| 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) | 843,170,720.04 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.30 | 3,082,262,482.54 | 2,404,578,055.13 | 1,542,700,695.55 | 621,947,318.16 |
| 营业收入(元) | 843,170,720.04 | 3,327,748,339.44 | 2,587,973,027.92 | 1,708,086,066.52 | 777,244,809.30 | 3,082,262,482.54 | 2,404,578,055.13 | 1,542,700,695.55 | 621,947,318.16 |
| 二、营业总成本(元) | 645,890,347.98 | 2,508,218,902.21 | 1,826,740,737.58 | 1,217,013,708.88 | 575,460,686.83 | 2,242,226,364.54 | 1,648,882,433.97 | 1,103,518,718.15 | 533,389,548.81 |
| 营业成本(元) | 388,893,311.68 | 1,431,224,934.91 | 1,033,738,679.00 | 682,584,025.38 | 320,320,323.92 | 1,149,282,175.23 | 837,283,703.59 | 548,584,675.15 | 263,986,028.49 |
| 研发费用(元) | 4,142,584.38 | 14,188,494.21 | 9,541,135.99 | 6,265,755.70 | 1,712,413.54 | 7,264,985.81 | 4,799,369.60 | 2,038,593.98 | - |
| 营业税金及附加(元) | 6,548,717.14 | 38,873,860.60 | 24,560,536.32 | 17,902,988.44 | 6,739,099.25 | 43,804,476.66 | 32,462,738.55 | 24,856,604.36 | 5,512,726.10 |
| 销售费用(元) | 1,067,471.83 | 3,541,404.59 | 1,718,461.36 | 890,713.78 | 459,304.40 | 721,227.11 | 253,591.66 | - | - |
| 管理费用(元) | 49,875,922.23 | 232,282,428.36 | 167,936,579.76 | 112,783,086.59 | 51,937,163.09 | 201,345,134.85 | 139,711,825.64 | 97,179,053.71 | 50,390,837.12 |
| 财务费用(元) | 195,362,340.72 | 788,107,779.54 | 589,245,345.15 | 396,587,138.99 | 194,292,382.63 | 839,808,364.88 | 634,371,204.93 | 430,859,790.95 | 213,499,957.10 |
| 其中：利息费用(元) | 196,232,850.58 | 788,379,299.88 | 588,811,474.08 | 396,128,976.30 | 193,944,461.31 | 851,810,396.77 | 633,818,492.31 | 430,236,098.13 | 216,015,874.55 |
| 其中：利息收入(元) | 327,569.19 | 2,174,773.53 | 1,609,249.81 | 1,387,570.22 | 1,321,828.96 | 14,536,333.06 | 2,255,979.59 | 1,453,525.07 | 3,531,714.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 494,437.31 | 2,857,775.76 | 2,006,208.95 | 1,162,100.50 | 147,794.90 | 2,645,271.39 | 2,585,844.43 | 1,261,445.55 | 711,349.08 |
| 加：投资收益(元) | 19,334,268.44 | 145,067,654.05 | 70,155,179.56 | 70,040,422.38 | 8,656,931.50 | 49,590,060.05 | 12,397,728.85 | 21,607,196.22 | 11,347,416.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,361,301.48 | 138,943,015.95 | 65,055,728.62 | 65,919,030.09 | 6,023,957.56 | 31,278,441.99 | -4,508,287.31 | 8,291,096.63 | 1,080,582.36 |
| 资产处置收益(元) | 584.07 | -143,329.44 | 1,300.88 | 1,300.88 | 1,300.88 | 2,035.40 | - | - | - |
| 资产减值损失(元) | - | -73,418,233.13 | - | - | - | -28,727,586.55 | - | - | - |
| 信用减值损失(元) | -76,702.55 | -412,569.48 | 1,353,912.67 | 1,372,614.20 | 1,538,813.24 | -1,969,250.41 | 2,856,528.04 | 1,625,416.76 | - |
| 其他收益(元) | 3,854,654.96 | 24,642,360.37 | 13,672,174.82 | 4,651,130.18 | 443,522.55 | 5,092,747.24 | 3,317,430.41 | 111,386.44 | 50,962.50 |
| 四、营业利润(元) | 220,887,614.29 | 918,123,095.36 | 848,421,067.22 | 568,299,925.78 | 212,572,485.54 | 866,669,395.12 | 776,853,152.89 | 463,787,422.37 | 100,667,497.63 |
| 加：营业外收入(元) | 40,041,069.07 | 62,699,022.69 | 44,431,272.30 | 44,132,626.00 | - | 42,290,153.02 | 18,858,669.62 | 1,284,130.47 | 270,711.01 |
| 减：营业外支出(元) | 221,277.67 | 6,586,335.84 | 2,663,814.97 | 1,835,322.16 | 873,884.25 | 17,323,486.96 | 16,547,616.12 | 8,315,990.89 | 1,498,677.79 |
| 五、利润总额(元) | 260,707,405.69 | 974,235,782.21 | 890,188,524.55 | 610,597,229.62 | 211,698,601.29 | 891,636,061.18 | 779,164,206.39 | 456,755,561.95 | 99,439,530.85 |
| 减：所得税费用(元) | 32,729,122.53 | 113,839,720.53 | 101,694,630.34 | 58,933,650.12 | 25,586,553.05 | 102,245,842.12 | 82,443,861.26 | 53,510,751.80 | 14,836,058.35 |
| 六、净利润(元) | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 | 789,390,219.06 | 696,720,345.13 | 403,244,810.15 | 84,603,472.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 | 789,390,219.06 | 696,720,345.13 | 403,244,810.15 | 84,603,472.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 218,027,080.74 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 | 732,019,820.49 | 643,968,417.12 | 372,242,132.56 | 76,614,336.41 |
| 少数股东损益(元) | 9,951,202.42 | 58,050,048.09 | 50,941,115.69 | 34,982,674.22 | 16,765,421.18 | 57,370,398.57 | 52,751,928.01 | 31,002,677.59 | 7,989,136.09 |
| 扣除非经常性损益后的净利润(元) | 176,246,506.55 | 732,598,598.11 | 688,451,374.60 | 468,753,402.35 | 167,124,153.82 | 683,304,740.62 | 619,043,037.84 | 362,536,224.81 | 67,411,857.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.40 | 0.37 | 0.26 | 0.08 | 0.45 | 0.42 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.40 | 0.37 | 0.26 | 0.08 | 0.45 | 0.42 | 0.24 | 0.05 |
| 九、综合收益总额(元) | 227,978,283.16 | 860,396,061.68 | 788,493,894.21 | 551,663,579.50 | 186,112,048.24 | 789,390,219.06 | 696,720,345.13 | 403,244,810.15 | 84,603,472.50 |
| 归属于母公司所有者的综合收益总额(元) | 218,027,080.74 | 802,346,013.59 | 737,552,778.52 | 516,680,905.28 | 169,346,627.06 | 732,019,820.49 | 643,968,417.12 | 372,242,132.56 | 76,614,336.41 |
| 归属于少数股东的综合收益总额(元) | 9,951,202.42 | 58,050,048.09 | 50,941,115.69 | 34,982,674.22 | 16,765,421.18 | 57,370,398.57 | 52,751,928.01 | 31,002,677.59 | 7,989,136.09 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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