| 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) | 2,001,806,934.69 | 1,559,244,685.10 | 1,502,107,811.39 | 1,657,984,603.78 | 1,968,705,804.18 | 1,313,452,298.36 | 1,688,898,997.80 | 1,394,436,872.32 | 1,905,101,838.05 |
| 营业收入(元) | 2,001,806,934.69 | 1,559,244,685.10 | 1,502,107,811.39 | 1,657,984,603.78 | 1,968,705,804.18 | 1,313,452,298.36 | 1,688,898,997.80 | 1,394,436,872.32 | 1,905,101,838.05 |
| 二、营业总成本(元) | 1,856,967,195.40 | 1,567,222,031.47 | 1,476,747,257.12 | 1,599,145,276.39 | 1,835,095,079.27 | 1,335,595,137.06 | 1,620,079,836.49 | 1,384,252,339.29 | 1,789,357,246.64 |
| 营业成本(元) | 1,447,075,152.17 | 1,127,359,394.94 | 1,090,236,628.17 | 1,211,681,541.23 | 1,407,478,118.20 | 893,744,702.63 | 1,230,300,368.04 | 999,166,773.03 | 1,330,033,222.52 |
| 营业税金及附加(元) | 37,317,534.05 | 24,356,801.73 | 20,833,138.85 | 19,037,722.05 | 44,099,855.16 | 23,408,058.62 | 27,564,509.20 | 20,164,614.63 | 48,651,200.60 |
| 销售费用(元) | 115,522,214.04 | 120,349,147.90 | 101,771,942.80 | 107,122,592.27 | 119,196,553.70 | 123,556,022.25 | 108,673,286.35 | 109,445,876.17 | 119,473,688.94 |
| 管理费用(元) | 245,783,681.37 | 284,516,557.06 | 253,745,648.45 | 249,686,451.97 | 249,377,615.16 | 280,000,838.95 | 251,471,044.61 | 246,556,147.02 | 269,595,498.63 |
| 财务费用(元) | 11,268,613.77 | 10,640,129.84 | 10,159,898.85 | 11,616,968.87 | 14,942,937.05 | 14,885,514.61 | 2,070,628.29 | 8,918,928.44 | 21,603,635.95 |
| 其中：利息费用(元) | 14,350,687.48 | 16,843,803.57 | 18,294,024.54 | 20,218,738.06 | 19,923,632.46 | 22,979,846.18 | 22,335,679.86 | 22,406,608.84 | 21,988,563.06 |
| 其中：利息收入(元) | 9,663,725.82 | 13,307,773.92 | 13,761,472.48 | 14,148,739.01 | 13,539,809.14 | 12,681,458.19 | 26,416,393.27 | 15,760,036.47 | 11,588,951.60 |
| 资产减值损失(元) | - | -1,850,758.53 | - | - | - | 54,534.25 | 77,870.20 | - | - |
| 信用减值损失(元) | -1,125,259.38 | 2,431,469.95 | 1,730,951.45 | -1,393,317.85 | -1,179,990.40 | -5,259,123.06 | 2,051,366.42 | 890,640.22 | -1,614,538.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,983,631.71 | 11,940,190.94 | -166,622.24 | 10,779,420.64 | 14,565,519.26 | 8,604,521.23 | 11,771,010.31 | 3,994,468.73 | 22,292,712.16 |
| 加：投资收益(元) | 7,308,180.21 | 11,431,672.91 | 8,927,721.10 | 31,252,315.80 | 6,862,316.46 | 10,017,017.21 | 40,779,636.59 | 8,380,124.19 | 4,265,530.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,705,907.34 | 1,660,476.86 | 4,036,622.33 | 4,312,609.75 | 5,936,447.02 | 3,432,441.15 | 6,960,487.82 | -9,051,860.62 | 3,441,518.71 |
| 资产处置收益(元) | 34,369.42 | 37,184.86 | 3,527,849.77 | 105,900,224.63 | 513,977.04 | -4,216,575.09 | 124,527.29 | 909,380.68 | 677,780.71 |
| 其他收益(元) | 2,600,600.32 | 4,547,284.40 | 5,650,921.66 | 5,796,515.80 | 6,872,248.70 | 10,904,784.83 | 9,229,914.74 | 14,348,639.26 | 7,833,526.54 |
| 四、营业利润(元) | 167,641,261.57 | 20,559,698.16 | 45,169,933.59 | 211,174,486.41 | 161,244,795.97 | -2,037,679.33 | 132,853,486.86 | 38,661,104.18 | 149,199,602.66 |
| 加：营业外收入(元) | 4,135,577.43 | 3,397,154.99 | 369,776.43 | 2,636,673.08 | 7,005,028.73 | 2,666,361.69 | 7,640,718.07 | 2,348,515.88 | 2,876,605.64 |
| 减：营业外支出(元) | 594,090.37 | 583,832.39 | 1,342,740.51 | 346,020.47 | 631,243.82 | 767,533.95 | 460,420.56 | -76,459.28 | 388,786.40 |
| 五、利润总额(元) | 171,182,748.63 | 23,373,020.76 | 44,196,969.51 | 213,465,139.02 | 167,618,580.88 | -138,851.59 | 140,033,784.37 | 41,086,079.34 | 151,687,421.90 |
| 减：所得税费用(元) | 41,922,547.72 | 14,443,882.01 | 15,427,776.48 | 39,459,887.34 | 42,595,978.54 | 21,939,690.06 | 23,570,790.63 | 15,920,541.30 | 43,388,446.53 |
| 六、净利润(元) | 129,260,200.91 | 8,929,138.75 | 28,769,193.03 | 174,005,251.68 | 125,022,602.34 | -22,078,541.65 | 116,462,993.74 | 25,165,538.04 | 108,298,975.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,260,200.91 | 8,929,138.75 | 28,769,193.03 | 174,005,251.68 | 125,022,602.34 | -22,078,541.65 | 116,462,993.74 | 25,165,538.04 | 108,298,975.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,202,043.73 | 1,963,718.96 | 12,007,045.46 | 153,454,004.85 | 96,602,942.66 | -30,947,311.33 | 94,107,166.74 | 13,584,349.68 | 90,862,417.22 |
| 少数股东损益(元) | 24,058,157.18 | 6,965,419.79 | 16,762,147.57 | 20,551,246.83 | 28,419,659.68 | 8,868,769.68 | 22,355,827.00 | 11,581,188.36 | 17,436,558.15 |
| 扣除非经常性损益后的净利润(元) | 88,615,262.71 | -17,927,602.67 | 5,467,011.01 | 51,321,265.63 | 75,593,242.03 | -8,826,320.89 | 41,244,515.94 | -8,479,130.90 | 60,089,948.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | - | 0.02 | 0.20 | 0.12 | -0.04 | 0.12 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | - | 0.02 | 0.20 | 0.12 | -0.04 | 0.12 | 0.02 | 0.12 |
| 九、综合收益总额(元) | 129,260,200.91 | 8,929,482.32 | 28,769,193.03 | 174,005,251.68 | 125,022,602.34 | -22,078,541.65 | 116,462,993.74 | 25,165,538.04 | 108,298,975.37 |
| 归属于母公司所有者的综合收益总额(元) | 105,202,043.73 | 1,963,912.22 | 12,007,045.46 | 153,454,004.85 | 96,602,942.66 | -30,947,311.33 | 94,107,166.74 | 13,584,349.68 | 90,862,417.22 |
| 归属于少数股东的综合收益总额(元) | 24,058,157.18 | 6,965,570.10 | 16,762,147.57 | 20,551,246.83 | 28,419,659.68 | 8,868,769.68 | 22,355,827.00 | 11,581,188.36 | 17,436,558.15 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-25 | 2023-08-12 | 2023-04-26 | 2023-04-08 | 2022-10-22 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |