| 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) | 1,094,550,345.73 | 1,850,149,213.88 | 1,395,547,415.73 | 1,253,394,420.27 | 1,203,727,869.81 | 1,019,083,353.26 | 2,273,207,486.41 | 3,175,799,950.23 | 942,417,160.68 |
| 营业收入(元) | 1,094,550,345.73 | 1,850,149,213.88 | 1,395,547,415.73 | 1,253,394,420.27 | 1,203,727,869.81 | 1,019,083,353.26 | 2,273,207,486.41 | 3,175,799,950.23 | 942,417,160.68 |
| 二、营业总成本(元) | 743,883,188.20 | 1,845,392,712.26 | 1,117,669,618.18 | 865,975,062.36 | 859,043,975.69 | 1,268,808,663.94 | 2,177,669,912.64 | 3,067,412,038.33 | 838,008,857.30 |
| 营业成本(元) | 471,604,402.47 | 1,443,826,711.09 | 812,393,998.52 | 538,509,093.66 | 526,314,776.00 | 899,340,711.01 | 1,824,967,053.54 | 2,694,302,338.46 | 474,410,452.33 |
| 营业税金及附加(元) | 7,599,887.13 | 18,271,959.15 | 10,093,151.92 | 16,267,295.57 | 7,603,904.87 | 27,117,649.73 | 9,863,841.14 | 13,834,664.57 | 9,235,986.33 |
| 销售费用(元) | 2,583,562.32 | 6,714,061.54 | 4,615,012.56 | 6,889,063.05 | 3,826,026.12 | 15,214,043.42 | 5,484,181.43 | 8,346,271.07 | 3,663,008.59 |
| 管理费用(元) | 28,521,679.30 | 121,577,992.72 | 32,403,868.21 | 29,999,885.24 | 30,542,607.62 | 63,345,622.99 | 32,673,081.06 | 30,777,370.12 | 28,375,338.01 |
| 财务费用(元) | 233,573,656.98 | 255,851,987.76 | 257,313,586.97 | 274,309,724.84 | 290,756,661.08 | 263,290,636.79 | 304,681,755.47 | 320,151,394.11 | 322,324,072.04 |
| 其中：利息费用(元) | 235,394,867.91 | 257,468,111.63 | 263,633,417.55 | 274,279,055.63 | 292,279,213.55 | 264,550,312.83 | 306,990,685.18 | 322,750,860.82 | 325,834,691.33 |
| 其中：利息收入(元) | 1,946,297.93 | 1,959,617.66 | 6,295,471.94 | 320,449.01 | 1,950,983.79 | 1,775,919.56 | 2,695,555.52 | 3,491,126.96 | 3,486,629.12 |
| 资产减值损失(元) | - | -25,872,399.14 | -4,667,961.29 | -1,158,866.45 | 23,294.42 | -88,126,400.55 | -378,020.34 | - | -193,181.83 |
| 信用减值损失(元) | -26,744,780.76 | -26,264,169.40 | -29,503,039.85 | -7,174,241.71 | -6,924,640.13 | -15,113,468.51 | -8,493,932.95 | 602,761.04 | -8,235,525.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 31,519,464.56 | -38,506,350.70 | 100,589,245.71 | -6,858,063.83 | 72,848,678.96 | 5,098,829.10 | 5,091,461.07 | 95,475,300.63 | 72,232,525.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,622,978.42 | -35,010,940.39 | 101,072,350.26 | -6,281,770.73 | 72,885,783.09 | 5,090,013.90 | 5,179,764.56 | 96,239,816.79 | 73,033,507.45 |
| 资产处置收益(元) | - | -3,938,126.21 | - | - | - | - | - | - | - |
| 其他收益(元) | 13,139,180.05 | 13,889,425.12 | 14,487,046.51 | 13,475,025.55 | 13,810,907.91 | 22,858,945.47 | 18,490,398.71 | 14,042,424.98 | 13,760,514.00 |
| 四、营业利润(元) | 368,581,021.38 | -75,935,118.71 | 358,783,088.63 | 385,678,854.21 | 424,442,135.28 | -327,273,180.29 | 110,247,480.26 | 218,508,398.55 | 181,972,635.08 |
| 加：营业外收入(元) | 2,230,189.51 | 10,398,770.36 | 2,356,265.75 | 5,798,175.25 | 2,386,504.49 | 2,960,766.53 | 3,241,504.55 | 2,496,699.96 | 2,376,757.84 |
| 减：营业外支出(元) | 2,247,998.33 | 6,224,159.48 | 1,384,185.08 | 1,349,529.86 | 1,741,435.71 | 8,022,035.66 | 5,240,153.28 | 1,279,833.08 | 1,280,254.43 |
| 五、利润总额(元) | 368,563,212.56 | -71,760,507.83 | 359,755,169.30 | 390,127,499.60 | 425,087,204.06 | -332,334,449.42 | 108,248,831.53 | 219,725,265.43 | 183,069,138.49 |
| 减：所得税费用(元) | 84,545,543.09 | 11,632,129.45 | 69,224,141.01 | 154,579,562.24 | 39,132,217.41 | -68,651,770.99 | 38,196,035.43 | 27,692,974.76 | 41,911,700.78 |
| 六、净利润(元) | 284,017,669.47 | -83,392,637.28 | 290,531,028.29 | 235,547,937.36 | 385,954,986.65 | -263,682,678.43 | 70,052,796.10 | 192,032,290.67 | 141,157,437.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 284,017,669.47 | -83,392,637.28 | 290,531,028.29 | 235,547,937.36 | 385,954,986.65 | -263,682,678.43 | 70,052,796.10 | 192,032,290.67 | 141,157,437.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 283,987,271.23 | -83,699,162.26 | 290,530,071.99 | 235,665,617.23 | 385,930,863.71 | -263,615,481.50 | 70,614,546.79 | 192,279,460.26 | 141,211,387.95 |
| 少数股东损益(元) | 30,398.24 | 306,524.98 | 956.30 | -117,679.87 | 24,122.94 | -67,196.93 | -561,750.69 | -247,169.59 | -53,950.24 |
| 扣除非经常性损益后的净利润(元) | 275,180,371.69 | -92,188,351.93 | 282,789,773.48 | 227,113,180.30 | 371,568,215.52 | -251,892,071.90 | 53,906,826.19 | 177,807,106.20 | 127,374,181.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.05 | 0.12 | 0.09 | 0.16 | -0.13 | 0.02 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | -0.05 | 0.12 | 0.09 | 0.16 | -0.13 | 0.02 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 2,817,734.43 | -11,658,124.90 | -3,780,843.54 | -21,838,412.71 | 6,990,242.86 | -25,937,975.57 | -8,413,717.28 | 1,339,980.13 | -23,749,144.04 |
| 归属于母公司股东的其他综合收益(元) | 2,817,734.43 | -11,658,124.90 | -3,780,843.54 | -21,838,412.71 | 6,990,242.86 | -25,937,975.57 | -8,413,717.28 | 1,339,980.13 | -23,749,144.04 |
| 九、综合收益总额(元) | 286,835,403.90 | -95,050,762.18 | 286,750,184.75 | 213,709,524.65 | 392,945,229.51 | -289,620,654.00 | 61,639,078.82 | 193,372,270.80 | 117,408,293.67 |
| 归属于母公司所有者的综合收益总额(元) | 286,805,005.66 | -95,357,287.16 | 286,749,228.45 | 213,827,204.52 | 392,921,106.57 | -289,553,457.07 | 62,200,829.51 | 193,619,440.39 | 117,462,243.91 |
| 归属于少数股东的综合收益总额(元) | 30,398.24 | 306,524.98 | 956.30 | -117,679.87 | 24,122.94 | -67,196.93 | -561,750.69 | -247,169.59 | -53,950.24 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |