| 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) | 3,308,281,586.14 | 2,958,860,367.91 | 2,885,313,033.63 | 3,013,190,561.84 | 3,366,874,427.85 | 2,333,447,629.27 | 2,722,290,182.28 | 2,429,796,530.32 | 3,314,357,903.15 |
| 营业收入(元) | 3,308,281,586.14 | 2,958,860,367.91 | 2,885,313,033.63 | 3,013,190,561.84 | 3,366,874,427.85 | 2,333,447,629.27 | 2,722,290,182.28 | 2,429,796,530.32 | 3,314,357,903.15 |
| 二、营业总成本(元) | 3,001,941,918.31 | 2,786,041,470.95 | 2,660,046,529.30 | 2,622,435,106.46 | 3,025,537,527.93 | 2,477,230,464.90 | 2,564,983,763.63 | 2,326,616,214.70 | 3,095,352,597.53 |
| 营业成本(元) | 1,944,559,249.29 | 1,657,744,345.90 | 1,748,894,246.84 | 1,777,624,248.31 | 1,925,917,739.41 | 1,455,448,585.89 | 1,701,969,592.20 | 1,550,617,744.61 | 1,957,313,835.03 |
| 营业税金及附加(元) | 95,967,594.09 | 88,603,113.10 | 76,138,417.67 | 85,318,357.11 | 105,211,827.67 | 61,997,284.34 | 64,006,477.89 | 65,926,309.98 | 83,912,345.81 |
| 销售费用(元) | 441,208,599.39 | 584,186,235.81 | 419,638,805.53 | 402,995,212.30 | 446,736,438.03 | 507,169,541.04 | 399,684,032.66 | 357,132,638.29 | 436,842,418.63 |
| 管理费用(元) | 503,292,905.93 | 373,595,947.46 | 324,525,603.96 | 314,181,650.35 | 471,303,061.78 | 396,704,918.88 | 332,740,331.87 | 303,515,783.42 | 527,133,872.84 |
| 财务费用(元) | 16,913,569.61 | 81,911,828.68 | 90,849,455.30 | 42,315,638.39 | 76,368,461.04 | 55,910,134.75 | 66,583,329.01 | 49,423,738.40 | 90,150,125.22 |
| 其中：利息费用(元) | 123,644,019.61 | 126,433,256.50 | 124,620,628.31 | 108,246,048.26 | 109,848,064.44 | 120,252,237.43 | 128,675,473.33 | 135,819,519.00 | 127,847,779.49 |
| 其中：利息收入(元) | 123,833,538.66 | 59,495,300.08 | 51,568,794.45 | 74,103,393.49 | 52,234,021.95 | 77,223,448.92 | 65,173,311.50 | 87,504,787.80 | 54,266,716.29 |
| 资产减值损失(元) | -731,796.26 | -18,337,298.98 | - | - | - | -55,361,470.34 | - | - | - |
| 信用减值损失(元) | 716,758.38 | -8,247,640.54 | -395,903.65 | -1,086,604.34 | 102,859.57 | -3,377,676.89 | 151,779.83 | -813,312.14 | 121,000.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,024,000.00 | -26,313,000.00 | 10,024,000.00 | 10,024,000.00 | -11,277,000.00 | 8,771,000.00 | -46,361,000.00 | -68,915,000.00 | 51,373,000.00 |
| 加：投资收益(元) | 16,702,319.47 | -2,157,907.25 | 11,235,286.88 | -3,059,388.83 | 10,893,655.15 | -5,655,316.82 | 6,792,927.19 | 1,399,893.52 | 297,357,611.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,702,319.47 | -2,157,907.25 | 11,235,286.88 | -3,037,354.53 | 10,871,620.85 | -40,684,481.34 | 41,800,057.42 | -881,971.70 | -2,554,556.69 |
| 资产处置收益(元) | -75,695.82 | 19,338,899.98 | 1,268,514.51 | 9,605,360.57 | -11,724.10 | 2,109,673.28 | 793,122.09 | 199,408.62 | -53,777.34 |
| 其他收益(元) | 3,612,838.92 | 10,561,917.08 | 10,490,397.38 | 7,198,986.20 | 6,744,351.26 | 12,150,154.16 | 6,554,635.72 | 6,364,043.55 | 3,030,090.01 |
| 四、营业利润(元) | 316,540,092.52 | 147,663,867.25 | 257,888,799.45 | 400,563,600.19 | 347,789,041.80 | -185,146,472.24 | 125,237,883.48 | 27,865,055.40 | 570,833,229.56 |
| 加：营业外收入(元) | 11,863,601.53 | 31,075,782.53 | 14,817,479.82 | 43,120,338.87 | 13,338,316.39 | 11,812,201.42 | 6,394,718.03 | 6,006,013.15 | 7,023,391.72 |
| 减：营业外支出(元) | 883,137.37 | 8,884,856.00 | 36,970,890.33 | 178,079.08 | 1,751,182.10 | 28,554,254.12 | 2,140,608.15 | 4,831,430.33 | 1,314,391.84 |
| 五、利润总额(元) | 327,520,556.68 | 169,854,793.78 | 235,735,388.94 | 443,505,859.98 | 359,376,176.09 | -201,888,524.94 | 129,491,993.36 | 29,039,638.22 | 576,542,229.44 |
| 减：所得税费用(元) | 118,839,834.25 | 109,686,442.82 | 80,896,880.60 | 131,111,014.56 | 126,785,390.33 | 53,081,002.14 | 101,651,599.47 | 40,448,107.87 | 201,453,313.25 |
| 六、净利润(元) | 208,680,722.43 | 60,168,350.96 | 154,838,508.34 | 312,394,845.42 | 232,590,785.76 | -254,969,527.08 | 27,840,393.89 | -11,408,469.65 | 375,088,916.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 208,680,722.43 | 60,168,350.96 | 154,838,508.34 | 312,394,845.42 | 232,590,785.76 | -254,969,527.08 | 27,840,393.89 | -11,408,469.65 | 375,088,916.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 201,839,334.73 | 61,473,290.74 | 130,370,418.13 | 291,101,612.01 | 226,431,222.05 | -220,047,957.58 | 33,415,591.22 | 4,703,706.97 | 376,845,844.58 |
| 少数股东损益(元) | 6,841,387.70 | -1,304,939.78 | 24,468,090.21 | 21,293,233.41 | 6,159,563.71 | -34,921,569.50 | -5,575,197.33 | -16,112,176.62 | -1,756,928.39 |
| 扣除非经常性损益后的净利润(元) | 193,264,339.23 | 46,223,661.10 | 131,185,816.04 | 234,577,964.28 | 223,994,013.51 | -250,538,625.40 | 79,310,716.73 | 70,204,960.32 | 91,489,811.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.05 | 0.12 | 0.26 | 0.20 | -0.19 | 0.03 | - | 0.33 |
| 二、稀释每股收益(元) | 0.18 | 0.05 | 0.12 | 0.26 | 0.20 | -0.19 | 0.03 | - | 0.33 |
| 九、综合收益总额(元) | 208,680,722.43 | 60,377,990.39 | 154,838,508.34 | 312,394,845.42 | 232,590,785.76 | -254,975,640.05 | 27,840,393.89 | -11,408,469.65 | 375,088,916.19 |
| 归属于母公司所有者的综合收益总额(元) | 201,839,334.73 | 61,682,930.17 | 130,370,418.13 | 291,101,612.01 | 226,431,222.05 | -220,054,070.55 | 33,415,591.22 | 4,703,706.97 | 376,845,844.58 |
| 归属于少数股东的综合收益总额(元) | 6,841,387.70 | -1,304,939.78 | 24,468,090.21 | 21,293,233.41 | 6,159,563.71 | -34,921,569.50 | -5,575,197.33 | -16,112,176.62 | -1,756,928.39 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |