| 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) | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 | 6,619,126,721.45 | 4,650,187,004.75 | 3,255,054,879.34 | 1,975,644,611.64 |
| 营业收入(元) | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 | 6,619,126,721.45 | 4,650,187,004.75 | 3,255,054,879.34 | 1,975,644,611.64 |
| 二、营业总成本(元) | 1,465,314,202.02 | 5,471,501,449.46 | 3,856,639,593.11 | 2,604,327,577.10 | 1,578,525,512.80 | 5,901,810,680.19 | 4,176,455,241.32 | 2,855,075,655.83 | 1,635,748,144.63 |
| 营业成本(元) | 1,269,385,182.50 | 4,559,611,402.52 | 3,251,826,078.71 | 2,197,705,498.67 | 1,336,327,989.11 | 4,892,382,736.20 | 3,421,964,471.59 | 2,410,089,948.82 | 1,400,514,085.53 |
| 研发费用(元) | - | 1,229,541.13 | - | - | - | 1,298,640.77 | - | - | - |
| 营业税金及附加(元) | 55,877,214.26 | 238,715,510.62 | 176,557,856.11 | 122,537,335.91 | 70,903,572.65 | 281,331,045.42 | 197,553,611.03 | 122,409,076.66 | 56,477,154.23 |
| 销售费用(元) | 9,744,871.16 | 45,231,996.69 | 30,240,554.62 | 20,120,877.75 | 10,066,323.29 | 41,758,976.03 | 31,065,101.50 | 21,100,079.12 | 11,462,583.51 |
| 管理费用(元) | 97,940,069.04 | 440,206,056.17 | 281,772,532.65 | 185,383,978.32 | 104,474,536.75 | 450,650,485.91 | 338,984,574.94 | 197,451,054.24 | 105,947,707.67 |
| 财务费用(元) | 32,366,865.06 | 186,506,942.33 | 116,242,571.02 | 78,579,886.45 | 56,753,091.00 | 234,388,795.86 | 186,887,482.26 | 104,025,496.99 | 61,346,613.69 |
| 其中：利息费用(元) | 33,433,126.99 | 218,162,356.76 | 144,602,053.51 | 95,065,184.42 | 59,928,001.88 | 274,885,383.65 | 184,898,616.34 | 129,022,584.06 | 65,105,061.63 |
| 其中：利息收入(元) | 5,499,330.52 | 48,918,376.05 | 41,335,791.34 | 25,200,321.78 | 7,569,216.02 | 59,799,857.99 | 53,800,380.68 | 37,339,167.33 | 9,430,381.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 30,082.65 | 152,043.50 | 102,029.58 | 69,227.13 | 46,398.83 | 162,014.06 | 190,617.26 | 122,695.41 | - |
| 加：投资收益(元) | 16,981,249.97 | 29,361,628.80 | 19,426,649.31 | 15,592,375.01 | 7,602,123.54 | 17,062,734.91 | 13,869,135.43 | 6,531,978.90 | 2,009,360.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,981,249.97 | 29,361,628.80 | 19,426,649.31 | 15,592,375.01 | 7,602,123.54 | 17,062,734.91 | 13,869,135.43 | 6,531,978.90 | 2,009,360.00 |
| 资产减值损失(元) | -8,776,717.74 | -35,564,573.95 | -11,474,561.06 | -8,045,487.75 | -43,724.52 | -47,859,804.43 | -23,098,988.67 | -17,876,168.24 | -11,643,324.78 |
| 信用减值损失(元) | -1,509,215.14 | -21,691,047.62 | -7,727,002.88 | -6,051,672.25 | -11,954,373.89 | -50,834,341.90 | -2,038,627.52 | 6,609,896.02 | 37,662.97 |
| 其他收益(元) | 5,116,397.19 | 35,516,031.42 | 16,070,886.19 | 10,023,326.64 | 6,109,667.86 | 23,957,241.35 | 16,486,490.71 | 6,945,183.49 | 3,230,184.35 |
| 四、营业利润(元) | 120,959,592.14 | 132,406,168.15 | 209,797,899.67 | 410,735,624.00 | 397,768,581.90 | 659,803,885.25 | 479,140,390.64 | 402,312,809.09 | 333,530,349.55 |
| 加：营业外收入(元) | 631,680.28 | 60,250,460.73 | 21,918,284.02 | 2,569,646.82 | 1,082,346.76 | 5,271,133.69 | 3,039,416.95 | 1,592,757.89 | 957,735.45 |
| 减：营业外支出(元) | 4,816,541.52 | 20,250,509.66 | 7,695,681.29 | 2,960,567.89 | 576,704.39 | 39,271,137.56 | 9,502,260.02 | 5,128,068.27 | 3,204,521.80 |
| 五、利润总额(元) | 116,774,730.90 | 172,406,119.22 | 224,020,502.40 | 410,344,702.93 | 398,274,224.27 | 625,803,881.38 | 472,677,547.57 | 398,777,498.71 | 331,283,563.20 |
| 减：所得税费用(元) | 34,377,997.44 | 149,117,681.62 | 161,254,457.44 | 155,523,381.50 | 111,426,720.50 | 432,414,524.75 | 258,555,805.56 | 151,031,286.28 | 101,165,773.84 |
| 六、净利润(元) | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 | 214,121,742.01 | 247,746,212.43 | 230,117,789.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 | 214,121,742.01 | 247,746,212.43 | 230,117,789.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,533,784.37 | 23,877,265.56 | 63,305,391.20 | 255,232,074.17 | 287,105,612.04 | 194,747,216.19 | 214,366,055.03 | 247,860,751.96 | 230,181,558.43 |
| 少数股东损益(元) | -137,050.91 | -588,827.96 | -539,346.24 | -410,752.74 | -258,108.27 | -1,357,859.56 | -244,313.02 | -114,539.53 | -63,769.07 |
| 扣除非经常性损益后的净利润(元) | 84,589,316.05 | -41,005,003.97 | 32,539,838.22 | 244,233,601.43 | 282,093,566.63 | 194,870,235.42 | 198,785,352.47 | 245,818,157.02 | 229,862,723.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.05 | 0.19 | 0.22 | 0.15 | 0.16 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.05 | 0.19 | 0.22 | 0.15 | 0.16 | 0.19 | 0.17 |
| 九、综合收益总额(元) | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 | 193,389,356.63 | 214,121,742.01 | 247,746,212.43 | 230,117,789.36 |
| 归属于母公司所有者的综合收益总额(元) | 82,533,784.37 | 23,877,265.56 | 63,305,391.20 | 255,232,074.17 | 287,105,612.04 | 194,747,216.19 | 214,366,055.03 | 247,860,751.96 | 230,181,558.43 |
| 归属于少数股东的综合收益总额(元) | -137,050.91 | -588,827.96 | -539,346.24 | -410,752.74 | -258,108.27 | -1,357,859.56 | -244,313.02 | -114,539.53 | -63,769.07 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 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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