| 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) | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 | 3,010,823,355.58 | 11,118,451,124.20 | 8,185,057,212.23 | 5,379,202,628.71 | 2,775,233,352.79 |
| 营业收入(元) | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 | 3,010,823,355.58 | 11,118,451,124.20 | 8,185,057,212.23 | 5,379,202,628.71 | 2,775,233,352.79 |
| 二、营业总成本(元) | 2,725,190,542.53 | 10,341,824,769.56 | 7,669,955,096.73 | 5,138,300,611.80 | 2,770,664,068.72 | 10,394,314,892.32 | 7,549,137,573.75 | 4,946,202,978.84 | 2,504,077,153.99 |
| 营业成本(元) | 2,619,046,493.66 | 9,811,264,817.07 | 7,310,200,616.75 | 4,903,638,395.21 | 2,661,552,782.22 | 9,828,820,329.46 | 7,181,431,073.68 | 4,708,578,534.38 | 2,389,906,143.24 |
| 研发费用(元) | 385,824.00 | 1,034,547.00 | 660,347.00 | 446,546.00 | 203,246.00 | 1,200,839.00 | 878,506.00 | 567,945.00 | 287,875.00 |
| 营业税金及附加(元) | 6,434,085.66 | 42,121,503.58 | 28,668,961.77 | 20,241,616.50 | 9,264,087.52 | 60,104,229.16 | 40,928,872.95 | 28,878,329.50 | 18,411,214.05 |
| 管理费用(元) | 95,948,864.97 | 469,683,244.01 | 317,606,185.49 | 206,612,942.23 | 95,536,917.54 | 477,403,024.62 | 303,921,948.89 | 192,109,233.87 | 86,561,961.19 |
| 财务费用(元) | 3,375,274.24 | 17,720,657.90 | 12,818,985.72 | 7,361,111.86 | 4,107,035.44 | 26,786,470.08 | 21,977,172.23 | 16,068,936.09 | 8,909,960.51 |
| 其中：利息费用(元) | 2,736,183.63 | 23,969,862.41 | 13,438,645.10 | 9,997,120.20 | 5,776,229.87 | 31,990,039.89 | 25,597,183.45 | 18,441,970.44 | 9,826,789.19 |
| 其中：利息收入(元) | 2,233,441.83 | 8,996,027.42 | 6,946,935.06 | 5,163,346.13 | 2,610,275.86 | 7,922,419.53 | 5,660,102.92 | 3,771,313.86 | -1,726,267.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 417,791.40 | 696,319.00 | 710,245.38 | 738,098.14 | 257,638.03 | 90,521.47 | 6,963.19 | 257,638.03 | 348,159.50 |
| 加：投资收益(元) | 39,281,519.87 | 288,127,775.98 | 204,361,321.49 | 118,239,760.17 | 47,816,077.27 | 339,005,178.70 | 209,311,651.93 | 124,737,790.94 | 62,491,887.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,281,519.87 | 287,868,048.99 | 204,101,594.50 | 118,239,760.17 | 47,816,077.27 | 338,757,985.45 | 209,064,458.68 | 124,737,790.94 | 62,491,887.52 |
| 资产处置收益(元) | - | - | - | - | - | 4,900.85 | - | - | - |
| 资产减值损失(元) | - | -5,455,505.59 | - | - | - | -6,137,371.18 | - | - | - |
| 信用减值损失(元) | -17,816.92 | 1,426,519.20 | 6,793,759.09 | 6,436,488.31 | -5,811,163.88 | -34,821,390.28 | -10,238,505.08 | -11,371,540.34 | -5,621,254.16 |
| 其他收益(元) | 4,592,798.86 | 17,105,692.08 | 9,804,357.35 | 6,643,846.41 | 3,482,535.47 | 16,004,885.04 | 11,986,067.79 | 8,937,379.36 | 2,712,620.83 |
| 四、营业利润(元) | 167,543,915.05 | 846,808,042.52 | 644,396,054.91 | 479,093,062.20 | 285,904,373.75 | 1,038,282,956.48 | 846,985,816.31 | 555,560,917.86 | 331,087,612.49 |
| 加：营业外收入(元) | 252,361.14 | 7,712,266.89 | 2,443,588.00 | 2,175,578.14 | 1,052,260.76 | 16,869,887.82 | 14,760,709.18 | 14,091,247.77 | 2,042,891.84 |
| 减：营业外支出(元) | 3,368,281.57 | 9,282,848.42 | 7,272,337.40 | 4,116,345.67 | 3,385,605.74 | 15,080,620.84 | 11,157,565.56 | 5,871,402.91 | 3,827,415.95 |
| 五、利润总额(元) | 164,427,994.62 | 845,237,460.99 | 639,567,305.51 | 477,152,294.67 | 283,571,028.77 | 1,040,072,223.46 | 850,588,959.93 | 563,780,762.72 | 329,303,088.38 |
| 减：所得税费用(元) | 31,340,103.42 | 166,728,953.23 | 101,156,889.97 | 81,614,143.79 | 46,437,629.32 | 187,753,925.51 | 139,308,375.12 | 107,554,790.04 | 61,744,261.95 |
| 六、净利润(元) | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 | 852,318,297.95 | 711,280,584.81 | 456,225,972.68 | 267,558,826.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 | 852,318,297.95 | 711,280,584.81 | 456,225,972.68 | 267,558,826.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 133,413,001.60 | 679,777,506.64 | 539,369,478.10 | 396,188,222.21 | 237,476,968.68 | 854,146,112.90 | 712,212,989.80 | 456,874,465.63 | 267,885,490.85 |
| 少数股东损益(元) | -325,110.40 | -1,268,998.88 | -959,062.56 | -650,071.33 | -343,569.23 | -1,827,814.95 | -932,404.99 | -648,492.95 | -326,664.42 |
| 扣除非经常性损益后的净利润(元) | 131,826,190.17 | 666,498,334.42 | 533,831,141.85 | 391,145,860.02 | 235,981,255.56 | 836,542,978.92 | 698,387,886.64 | 441,842,162.40 | 266,482,899.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.59 | 0.47 | 0.35 | 0.21 | 0.75 | 0.62 | 0.40 | 0.23 |
| 二、稀释每股收益(元) | 0.12 | 0.59 | 0.47 | 0.35 | 0.21 | 0.75 | 0.62 | 0.40 | 0.23 |
| 九、综合收益总额(元) | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 | 852,318,297.95 | 711,280,584.81 | 456,225,972.68 | 267,558,826.43 |
| 归属于母公司所有者的综合收益总额(元) | 133,413,001.60 | 679,777,506.64 | 539,369,478.10 | 396,188,222.21 | 237,476,968.68 | 854,146,112.90 | 712,212,989.80 | 456,874,465.63 | 267,885,490.85 |
| 归属于少数股东的综合收益总额(元) | -325,110.40 | -1,268,998.88 | -959,062.56 | -650,071.33 | -343,569.23 | -1,827,814.95 | -932,404.99 | -648,492.95 | -326,664.42 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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