| 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) | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 | 1,827,366,457.86 | 1,258,899,146.55 | 790,761,835.64 | 371,478,019.93 |
| 营业收入(元) | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 | 1,827,366,457.86 | 1,258,899,146.55 | 790,761,835.64 | 371,478,019.93 |
| 二、营业总成本(元) | 1,996,428,766.49 | 1,292,767,553.68 | 798,643,068.66 | 340,969,855.02 | 1,564,300,291.12 | 1,023,056,770.52 | 643,452,056.21 | 300,810,047.33 |
| 营业成本(元) | 1,515,863,139.59 | 971,092,117.28 | 589,987,605.93 | 246,600,755.04 | 1,132,527,743.75 | 731,963,363.28 | 458,939,317.97 | 216,182,748.26 |
| 研发费用(元) | 10,741,197.91 | 5,021,786.82 | 3,435,855.88 | 1,361,502.39 | 5,785,688.60 | 1,040,321.43 | 836,633.53 | 147,114.89 |
| 营业税金及附加(元) | 20,515,787.83 | 13,284,292.30 | 8,167,308.24 | 2,902,447.53 | 19,061,627.99 | 11,923,368.23 | 7,485,106.94 | 2,337,541.99 |
| 销售费用(元) | 172,050,767.30 | 119,464,080.60 | 73,765,740.83 | 37,282,020.50 | 157,786,311.85 | 108,277,470.74 | 68,932,788.21 | 34,907,100.41 |
| 管理费用(元) | 234,556,594.78 | 149,456,057.48 | 99,142,947.68 | 41,419,349.44 | 203,189,197.41 | 132,691,745.19 | 84,122,712.18 | 36,597,281.12 |
| 财务费用(元) | 42,701,279.08 | 34,449,219.20 | 24,143,610.10 | 11,403,780.12 | 45,949,721.52 | 37,160,501.65 | 23,135,497.38 | 10,638,260.66 |
| 其中：利息费用(元) | 50,503,185.37 | 41,260,787.11 | 25,485,008.92 | 12,843,950.89 | 52,550,932.91 | 39,824,521.41 | 27,041,813.62 | 13,014,442.98 |
| 其中：利息收入(元) | 9,562,530.74 | 6,018,291.19 | 3,239,283.28 | 1,469,039.82 | 11,425,457.28 | 8,732,812.69 | 6,358,211.43 | 3,101,055.45 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 62,061,453.39 | 51,255,904.42 | 17,921,443.41 | 11,418,289.29 | -9,506,452.60 | -21,453,132.99 | -10,911,891.95 | -12,563,522.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,672,584.27 | 19,425,392.75 | 17,475,056.79 | 11,212,489.29 | -15,961,469.95 | -21,453,132.99 | -10,911,891.95 | -12,563,522.27 |
| 资产处置收益(元) | 12,396,175.15 | 12,330,399.19 | 12,309,294.24 | 12,258,035.74 | 221,719.62 | 247,717.16 | 241,998.34 | 8,898.59 |
| 资产减值损失(元) | 19,116.12 | - | - | - | -74,287.05 | - | - | - |
| 信用减值损失(元) | -877,998.03 | -3,334,113.35 | -1,755,169.77 | -2,535,441.27 | 1,448,474.88 | -3,879,783.50 | -7,031,873.26 | -6,558,315.37 |
| 其他收益(元) | 53,947,373.32 | 42,733,500.79 | 28,092,074.90 | 8,607,026.91 | 52,811,952.34 | 33,549,754.71 | 24,021,837.18 | 7,984,066.96 |
| 四、营业利润(元) | 353,312,568.81 | 287,614,579.86 | 170,396,309.68 | 91,580,247.69 | 307,967,573.93 | 244,306,931.41 | 153,629,849.74 | 59,539,100.51 |
| 加：营业外收入(元) | 7,375,066.40 | 562,309.21 | 527,230.59 | 291,988.58 | 9,526,166.54 | 7,850,744.39 | 7,115,486.76 | 6,120,138.60 |
| 减：营业外支出(元) | 776,617.60 | 600,604.71 | 329,711.70 | 368,536.50 | 3,376,091.60 | 1,753,662.37 | 406,866.76 | 110,265.98 |
| 五、利润总额(元) | 359,911,017.61 | 287,576,284.36 | 170,593,828.57 | 91,503,699.77 | 314,117,648.87 | 250,404,013.43 | 160,338,469.74 | 65,548,973.13 |
| 减：所得税费用(元) | 77,891,816.51 | 65,296,748.73 | 35,835,446.34 | 18,465,658.40 | 70,352,308.43 | 65,136,459.86 | 39,878,481.24 | 18,541,868.50 |
| 六、净利润(元) | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 | 243,765,340.44 | 185,267,553.57 | 120,459,988.50 | 47,007,104.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 | 243,765,340.44 | 185,267,553.57 | 120,459,988.50 | 47,007,104.63 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 205,561,836.10 | 161,487,852.63 | 98,454,343.20 | 59,896,868.83 | 172,424,641.79 | 127,483,378.81 | 82,117,818.39 | 32,414,842.34 |
| 少数股东损益(元) | 76,457,365.00 | 60,791,683.00 | 36,304,039.03 | 13,141,172.54 | 71,340,698.65 | 57,784,174.76 | 38,342,170.11 | 14,592,262.29 |
| 扣除非经常性损益后的净利润(元) | 125,972,736.21 | 113,333,400.18 | 75,857,556.14 | 47,105,529.36 | 134,183,601.14 | 101,408,875.12 | 61,017,445.14 | 22,148,990.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.58 | 0.46 | 0.28 | 0.17 | 0.49 | 0.36 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.58 | 0.46 | 0.28 | 0.17 | 0.49 | 0.36 | 0.23 | 0.09 |
| 八、其他综合收益(元) | 29,165.26 | 231,278.93 | 231,278.93 | - | 28,952.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 29,165.26 | 231,278.93 | 231,278.93 | - | 28,952.14 | - | - | - |
| 九、综合收益总额(元) | 282,048,366.36 | 222,510,814.56 | 134,989,661.16 | 73,038,041.37 | 243,794,292.58 | 185,267,553.57 | 120,459,988.50 | 47,007,104.63 |
| 归属于母公司所有者的综合收益总额(元) | 205,591,001.36 | 161,719,131.56 | 98,685,622.13 | 59,896,868.83 | 172,453,593.93 | 127,483,378.81 | 82,117,818.39 | 32,414,842.34 |
| 归属于少数股东的综合收益总额(元) | 76,457,365.00 | 60,791,683.00 | 36,304,039.03 | 13,141,172.54 | 71,340,698.65 | 57,784,174.76 | 38,342,170.11 | 14,592,262.29 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 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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