| 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) | 2,900,630,883.87 | 3,759,081,173.24 | 3,114,180,771.34 | 2,836,126,543.57 | 2,235,263,850.82 | 2,817,563,710.81 | 2,639,031,519.00 | 2,807,351,540.54 | 2,802,361,468.49 |
| 营业收入(元) | 2,900,630,883.87 | 3,759,081,173.24 | 3,114,180,771.34 | 2,836,126,543.57 | 2,235,263,850.82 | 2,817,563,710.81 | 2,639,031,519.00 | 2,807,351,540.54 | 2,802,361,468.49 |
| 二、营业总成本(元) | 2,953,787,459.05 | 3,817,129,361.93 | 3,134,629,116.34 | 2,875,404,827.71 | 2,243,682,847.17 | 2,826,938,617.86 | 2,672,871,630.41 | 2,785,402,739.40 | 2,716,187,379.69 |
| 营业成本(元) | 2,865,988,479.26 | 3,718,154,924.92 | 3,058,958,514.91 | 2,805,513,360.70 | 2,180,937,139.83 | 2,796,763,835.36 | 2,608,494,883.53 | 2,719,767,068.07 | 2,636,427,096.56 |
| 营业税金及附加(元) | 18,710,554.74 | 25,464,489.96 | 20,911,644.52 | 15,837,952.30 | 12,298,695.40 | 15,225,984.45 | 10,331,493.48 | 12,898,325.84 | 12,860,574.83 |
| 销售费用(元) | 5,859,066.50 | 15,446,343.87 | 4,564,325.30 | 5,336,298.92 | 2,531,568.04 | -34,373,969.60 | 21,044,900.39 | 19,975,915.19 | 19,587,423.56 |
| 管理费用(元) | 27,626,347.12 | 29,357,882.68 | 23,809,585.24 | 22,725,547.38 | 23,640,155.33 | 22,003,894.02 | 17,355,220.55 | 9,301,835.26 | 25,060,134.08 |
| 财务费用(元) | 35,603,011.43 | 28,705,720.50 | 26,385,046.37 | 25,991,668.41 | 24,275,288.57 | 27,318,873.63 | 15,645,132.46 | 23,459,595.04 | 22,252,150.66 |
| 其中：利息费用(元) | 24,226,018.81 | 21,297,799.10 | 16,365,254.73 | - | - | - | - | - | - |
| 其中：利息收入(元) | -3,172,135.86 | 3,669,617.50 | -817,043.29 | - | - | - | - | - | - |
| 资产减值损失(元) | 18,292.69 | -872,779.45 | - | - | - | -37,864,999.88 | - | - | - |
| 信用减值损失(元) | 10,110,855.03 | -21,741,529.92 | -20,903,248.37 | 14,401,749.76 | 1,524,690.25 | - | - | 9,163,453.88 | -1,070,295.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 183,100.00 | -869,668.26 | - | - | - | - | - | - | -12,226,825.00 |
| 加：投资收益(元) | 2,507,513.52 | 8,290,510.65 | -823,416.47 | 6,402,318.33 | 687,711.96 | 9,527,620.98 | 3,440,785.57 | 288,044.89 | 7,113,571.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,152.27 | 64,370.55 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 571,407.08 | -7,239,193.40 | - | 1,012,205.81 | 198,697.10 | 299,112.60 | - | - | - |
| 其他收益(元) | 98,666,389.43 | 109,372,697.41 | 61,093,195.64 | 53,559,022.29 | 61,500,221.88 | 40,467,024.45 | 38,920,362.81 | 46,309,778.56 | 79,575,738.86 |
| 四、营业利润(元) | 58,900,982.57 | 28,891,848.34 | 10,874,385.80 | 35,466,453.77 | 55,492,324.84 | -26,780,289.52 | 27,031,926.32 | 89,573,493.60 | 159,566,278.89 |
| 加：营业外收入(元) | 2,569,568.82 | 1,449,349.15 | 19,855.17 | 31,418.12 | 306,654.48 | 18,418.95 | 689,960.01 | 174,730.68 | 421,716.96 |
| 减：营业外支出(元) | 1,049,101.64 | 528,513.73 | 2,324,322.08 | 295,088.01 | 289,595.47 | 3,376,945.17 | 302,339.36 | 151,417.92 | 1,831,902.15 |
| 五、利润总额(元) | 60,421,449.75 | 29,812,683.76 | 8,569,918.89 | 35,202,783.88 | 55,509,383.85 | -30,138,815.74 | 27,419,546.97 | 89,596,806.36 | 158,156,093.70 |
| 减：所得税费用(元) | 8,914,120.64 | -7,341,667.18 | 3,901,494.39 | 4,516,189.37 | 6,505,948.30 | 12,102,808.27 | 1,443,694.04 | 279,488.58 | 24,287,956.71 |
| 六、净利润(元) | 51,507,329.11 | 37,154,350.94 | 4,668,424.50 | 30,686,594.51 | 49,003,435.55 | -42,241,624.01 | 25,975,852.93 | 89,317,317.78 | 133,868,136.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,507,329.11 | 37,154,350.94 | 4,668,424.50 | 30,686,594.51 | 49,003,435.55 | -42,241,624.01 | 25,975,852.93 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,719,737.08 | 40,964,679.69 | 5,798,779.53 | 27,578,723.43 | 50,607,584.06 | -42,188,167.63 | 29,839,045.51 | 85,491,984.18 | 126,615,820.59 |
| 少数股东损益(元) | -212,407.97 | -3,810,328.75 | -1,130,355.03 | 3,107,871.08 | -1,604,148.51 | -53,456.38 | -3,863,192.58 | 3,825,333.60 | 7,252,316.40 |
| 扣除非经常性损益后的净利润(元) | 44,444,655.85 | 121,422,648.90 | -38,506,762.77 | 753,970.95 | 10,195,450.35 | -87,387,413.25 | 11,772,026.96 | 52,384,180.52 | 97,108,951.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.01 | 0.06 | 0.12 | -0.09 | 0.07 | 0.19 | 0.29 |
| 二、稀释每股收益(元) | 0.12 | 0.05 | 0.02 | 0.08 | 0.13 | -0.09 | 0.07 | 0.19 | 0.29 |
| 八、其他综合收益(元) | 320,450.00 | 44,200.00 | 231,625.00 | -49,300.00 | 77,350.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 320,450.00 | 44,200.00 | 231,625.00 | -49,300.00 | 77,350.00 | - | - | - | - |
| 九、综合收益总额(元) | 51,827,779.11 | 37,198,550.94 | 4,900,049.50 | 30,637,294.51 | 49,080,785.55 | -40,558,424.01 | 26,073,352.93 | 89,219,817.78 | 133,868,136.99 |
| 归属于母公司所有者的综合收益总额(元) | 52,040,187.08 | 41,008,879.69 | 6,030,404.53 | 27,529,423.43 | 50,684,934.06 | -40,504,967.63 | 29,936,545.51 | 85,394,484.18 | 126,615,820.59 |
| 归属于少数股东的综合收益总额(元) | -212,407.97 | -3,810,328.75 | -1,130,355.03 | 3,107,871.08 | -1,604,148.51 | -53,456.38 | -3,863,192.58 | 3,825,333.60 | 7,252,316.40 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |