| 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 |
| 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 |
| 一、营业总收入(元) | 1,524,365,610.56 | 1,579,415,334.94 | 1,975,441,723.68 | 1,107,331,178.88 | 1,724,109,231.42 | 1,472,282,420.39 | 1,793,614,761.75 | 1,686,087,865.04 |
| 营业收入(元) | 1,524,365,610.56 | 1,579,415,334.94 | 1,975,441,723.68 | 1,107,331,178.88 | 1,724,109,231.42 | 1,472,282,420.39 | 1,793,614,761.75 | 1,686,087,865.04 |
| 二、营业总成本(元) | 1,341,420,783.36 | 1,344,975,196.44 | 1,848,926,227.78 | 1,191,268,463.23 | 1,907,624,429.23 | 1,611,203,050.89 | 1,701,052,019.27 | 1,546,561,537.74 |
| 营业成本(元) | 1,308,891,737.20 | 1,306,573,939.74 | 1,810,275,181.21 | 1,157,792,197.04 | 1,862,230,428.62 | 1,551,314,789.62 | 1,655,727,218.10 | 1,508,957,041.75 |
| 营业税金及附加(元) | 14,440,457.56 | 20,902,218.90 | 14,512,236.80 | 10,881,320.19 | 11,677,996.68 | 11,062,087.13 | 13,339,083.39 | 10,222,890.51 |
| 销售费用(元) | 508,345.05 | 829,162.98 | 1,235,090.02 | 2,107,601.16 | 755,196.45 | 738,871.70 | 2,051,686.55 | 1,572,032.27 |
| 管理费用(元) | 18,378,450.20 | 12,412,548.39 | 14,999,424.53 | 11,286,549.04 | 27,961,315.45 | 44,688,849.00 | 25,264,749.54 | 16,400,325.49 |
| 财务费用(元) | -824,421.81 | 4,257,326.43 | 7,904,295.22 | 9,200,795.80 | 4,999,492.03 | 3,398,453.44 | 4,669,281.69 | 9,409,247.72 |
| 其中：利息费用(元) | 11,620,969.41 | 12,878,960.15 | 14,906,684.73 | 15,441,429.17 | 13,579,607.52 | 12,650,765.32 | 14,164,981.79 | 16,817,708.29 |
| 其中：利息收入(元) | 11,793,304.28 | 9,025,513.54 | 7,429,032.03 | 6,691,829.22 | 7,725,978.52 | 9,825,884.03 | 10,070,440.79 | 8,016,213.18 |
| 资产减值损失(元) | 10,000,000.00 | -10,000,000.00 | - | - | -51,180,573.09 | - | - | - |
| 信用减值损失(元) | 9,066,788.74 | -9,000,000.00 | -83,518.77 | 10,163.04 | 289,418.76 | 199,500.00 | 143,516.57 | 60,957.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,197,196.99 | 1,422,041.79 | 813,802.74 | -232,643.84 | - | - | - | - |
| 加：投资收益(元) | 86,866,588.46 | 58,263,700.06 | 9,570,738.37 | 87,048,147.19 | 137,473,393.51 | 73,675,868.86 | 92,666,173.88 | 98,482,126.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,278,830.59 | 58,263,700.06 | 9,543,992.81 | 86,036,772.38 | 136,975,859.11 | 73,685,135.84 | 91,895,227.66 | 97,844,253.78 |
| 净敞口套期收益(元) | -11,519.74 | - | 19,517.20 | 82,642.92 | -1,642,061.33 | 166,096.69 | 343,290.09 | 1,920,817.96 |
| 资产处置收益(元) | -182,785.13 | 274,065.47 | - | - | -112,633.86 | 179,612.24 | 227,383.13 | 18,473.72 |
| 其他收益(元) | 366,813.91 | - | 200,000.00 | 204,426.42 | 122,025.11 | - | 200,000.00 | -7,256.19 |
| 四、营业利润(元) | 286,853,516.45 | 275,399,945.82 | 134,474,995.97 | 3,175,451.38 | -98,332,984.87 | -64,699,552.71 | 127,381,628.45 | 240,001,446.75 |
| 加：营业外收入(元) | 3,054,895.68 | 1,399,334.88 | 956,170.10 | 296,608.75 | 121,369.60 | 106,949.79 | 100,175,759.60 | 228,374.60 |
| 减：营业外支出(元) | 2,400,295.79 | 321,674.05 | 2,929,636.58 | 19,525.92 | 11,474,085.54 | 305,114.41 | 17,143,545.94 | 1,684,311.95 |
| 五、利润总额(元) | 287,508,116.34 | 276,477,606.65 | 132,501,529.49 | 3,452,534.21 | -109,685,700.81 | -64,897,717.33 | 210,413,842.11 | 238,545,509.40 |
| 减：所得税费用(元) | 47,831,776.99 | 55,024,070.32 | 24,174,198.37 | -20,137,058.95 | -60,574,334.06 | -34,104,976.17 | 30,190,365.23 | 35,784,165.63 |
| 六、净利润(元) | 239,676,339.35 | 221,453,536.33 | 108,327,331.12 | 23,589,593.16 | -49,111,366.75 | -30,792,741.16 | 180,223,476.88 | 202,761,343.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 240,952,216.53 | 221,453,536.33 | 108,327,331.12 | 23,589,593.16 | -49,111,366.75 | -30,792,741.16 | 180,223,476.88 | 202,761,343.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 239,676,339.35 | 221,453,536.33 | 108,327,331.12 | 23,589,593.16 | -49,111,366.75 | -30,792,741.16 | 180,223,476.88 | 202,761,343.77 |
| 扣除非经常性损益后的净利润(元) | 239,858,448.01 | 219,249,404.57 | 109,085,922.66 | 22,642,494.36 | -40,026,324.59 | -30,786,070.90 | 117,771,909.80 | 202,229,195.89 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.09 | 0.02 | -0.04 | -0.03 | 0.15 | 0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.09 | 0.02 | -0.04 | -0.03 | 0.15 | 0.17 |
| 八、其他综合收益(元) | -443,109.11 | - | - | - | -4,592,635.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -443,109.11 | - | - | - | -4,592,635.18 | - | - | - |
| 九、综合收益总额(元) | 239,233,230.24 | 221,453,536.33 | 105,984,688.14 | 23,589,593.16 | -53,704,001.93 | -30,792,741.16 | 182,957,933.43 | 202,761,343.77 |
| 归属于母公司所有者的综合收益总额(元) | 239,233,230.24 | 221,453,536.33 | 105,984,688.14 | 23,589,593.16 | -53,704,001.93 | -30,792,741.16 | 182,957,933.43 | 202,761,343.77 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |