258,159.94 | 63,659,256.37 | 23,761,000.48 | 8,952,894.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,489,803.92 | 1,004,184,304.39 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 | 181,258,159.94 | 63,659,256.37 | 23,761,000.48 | 8,952,894.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 430,388.11 | 627,165,793.51 | 69,661,594.41 | 48,576,314.17 | -426,984.32 | 142,673,677.68 | 35,164,239.09 | 7,263,134.09 | 4,713,382.64 |
| 少数股东损益(元) | 16,059,415.81 | 377,018,510.88 | 46,742,465.99 | 31,227,649.05 | 11,540,684.64 | 38,584,482.26 | 28,495,017.28 | 16,497,866.39 | 4,239,511.91 |
| 扣除非经常性损益后的净利润(元) | -283,379.28 | 19,789,083.58 | 29,972,221.17 | 11,176,190.90 | -15,805,052.19 | 17,892,825.59 | -13,872,376.42 | -18,986,893.36 | -10,331,182.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.53 | 0.06 | 0.04 | - | 0.12 | 0.03 | 0.01 | - |
| 二、稀释每股收益(元) | - | 0.53 | 0.06 | 0.04 | - | 0.12 | 0.03 | 0.01 | - |
| 八、其他综合收益(元) | - | -6,086,569.72 | - | - | - | -427,160.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,314,816.33 | - | - | - | -538,554.01 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -771,753.39 | - | - | - | 111,393.83 | - | - | - |
| 九、综合收益总额(元) | 16,489,803.92 | 998,097,734.67 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 | 180,830,999.76 | 63,659,256.37 | 23,761,000.48 | 8,952,894.55 |
| 归属于母公司所有者的综合收益总额(元) | 430,388.11 | 621,850,977.18 | 69,661,594.41 | 48,576,314.17 | -426,984.32 | 142,135,123.67 | 35,164,239.09 | 7,263,134.09 | 4,713,382.64 |
| 归属于少数股东的综合收益总额(元) | 16,059,415.81 | 376,246,757.49 | 46,742,465.99 | 31,227,649.05 | 11,540,684.64 | 38,695,876.09 | 28,495,017.28 | 16,497,866.39 | 4,239,511.91 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-25 | 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 | |||||||
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