| 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) | 1,568,036,490.60 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 | 5,927,261,214.32 | 4,272,751,139.01 | 2,946,539,650.23 | 1,666,171,852.86 |
| 营业收入(元) | 1,568,036,490.60 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 | 5,927,261,214.32 | 4,272,751,139.01 | 2,946,539,650.23 | 1,666,171,852.86 |
| 二、营业总成本(元) | 1,430,026,940.50 | 5,707,716,268.65 | 4,263,095,463.02 | 3,007,194,690.17 | 1,663,676,503.86 | 5,615,628,929.42 | 4,007,423,334.96 | 2,786,579,994.88 | 1,578,160,941.37 |
| 营业成本(元) | 1,368,634,087.41 | 5,421,858,065.83 | 4,102,280,067.24 | 2,899,570,130.53 | 1,614,475,836.61 | 5,422,445,238.77 | 3,874,474,128.84 | 2,698,353,020.38 | 1,533,246,289.56 |
| 研发费用(元) | 1,330,843.95 | 6,023,598.45 | 1,773,251.62 | 615,879.46 | 319,408.70 | 4,764,689.48 | 4,404,010.28 | 1,371,808.23 | 1,390,430.09 |
| 营业税金及附加(元) | 5,754,124.24 | 17,050,372.47 | 12,675,461.61 | 8,715,961.75 | 4,880,299.76 | 17,961,359.58 | 12,234,641.06 | 8,051,400.93 | 4,912,531.99 |
| 销售费用(元) | 5,115,109.04 | 32,765,380.18 | 13,430,171.98 | 8,727,890.92 | 4,287,316.43 | 17,052,110.58 | 10,900,523.17 | 7,253,566.55 | 3,679,490.88 |
| 管理费用(元) | 32,229,038.67 | 181,960,911.37 | 106,723,453.92 | 71,856,763.73 | 30,850,029.04 | 109,944,236.91 | 72,004,026.27 | 52,089,499.59 | 25,296,338.42 |
| 财务费用(元) | 16,963,737.19 | 48,057,940.35 | 26,213,056.65 | 17,708,063.78 | 8,863,613.32 | 43,461,294.10 | 33,406,005.34 | 19,460,699.20 | 9,635,860.43 |
| 其中：利息费用(元) | 18,812,573.78 | 57,596,679.36 | 33,199,873.08 | 22,217,959.04 | 10,555,633.82 | 51,091,761.09 | 39,092,734.61 | 24,006,212.50 | 11,886,225.29 |
| 其中：利息收入(元) | 1,917,307.12 | 10,124,837.04 | 7,424,793.74 | 4,776,256.28 | 1,790,938.83 | 8,143,564.62 | 6,008,408.56 | 4,745,811.35 | 2,365,315.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,041,483.30 | 66,203,119.90 | 47,464,947.83 | 15,126,070.62 | 5,519,721.54 | 24,721,949.19 | 10,445,094.37 | 1,706,373.52 | -498,413.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,603,488.98 | 52,266,497.65 | 36,713,557.93 | 14,128,347.70 | 5,519,721.54 | 20,769,761.22 | 9,807,787.50 | 1,243,970.76 | -965,658.63 |
| 资产处置收益(元) | 2,363.57 | 43,093.59 | -38,167.77 | 7,905.59 | 2,355.13 | -177,683.91 | -167,724.58 | -165,444.23 | -20.10 |
| 资产减值损失(元) | -31,787.61 | -13,649,831.63 | -7,505,687.28 | 413,265.91 | 646,378.08 | -10,081,934.79 | 203,053.71 | 114,662.23 | 250,562.67 |
| 信用减值损失(元) | -3,821,156.44 | 1,668,053.16 | 634,819.59 | -1,905,790.98 | -2,151,973.61 | 1,295,451.76 | 4,797,572.02 | 3,765,155.59 | 745,145.98 |
| 其他收益(元) | 394,323.67 | 1,907,599.52 | 1,403,857.23 | 630,710.99 | 216,571.03 | 5,026,845.75 | 2,343,974.32 | 1,902,696.65 | 2,097,036.90 |
| 四、营业利润(元) | 148,594,776.59 | 452,332,824.85 | 399,918,117.12 | 242,051,649.72 | 143,317,322.26 | 332,416,912.90 | 282,949,773.89 | 167,283,099.11 | 90,605,223.84 |
| 加：营业外收入(元) | 159,087.32 | 1,503,574.14 | 875,457.28 | 727,716.65 | 73,179.91 | 1,687,212.49 | 3,767,358.35 | 3,830,205.18 | 1,585,089.73 |
| 减：营业外支出(元) | 1,351.83 | 1,060,397.07 | 723,924.07 | 554,113.24 | 51,276.91 | 1,010,779.81 | 841,879.80 | 839,507.16 | 828,799.02 |
| 五、利润总额(元) | 148,752,512.08 | 452,776,001.92 | 400,069,650.33 | 242,225,253.13 | 143,339,225.26 | 333,093,345.58 | 285,875,252.44 | 170,273,797.13 | 91,361,514.55 |
| 减：所得税费用(元) | 39,755,148.46 | 113,364,525.87 | 96,626,639.43 | 62,023,766.22 | 36,420,052.77 | 84,648,041.77 | 69,611,775.95 | 45,017,644.10 | 24,432,860.27 |
| 六、净利润(元) | 108,997,363.62 | 339,411,476.05 | 303,443,010.90 | 180,201,486.91 | 106,919,172.49 | 248,445,303.81 | 216,263,476.49 | 125,256,153.03 | 66,928,654.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 108,997,363.62 | 339,411,476.05 | 303,443,010.90 | 180,201,486.91 | 106,919,172.49 | 248,445,303.81 | 216,263,476.49 | 125,256,153.03 | 66,928,654.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 106,677,127.35 | 343,969,111.21 | 300,968,463.48 | 180,472,004.89 | 104,966,286.65 | 258,300,027.08 | 210,910,813.09 | 125,476,569.44 | 67,420,876.01 |
| 少数股东损益(元) | 2,320,236.27 | -4,557,635.16 | 2,474,547.42 | -270,517.98 | 1,952,885.84 | -9,854,723.27 | 5,352,663.40 | -220,416.41 | -492,221.73 |
| 扣除非经常性损益后的净利润(元) | 106,389,793.75 | 337,654,282.92 | 295,065,831.23 | 181,672,453.54 | 104,811,489.84 | 253,989,345.24 | 204,430,723.37 | 122,115,584.27 | 64,987,096.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.72 | 0.64 | 0.38 | 0.22 | 0.55 | 0.45 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.59 | 0.51 | 0.30 | 0.18 | 0.45 | 0.36 | 0.21 | 0.16 |
| 八、其他综合收益(元) | - | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - | - | - | - | - |
| 九、综合收益总额(元) | 108,997,363.62 | 342,334,696.54 | 306,366,231.39 | 183,124,707.40 | 106,919,172.49 | 248,445,303.81 | 216,263,476.49 | 125,256,153.03 | 66,928,654.28 |
| 归属于母公司所有者的综合收益总额(元) | 106,677,127.35 | 346,892,331.70 | 303,891,683.97 | 183,395,225.38 | 104,966,286.65 | 258,300,027.08 | 210,910,813.09 | 125,476,569.44 | 67,420,876.01 |
| 归属于少数股东的综合收益总额(元) | 2,320,236.27 | -4,557,635.16 | 2,474,547.42 | -270,517.98 | 1,952,885.84 | -9,854,723.27 | 5,352,663.40 | -220,416.41 | -492,221.73 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-26 | 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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