| 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 |
| 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 |
| 一、营业总收入(元) | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 | 1,426,842,534.72 | 1,225,548,784.80 | 832,846,822.95 | 679,776,343.71 |
| 营业收入(元) | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 | 1,426,842,534.72 | 1,225,548,784.80 | 832,846,822.95 | 679,776,343.71 |
| 二、营业总成本(元) | 2,255,949,687.97 | 1,773,571,526.03 | 1,083,863,184.11 | 589,439,208.41 | 1,813,634,816.03 | 1,416,035,745.34 | 945,450,663.45 | 621,215,757.56 |
| 营业成本(元) | 2,019,734,953.41 | 1,598,148,009.37 | 957,673,391.40 | 514,051,354.48 | 1,568,565,593.95 | 1,224,932,529.04 | 814,356,732.77 | 540,367,956.98 |
| 营业税金及附加(元) | 48,422,957.09 | 37,871,567.30 | 35,435,405.69 | 29,338,035.41 | 54,263,303.60 | 47,577,424.10 | 31,479,849.60 | 25,704,524.31 |
| 销售费用(元) | 22,706,232.97 | 15,458,604.32 | 9,981,347.10 | 5,816,613.68 | 17,353,176.51 | 11,919,253.25 | 7,228,307.99 | 4,565,922.96 |
| 管理费用(元) | 69,568,700.08 | 50,265,562.74 | 32,415,152.23 | 15,479,082.94 | 59,479,991.81 | 40,340,008.35 | 27,397,907.60 | 16,075,920.88 |
| 财务费用(元) | 95,516,844.42 | 71,827,782.30 | 48,357,887.69 | 24,754,121.90 | 113,972,750.16 | 91,266,530.60 | 64,987,865.49 | 34,501,432.43 |
| 其中：利息费用(元) | 104,875,620.04 | 77,131,052.52 | 52,339,475.96 | 26,864,701.96 | 126,012,959.60 | 98,461,247.56 | 68,187,758.32 | 34,617,422.35 |
| 其中：利息收入(元) | 14,001,308.71 | 9,426,812.13 | 6,445,267.92 | 3,397,899.07 | 14,626,108.58 | 9,391,401.73 | 4,674,657.60 | 1,140,941.64 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 9,461,056.05 | 6,434,844.54 | 3,222,421.99 | 1,170,271.15 | 7,974,829.40 | 6,399,859.93 | 5,184,832.60 | 3,518,798.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,177.72 | -672,156.54 | -974,385.77 | -488,415.84 | -1,195,032.95 | -923,102.42 | -448,418.51 | 119,259.01 |
| 资产处置收益(元) | 7,923,075.41 | 7,361,990.67 | 5,963,080.68 | 22,014.43 | 45,264,818.19 | 35,853,249.17 | 1,709,645.12 | 13,777.02 |
| 资产减值损失(元) | -5,807,147.12 | 250,000.00 | 250,000.00 | - | -31,132,592.02 | -2,400,000.00 | -2,400,000.00 | - |
| 信用减值损失(元) | 1,240,217.66 | -1,571,410.35 | -2,285,048.35 | -2,266,364.00 | -13,834,850.31 | 8,882,661.17 | 9,261,576.06 | -1,979,644.79 |
| 其他收益(元) | 50,083,955.72 | 31,972,424.43 | 17,897,819.20 | 9,704,822.53 | 42,658,101.24 | 26,296,171.52 | 11,445,134.29 | 5,542,709.38 |
| 四、营业利润(元) | 155,875,293.27 | 224,069,806.78 | 112,885,866.27 | 161,396,191.07 | -335,861,974.81 | -115,455,018.75 | -87,402,652.43 | 65,656,225.99 |
| 加：营业外收入(元) | 30,464,908.34 | 20,069,882.51 | 11,801,868.80 | 2,248,896.46 | 51,444,688.83 | 29,783,879.27 | 18,023,895.87 | 9,417,891.82 |
| 减：营业外支出(元) | 9,508,464.49 | 2,290,828.31 | 998,226.53 | 503,842.41 | 32,782,130.94 | 9,159,947.19 | 5,645,981.03 | 2,758,243.21 |
| 五、利润总额(元) | 176,831,737.12 | 241,848,860.98 | 123,689,508.54 | 163,141,245.12 | -317,199,416.92 | -94,831,086.67 | -75,024,737.59 | 72,315,874.60 |
| 减：所得税费用(元) | 10,977,962.08 | 5,975,242.73 | 10,829,171.35 | 13,793,035.33 | 229,885.53 | 11,619,510.32 | -6,782,475.15 | -3,175,047.76 |
| 六、净利润(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| 扣除非经常性损益后的净利润(元) | 73,823,833.29 | 172,174,395.32 | 74,046,685.23 | 136,310,600.38 | -440,605,549.62 | -150,648,374.31 | -97,195,099.58 | 63,554,166.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.37 | 0.18 | 0.24 | -0.50 | -0.17 | -0.11 | 0.12 |
| 二、稀释每股收益(元) | 0.26 | 0.37 | 0.18 | 0.24 | -0.50 | -0.17 | -0.11 | 0.12 |
| 九、综合收益总额(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| 归属于母公司所有者的综合收益总额(元) | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 | -317,429,302.45 | -106,450,596.99 | -68,242,262.44 | 75,490,922.36 |
| 公告日期 | 2024-03-08 | 2023-10-21 | 2023-08-18 | 2023-04-29 | 2023-03-10 | 2022-10-29 | 2022-08-20 | 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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