| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 1,540,479,711.72 | 3,237,726,607.71 | 1,617,614,537.50 | 731,688,179.77 | 2,998,103,039.28 | 1,416,191,679.51 | 657,604,091.39 |
| 营业收入(元) | 1,540,479,711.72 | 3,237,726,607.71 | 1,617,614,537.50 | 731,688,179.77 | 2,998,103,039.28 | 1,416,191,679.51 | 657,604,091.39 |
| 二、营业总成本(元) | 1,183,969,524.00 | 2,516,481,834.70 | 1,219,074,015.96 | 628,173,162.53 | 2,578,973,491.40 | 1,265,734,944.78 | 627,385,366.75 |
| 营业成本(元) | 839,572,845.14 | 1,747,041,166.21 | 823,464,858.85 | 410,215,383.53 | 1,557,072,275.75 | 714,737,678.81 | 354,333,300.95 |
| 研发费用(元) | - | - | 2,809,498.03 | 2,452,783.83 | 5,314,678.43 | - | 1,792,589.65 |
| 营业税金及附加(元) | 3,455,427.88 | 7,758,647.43 | 4,117,080.90 | 1,155,314.93 | 4,404,109.10 | 1,580,923.51 | 402,410.11 |
| 管理费用(元) | 36,138,866.82 | 110,294,364.06 | 18,842,846.12 | 16,013,613.22 | 50,602,216.39 | 34,127,581.89 | 11,520,792.09 |
| 财务费用(元) | 304,802,384.16 | 651,387,657.00 | 369,839,732.06 | 198,336,067.02 | 961,580,211.73 | 515,288,760.57 | 259,336,273.95 |
| 其中：利息费用(元) | 312,708,974.83 | 656,373,718.00 | 366,661,535.22 | 185,549,776.15 | 987,114,052.88 | 517,808,203.56 | 260,632,032.65 |
| 其中：利息收入(元) | 10,304,642.12 | 18,532,770.57 | 6,369,570.63 | 4,469,260.20 | 29,043,256.44 | 7,341,442.13 | 3,602,771.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,075,011.63 | -1,237,530.46 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -343,643.38 | -1,237,530.46 | - | - | - | - | - |
| 信用减值损失(元) | -7,266,806.10 | -2,951,098.99 | 5,145.00 | - | -18,894,422.37 | - | - |
| 其他收益(元) | 1,176,973.32 | 2,986,309.84 | 557,757.25 | 278,693.39 | 3,834,877.23 | 1,458,535.62 | 608,717.96 |
| 四、营业利润(元) | 354,495,366.57 | 720,042,453.40 | 399,103,423.79 | 103,793,710.63 | 404,070,002.74 | 151,915,270.35 | 30,827,442.60 |
| 加：营业外收入(元) | 4,722,133.52 | 15,160,874.56 | 1,912,414.96 | 1,500.35 | 780,947.74 | 329,390.20 | 248,272.13 |
| 减：营业外支出(元) | 2,043,063.96 | 1,278,265.55 | 236,148.53 | 76,093.08 | 294,337.33 | 5,702,541.04 | 2,850,112.14 |
| 五、利润总额(元) | 357,174,436.13 | 733,925,062.41 | 400,779,690.22 | 103,719,117.90 | 404,556,613.15 | 146,542,119.51 | 28,225,602.59 |
| 减：所得税费用(元) | 45,290,647.08 | 78,768,214.16 | 31,753,960.49 | 4,092,761.52 | 23,784,837.07 | 10,950,732.48 | -617,137.02 |
| 六、净利润(元) | 311,883,789.05 | 655,156,848.25 | 369,025,729.73 | 99,626,356.38 | 380,771,776.08 | 135,591,387.03 | 28,842,739.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 311,883,789.05 | 655,156,848.25 | 369,025,729.73 | 99,626,356.38 | 380,771,776.08 | 135,591,387.03 | 28,842,739.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 264,655,800.55 | 537,970,968.30 | 304,193,038.31 | 78,710,834.24 | 311,855,833.42 | 106,984,652.58 | 18,182,512.89 |
| 少数股东损益(元) | 47,227,988.50 | 117,185,879.95 | 64,832,691.42 | 20,915,522.14 | 68,915,942.66 | 28,606,734.45 | 10,660,226.72 |
| 扣除非经常性损益后的净利润(元) | 258,537,184.01 | 524,574,157.60 | 302,434,549.23 | 78,752,987.17 | 311,911,636.18 | 109,920,613.99 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.06 | 0.02 | 0.09 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.06 | - | - | 0.03 | - |
| 九、综合收益总额(元) | 311,883,789.05 | 655,156,848.25 | 369,025,729.73 | 99,626,356.38 | 380,771,776.08 | 135,591,387.03 | 28,842,739.61 |
| 归属于母公司所有者的综合收益总额(元) | 264,655,800.55 | 537,970,968.30 | 304,193,038.31 | 78,710,834.24 | 311,855,833.42 | 106,984,652.58 | 18,182,512.89 |
| 归属于少数股东的综合收益总额(元) | 47,227,988.50 | 117,185,879.95 | 64,832,691.42 | 20,915,522.14 | 68,915,942.66 | 28,606,734.45 | 10,660,226.72 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-08-12 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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