| 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) | 3,057,916,211.41 | 3,153,024,761.82 | 3,431,440,629.09 | 3,364,247,116.73 | 2,896,074,161.77 | 3,095,140,336.88 | 3,295,078,931.52 | 2,732,494,173.70 | 2,880,148,517.89 |
| 营业收入(元) | 3,057,916,211.41 | 3,153,024,761.82 | 3,431,440,629.09 | 3,364,247,116.73 | 2,896,074,161.77 | 3,095,140,336.88 | 3,295,078,931.52 | 2,732,494,173.70 | 2,880,148,517.89 |
| 二、营业总成本(元) | 2,184,754,492.11 | 2,596,739,496.34 | 2,457,711,558.90 | 2,382,481,109.06 | 2,117,962,302.16 | 2,520,083,546.02 | 2,344,486,152.10 | 1,886,335,976.65 | 2,074,073,090.07 |
| 营业成本(元) | 1,775,067,579.40 | 1,983,497,653.39 | 2,011,650,907.67 | 2,017,295,592.30 | 1,737,617,687.15 | 1,974,303,373.37 | 1,862,025,607.81 | 1,471,494,529.42 | 1,605,396,621.33 |
| 研发费用(元) | 1,098,424.63 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 101,695,847.21 | 138,155,559.16 | 108,926,857.89 | 75,277,418.54 | 98,385,454.56 | 101,148,427.97 | 118,627,640.79 | 99,892,751.95 | 98,957,695.55 |
| 销售费用(元) | 12,363,113.47 | 20,464,725.81 | 14,017,975.82 | 11,292,072.79 | 12,626,228.26 | 14,284,876.06 | 19,000,732.22 | 11,258,000.21 | 14,943,547.87 |
| 管理费用(元) | 162,210,783.19 | 317,520,738.28 | 194,701,847.70 | 141,213,499.59 | 125,302,875.16 | 284,556,163.36 | 161,615,330.57 | 150,446,403.40 | 193,001,723.74 |
| 财务费用(元) | 132,318,744.21 | 129,121,779.58 | 128,413,969.82 | 137,402,525.84 | 144,030,057.03 | 145,790,705.26 | 183,216,840.71 | 153,244,291.67 | 161,773,501.58 |
| 其中：利息费用(元) | 133,365,551.35 | 132,982,620.35 | 132,581,521.80 | 140,407,787.82 | 146,273,150.67 | 17,779,401.20 | 184,575,869.74 | 154,945,809.98 | 163,037,606.52 |
| 其中：利息收入(元) | 3,135,553.90 | 4,411,519.26 | 4,346,106.47 | 3,142,355.57 | 2,321,597.67 | 1,971,861.53 | 1,503,062.72 | 1,877,593.71 | 1,511,663.75 |
| 资产减值损失(元) | - | -24,055,004.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | 3,428,640.31 | - | - | - | -17,902,649.62 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,032,502.00 | -101,083.40 | -202,166.80 | 3,487,377.30 | 1,870,042.90 | 606,500.40 | -1,819,501.20 | -657,042.10 | 2,527,085.00 |
| 加：投资收益(元) | 22,085,598.66 | 10,120,403.40 | 43,641,358.72 | 23,164,603.54 | 15,719,415.58 | -15,539,243.73 | 38,310,192.08 | 23,709,976.70 | 28,215,971.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,085,598.66 | 10,127,011.73 | 41,756,153.31 | 23,164,603.54 | 15,719,415.58 | -15,307,581.19 | 37,132,836.73 | 24,637,480.83 | 31,804,344.01 |
| 资产处置收益(元) | - | - | - | - | - | 4,374,000.00 | - | - | - |
| 其他收益(元) | 2,029,302.57 | 6,789,698.95 | 1,058,979.93 | 1,117,593.77 | 2,218,114.28 | 1,144,216.88 | 10,749,812.09 | 1,430,088.08 | 5,914,711.85 |
| 四、营业利润(元) | 900,309,122.53 | 559,719,566.58 | 1,018,227,242.04 | 1,013,466,145.39 | 797,919,432.37 | 534,769,077.58 | 997,833,714.61 | 870,801,414.16 | 842,733,196.48 |
| 加：营业外收入(元) | 13,649,481.38 | 40,438,453.69 | 23,148,664.20 | 4,750,620.22 | 12,378,715.08 | -26,284,159.51 | 42,111,739.27 | 1,950,281.11 | 1,270,201.54 |
| 减：营业外支出(元) | 2,933,200.62 | 18,465,071.65 | 6,249,382.00 | 3,880,410.95 | 3,886,046.07 | 15,733,311.20 | 8,892,774.96 | 1,538,804.68 | 1,304,585.06 |
| 五、利润总额(元) | 911,025,403.29 | 581,692,948.62 | 1,035,126,524.24 | 1,014,336,354.66 | 806,412,101.38 | 492,751,606.87 | 1,031,052,678.92 | 871,212,890.59 | 842,698,812.96 |
| 减：所得税费用(元) | 248,491,547.95 | 296,796,449.81 | 311,148,229.33 | 246,502,371.46 | 178,159,766.86 | 207,025,471.06 | 228,880,736.25 | 230,988,394.54 | 235,449,140.65 |
| 六、净利润(元) | 662,533,855.34 | 284,896,498.81 | 723,978,294.91 | 767,833,983.20 | 628,252,334.52 | 285,726,135.81 | 802,171,942.67 | 640,224,496.05 | 607,249,672.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 662,533,855.34 | 284,896,498.81 | 723,978,294.91 | 767,833,983.20 | 628,252,334.52 | 285,726,135.81 | 802,171,942.67 | 640,224,496.05 | 607,249,672.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 597,626,575.56 | 188,735,176.44 | 612,636,813.90 | 714,056,730.68 | 593,930,961.99 | 223,315,013.92 | 708,550,351.26 | 604,489,731.48 | 527,951,406.12 |
| 少数股东损益(元) | 64,907,279.78 | 96,161,322.37 | 111,341,481.01 | 53,777,252.52 | 34,321,372.53 | 62,411,121.89 | 93,621,591.41 | 35,734,764.57 | 79,298,266.19 |
| 扣除非经常性损益后的净利润(元) | 582,039,071.26 | 156,606,693.70 | 610,005,353.14 | 703,911,234.60 | 582,946,020.53 | 272,575,138.14 | 671,685,528.70 | 598,285,188.35 | 529,131,851.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.07 | 0.24 | 0.27 | 0.23 | 0.09 | 0.27 | 0.24 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.07 | 0.24 | 0.27 | 0.23 | 0.09 | 0.27 | 0.24 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | 39,270.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 21,598.63 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 17,671.61 | - | - | - |
| 九、综合收益总额(元) | 662,533,855.34 | 285,018,047.16 | 723,978,294.91 | 767,833,983.20 | 628,252,334.52 | 285,765,406.05 | 802,120,311.57 | 640,224,496.05 | 607,249,672.31 |
| 归属于母公司所有者的综合收益总额(元) | 597,626,575.56 | 188,856,356.09 | 612,636,813.90 | 714,056,730.68 | 593,930,961.99 | 223,336,612.55 | 708,521,954.16 | 604,489,731.48 | 527,951,406.12 |
| 归属于少数股东的综合收益总额(元) | 64,907,279.78 | 96,161,691.07 | 111,341,481.01 | 53,777,252.52 | 34,321,372.53 | 62,428,793.50 | 93,598,357.41 | 35,734,764.57 | 79,298,266.19 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |