| 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) | 1,286,864,373.72 | 2,287,277,005.71 | 2,020,221,328.75 | 1,178,752,131.10 | 1,145,086,806.22 | 1,221,241,575.19 | 1,168,872,488.46 | 1,850,001,505.14 | 966,250,859.11 |
| 营业收入(元) | 1,286,864,373.72 | 2,287,277,005.71 | 2,020,221,328.75 | 1,178,752,131.10 | 1,145,086,806.22 | 1,221,241,575.19 | 1,168,872,488.46 | 1,850,001,505.14 | 966,250,859.11 |
| 二、营业总成本(元) | 706,927,947.54 | 1,799,538,942.97 | 1,400,356,947.17 | 635,362,835.19 | 487,539,973.17 | 838,990,496.03 | 536,386,424.75 | 1,482,067,596.78 | 436,146,990.33 |
| 营业成本(元) | 652,606,640.27 | 1,698,086,195.28 | 1,322,806,658.79 | 563,992,906.34 | 423,592,695.39 | 747,100,239.96 | 439,235,255.65 | 1,409,503,142.11 | 359,069,476.16 |
| 营业税金及附加(元) | 8,216,594.25 | 8,880,825.11 | 7,819,722.36 | 4,273,323.73 | 5,310,618.89 | 7,233,405.26 | 8,099,050.94 | 7,158,979.36 | 7,680,225.07 |
| 管理费用(元) | 33,667,530.38 | 64,449,056.75 | 44,954,394.22 | 35,158,668.63 | 37,977,550.16 | 53,073,827.19 | 41,873,277.79 | 33,430,411.43 | 35,868,176.16 |
| 财务费用(元) | 12,437,182.64 | 28,122,865.83 | 24,776,171.80 | 31,937,936.49 | 20,659,108.73 | 31,583,023.62 | 47,178,840.37 | 31,975,063.88 | 33,529,112.94 |
| 其中：利息费用(元) | 46,235,758.67 | 55,919,492.11 | 51,478,183.95 | 53,144,524.75 | 53,085,199.36 | 48,071,964.32 | 60,403,535.59 | 63,071,966.42 | 54,973,102.99 |
| 其中：利息收入(元) | 33,836,926.73 | 28,799,999.60 | 26,766,945.62 | 20,452,057.72 | 33,150,524.41 | 13,891,206.47 | 13,834,926.91 | 28,583,774.25 | 24,006,798.31 |
| 信用减值损失(元) | - | -274,299.38 | - | - | - | -235,371.34 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 31,197,800.00 | -70,864,247.05 | 32,909,400.00 | -53,977,148.21 | -16,823,219.18 | -958,550.80 | 8,603,458.27 | -458,591.16 | -6,572,753.81 |
| 加：投资收益(元) | 11,830,380.30 | 11,902,805.31 | 11,925,922.96 | 29,949,337.29 | 4,645,015.81 | 12,568,435.18 | 4,038,753.65 | 10,809,030.35 | 10,674,204.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,439,380.30 | 5,095,305.31 | 2,978,922.96 | 3,357,297.29 | 4,645,015.81 | 5,502,735.18 | 4,038,753.65 | 3,499,250.98 | 4,696,704.51 |
| 资产处置收益(元) | - | 3,841,247.98 | -1,229,310.15 | -9,558.50 | 249,874.51 | 8,740,515.64 | -357,705.81 | -89,673.91 | 359,229.54 |
| 其他收益(元) | 3,635,430.08 | 3,287,286.46 | 3,334,825.51 | 3,233,299.57 | 3,562,031.87 | -5,459,505.80 | 14,270,275.95 | 4,334,490.41 | 2,843,451.26 |
| 四、营业利润(元) | 626,600,036.56 | 435,630,856.06 | 666,805,219.90 | 522,466,044.24 | 649,180,536.06 | 396,906,602.04 | 659,040,845.77 | 382,638,483.80 | 537,408,000.28 |
| 加：营业外收入(元) | 99,518.65 | -2,267,590.51 | 4,738,957.70 | 108,207.32 | 57,468.57 | 32,850.99 | 920,572.22 | 13,671.08 | 298,915.54 |
| 减：营业外支出(元) | 1,035.00 | 9,647,785.74 | 286,160.81 | -18.24 | 22,168.12 | -1,828,431.06 | 2,089,680.65 | 3,594.07 | 63,133.00 |
| 五、利润总额(元) | 626,698,520.21 | 423,715,479.81 | 671,258,016.79 | 522,574,269.80 | 649,215,836.51 | 398,767,884.09 | 657,871,737.34 | 382,648,560.81 | 537,643,782.82 |
| 减：所得税费用(元) | 151,956,244.29 | 135,877,951.54 | 142,741,018.41 | 139,229,733.57 | 170,544,688.16 | 135,760,913.25 | 151,424,433.55 | 142,932,517.57 | 132,810,098.69 |
| 六、净利润(元) | 474,742,275.92 | 287,837,528.27 | 528,516,998.38 | 383,344,536.23 | 478,671,148.35 | 263,006,970.84 | 506,447,303.79 | 239,716,043.24 | 404,833,684.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 474,742,275.92 | 287,837,528.27 | 528,516,998.38 | 383,344,536.23 | 478,671,148.35 | 263,006,970.84 | 506,447,303.79 | 239,716,043.24 | 404,833,684.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 459,671,340.30 | 309,167,715.56 | 511,260,574.55 | 380,037,637.65 | 459,462,788.58 | 271,731,678.25 | 507,311,867.65 | 259,921,103.09 | 406,052,424.41 |
| 少数股东损益(元) | 15,070,935.62 | -21,330,187.29 | 17,256,423.83 | 3,306,898.58 | 19,208,359.77 | -8,724,707.41 | -864,563.86 | -20,205,059.85 | -1,218,740.28 |
| 扣除非经常性损益后的净利润(元) | 433,717,075.67 | 365,996,962.25 | 481,653,796.99 | 418,478,448.50 | 469,491,142.38 | 267,152,646.42 | 491,441,943.72 | 257,506,545.11 | 408,647,217.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.31 | 0.23 | 0.28 | 0.16 | 0.31 | 0.16 | 0.24 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.31 | 0.23 | 0.28 | 0.16 | 0.31 | 0.16 | 0.24 |
| 八、其他综合收益(元) | - | 365,898.62 | - | -12,394,697.62 | -3,565,177.16 | -148,809.64 | 108,348.57 | 217,114.33 | 101,481.20 |
| 归属于母公司股东的其他综合收益(元) | - | 365,898.62 | - | -12,394,697.62 | -3,565,177.16 | -148,809.64 | 108,348.57 | 217,114.33 | 101,481.20 |
| 九、综合收益总额(元) | 474,742,275.92 | 288,203,426.89 | 528,516,998.38 | 370,949,838.61 | 475,105,971.19 | 262,858,161.20 | 506,555,652.36 | 239,933,157.57 | 404,935,165.33 |
| 归属于母公司所有者的综合收益总额(元) | 459,671,340.30 | 309,533,614.18 | 511,260,574.55 | 367,642,940.03 | 455,897,611.42 | 271,582,868.61 | 507,420,216.22 | 260,138,217.42 | 406,153,905.61 |
| 归属于少数股东的综合收益总额(元) | 15,070,935.62 | -21,330,187.29 | 17,256,423.83 | 3,306,898.58 | 19,208,359.77 | -8,724,707.41 | -864,563.86 | -20,205,059.85 | -1,218,740.28 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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 |