| 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) | 2,773,050,924.21 | 1,010,684,469.06 | 2,522,807,404.42 | 2,380,458,779.27 | 2,191,765,411.03 | 1,949,129,539.98 | 2,438,365,026.74 | 1,759,780,484.21 | 2,234,268,986.98 |
| 营业收入(元) | 2,773,050,924.21 | 1,010,684,469.06 | 2,522,807,404.42 | 2,380,458,779.27 | 2,191,765,411.03 | 1,949,129,539.98 | 2,438,365,026.74 | 1,759,780,484.21 | 2,234,268,986.98 |
| 二、营业总成本(元) | 2,048,198,821.01 | 643,870,997.37 | 1,993,502,657.27 | 1,665,322,042.51 | 1,797,352,015.79 | 1,780,658,997.12 | 1,863,804,533.17 | 1,314,976,495.30 | 1,872,684,525.22 |
| 营业成本(元) | 1,919,122,992.25 | 476,039,236.09 | 1,861,042,226.57 | 1,525,748,569.23 | 1,645,395,585.41 | 1,506,345,829.09 | 1,797,441,752.65 | 1,248,904,770.55 | 1,749,270,806.48 |
| 研发费用(元) | 3,120,999.77 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 56,885,862.48 | 48,812,983.35 | 50,047,856.89 | 71,719,429.15 | 41,168,277.82 | 44,892,524.78 | 52,239,560.99 | 44,641,450.02 | 36,163,053.69 |
| 销售费用(元) | 1,005,250.57 | 804,239.26 | 489,562.98 | 585,232.15 | 378,984.91 | 1,082,958.51 | 699,811.04 | 736,116.63 | 560,025.39 |
| 管理费用(元) | 73,479,666.42 | 122,782,568.47 | 71,165,632.30 | 72,008,350.51 | 100,171,032.37 | 122,322,325.89 | 58,834,244.12 | 63,177,756.95 | 66,490,001.61 |
| 财务费用(元) | -5,415,950.48 | -10,839,939.39 | 10,757,378.53 | -4,739,538.53 | 10,238,135.28 | 106,015,358.85 | -45,410,835.63 | -42,483,598.85 | 20,200,638.05 |
| 其中：利息费用(元) | 7,252,944.96 | 12,157,851.27 | 9,822,529.63 | 11,436,123.05 | 11,390,845.85 | 14,323,826.59 | 13,317,285.24 | 11,272,272.34 | 21,445,601.22 |
| 其中：利息收入(元) | 15,096,643.64 | 15,203,439.30 | 10,498,571.09 | 17,781,443.05 | 3,635,555.73 | 6,682,377.59 | 3,714,736.20 | 3,582,466.69 | 2,351,516.20 |
| 信用减值损失(元) | -3,334,810.73 | 1,446,895.49 | 540,848.10 | -876,718.04 | -582,224.49 | -60,369,990.90 | -1,695,198.14 | -4,124,366.50 | 1,656,377.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,245,739.73 | -56,311,083.29 | 37,817,021.42 | 5,727,057.02 | 5,547,992.59 | 136,247,611.51 | -72,683,134.26 | -53,762,697.70 | 2,465,910.48 |
| 加：投资收益(元) | 5,080,481.11 | 52,440,627.63 | 17,126,615.58 | 6,206,923.54 | 15,944,817.20 | 49,738,554.61 | 20,147,974.20 | 24,934,973.11 | 12,837,652.37 |
| 资产处置收益(元) | -1,937.26 | 173,789.23 | -1,993.77 | - | - | - | 478,203.76 | -2,216.37 | 93,633.00 |
| 其他收益(元) | 1,168,665.38 | 2,648,275.90 | 1,685,158.77 | 1,071,751.30 | 822,347.70 | 2,119,073.24 | 1,879,117.82 | 1,453,890.10 | 4,971,523.45 |
| 四、营业利润(元) | 729,010,241.43 | 367,211,976.65 | 586,472,397.25 | 727,260,088.76 | 416,146,328.24 | 296,205,791.32 | 522,687,456.95 | 413,303,571.55 | 383,609,558.90 |
| 加：营业外收入(元) | 152,160.00 | 569,968.90 | 196,594.53 | 258,121.29 | 57,402.43 | 120,750.58 | 176,263.36 | 50,470.23 | 134,519.10 |
| 减：营业外支出(元) | 3,940,724.62 | 4,537,070.11 | 3,211,586.10 | 3,978,150.86 | 723,826.16 | 3,072,645.77 | 1,298,380.68 | 984,953.01 | 1,830,206.17 |
| 五、利润总额(元) | 725,221,676.81 | 363,244,875.44 | 583,457,405.68 | 723,540,059.19 | 415,479,904.51 | 293,253,896.13 | 521,565,339.63 | 412,369,088.77 | 381,913,871.83 |
| 减：所得税费用(元) | 164,857,948.63 | 30,424,154.85 | 154,747,567.96 | 234,626,036.26 | 97,656,354.46 | 70,931,103.14 | 122,986,701.37 | 88,570,612.44 | 82,364,849.16 |
| 六、净利润(元) | 560,363,728.18 | 332,820,720.59 | 428,709,837.72 | 488,914,022.93 | 317,823,550.05 | 222,322,792.99 | 398,578,638.26 | 323,798,476.33 | 299,549,022.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 560,363,728.18 | 332,820,720.59 | 428,709,837.72 | 488,914,022.93 | 317,823,550.05 | 222,322,792.99 | 398,578,638.26 | 323,798,476.33 | 299,549,022.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 503,090,992.72 | 305,951,553.40 | 383,729,368.24 | 438,207,980.40 | 296,409,885.67 | 194,391,048.14 | 364,223,424.56 | 292,139,902.89 | 273,701,743.03 |
| 少数股东损益(元) | 57,272,735.46 | 26,869,167.19 | 44,980,469.48 | 50,706,042.53 | 21,413,664.38 | 27,931,744.85 | 34,355,213.70 | 31,658,573.44 | 25,847,279.64 |
| 扣除非经常性损益后的净利润(元) | 499,571,701.36 | 322,971,068.40 | 376,360,064.84 | 430,876,698.81 | 280,298,407.85 | 130,758,473.04 | 325,891,980.71 | 312,514,531.65 | 259,918,471.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.14 | 0.16 | 0.11 | 0.07 | 0.13 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.14 | 0.16 | 0.11 | 0.07 | 0.13 | 0.11 | 0.10 |
| 八、其他综合收益(元) | -1,841,716.40 | 5,289,122.33 | -906,033.08 | 7,801,291.90 | -7,060,734.30 | -19,945,735.60 | 5,798,602.79 | 18,335,957.54 | 9,904,284.47 |
| 归属于母公司股东的其他综合收益(元) | -1,779,028.06 | 4,061,127.68 | -875,193.53 | 6,766,866.55 | -6,051,516.05 | -19,494,572.65 | 6,763,631.56 | 15,936,945.42 | 10,407,403.62 |
| 归属于少数股东的其他综合收益(元) | -62,688.34 | 1,227,994.65 | -30,839.55 | 1,034,425.35 | -1,009,218.25 | -451,162.95 | -965,028.77 | 2,399,012.12 | -503,119.15 |
| 九、综合收益总额(元) | 558,522,011.78 | 338,109,842.92 | 427,803,804.64 | 496,715,314.83 | 310,762,815.75 | 202,377,057.39 | 404,377,241.05 | 342,134,433.87 | 309,453,307.14 |
| 归属于母公司所有者的综合收益总额(元) | 501,311,964.66 | 310,012,681.08 | 382,854,174.71 | 444,974,846.95 | 290,358,369.62 | 174,896,475.49 | 370,987,056.12 | 308,076,848.31 | 284,109,146.65 |
| 归属于少数股东的综合收益总额(元) | 57,210,047.12 | 28,097,161.84 | 44,949,629.93 | 51,740,467.88 | 20,404,446.13 | 27,480,581.90 | 33,390,184.93 | 34,057,585.56 | 25,344,160.49 |
| 公告日期 | 2024-04-24 | 2024-03-23 | 2023-10-28 | 2023-07-18 | 2023-04-28 | 2023-02-28 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |