| 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) | 2,140,357,986.76 | 7,831,051,150.10 | 2,336,171,175.11 | 2,532,320,658.53 | 811,940,854.45 | 1,514,170,164.07 | 2,508,750,891.94 | 3,022,275,739.56 | 928,627,943.85 |
| 营业收入(元) | 2,140,357,986.76 | 7,831,051,150.10 | 2,336,171,175.11 | 2,532,320,658.53 | 811,940,854.45 | 1,514,170,164.07 | 2,508,750,891.94 | 3,022,275,739.56 | 928,627,943.85 |
| 二、营业总成本(元) | 2,039,093,320.02 | 6,180,933,192.95 | 1,925,511,248.29 | 2,219,172,772.17 | 800,815,470.47 | 1,596,133,093.32 | 2,058,851,789.85 | 2,338,154,118.33 | 909,503,882.13 |
| 营业成本(元) | 1,798,018,947.66 | 5,569,842,434.53 | 1,662,935,526.51 | 1,936,139,938.30 | 671,520,088.14 | 1,247,139,154.68 | 1,818,113,914.45 | 2,073,582,309.75 | 776,581,957.63 |
| 研发费用(元) | 120,859,871.70 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 11,013,227.74 | -49,116,776.79 | 45,653,252.97 | 58,848,168.64 | 12,905,056.86 | 38,613,193.28 | 43,507,394.13 | 67,527,033.32 | 11,252,547.13 |
| 销售费用(元) | 47,040,403.48 | 189,825,433.96 | 19,265,763.78 | 23,468,402.59 | 12,231,288.88 | 28,651,564.37 | 23,067,681.23 | 16,215,420.24 | 12,224,353.05 |
| 管理费用(元) | 102,588,219.64 | 62,797,257.94 | 206,572,831.86 | 205,885,464.84 | 105,614,148.65 | 286,553,569.62 | 182,927,092.24 | 184,970,638.88 | 109,905,556.68 |
| 财务费用(元) | -40,427,350.20 | -140,274,060.65 | -8,916,126.83 | -5,169,202.20 | -1,455,112.06 | -4,824,388.63 | -8,764,292.20 | -4,141,283.86 | -460,532.36 |
| 其中：利息费用(元) | 9,247,734.20 | 54,727,851.84 | 1,321,793.82 | 1,168,931.79 | 1,057,055.70 | 6,243,586.95 | 2,797,910.65 | 2,519,100.01 | 2,997,321.26 |
| 其中：利息收入(元) | 49,147,272.06 | 202,392,766.40 | 11,882,507.37 | 8,238,916.61 | 3,792,362.20 | 14,107,963.34 | 13,124,731.70 | 8,490,703.73 | 4,629,339.72 |
| 资产减值损失(元) | 199,872.59 | - | - | - | - | -20,302,227.40 | - | - | - |
| 信用减值损失(元) | 18,739,731.93 | -240,900,904.77 | -2,597,459.01 | -6,025,812.30 | 806,410.29 | 7,852,865.62 | -12,887,553.33 | -1,919,531.78 | -1,110,163.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 961,993.90 | - | - | - | - | - | 4,434,600.00 | -7,450,128.00 | -7,213,616.00 |
| 加：投资收益(元) | -5,010,070.08 | -51,523,438.49 | 16,296,757.23 | 7,207,642.82 | -6,259,682.73 | -8,775,780.22 | -3,712,228.42 | -6,502,841.43 | -4,369,310.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,071,340.56 | -35,972,214.25 | 16,290,175.83 | 7,207,642.82 | -6,259,682.73 | -8,819,405.00 | -5,683,916.15 | -6,502,841.43 | -4,369,310.77 |
| 资产处置收益(元) | 6,263.51 | -1,011,150.31 | -135,163.66 | 1,355,520.68 | 266,046.02 | 3,568,284.83 | 873,496.18 | 13,075.26 | -498,518.13 |
| 其他收益(元) | 4,933,028.66 | 41,208,860.12 | 10,124,047.23 | 7,479,055.26 | 3,030,016.96 | 18,136,087.41 | 13,608,224.99 | 10,229,483.40 | 7,888,052.95 |
| 四、营业利润(元) | 121,095,487.25 | 1,341,089,754.29 | 434,348,108.61 | 323,164,292.82 | 8,968,174.52 | -81,483,699.01 | 414,467,638.29 | 678,491,678.68 | 13,820,506.62 |
| 加：营业外收入(元) | 77,357.16 | -1,929,579.31 | 3,248,900.77 | 2,295,140.20 | 1,015,455.25 | 3,638,973.98 | 1,073,594.02 | 1,574,181.89 | 1,458,028.49 |
| 减：营业外支出(元) | 609,972.49 | -6,650,024.10 | 5,853,007.39 | 9,632,727.15 | 2,623,877.65 | 11,128,947.01 | 3,622,513.79 | 8,276,975.47 | 1,151,230.54 |
| 五、利润总额(元) | 120,562,871.92 | 1,345,810,199.08 | 431,744,001.99 | 315,826,705.87 | 7,359,752.12 | -88,973,672.04 | 411,918,718.52 | 671,788,885.10 | 14,127,304.57 |
| 减：所得税费用(元) | 22,984,757.99 | 182,568,312.54 | 68,410,355.00 | 48,406,354.44 | 6,651,823.86 | 4,465,186.48 | 55,611,353.65 | 118,153,556.94 | 12,691,428.23 |
| 六、净利润(元) | 97,578,113.93 | 1,163,241,886.54 | 363,333,646.99 | 267,420,351.43 | 707,928.26 | -93,438,858.52 | 356,307,364.87 | 553,635,328.16 | 1,435,876.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 97,578,113.93 | 1,163,241,886.54 | 363,333,646.99 | 267,420,351.43 | 707,928.26 | -93,438,858.52 | 356,307,364.87 | 553,635,328.16 | 1,435,876.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,992,057.16 | 1,223,049,669.64 | 305,152,463.67 | 227,205,479.95 | 10,651,353.92 | -83,719,199.99 | 339,816,822.09 | 499,522,980.06 | 2,803,804.89 |
| 少数股东损益(元) | 5,586,056.77 | -59,807,783.10 | 58,181,183.32 | 40,214,871.48 | -9,943,425.66 | -9,719,658.53 | 16,490,542.78 | 54,112,348.10 | -1,367,928.55 |
| 扣除非经常性损益后的净利润(元) | 86,730,045.25 | 1,239,508,316.99 | 303,874,724.83 | 229,675,676.24 | 10,181,201.31 | -86,856,426.80 | 330,949,536.89 | 505,932,995.37 | 6,667,326.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.61 | 0.39 | 0.29 | 0.01 | -0.11 | 0.44 | 0.64 | - |
| 二、稀释每股收益(元) | 0.04 | 0.61 | 0.39 | 0.29 | 0.01 | -0.11 | 0.44 | 0.64 | - |
| 八、其他综合收益(元) | 881,282.14 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 881,282.14 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 98,459,396.07 | 1,124,087,417.93 | 363,333,646.99 | 267,420,351.43 | 707,928.26 | -92,471,858.52 | 356,307,364.87 | 553,635,328.16 | 1,435,876.34 |
| 归属于母公司所有者的综合收益总额(元) | 92,873,339.30 | 1,183,895,201.03 | 305,152,463.67 | 227,205,479.95 | 10,651,353.92 | -82,739,750.29 | 339,816,822.09 | 499,522,980.06 | 2,803,804.89 |
| 归属于少数股东的综合收益总额(元) | 5,586,056.77 | -59,807,783.10 | 58,181,183.32 | 40,214,871.48 | -9,943,425.66 | -9,732,108.23 | 16,490,542.78 | 54,112,348.10 | -1,367,928.55 |
| 公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-22 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |