| 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) | 2,134,733,792.90 | 2,365,367,608.86 | 2,494,506,949.39 | 1,987,083,439.41 | 2,001,821,209.38 | 2,611,208,409.17 | 2,476,837,095.82 | 2,587,266,634.32 | 1,681,657,312.34 |
| 营业收入(元) | 2,134,733,792.90 | 2,365,367,608.86 | 2,494,506,949.39 | 1,987,083,439.41 | 2,001,821,209.38 | 2,611,208,409.17 | 2,476,837,095.82 | 2,587,266,634.32 | 1,681,657,312.34 |
| 二、营业总成本(元) | 1,355,805,581.10 | 1,361,443,947.65 | 1,593,638,591.80 | 1,338,128,152.62 | 1,197,311,236.06 | 1,387,845,593.54 | 1,175,155,592.12 | 1,213,675,157.31 | 1,016,071,100.48 |
| 营业成本(元) | 993,608,365.86 | 1,033,577,236.43 | 1,214,369,386.74 | 945,522,990.61 | 829,561,701.27 | 930,759,117.47 | 790,971,232.54 | 844,616,167.04 | 659,389,247.47 |
| 营业税金及附加(元) | 120,038,418.84 | 93,963,950.76 | 133,737,701.83 | 134,011,471.73 | 137,465,827.49 | 132,397,555.74 | 177,821,921.60 | 168,993,067.51 | 111,583,046.50 |
| 管理费用(元) | 177,820,964.54 | 162,359,616.69 | 153,394,914.23 | 162,753,996.45 | 134,928,823.45 | 137,604,153.12 | 118,199,761.63 | 110,091,091.92 | 107,187,733.94 |
| 财务费用(元) | 64,337,831.86 | 71,543,143.77 | 92,136,589.00 | 95,839,693.84 | 95,354,883.84 | 187,084,767.21 | 88,162,676.35 | 89,974,830.84 | 137,911,072.57 |
| 其中：利息费用(元) | 95,056,578.78 | 103,983,048.25 | 111,162,982.41 | 123,648,766.66 | 88,245,832.81 | 132,650,598.49 | 83,370,749.70 | 94,827,167.36 | 120,768,042.53 |
| 其中：利息收入(元) | 37,521,355.99 | 35,197,149.71 | 27,513,052.09 | 35,919,094.98 | 689,431.61 | 6,183,887.71 | 2,827,085.77 | 656,581.42 | 34,797.77 |
| 信用减值损失(元) | 29,951.46 | - | - | - | - | -27,867,628.99 | 14,400.00 | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 142,412.22 | 316,966.69 | -215,099.16 | -220,962.01 | 1,663,486.16 | -4,802,949.06 | 3,273,569.83 | 1,366,577.85 | 352,121.47 |
| 其他收益(元) | 48,751.49 | - | - | - | 57,788.10 | 100,386.14 | 15,029.44 | 39,886.32 | 59,358.81 |
| 四、营业利润(元) | 779,149,326.97 | 941,964,435.34 | 900,653,258.43 | 648,734,324.78 | 806,231,247.58 | 1,207,683,885.59 | 1,304,984,502.97 | 1,374,983,849.55 | 665,997,692.14 |
| 加：营业外收入(元) | 134,532.11 | -5,700,488.47 | 1,034,480.51 | 3,997,723.69 | 1,095,460.75 | -9,363,897.64 | 4,804,481.10 | 10,903,034.12 | 1,022,415.87 |
| 减：营业外支出(元) | - | 348,743.99 | - | - | - | 451,730,616.13 | 1,735.00 | - | 300,000.00 |
| 五、利润总额(元) | 779,283,859.08 | 935,915,202.88 | 901,609,973.05 | 652,732,048.47 | 807,326,708.33 | 746,589,371.82 | 1,309,787,249.07 | 1,385,886,883.67 | 666,720,108.01 |
| 减：所得税费用(元) | 166,435,819.53 | 213,921,335.53 | 179,065,798.04 | 136,624,950.69 | 172,425,080.75 | 262,375,067.24 | 280,106,661.58 | 298,489,460.67 | 140,035,949.05 |
| 六、净利润(元) | 612,848,039.55 | 721,993,867.35 | 722,544,175.01 | 516,107,097.78 | 634,901,627.58 | 484,214,304.58 | 1,029,680,587.49 | 1,087,397,423.00 | 526,684,158.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 612,848,039.55 | 721,993,867.35 | 722,544,175.01 | 516,107,097.78 | 634,901,627.58 | 484,214,304.58 | 1,029,680,587.49 | 1,087,397,423.00 | 526,684,158.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 612,848,039.55 | 721,993,867.35 | 722,544,175.01 | 516,107,097.78 | 634,901,627.58 | 484,214,304.58 | 1,029,680,587.49 | 1,087,397,423.00 | 526,684,158.96 |
| 扣除非经常性损益后的净利润(元) | 612,741,759.19 | 828,623,488.16 | 721,994,465.74 | 513,132,599.62 | 632,722,059.52 | 1,065,162,703.92 | 1,023,300,662.25 | 1,077,704,429.55 | 525,898,274.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.11 | 0.08 | 0.09 | 0.07 | 0.15 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.11 | 0.08 | 0.09 | 0.07 | 0.15 | 0.16 | 0.08 |
| 八、其他综合收益(元) | -269,557,967.04 | 120,824,396.28 | -537,860,620.16 | 1,091,469,573.58 | -53,726,377.38 | -683,345,559.23 | 1,934,410,212.79 | 899,591,532.44 | -583,229,504.43 |
| 归属于母公司股东的其他综合收益(元) | -269,557,967.04 | 120,824,396.28 | -537,860,620.16 | 1,091,469,573.58 | -53,726,377.38 | -683,345,559.23 | 1,934,410,212.79 | 899,591,532.44 | -583,229,504.43 |
| 九、综合收益总额(元) | 343,290,072.51 | 842,818,263.63 | 184,683,554.85 | 1,607,576,671.35 | 581,175,250.21 | -199,131,254.65 | 2,964,090,800.28 | 1,986,988,955.44 | -56,545,345.47 |
| 归属于母公司所有者的综合收益总额(元) | 343,290,072.51 | 842,818,263.63 | 184,683,554.85 | 1,607,576,671.35 | 581,175,250.21 | -199,131,254.65 | 2,964,090,800.28 | 1,986,988,955.44 | -56,545,345.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |