| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 856,232,102.63 | 861,239,943.02 | 911,724,688.94 | 1,043,895,033.20 | 873,727,134.50 | 791,123,388.59 | 865,975,755.74 | 980,957,070.35 | 791,751,689.09 |
| 营业收入(元) | 856,232,102.63 | 861,239,943.02 | 911,724,688.94 | 1,043,895,033.20 | 873,727,134.50 | 791,123,388.59 | 865,975,755.74 | 980,957,070.35 | 791,751,689.09 |
| 二、营业总成本(元) | 584,397,791.36 | 726,342,993.80 | 596,411,840.58 | 614,023,798.61 | 590,560,212.94 | 790,123,424.10 | 609,681,834.16 | 615,627,550.84 | 625,589,682.81 |
| 营业成本(元) | 389,698,054.28 | 485,224,820.05 | 410,302,341.71 | 421,638,485.80 | 397,484,371.32 | 462,924,882.56 | 391,539,373.41 | 392,362,559.83 | 350,929,747.18 |
| 研发费用(元) | - | 3,175,237.24 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 9,103,261.50 | 13,260,179.68 | 11,731,882.71 | 11,659,351.50 | 8,378,583.27 | 13,944,971.55 | 5,836,735.01 | 7,795,035.07 | 4,854,004.98 |
| 管理费用(元) | 48,728,674.10 | 114,807,861.20 | 60,624,640.95 | 60,609,159.98 | 57,441,539.22 | 175,464,714.67 | 71,717,142.92 | 60,943,557.58 | 44,006,074.95 |
| 财务费用(元) | 136,867,801.48 | 109,874,895.63 | 113,752,975.21 | 120,031,744.73 | 127,255,719.13 | 129,233,268.91 | 140,588,582.82 | 154,526,398.36 | 225,799,855.70 |
| 其中：利息费用(元) | 151,264,466.07 | 121,621,566.52 | 122,535,692.99 | 132,276,249.69 | 143,829,345.67 | 148,236,428.28 | 160,441,607.54 | 207,287,952.92 | 214,115,471.08 |
| 其中：利息收入(元) | 14,739,345.31 | 11,844,501.20 | 8,934,615.63 | 13,144,066.09 | 16,848,519.14 | 18,721,497.27 | 20,354,210.18 | 25,689,145.95 | 16,277,123.23 |
| 信用减值损失(元) | -17,501,650.06 | -21,172,446.95 | -21,201,854.87 | -41,442,506.16 | -5,377,832.52 | 80,643,288.27 | -12,179,466.66 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,000,268.20 | 13,314,136.61 | 1,163,889.21 | 1,837,436.12 | 12,346,910.62 | -28,211,672.33 | 6,122,225.09 | 7,989,152.75 | 15,268,424.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,000,268.20 | 13,314,136.61 | 1,163,889.21 | 1,837,436.12 | 12,346,910.62 | -28,815,954.38 | 4,909,891.18 | 7,989,152.75 | 15,268,424.38 |
| 资产处置收益(元) | -9,099.72 | 607,632.73 | 62,703.60 | - | - | -18,779.67 | - | - | 11,855.10 |
| 其他收益(元) | 7,640,501.00 | 12,585,514.95 | 13,364,527.89 | 13,519,289.39 | 6,878,437.44 | 9,539,641.54 | 8,302,970.17 | 10,987,284.59 | 6,357,446.80 |
| 四、营业利润(元) | 259,963,794.29 | 140,231,786.56 | 308,702,114.19 | 404,364,542.42 | 297,014,437.10 | 62,952,442.30 | 258,539,650.18 | 308,945,021.14 | 187,799,732.56 |
| 加：营业外收入(元) | 376,542.34 | 20,674,905.78 | 477,767.12 | 1,399,509.61 | 211,221.91 | 1,020,060.16 | 231,655.30 | 177,096.51 | 84,412.05 |
| 减：营业外支出(元) | - | 3,595,057.90 | 1,359,409.55 | 71,696.43 | 113,134.28 | 1,094,225.54 | 342,507.59 | 800,839.82 | 2,054.50 |
| 五、利润总额(元) | 260,340,336.63 | 157,311,634.44 | 307,820,471.76 | 405,692,355.60 | 297,112,524.73 | 62,878,276.92 | 258,428,797.89 | 308,321,277.83 | 187,882,090.11 |
| 减：所得税费用(元) | 46,841,709.88 | 31,337,190.96 | 31,764,997.86 | 54,557,409.39 | 31,570,822.51 | 32,016,332.98 | 23,682,829.86 | 14,487,445.04 | 17,768,427.76 |
| 六、净利润(元) | 213,498,626.75 | 125,974,443.48 | 276,055,473.90 | 351,134,946.21 | 265,541,702.22 | 30,861,943.94 | 234,745,968.03 | 293,833,832.79 | 170,113,662.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 213,498,626.75 | 125,974,443.48 | 276,055,473.90 | 351,134,946.21 | 265,541,702.22 | 30,861,943.94 | 234,745,968.03 | 293,833,832.79 | 170,113,662.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 167,055,934.95 | 111,574,968.71 | 253,247,171.50 | 320,158,442.52 | 234,595,264.45 | 9,856,599.09 | 212,406,846.85 | 275,025,332.56 | 135,410,397.02 |
| 少数股东损益(元) | 46,442,691.80 | 14,399,474.77 | 22,808,302.40 | 30,976,503.69 | 30,946,437.77 | 21,005,344.85 | 22,339,121.18 | 18,808,500.23 | 34,703,265.33 |
| 扣除非经常性损益后的净利润(元) | 166,685,459.59 | 110,545,843.15 | 253,790,756.63 | 319,265,741.10 | 234,145,856.15 | 10,786,739.59 | 212,124,565.20 | 273,917,966.58 | 133,379,780.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.13 | 0.17 | 0.13 | 0.01 | 0.11 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.13 | 0.17 | 0.13 | 0.01 | 0.11 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 213,498,626.75 | 126,516,892.33 | 276,055,473.90 | 351,134,946.21 | 265,541,702.22 | 30,762,894.97 | 234,745,968.03 | 293,833,832.79 | 170,113,662.35 |
| 归属于母公司所有者的综合收益总额(元) | 167,055,934.95 | 112,117,417.56 | 253,247,171.50 | 320,158,442.52 | 234,595,264.45 | 9,757,550.12 | 212,406,846.85 | 275,025,332.56 | 135,410,397.02 |
| 归属于少数股东的综合收益总额(元) | 46,442,691.80 | 14,399,474.77 | 22,808,302.40 | 30,976,503.69 | 30,946,437.77 | 21,005,344.85 | 22,339,121.18 | 18,808,500.23 | 34,703,265.33 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 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 |