| 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) | 3,331,535,859.93 | 2,421,026,764.90 | 1,666,359,437.45 | 757,513,691.20 | 3,619,461,421.41 | 2,621,550,726.31 | 1,868,657,225.15 | 854,708,891.78 |
| 营业收入(元) | 3,331,535,859.93 | 2,421,026,764.90 | 1,666,359,437.45 | 757,513,691.20 | 3,619,461,421.41 | 2,621,550,726.31 | 1,868,657,225.15 | 854,708,891.78 |
| 二、营业总成本(元) | 3,238,461,109.04 | 2,388,139,166.36 | 1,630,151,389.57 | 762,716,751.88 | 3,526,512,011.32 | 2,575,053,875.95 | 1,816,534,076.52 | 868,548,168.05 |
| 营业成本(元) | 2,386,097,172.14 | 1,757,816,674.64 | 1,201,543,090.21 | 552,196,374.07 | 2,586,585,169.30 | 1,885,293,236.75 | 1,347,592,022.58 | 638,787,752.87 |
| 营业税金及附加(元) | 13,501,333.71 | 9,880,463.75 | 6,332,476.65 | 3,302,469.77 | 11,389,600.39 | 7,792,484.19 | 5,343,497.43 | 2,899,359.89 |
| 销售费用(元) | 693,411,367.39 | 513,196,322.42 | 350,028,322.12 | 174,682,292.56 | 758,273,741.40 | 555,693,661.50 | 378,518,032.26 | 187,641,440.18 |
| 管理费用(元) | 111,717,558.71 | 81,815,798.47 | 54,135,441.20 | 23,620,627.88 | 123,459,202.04 | 89,631,980.42 | 59,540,823.98 | 26,589,277.70 |
| 财务费用(元) | 33,733,677.09 | 25,429,907.08 | 18,112,059.39 | 8,914,987.60 | 46,804,298.19 | 36,642,513.09 | 25,539,700.27 | 12,630,337.41 |
| 其中：利息费用(元) | 25,648,271.71 | 19,725,344.83 | 13,766,922.77 | 6,825,868.75 | 38,715,454.12 | 30,483,684.85 | 21,070,421.57 | 10,569,787.42 |
| 其中：利息收入(元) | 607,420.49 | -503,711.53 | -306,682.03 | 181,074.46 | 920,757.35 | -709,975.08 | -514,126.14 | 314,002.35 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 5,672,131.35 | 5,801,976.84 | 3,596,774.09 | - | 5,723,416.00 | 4,521,442.34 | 2,471,302.10 |
| 加：投资收益(元) | 26,949,058.10 | 9,824,243.76 | 3,985,618.00 | 587,585.62 | 21,077,784.41 | 9,989,619.69 | 5,272,079.01 | 2,031,769.95 |
| 资产处置收益(元) | 4,505,174.40 | 814,672.65 | -479,049.15 | -496,127.62 | 4,767,507.10 | 3,313,429.77 | 3,019,267.02 | 787,514.49 |
| 资产减值损失(元) | -2,811,621.12 | -1,712,860.56 | -1,667,575.89 | -3,166.47 | -2,532,447.80 | -3,438,468.95 | -3,539,759.43 | -32,151.53 |
| 信用减值损失(元) | -598,981.14 | 1,445,363.33 | 1,206,895.34 | 1,123,208.93 | -4,183,472.69 | -766,309.82 | -353,053.96 | -70,827.18 |
| 其他收益(元) | 16,773,882.20 | 14,648,764.23 | 10,568,517.96 | 6,113,315.76 | 18,931,945.44 | 14,933,990.86 | 6,513,545.41 | 1,116,889.07 |
| 四、营业利润(元) | 137,892,263.33 | 63,579,913.30 | 55,624,430.98 | 5,718,529.63 | 131,010,726.55 | 76,252,527.91 | 67,556,669.02 | -7,534,779.37 |
| 加：营业外收入(元) | 7,701,151.58 | 6,854,551.15 | 6,423,564.46 | 831,283.85 | 3,961,673.31 | 391,523.06 | 129,455.82 | 74,930.91 |
| 减：营业外支出(元) | 2,184,295.65 | 1,781,882.04 | 1,541,616.54 | 377,909.38 | 6,562,723.18 | 3,683,443.36 | 1,979,532.48 | 291,533.85 |
| 五、利润总额(元) | 143,409,119.26 | 68,652,582.41 | 60,506,378.90 | 6,171,904.10 | 128,409,676.68 | 72,960,607.61 | 65,706,592.36 | -7,751,382.31 |
| 减：所得税费用(元) | 27,494,661.56 | 14,878,867.37 | 13,076,031.46 | 57,404.27 | 30,160,553.68 | 18,814,893.32 | 16,988,760.50 | 2,442,620.77 |
| 六、净利润(元) | 115,914,457.70 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 | 98,249,123.00 | 54,145,714.29 | 48,717,831.86 | -10,194,003.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 115,914,457.70 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 | 98,249,123.00 | 54,145,714.29 | 48,717,831.86 | -10,194,003.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 104,720,312.60 | 46,933,425.96 | 41,512,544.70 | 2,680,522.05 | 85,950,932.17 | 44,923,518.33 | 41,280,083.21 | -12,271,493.11 |
| 少数股东损益(元) | 11,194,145.10 | 6,840,289.08 | 5,917,802.74 | 3,433,977.78 | 12,298,190.83 | 9,222,195.96 | 7,437,748.65 | 2,077,490.03 |
| 扣除非经常性损益后的净利润(元) | 65,664,485.79 | 21,101,789.44 | 23,880,926.08 | -3,998,311.12 | 53,760,790.50 | 22,148,520.30 | 28,458,692.32 | -16,900,817.93 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.75 | 0.33 | 0.30 | 0.02 | 0.61 | 0.32 | 0.29 | -0.09 |
| 二、稀释每股收益(元) | 0.75 | 0.33 | 0.30 | 0.02 | 0.61 | 0.32 | 0.29 | -0.09 |
| 八、其他综合收益(元) | -1,287,961.20 | 574,009.18 | 696,507.61 | -238,156.52 | 1,220,451.71 | 1,687,284.59 | 735,380.54 | -58,424.22 |
| 归属于母公司股东的其他综合收益(元) | -1,287,961.20 | 574,009.18 | 696,507.61 | -238,156.52 | 1,220,451.71 | 1,687,284.59 | 735,380.54 | -58,424.22 |
| 九、综合收益总额(元) | 114,626,496.50 | 54,347,724.22 | 48,126,855.05 | 5,876,343.31 | 99,469,574.71 | 55,832,998.88 | 49,453,212.40 | -10,252,427.30 |
| 归属于母公司所有者的综合收益总额(元) | 103,432,351.40 | 47,507,435.14 | 42,209,052.31 | 2,442,365.53 | 87,171,383.88 | 46,610,802.92 | 42,015,463.75 | -12,329,917.33 |
| 归属于少数股东的综合收益总额(元) | 11,194,145.10 | 6,840,289.08 | 5,917,802.74 | 3,433,977.78 | 12,298,190.83 | 9,222,195.96 | 7,437,748.65 | 2,077,490.03 |
| 公告日期 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-07 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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