| 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) | 2,195,753,717.94 | 2,058,631,188.09 | 2,995,020,648.20 | 2,223,007,948.76 | 2,662,185,232.18 | 2,462,048,537.29 | 3,185,122,650.38 | 1,614,805,532.48 | 2,440,460,822.55 |
| 营业收入(元) | 2,195,753,717.94 | 2,058,631,188.09 | 2,995,020,648.20 | 2,223,007,948.76 | 2,662,185,232.18 | 2,462,048,537.29 | 3,185,122,650.38 | 1,614,805,532.48 | 2,440,460,822.55 |
| 二、营业总成本(元) | 2,197,754,612.02 | 2,208,715,607.20 | 2,877,458,578.74 | 2,283,642,810.22 | 2,765,611,130.76 | 2,999,735,308.85 | 3,210,650,562.16 | 1,773,845,778.83 | 2,546,197,394.44 |
| 营业成本(元) | 2,034,417,495.73 | 2,031,411,227.05 | 2,699,297,761.36 | 2,124,014,932.18 | 2,604,402,292.28 | 2,810,168,579.08 | 2,996,443,434.63 | 1,575,160,106.78 | 2,351,242,622.63 |
| 研发费用(元) | - | - | - | - | - | 9,936,472.93 | 8,600,856.85 | 6,925,576.08 | 7,111,880.72 |
| 营业税金及附加(元) | 17,916,315.51 | 18,696,059.28 | 19,533,232.43 | 16,811,260.34 | 14,872,210.90 | 18,075,645.35 | 23,883,071.70 | 14,047,794.17 | 15,338,712.50 |
| 销售费用(元) | 103,178.01 | 1,325,296.01 | 315,236.78 | 199,899.00 | 126,461.53 | 2,893,413.49 | 1,753,618.92 | 1,592,793.77 | 3,340,580.89 |
| 管理费用(元) | 19,267,612.00 | 35,686,031.73 | 32,374,923.27 | 20,169,464.82 | 22,419,457.51 | 25,627,832.92 | 29,589,437.48 | 39,173,289.12 | 28,724,368.25 |
| 财务费用(元) | 126,050,010.77 | 121,596,993.13 | 125,937,424.90 | 122,447,253.88 | 123,790,708.54 | 133,033,365.08 | 150,380,142.58 | 136,946,218.91 | 140,439,229.45 |
| 其中：利息费用(元) | 126,342,604.97 | 124,974,217.28 | 126,650,719.99 | 123,093,184.11 | 124,440,814.69 | 134,140,074.87 | 150,983,021.39 | 137,946,959.81 | 142,324,419.64 |
| 其中：利息收入(元) | 928,625.42 | 3,671,244.76 | 1,174,094.17 | 1,284,597.65 | 1,369,957.16 | 2,483,154.74 | 1,280,714.52 | 1,551,510.56 | 2,515,790.40 |
| 资产减值损失(元) | - | -53,196,129.59 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | - | - | -6,383,604.29 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,254,320.53 | 74,865,873.63 | 72,893,980.74 | - | - | 686,923,329.78 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 11,673,065.62 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 65,854.46 | 659,245.61 | - | 3,474,777.80 | 5,354,122.95 | 121,786,488.06 | 8,818,440.37 | - | - |
| 其他收益(元) | 2,276,984.84 | 26,622,407.48 | 1,942,450.37 | 8,077,972.09 | 2,169,042.98 | 24,809,984.64 | 13,564,402.18 | 16,566,281.62 | 2,006,152.64 |
| 四、营业利润(元) | 14,596,265.75 | -214,238,060.30 | 192,400,872.02 | -33,434,354.30 | -95,902,732.65 | 276,650,054.40 | 11,953,266.25 | -135,979,432.64 | -103,730,419.25 |
| 加：营业外收入(元) | 2,914,936.29 | 31,624,064.96 | 1,941,173.47 | 2,826,550.63 | 3,422,050.28 | 17,211,532.44 | 6,321,552.49 | 5,887,776.32 | 1,261,361.20 |
| 减：营业外支出(元) | - | 23,842,822.72 | - | - | 371.80 | 3,160,621.56 | -836,765.55 | - | - |
| 五、利润总额(元) | 17,511,202.04 | -206,456,818.06 | 194,342,045.49 | -30,607,803.67 | -92,481,054.17 | 290,700,965.28 | 19,111,584.29 | -130,341,656.32 | -102,469,058.05 |
| 减：所得税费用(元) | 8,015,155.36 | 7,090,802.69 | 12,023,358.68 | 12,024,016.63 | 8,593,771.46 | 6,324,271.55 | 2,724,211.50 | 18,587,610.47 | 7,827,091.46 |
| 六、净利润(元) | 9,496,046.68 | -213,547,620.75 | 182,318,686.81 | -42,631,820.30 | -101,074,825.63 | 284,376,693.73 | 16,387,372.79 | -148,929,266.79 | -110,296,149.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,496,046.68 | -213,547,620.75 | 182,318,686.81 | -42,631,820.30 | -101,074,825.63 | 284,376,693.73 | 16,387,372.79 | -148,929,266.79 | -110,296,149.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,608,512.33 | -206,986,010.24 | 174,040,686.74 | -48,706,592.54 | -105,505,667.65 | 281,205,661.77 | 11,134,199.40 | -153,996,371.97 | -111,281,959.36 |
| 少数股东损益(元) | 1,887,534.35 | -6,561,610.51 | 8,278,000.07 | 6,074,772.24 | 4,430,842.02 | 3,171,031.96 | 5,253,173.39 | 5,067,105.18 | 985,809.85 |
| 扣除非经常性损益后的净利润(元) | 4,723,504.00 | -212,259,699.77 | 170,216,803.14 | -57,052,038.70 | -115,041,740.76 | -697,699,756.44 | -1,715,361.14 | -173,824,963.91 | -112,963,487.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.10 | 0.09 | -0.03 | -0.05 | 0.16 | 0.01 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | - | -0.10 | 0.09 | -0.03 | -0.05 | 0.16 | 0.01 | -0.09 | -0.06 |
| 九、综合收益总额(元) | 9,496,046.68 | -213,547,620.75 | 182,318,686.81 | -42,631,820.30 | -101,074,825.63 | 284,376,693.73 | 16,387,372.79 | -148,929,266.79 | -110,296,149.51 |
| 归属于母公司所有者的综合收益总额(元) | 7,608,512.33 | -206,986,010.24 | 174,040,686.74 | -48,706,592.54 | -105,505,667.65 | 281,205,661.77 | 11,134,199.40 | -153,996,371.97 | -111,281,959.36 |
| 归属于少数股东的综合收益总额(元) | 1,887,534.35 | -6,561,610.51 | 8,278,000.07 | 6,074,772.24 | 4,430,842.02 | 3,171,031.96 | 5,253,173.39 | 5,067,105.18 | 985,809.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-18 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |