| 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) | 3,703,022,288.19 | 3,583,111,176.19 | 2,657,936,714.44 | 4,706,685,731.49 | 2,964,476,510.58 | 4,919,933,761.37 | 4,602,368,312.67 | 2,901,172,753.55 | 1,530,600,680.41 |
| 营业收入(元) | 3,703,022,288.19 | 3,583,111,176.19 | 2,657,936,714.44 | 4,706,685,731.49 | 2,964,476,510.58 | 4,919,933,761.37 | 4,602,368,312.67 | 2,901,172,753.55 | 1,530,600,680.41 |
| 二、营业总成本(元) | 3,652,775,585.32 | 3,684,579,205.47 | 2,663,035,684.00 | 4,703,436,813.26 | 2,967,773,280.49 | 4,894,484,225.04 | 4,571,676,367.35 | 2,903,221,301.70 | 1,553,639,978.10 |
| 营业成本(元) | 3,534,497,366.56 | 3,537,399,760.77 | 2,550,817,518.92 | 4,592,259,306.20 | 2,864,067,024.24 | 4,727,585,479.71 | 4,452,882,795.28 | 2,807,749,236.95 | 1,453,765,890.77 |
| 营业税金及附加(元) | 11,337,553.22 | 9,577,118.51 | 17,220,561.41 | 17,336,245.48 | 9,152,573.93 | 34,563,149.59 | 14,216,214.52 | 7,063,990.62 | 6,404,837.06 |
| 销售费用(元) | 13,313,806.92 | 44,787,774.43 | 18,726,856.10 | 19,233,345.55 | 19,026,202.19 | 37,371,169.88 | 23,629,058.69 | 17,595,034.94 | 15,477,606.02 |
| 管理费用(元) | 34,896,230.39 | 24,631,606.75 | 23,972,757.77 | 24,399,969.62 | 31,097,948.47 | 30,456,951.43 | 28,869,269.52 | 22,000,265.26 | 36,655,962.88 |
| 财务费用(元) | 58,730,628.23 | 68,182,945.01 | 52,297,989.80 | 50,207,946.41 | 44,429,531.66 | 64,507,474.43 | 52,079,029.34 | 48,812,773.93 | 41,335,681.37 |
| 其中：利息费用(元) | 51,130,889.29 | 67,691,472.09 | 52,195,330.38 | 57,068,453.20 | 43,770,748.99 | 53,771,089.63 | 45,523,817.11 | 46,255,799.50 | 41,447,230.37 |
| 其中：利息收入(元) | 5,253,525.41 | 4,931,596.81 | 3,280,299.53 | 1,840,224.56 | 2,114,968.28 | 3,211,881.55 | 2,872,828.30 | 2,433,272.78 | 3,494,790.96 |
| 资产减值损失(元) | - | -221,999,711.91 | 4,542,467.26 | - | 642,283.18 | - | - | - | - |
| 信用减值损失(元) | 166,945.14 | -2,691,016.82 | 1,062,017.39 | -1,074,806.76 | -226,856.22 | -283,799.44 | -888,216.89 | -119,772.77 | 3,935,940.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,826,578.18 | 719,840.42 | -9,479,011.03 | 5,315,258.24 | 4,928,921.36 | 44,778,246.03 | -9,005,795.47 | -10,213,829.01 | -22,861,144.23 |
| 加：投资收益(元) | -2,737,627.25 | -25,389,707.86 | 1,437,981.09 | 3,166,352.34 | 3,308,969.83 | 6,104,108.69 | 248,152.40 | 6,304,077.57 | 30,099,018.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -497,879.22 | -23,453,406.25 | 1,229,320.53 | 3,260,231.93 | 2,104,319.98 | 372,891.21 | 499,473.21 | 318,856.95 | 30,099,018.31 |
| 资产处置收益(元) | -16,394.91 | 98,113.60 | 1,275.22 | 284,216.19 | -32,878.40 | 4,931.11 | -66,316.73 | -5,584.21 | -5,987.76 |
| 其他收益(元) | 2,366,499.43 | 431,758.96 | 963,005.12 | 2,572,593.90 | 893,411.13 | 8,341,842.12 | 3,029,619.56 | 1,702,973.90 | 1,658,352.28 |
| 四、营业利润(元) | 53,852,703.46 | -350,298,752.89 | -6,571,234.51 | 13,512,532.14 | 6,217,080.97 | 45,896,503.00 | 24,009,388.19 | -4,380,682.67 | -10,213,118.10 |
| 加：营业外收入(元) | 697,824.93 | 2,437,584.99 | 913,830.12 | 2,301,830.29 | 667,087.62 | 3,020,121.65 | 135,915.57 | 1,290,470.99 | 3,727,041.53 |
| 减：营业外支出(元) | 315,165.02 | 4,251,634.69 | 663,666.42 | 1,167,269.84 | 269,394.39 | 6,979,738.41 | 3,223,186.18 | -949,331.95 | 1,267,161.87 |
| 五、利润总额(元) | 54,235,363.37 | -352,112,802.59 | -6,321,070.81 | 14,647,092.59 | 6,614,774.20 | 41,936,886.24 | 20,922,117.58 | -2,140,879.73 | -7,753,238.44 |
| 减：所得税费用(元) | 17,779,948.46 | -7,406,322.86 | -860,519.86 | -46,347.46 | 214,735.30 | 14,914,810.62 | 3,640,883.91 | 1,914,172.44 | 1,137,681.34 |
| 六、净利润(元) | 36,455,414.91 | -344,706,479.73 | -5,460,550.95 | 14,693,440.05 | 6,400,038.90 | 27,022,075.62 | 17,281,233.67 | -4,055,052.17 | -8,890,919.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,455,414.91 | -344,706,479.73 | -5,460,550.95 | 14,693,440.05 | 6,400,038.90 | 27,022,075.62 | 17,281,233.67 | -4,055,052.17 | -8,890,919.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,242,660.99 | -330,732,667.32 | 74,312.17 | 4,889,294.72 | 6,747,095.58 | -437,795.67 | 5,182,980.72 | 3,810,841.39 | 6,312,365.19 |
| 少数股东损益(元) | 31,212,753.92 | -13,973,812.41 | -5,534,863.12 | 9,804,145.33 | -347,056.68 | 27,459,871.29 | 12,098,252.95 | -7,865,893.56 | -15,203,284.97 |
| 扣除非经常性损益后的净利润(元) | 4,280,935.29 | -335,988,065.55 | -385,138.50 | 3,021,938.26 | 6,426,561.57 | -1,141,229.92 | 7,327,019.58 | 1,050,977.71 | 4,120,576.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.71 | - | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.71 | - | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | 432,263,818.84 | 283.38 | -394.27 | -755.69 | -739.26 | -82.14 | -739.26 | -82.14 |
| 归属于母公司股东的其他综合收益(元) | - | 432,271,580.40 | 135.53 | -135.53 | -496.95 | -406.59 | -45.18 | -406.59 | -45.18 |
| 归属于少数股东的其他综合收益(元) | - | -7,761.56 | 147.85 | -258.74 | -258.74 | -332.67 | -36.96 | -332.67 | -36.96 |
| 九、综合收益总额(元) | 36,455,414.91 | 87,557,339.11 | -5,460,267.57 | 14,693,045.78 | 6,399,283.21 | 27,021,336.36 | 17,281,151.53 | -4,055,791.43 | -8,891,001.92 |
| 归属于母公司所有者的综合收益总额(元) | 5,242,660.99 | 101,538,913.08 | 74,447.70 | 4,889,159.19 | 6,746,598.63 | -438,202.26 | 5,182,935.54 | 3,810,434.80 | 6,312,320.01 |
| 归属于少数股东的综合收益总额(元) | 31,212,753.92 | -13,981,573.97 | -5,534,715.27 | 9,803,886.59 | -347,315.42 | 27,459,538.62 | 12,098,215.99 | -7,866,226.23 | -15,203,321.93 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |