| 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) | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191.00 | 1,841,562,258.84 | 5,883,097,572.18 | 4,571,799,905.31 | 3,137,332,445.11 | 1,721,786,056.32 |
| 营业收入(元) | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191.00 | 1,841,562,258.84 | 5,883,097,572.18 | 4,571,799,905.31 | 3,137,332,445.11 | 1,721,786,056.32 |
| 二、营业总成本(元) | 1,797,916,897.31 | 5,949,985,964.05 | 4,506,784,129.65 | 3,106,876,853.67 | 1,748,977,848.16 | 5,889,888,804.96 | 4,522,463,090.96 | 3,105,290,982.06 | 1,678,460,727.97 |
| 营业成本(元) | 1,381,715,608.28 | 4,442,393,768.65 | 3,384,870,115.40 | 2,351,276,028.16 | 1,304,774,643.78 | 4,394,960,478.00 | 3,360,894,438.61 | 2,316,560,773.97 | 1,223,664,562.39 |
| 营业税金及附加(元) | 21,059,737.84 | 62,701,912.35 | 47,268,120.92 | 31,910,147.13 | 18,843,173.83 | 50,527,720.16 | 42,306,513.36 | 31,292,272.39 | 18,179,232.24 |
| 销售费用(元) | 290,505,454.61 | 1,051,520,094.26 | 791,017,814.98 | 531,529,057.83 | 321,190,888.96 | 1,046,778,209.69 | 814,827,889.55 | 548,107,245.07 | 327,792,491.63 |
| 管理费用(元) | 55,632,031.96 | 204,095,157.81 | 149,378,179.01 | 102,500,451.70 | 56,831,438.45 | 197,242,166.47 | 153,919,225.14 | 102,916,732.11 | 56,998,290.68 |
| 财务费用(元) | 49,004,064.62 | 189,275,030.98 | 134,249,899.34 | 89,661,168.85 | 47,337,703.14 | 200,380,230.64 | 150,515,024.30 | 106,413,958.52 | 51,826,151.03 |
| 其中：利息费用(元) | 41,277,867.41 | 162,893,902.93 | 116,607,698.14 | 78,354,133.04 | 40,529,396.81 | 162,173,603.33 | 121,238,876.87 | 82,351,697.05 | 40,012,090.28 |
| 其中：利息收入(元) | 1,082,766.03 | 5,436,149.64 | 6,154,513.64 | 4,401,014.34 | 2,541,414.06 | 5,863,831.04 | 4,131,443.58 | 2,626,217.29 | 1,362,480.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 337,891.78 | 2,029,718.69 | -4,280.23 | -4,280.23 | -4,280.23 | 1,844,003.17 | 3,694,292.39 | 6,079,054.99 | 1,772,070.67 |
| 加：投资收益(元) | 1,187,319.40 | 5,087,015.68 | 623,181.93 | 585,946.82 | 46,949.87 | 73,371,951.64 | 72,539,719.78 | -776,204.24 | 44,405.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,126,817.58 | 72,116,162.70 | -1,126,817.58 | -306,207.77 |
| 资产处置收益(元) | 75,501.33 | 20,307,275.46 | 11,147,748.58 | 3,989,821.07 | 2,386,303.89 | 12,001,353.70 | 14,159,253.50 | 12,364,083.15 | 1,639,337.10 |
| 信用减值损失(元) | - | -4,123,887.95 | -1,661,206.36 | -1,695,188.91 | 10,000.00 | -1,990,903.31 | -1,503,032.27 | -1,502,127.27 | -371,809.78 |
| 其他收益(元) | 5,081,839.85 | 5,184,149.39 | 4,278,946.12 | 3,915,831.62 | 3,245,097.30 | 10,225,368.88 | 7,270,739.00 | 5,542,388.99 | 1,865,825.24 |
| 四、营业利润(元) | 93,034,588.63 | 143,926,030.45 | 158,296,345.83 | 111,850,467.70 | 98,268,481.51 | 88,660,541.30 | 145,497,786.75 | 53,748,658.67 | 48,275,157.15 |
| 加：营业外收入(元) | 888,511.37 | 10,654,803.91 | 6,937,232.09 | 7,202,017.79 | 703,018.60 | 11,442,750.54 | 5,672,882.66 | 3,301,706.00 | 215,454.70 |
| 减：营业外支出(元) | 1,193,574.76 | 20,793,193.75 | 7,856,078.74 | 4,753,952.03 | 2,184,298.81 | 23,068,757.00 | 17,081,699.72 | 9,118,496.08 | 1,237,037.27 |
| 五、利润总额(元) | 92,729,525.24 | 133,787,640.61 | 157,377,499.18 | 114,298,533.46 | 96,787,201.30 | 77,034,534.84 | 134,088,969.69 | 47,931,868.59 | 47,253,574.58 |
| 减：所得税费用(元) | 16,829,801.59 | 24,461,784.99 | 37,984,547.55 | 24,972,072.72 | 18,905,074.07 | 8,638,625.30 | 21,156,582.72 | 3,916,557.11 | 7,347,496.97 |
| 六、净利润(元) | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 | 68,395,909.54 | 112,932,386.97 | 44,015,311.48 | 39,906,077.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 | 68,395,909.54 | 112,932,386.97 | 44,015,311.48 | 39,906,077.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,862,368.10 | 136,099,002.04 | 138,181,416.90 | 101,728,637.50 | 83,818,160.97 | 93,478,706.34 | 120,925,317.14 | 50,235,305.38 | 42,694,156.88 |
| 少数股东损益(元) | -5,962,644.45 | -26,773,146.42 | -18,788,465.27 | -12,402,176.76 | -5,936,033.74 | -25,082,796.80 | -7,992,930.17 | -6,219,993.90 | -2,788,079.27 |
| 扣除非经常性损益后的净利润(元) | 77,618,399.28 | 118,157,066.27 | 124,906,227.45 | 93,289,372.69 | 80,481,009.82 | 20,001,661.29 | 51,751,379.90 | 30,954,168.36 | 36,759,613.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.60 | 0.61 | 0.45 | 0.37 | 0.41 | 0.54 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 0.36 | 0.60 | 0.61 | 0.45 | 0.37 | 0.41 | 0.54 | 0.22 | 0.19 |
| 九、综合收益总额(元) | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 | 68,395,909.54 | 112,932,386.97 | 44,015,311.48 | 39,906,077.61 |
| 归属于母公司所有者的综合收益总额(元) | 81,862,368.10 | 136,099,002.04 | 138,181,416.90 | 101,728,637.50 | 83,818,160.97 | 93,478,706.34 | 120,925,317.14 | 50,235,305.38 | 42,694,156.88 |
| 归属于少数股东的综合收益总额(元) | -5,962,644.45 | -26,773,146.42 | -18,788,465.27 | -12,402,176.76 | -5,936,033.74 | -25,082,796.80 | -7,992,930.17 | -6,219,993.90 | -2,788,079.27 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-03-23 | 2022-10-21 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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