| 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) | 456,238,555.78 | 1,695,371,321.03 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 | 1,005,686,577.91 | 755,863,506.02 | 477,945,541.87 | 264,353,006.76 |
| 营业收入(元) | 456,238,555.78 | 1,695,371,321.03 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 | 1,005,686,577.91 | 755,863,506.02 | 477,945,541.87 | 264,353,006.76 |
| 二、营业总成本(元) | 328,834,984.91 | 1,270,361,254.51 | 918,374,686.00 | 593,205,166.49 | 288,721,560.75 | 1,088,198,562.89 | 795,826,992.61 | 530,020,858.43 | 284,926,328.58 |
| 营业成本(元) | 297,701,876.04 | 1,144,209,894.21 | 832,000,182.51 | 537,957,712.61 | 262,213,753.55 | 993,292,260.22 | 730,644,188.84 | 486,618,844.03 | 261,368,266.96 |
| 营业税金及附加(元) | 11,593,010.30 | 43,993,749.34 | 33,883,568.42 | 21,545,670.61 | 10,096,419.46 | 27,557,261.89 | 19,482,819.77 | 12,842,286.97 | 8,047,649.79 |
| 管理费用(元) | 18,069,470.90 | 73,806,339.06 | 49,765,543.93 | 31,958,102.79 | 15,333,618.39 | 61,519,574.96 | 44,811,594.42 | 30,104,491.49 | 15,501,297.68 |
| 财务费用(元) | 1,470,627.67 | 8,351,271.90 | 2,725,391.14 | 1,743,680.48 | 1,077,769.35 | 5,829,465.82 | 888,389.58 | 455,235.94 | 9,114.15 |
| 其中：利息费用(元) | 1,648,073.35 | 9,086,886.08 | 3,291,071.38 | 2,358,981.87 | 1,250,903.07 | 6,568,923.42 | 1,452,903.24 | 955,844.29 | 471,112.15 |
| 其中：利息收入(元) | 188,521.85 | 1,154,907.18 | 448,809.61 | 763,065.86 | 110,020.58 | 983,314.68 | -267,965.45 | -286,466.18 | -352,266.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,835,990.27 | 2,453,476.83 | 14,720,631.87 | 11,345,109.94 | -1,635,298.38 | 17,866,215.92 | 18,419,361.17 | 10,859,414.34 | 2,176,286.48 |
| 加：投资收益(元) | 5,208,512.08 | 74,361,723.86 | 39,109,911.92 | 22,568,024.48 | 17,969,898.31 | 51,317,063.33 | 28,311,179.52 | 18,942,823.33 | 10,180,803.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,170.12 | 4,196,643.29 | 630,527.27 | 289,543.94 | 451,756.60 | 4,982,570.29 | 570,513.18 | 248,352.66 | -968,776.98 |
| 资产处置收益(元) | 360,457.50 | - | 189,115.12 | - | - | 696,786.61 | 708,858.59 | 731,210.35 | - |
| 信用减值损失(元) | 337,082.69 | -4,660,303.46 | -5,705,304.71 | -6,457,563.26 | -6,032,440.01 | 601,479.11 | -867,256.02 | 610,513.45 | 960,901.63 |
| 其他收益(元) | 15,933,711.51 | 13,965,406.08 | 10,652,253.39 | 6,885,399.09 | 3,691,189.89 | 65,458,387.10 | 51,106,098.75 | 47,612,712.95 | 18,062,181.96 |
| 四、营业利润(元) | 165,079,324.92 | 511,130,369.83 | 388,150,826.98 | 253,334,594.37 | 104,445,249.20 | 53,427,947.09 | 57,714,755.42 | 26,681,357.86 | 10,806,851.99 |
| 加：营业外收入(元) | 1,241,747.79 | 2,960,404.52 | 2,872,627.66 | 993,702.25 | 765,399.13 | 4,335,876.20 | 4,668,872.36 | 3,015,364.11 | 695,357.16 |
| 减：营业外支出(元) | 10,091.49 | 1,282,395.10 | 1,061.22 | 1,061.22 | -389.97 | 1,419,106.56 | 1,578.81 | 1,578.81 | - |
| 五、利润总额(元) | 166,310,981.22 | 512,808,379.25 | 391,022,393.42 | 254,327,235.40 | 105,211,038.30 | 56,344,716.73 | 62,382,048.97 | 29,695,143.16 | 11,502,209.15 |
| 减：所得税费用(元) | 37,272,758.27 | 133,811,555.86 | 104,425,687.09 | 75,963,906.50 | 26,181,949.77 | 15,791,579.97 | 25,996,896.60 | 13,050,687.62 | 2,075,205.50 |
| 六、净利润(元) | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 | 40,553,136.76 | 36,385,152.37 | 16,644,455.55 | 9,427,003.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 | 40,553,136.76 | 36,385,152.37 | 16,644,455.55 | 9,427,003.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,265,751.50 | 353,952,704.05 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 | 28,098,972.34 | 24,345,793.32 | 8,974,121.31 | 6,331,536.66 |
| 少数股东损益(元) | 7,772,471.45 | 25,044,119.34 | 18,453,651.46 | 11,949,948.04 | 5,102,533.17 | 12,454,164.42 | 12,039,359.05 | 7,670,334.24 | 3,095,466.99 |
| 扣除非经常性损益后的净利润(元) | 95,821,401.67 | 302,281,316.54 | 224,261,519.81 | 139,197,270.27 | 60,566,290.62 | -62,217,438.73 | -46,126,893.01 | -47,562,796.72 | -15,694,376.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.85 | 0.64 | 0.40 | 0.25 | 0.09 | 0.08 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.29 | 0.85 | 0.64 | 0.40 | 0.25 | 0.09 | 0.08 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | 79,029,088.53 | - | 36,385,152.37 | - | 9,427,003.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 73,926,555.36 | - | 24,345,793.32 | - | 6,331,536.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 5,102,533.17 | - | 12,039,359.05 | - | 3,095,466.99 |
| 九、综合收益总额(元) | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 | 40,553,136.76 | 36,385,152.37 | 16,644,455.55 | 9,427,003.65 |
| 归属于母公司所有者的综合收益总额(元) | 121,265,751.50 | 353,952,704.05 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 | 28,098,972.34 | 24,345,793.32 | 8,974,121.31 | 6,331,536.66 |
| 归属于少数股东的综合收益总额(元) | 7,772,471.45 | 25,044,119.34 | 18,453,651.46 | 11,949,948.04 | 5,102,533.17 | 12,454,164.42 | 12,039,359.05 | 7,670,334.24 | 3,095,466.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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