| 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) | 2,126,571,393.91 | 2,574,723,424.82 | 2,702,792,237.77 | 2,829,817,299.37 | 2,167,469,118.09 | 2,464,349,228.04 | 3,182,946,830.89 | 1,551,780,822.97 | 2,215,923,314.93 |
| 营业收入(元) | 2,126,571,393.91 | 2,574,723,424.82 | 2,702,792,237.77 | 2,829,817,299.37 | 2,167,469,118.09 | 2,464,349,228.04 | 3,182,946,830.89 | 1,551,780,822.97 | 2,215,923,314.93 |
| 二、营业总成本(元) | 1,899,189,344.71 | 2,254,146,924.74 | 2,321,602,309.71 | 2,553,269,624.86 | 2,149,110,346.05 | 2,492,470,960.45 | 2,955,170,317.09 | 1,674,279,431.87 | 2,185,027,398.81 |
| 营业成本(元) | 1,835,690,375.68 | 2,115,784,158.36 | 2,222,690,383.23 | 2,475,064,164.21 | 2,068,063,014.85 | 2,404,845,934.45 | 2,843,736,949.64 | 1,575,011,846.66 | 2,080,878,786.69 |
| 营业税金及附加(元) | 13,919,719.05 | 17,502,347.54 | 18,596,354.22 | 13,883,456.40 | 7,113,575.89 | 7,979,200.68 | 12,770,849.56 | 15,768,151.95 | 9,516,213.70 |
| 销售费用(元) | 1,452,630.91 | 2,689,151.39 | 1,694,474.37 | 2,307,521.47 | 1,504,485.92 | 2,153,208.90 | -249,419.77 | 795,930.88 | 2,308,717.78 |
| 管理费用(元) | 42,152,238.64 | 99,724,993.71 | 43,024,723.83 | 47,570,683.45 | 48,413,034.06 | 34,821,136.68 | 56,684,649.17 | 46,837,388.31 | 49,298,437.53 |
| 财务费用(元) | 5,974,380.43 | 18,446,273.74 | 35,596,374.06 | 14,443,799.33 | 24,016,235.33 | 42,671,479.74 | 42,227,288.49 | 35,866,114.07 | 43,025,243.11 |
| 其中：利息费用(元) | 43,820,396.82 | 52,207,706.99 | 60,134,483.75 | 58,710,590.95 | 59,872,314.07 | 78,679,019.37 | 54,778,650.57 | 67,172,326.91 | 68,330,290.99 |
| 其中：利息收入(元) | 41,023,564.23 | 37,066,325.47 | 32,981,244.19 | 35,735,398.31 | 34,056,477.06 | 33,005,123.47 | 25,806,454.60 | 37,966,724.18 | 25,500,146.99 |
| 信用减值损失(元) | 4,340,880.72 | -7,469,764.15 | 5,662,228.01 | -3,349,097.69 | 1,716,945.60 | 810,296.55 | -4,261,976.93 | 2,474,056.86 | 3,885,783.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,767,118.17 | 18,169,162.33 | -4,888,019.88 | 19,032,158.67 | 3,194,504.20 | 92,026,111.37 | -25,044,199.20 | -8,870,761.58 | -37,948,879.50 |
| 加：投资收益(元) | 40,306,101.87 | 37,649,436.94 | 44,893,347.54 | 54,633,100.35 | 15,073,887.53 | 127,820,739.30 | 28,774,313.61 | 70,038,125.14 | 18,500,333.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,155,524.72 | 25,865,278.29 | 42,656,362.68 | 50,632,439.44 | 14,032,871.88 | 79,814,808.18 | 22,016,722.13 | 63,900,997.43 | 15,576,733.18 |
| 其他收益(元) | 979,998.65 | 1,410,957.66 | - | 1,412,368.88 | 648,613.99 | 1,507,174.07 | 883,834.74 | 2,188,195.44 | 3,560,267.33 |
| 四、营业利润(元) | 268,241,912.27 | 290,071,582.72 | 426,857,483.73 | 348,276,204.72 | 38,992,723.36 | -32,288,934.12 | 228,128,486.02 | -56,478,209.55 | 18,893,421.48 |
| 加：营业外收入(元) | 3.34 | 6,037,460.40 | 70,000.00 | 1,136,024.09 | 1,412.08 | 7,595,043.30 | 302,698.00 | 1,176,938.88 | 171,700.00 |
| 减：营业外支出(元) | 200,000.00 | 300,303.76 | - | - | - | 350,000.00 | - | 19,053.18 | 4,712.50 |
| 五、利润总额(元) | 268,041,915.61 | 295,808,739.36 | 426,677,483.73 | 349,412,228.81 | 38,994,135.44 | -25,043,890.82 | 228,431,184.02 | -55,320,323.85 | 19,060,408.98 |
| 减：所得税费用(元) | 58,994,683.74 | 52,331,935.84 | 95,444,920.44 | 61,291,287.79 | 13,285,428.60 | -17,997,013.83 | 47,286,089.49 | -60,641,939.48 | 15,310,237.77 |
| 六、净利润(元) | 209,047,231.87 | 243,476,803.52 | 331,232,563.29 | 288,120,941.02 | 25,708,706.84 | -7,046,876.99 | 181,145,094.53 | 5,321,615.63 | 3,750,171.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 209,047,231.87 | 243,476,803.52 | 331,232,563.29 | 288,120,941.02 | 25,708,706.84 | -7,046,876.99 | 181,145,094.53 | 5,321,615.63 | 3,750,171.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 209,047,231.87 | 243,476,803.52 | 331,232,563.29 | 288,120,941.02 | 25,708,706.84 | -7,046,876.99 | 181,145,094.53 | 5,321,615.63 | 3,750,171.21 |
| 扣除非经常性损益后的净利润(元) | 208,972,331.35 | 222,524,157.76 | 335,245,264.97 | 266,088,295.33 | 20,955,456.63 | -155,370,516.67 | 204,883,994.78 | 5,910,627.80 | 34,642,921.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.16 | 0.13 | 0.01 | -0.01 | 0.08 | - | - |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.16 | 0.13 | 0.01 | -0.01 | 0.08 | - | - |
| 八、其他综合收益(元) | 4,597,428.34 | 1,094,806.51 | 8,071,586.93 | 7,369,684.41 | -1,437,839.04 | -1,307,260.86 | 520,153.64 | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,597,428.34 | 1,094,806.51 | 8,071,586.93 | 7,369,684.41 | -1,437,839.04 | -1,307,260.86 | 520,153.64 | - | - |
| 九、综合收益总额(元) | 213,644,660.21 | 244,571,610.03 | 339,304,150.22 | 295,490,625.43 | 24,270,867.80 | -8,354,137.85 | 181,665,248.17 | 3,909,283.57 | 3,750,171.21 |
| 归属于母公司所有者的综合收益总额(元) | 213,644,660.21 | 244,571,610.03 | 339,304,150.22 | 295,490,625.43 | 24,270,867.80 | -8,354,137.85 | 181,665,248.17 | 3,909,283.57 | 3,750,171.21 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-17 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |