| 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) | 1,325,238,885.88 | 1,332,997,163.10 | 1,542,681,995.29 | 1,372,471,322.17 | 2,026,773,048.34 | 2,079,554,198.43 | 1,628,187,937.80 | 1,237,071,715.87 | 2,184,316,175.52 |
| 营业收入(元) | 1,325,238,885.88 | 1,332,997,163.10 | 1,542,681,995.29 | 1,372,471,322.17 | 2,026,773,048.34 | 2,079,554,198.43 | 1,628,187,937.80 | 1,237,071,715.87 | 2,184,316,175.52 |
| 二、营业总成本(元) | 1,161,992,051.42 | 1,358,896,669.70 | 1,816,393,191.50 | 1,609,842,250.52 | 2,318,140,010.56 | 2,530,904,277.37 | 2,207,738,196.75 | 1,619,667,566.83 | 2,716,702,702.42 |
| 营业成本(元) | 1,016,869,433.99 | 1,168,026,718.43 | 1,596,554,897.27 | 1,362,452,019.80 | 2,069,193,322.63 | 2,227,123,525.22 | 1,920,441,362.49 | 1,356,786,139.05 | 2,456,468,694.85 |
| 营业税金及附加(元) | 10,196,916.42 | 7,479,889.02 | 17,894,121.33 | 17,866,824.35 | 18,863,171.50 | 16,013,317.00 | 30,717,895.79 | 21,121,228.15 | 20,901,004.65 |
| 管理费用(元) | 33,292,378.43 | 76,417,978.44 | 45,724,293.03 | 45,641,677.04 | 43,139,767.42 | 85,440,384.79 | 54,843,780.39 | 39,761,683.97 | 44,394,127.09 |
| 财务费用(元) | 101,633,322.58 | 106,972,083.81 | 156,219,879.87 | 183,881,729.33 | 186,943,749.01 | 202,327,050.36 | 201,735,158.08 | 201,998,515.66 | 194,938,875.83 |
| 其中：利息费用(元) | 99,018,125.24 | 103,422,051.68 | 151,692,313.28 | 180,574,759.56 | 180,444,299.60 | 184,653,756.07 | 193,769,499.50 | 193,071,770.23 | 191,909,193.68 |
| 其中：利息收入(元) | 255,055.60 | 399,571.73 | 303,541.67 | 437,880.32 | 666,102.21 | 1,467,562.04 | 1,543,933.25 | 2,918,341.32 | 2,076,664.40 |
| 信用减值损失(元) | -23,957,543.52 | -17,872,550.66 | -4,746,492.33 | -24,253,783.47 | -13,057,961.95 | -6,415,554.10 | -5,503,473.65 | 16,399,582.56 | -14,405,423.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,028,410.20 | -6,276,099.97 | 2,942,485,553.60 | 16,636,879.51 | 5,674,712.43 | -2,883,355.80 | 15,096,054.97 | 46,405,569.31 | 10,489,719.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,028,410.20 | -9,165,849.92 | 22,461,553.00 | 12,717,110.67 | 5,674,712.43 | -6,582,823.35 | 15,096,054.95 | 45,397,312.70 | 10,489,719.46 |
| 资产处置收益(元) | - | 82,055.07 | - | -418,099.06 | 7,188,503.72 | - | - | - | - |
| 其他收益(元) | 2,831,068.60 | 2,391,850.39 | 15,073,176.54 | 3,918,707.75 | 4,613,707.59 | 8,564,623.64 | 3,171,610.90 | 5,204,383.12 | 9,139,364.85 |
| 四、营业利润(元) | 144,148,769.74 | -78,894,363.96 | 2,679,101,041.60 | -241,487,223.62 | -286,948,000.43 | -951,545,805.52 | -566,786,066.73 | -314,586,315.97 | -527,162,866.07 |
| 加：营业外收入(元) | 5,202.50 | -1,497,591.57 | 5,076,166.02 | 839,387.10 | 1,212,593.21 | 1,943,064.81 | 100,320.62 | 5,320,374.41 | 92,710.35 |
| 减：营业外支出(元) | 24,763.71 | 4,469,443.48 | 906,990.82 | 8,961,461.86 | 224,410.75 | 31,723,957.55 | 4,011,520.48 | 340,068.62 | 385,001.99 |
| 五、利润总额(元) | 144,129,208.53 | -84,861,399.01 | 2,683,270,216.80 | -249,609,298.38 | -285,959,817.97 | -981,326,698.26 | -570,697,266.59 | -309,606,010.18 | -527,455,157.71 |
| 减：所得税费用(元) | 11,652,685.05 | -16,507,394.99 | 7,805,716.24 | 14,860,772.43 | 3,609,532.24 | 19,020,894.91 | -34,472.47 | 16,765,848.97 | -13,075,525.84 |
| 六、净利润(元) | 132,476,523.48 | -68,354,004.02 | 2,675,464,500.56 | -264,470,070.81 | -289,569,350.21 | -1,000,347,593.17 | -570,662,794.12 | -326,371,859.15 | -514,379,631.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 132,476,523.48 | -68,354,004.02 | 2,675,464,500.56 | -264,470,070.81 | -289,569,350.21 | -1,000,347,593.17 | -570,662,794.12 | -326,371,859.15 | -514,379,631.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 124,146,382.49 | -28,520,424.38 | 2,678,521,488.50 | -256,328,028.33 | -253,342,397.75 | -720,122,986.98 | -524,451,093.05 | -295,697,214.24 | -477,830,159.55 |
| 少数股东损益(元) | 8,330,140.99 | -39,833,579.64 | -3,056,987.94 | -8,142,042.48 | -36,226,952.46 | -280,224,606.19 | -46,211,701.07 | -30,674,644.91 | -36,549,472.32 |
| 扣除非经常性损益后的净利润(元) | 123,323,095.79 | -30,618,518.77 | -250,689,293.61 | -254,076,114.55 | -259,820,950.17 | -710,678,949.60 | - | - | -485,285,270.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.02 | 1.82 | -0.17 | -0.17 | -0.49 | -0.36 | -0.20 | -0.32 |
| 二、稀释每股收益(元) | 0.08 | -0.02 | 1.82 | -0.17 | -0.17 | -0.49 | -0.36 | -0.20 | -0.32 |
| 九、综合收益总额(元) | 132,476,523.48 | -68,354,004.02 | 2,675,464,500.56 | -264,470,070.81 | -289,569,350.21 | -998,227,593.17 | -570,662,794.12 | -326,371,859.15 | -514,379,631.87 |
| 归属于母公司所有者的综合收益总额(元) | 124,146,382.49 | -28,520,424.38 | 2,678,521,488.50 | -256,328,028.33 | -253,342,397.75 | -718,002,986.98 | -524,451,093.05 | -295,697,214.24 | -477,830,159.55 |
| 归属于少数股东的综合收益总额(元) | 8,330,140.99 | -39,833,579.64 | -3,056,987.94 | -8,142,042.48 | -36,226,952.46 | -280,224,606.19 | -46,211,701.07 | -30,674,644.91 | -36,549,472.32 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |