| 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) | 3,433,492,698.40 | 3,202,622,133.75 | 3,380,237,783.10 | 2,299,514,329.06 | 3,102,113,980.10 | 2,577,302,777.60 | 3,671,047,477.22 | 3,079,872,858.12 | 3,769,278,936.81 |
| 营业收入(元) | 3,433,492,698.40 | 3,202,622,133.75 | 3,380,237,783.10 | 2,299,514,329.06 | 3,102,113,980.10 | 2,577,302,777.60 | 3,671,047,477.22 | 3,079,872,858.12 | 3,769,278,936.81 |
| 二、营业总成本(元) | 3,403,116,511.40 | 3,368,793,034.38 | 3,378,832,583.11 | 2,485,560,366.05 | 3,561,168,315.88 | 3,466,033,808.62 | 4,384,961,466.60 | 3,410,670,415.84 | 4,317,160,909.81 |
| 营业成本(元) | 3,136,541,161.87 | 3,099,629,655.50 | 3,074,944,373.08 | 2,202,282,379.35 | 3,287,079,101.86 | 3,167,485,331.86 | 4,092,608,327.69 | 3,114,412,583.99 | 4,057,541,395.43 |
| 研发费用(元) | 303,436.37 | 1,496,495.85 | 295,320.25 | 741,839.39 | 286,911.48 | - | - | - | - |
| 营业税金及附加(元) | 26,491,516.78 | 20,283,399.23 | 33,354,029.84 | 21,443,597.42 | 21,481,638.54 | 20,867,568.33 | 22,912,113.12 | 20,067,840.66 | 21,214,951.48 |
| 销售费用(元) | 3,876,483.20 | 7,601,299.85 | 4,944,324.20 | 5,683,567.58 | 3,282,592.82 | 5,569,029.69 | 4,884,532.82 | 4,843,410.63 | 4,225,669.81 |
| 管理费用(元) | 37,542,362.34 | 67,467,401.05 | 51,658,316.88 | 40,967,534.56 | 37,419,761.75 | 54,631,156.22 | 53,169,482.73 | 48,659,890.77 | 36,567,090.45 |
| 财务费用(元) | 198,361,550.84 | 172,314,782.90 | 213,636,218.86 | 214,441,447.75 | 211,618,309.43 | 214,420,828.86 | 211,387,010.24 | 222,686,689.79 | 197,611,802.64 |
| 其中：利息费用(元) | 197,503,404.69 | 169,632,561.04 | 215,390,639.81 | 210,065,144.48 | 216,785,213.41 | 216,179,489.18 | 204,637,880.36 | 216,956,804.11 | 202,234,236.40 |
| 其中：利息收入(元) | 2,999,414.91 | 3,048,239.62 | 3,699,819.04 | 3,113,270.05 | 5,270,913.69 | 4,455,678.83 | 4,900,523.35 | 5,077,042.56 | 5,154,204.74 |
| 资产减值损失(元) | - | 68,606,765.88 | - | -31,359,825.39 | -45,547,863.05 | - | - | - | - |
| 信用减值损失(元) | -100,000.00 | 30,254,862.23 | 5,602,404.15 | 44,433,273.52 | 18,420,596.37 | -8,147,694.23 | 4,454,316.28 | 23,235,046.42 | 50,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 16,299,599.53 | 1,188,985.57 | 15,172,481.18 | -1,263,869.27 | 404,400.34 | -12,390,965.03 | -14,271,363.53 | -26,766,909.99 | -14,125,398.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,299,599.53 | -811,014.43 | 15,172,481.18 | -1,263,869.27 | 404,400.34 | -12,390,965.03 | -14,271,363.53 | -26,766,909.99 | -14,125,398.36 |
| 其他收益(元) | 2,845,790.08 | 7,012,090.74 | 2,757,757.68 | 2,183,766.73 | 2,283,334.75 | 2,515,588.91 | 4,385,275.05 | 1,965,897.59 | 24,230,722.11 |
| 四、营业利润(元) | 49,421,576.61 | -59,108,196.21 | 24,937,843.00 | -172,052,691.40 | -483,493,867.37 | -1,071,285,086.39 | -719,345,761.58 | -332,363,523.70 | -537,726,649.25 |
| 加：营业外收入(元) | 879,047.26 | 122,290,472.31 | 855,403.34 | 564,985.91 | 237,512.39 | 3,777,967.38 | 1,860,091.71 | 7,668,488.24 | 170,627.87 |
| 减：营业外支出(元) | 5,210.04 | 8,538,840.86 | 19,334.26 | 5,917,061.29 | 231,219.64 | 2,719,503.23 | 818,007.31 | 38,906.27 | 50,320.79 |
| 五、利润总额(元) | 50,295,413.83 | 54,643,435.24 | 25,773,912.08 | -177,404,766.78 | -483,487,574.62 | -1,070,226,622.24 | -718,303,677.18 | -324,733,941.73 | -537,606,342.17 |
| 减：所得税费用(元) | 36,772,666.43 | 6,616,124.21 | 2,576,565.30 | 12,719,589.60 | -1,938,525.48 | -245,188,820.40 | -23,974,461.20 | 214,437.40 | -7,976,480.38 |
| 六、净利润(元) | 13,522,747.40 | 48,027,311.03 | 23,197,346.78 | -190,124,356.38 | -481,549,049.14 | -825,037,801.84 | -694,329,215.98 | -324,948,379.13 | -529,629,861.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,522,747.40 | 48,027,311.03 | 23,197,346.78 | -190,124,356.38 | -481,549,049.14 | -825,037,801.84 | -694,329,215.98 | -324,948,379.13 | -529,629,861.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,128,928.03 | 23,832,884.99 | 5,927,775.43 | -164,360,716.22 | -418,939,154.99 | -750,389,147.56 | -618,450,673.14 | -309,257,056.91 | -462,384,656.38 |
| 少数股东损益(元) | 7,393,819.37 | 24,194,426.04 | 17,269,571.35 | -25,763,640.16 | -62,609,894.15 | -74,648,654.28 | -75,878,542.84 | -15,691,322.22 | -67,245,205.41 |
| 扣除非经常性损益后的净利润(元) | 2,230,873.24 | -17,576,191.45 | -2,031,706.05 | -206,487,535.67 | -440,363,326.87 | -756,374,610.96 | -622,597,839.97 | -341,625,516.44 | -487,526,967.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.02 | - | -0.11 | -0.27 | -0.50 | -0.42 | -0.23 | -0.34 |
| 二、稀释每股收益(元) | - | 0.02 | - | -0.11 | -0.27 | -0.50 | -0.42 | -0.23 | -0.34 |
| 八、其他综合收益(元) | 47,134.35 | 4,107,676.32 | 341,685.01 | 2,496,071.36 | -224,458.45 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 39,688.80 | 1,948,125.78 | 462,704.55 | 1,678,077.14 | -225,799.40 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 7,445.55 | 2,159,550.54 | -121,019.54 | 817,994.22 | 1,340.95 | - | - | - | - |
| 九、综合收益总额(元) | 13,569,881.75 | 52,134,987.35 | 23,539,031.79 | -187,628,285.02 | -481,773,507.59 | -834,924,360.09 | -694,329,215.98 | -324,948,379.13 | -529,629,861.79 |
| 归属于母公司所有者的综合收益总额(元) | 6,168,616.83 | 25,781,010.77 | 6,390,479.98 | -162,682,639.08 | -419,164,954.39 | -756,018,932.94 | -618,450,673.14 | -309,257,056.91 | -462,384,656.38 |
| 归属于少数股东的综合收益总额(元) | 7,401,264.92 | 26,353,976.58 | 17,148,551.81 | -24,945,645.94 | -62,608,553.20 | -78,905,427.15 | -75,878,542.84 | -15,691,322.22 | -67,245,205.41 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |