| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 4,079,211,040.20 | 956,868,543.00 | 397,119,445.00 | 3,720,755,736.04 | 1,199,036,902.61 | 1,969,838,819.88 | 1,007,787,529.88 | 2,413,312,232.18 | 299,262,422.38 | 631,115,532.40 | 682,194,632.28 |
| 营业收入(元) | 4,079,211,040.20 | 956,868,543.00 | 397,119,445.00 | 3,720,755,736.04 | 1,199,036,902.61 | 1,969,838,819.88 | 1,007,787,529.88 | 2,420,909,993.75 | 291,664,660.81 | 631,115,532.40 | 682,194,632.28 |
| 二、营业总成本(元) | 3,498,351,433.20 | 838,067,451.07 | 444,916,234.04 | 3,191,871,726.28 | 1,033,366,003.71 | 1,773,475,104.94 | 940,956,784.99 | 2,097,761,418.55 | 280,989,538.64 | 519,705,598.08 | 615,322,656.53 |
| 营业成本(元) | 3,340,096,511.69 | 693,871,696.75 | 333,060,782.65 | 2,917,216,850.19 | 960,020,576.37 | 1,678,953,782.99 | 824,036,359.86 | 1,887,665,198.07 | 185,084,566.33 | 390,228,048.24 | 489,333,808.38 |
| 营业税金及附加(元) | 18,956,471.65 | 22,973,562.51 | 13,235,761.90 | 14,810,353.35 | -34,065,606.56 | 33,501,408.60 | 23,054,295.20 | 76,777,325.40 | 13,649,473.46 | 71,471,051.89 | 11,965,808.37 |
| 销售费用(元) | 38,019,637.89 | 61,466,266.12 | 22,731,368.80 | 96,060,888.14 | 30,003,354.05 | 32,647,492.86 | 25,874,990.36 | 32,897,444.11 | 17,799,076.87 | 17,017,448.56 | 26,111,315.34 |
| 管理费用(元) | 54,326,193.10 | 34,395,287.08 | 40,785,199.18 | 145,199,075.34 | 70,210,682.58 | 30,544,503.12 | 35,450,545.62 | 66,042,083.79 | 28,668,057.48 | 23,763,142.82 | 40,905,285.88 |
| 财务费用(元) | 46,952,618.87 | 25,360,638.61 | 35,103,121.51 | 18,584,559.26 | 7,196,997.27 | -2,172,082.63 | 32,540,593.95 | 34,379,367.18 | 35,788,364.50 | 17,225,906.57 | 47,006,438.56 |
| 其中：利息费用(元) | 68,734,927.67 | 19,265,671.74 | 76,700,770.48 | 44,853,201.50 | 44,045,284.75 | 40,197,040.74 | 47,648,231.67 | 58,912,170.15 | 39,873,887.86 | 34,896,243.30 | 61,948,433.43 |
| 其中：利息收入(元) | 22,323,699.56 | -6,248,247.06 | 43,021,781.26 | 27,944,314.93 | 37,252,849.91 | 43,872,200.04 | 15,107,637.72 | 42,055,321.21 | -11,855,751.17 | 18,215,881.88 | 14,941,994.87 |
| 资产减值损失(元) | -206,472,208.47 | - | - | -247,148,671.49 | - | - | - | -9,144,924.23 | - | - | - |
| 信用减值损失(元) | -6,875,298.50 | -6,909,375.30 | -230,410.16 | -100,572,866.17 | 4,711,737.84 | -9,554,513.10 | -141,490.14 | -40,118,911.39 | 7,590,186.48 | -15,977,107.42 | 872,745.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 425,964.11 | -4,340,400.92 | -5,010,904.53 | -12,781,767.45 | -5,146,128.16 | -1,731,323.87 | 9,800,478.86 | 17,040,095.81 | -2,223,786.74 | 29,650,241.03 | 79,453.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 425,964.11 | - | - | - | - | -1,632,294.47 | 9,800,478.86 | - | - | 29,666,558.34 | 79,453.20 |
| 资产处置收益(元) | - | - | - | 116,351.28 | - | - | -4,383,186.50 | 5,444,896.57 | - | - | - |
| 其他收益(元) | 937,986.02 | 4,134,231.91 | 1,296,768.95 | 1,410,796.71 | 843,294.19 | 4,349,243.70 | 241,845.35 | 12,964,949.75 | -284,755.39 | 22,526,455.56 | 1,073,291.95 |
| 四、营业利润(元) | 368,876,050.16 | 112,047,808.56 | -51,741,334.78 | 169,907,852.64 | 165,973,702.75 | 194,116,654.19 | 72,348,392.46 | 301,736,920.14 | 23,354,528.09 | 147,927,530.26 | 68,897,466.44 |
| 加：营业外收入(元) | 1,413,452.70 | 964,539.65 | 425,106.82 | 3,778,061.26 | 1,380,459.81 | 11,554,776.56 | 434,775.42 | 1,923,489.61 | 77,501.20 | 1,911,327.78 | 478,881.80 |
| 减：营业外支出(元) | 133,024.14 | 653,061.18 | 161,395.71 | 79,406.07 | 139,862.35 | 226,724.28 | 21,731.46 | 9,144,340.73 | 156,307.42 | 378,167.22 | 131,068.44 |
| 五、利润总额(元) | 370,156,478.72 | 112,359,287.03 | -51,477,623.67 | 173,606,507.83 | 167,214,300.21 | 205,444,706.47 | 72,761,436.42 | 294,516,069.02 | 23,275,721.87 | 149,460,690.82 | 69,245,279.80 |
| 减：所得税费用(元) | 126,704,843.89 | 15,685,618.89 | 1,889,990.91 | 107,312,336.12 | 46,112,791.46 | 49,798,679.15 | 17,719,102.67 | 68,312,877.66 | 8,369,142.92 | 33,778,315.67 | 22,701,833.22 |
| 六、净利润(元) | 243,451,634.83 | 96,673,668.14 | -53,367,614.58 | 66,294,171.71 | 121,101,508.75 | 155,646,027.32 | 55,042,333.75 | 226,203,191.36 | 14,906,578.95 | 115,682,375.15 | 46,543,446.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 243,451,634.83 | 96,673,668.14 | -53,367,614.58 | 66,294,171.71 | 121,101,508.75 | 155,646,027.32 | 55,042,333.75 | 226,203,191.36 | 14,906,578.95 | 115,682,375.15 | 46,543,446.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,708,506.44 | 73,682,058.44 | -59,281,474.89 | -48,483,519.69 | 96,338,641.31 | 142,385,519.83 | 29,174,195.01 | 185,569,903.94 | 1,799,056.94 | 112,387,913.76 | 34,567,669.15 |
| 少数股东损益(元) | 169,743,128.39 | 22,991,609.70 | 5,913,860.31 | 114,777,691.40 | 24,762,867.44 | 13,260,507.49 | 25,868,138.74 | 40,633,287.42 | 13,107,522.01 | 3,294,461.39 | 11,975,777.43 |
| 扣除非经常性损益后的净利润(元) | 71,687,978.16 | 75,325,565.90 | -66,301,946.04 | -48,968,992.41 | 92,584,841.15 | 124,569,964.41 | 32,112,858.59 | 186,085,058.67 | 263,890.68 | 84,760,593.50 | 34,387,385.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | -0.07 | -0.06 | 0.12 | 0.18 | 0.04 | 0.23 | - | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | -0.07 | -0.06 | 0.12 | 0.18 | 0.04 | 0.23 | - | 0.14 | 0.04 |
| 九、综合收益总额(元) | 243,451,634.83 | 96,673,668.14 | -53,367,614.58 | 66,294,171.71 | 121,101,508.75 | 155,646,027.32 | 55,042,333.75 | 226,203,191.36 | 14,906,578.95 | 115,682,375.15 | 46,543,446.58 |
| 归属于母公司所有者的综合收益总额(元) | 73,708,506.44 | 73,682,058.44 | -59,281,474.89 | -48,483,519.69 | 96,338,641.31 | 142,385,519.83 | 29,174,195.01 | 185,569,903.94 | 1,799,056.94 | 112,387,913.76 | 34,567,669.15 |
| 归属于少数股东的综合收益总额(元) | 169,743,128.39 | 22,991,609.70 | 5,913,860.31 | 114,777,691.40 | 24,762,867.44 | 13,260,507.49 | 25,868,138.74 | 40,633,287.42 | 13,107,522.01 | 3,294,461.39 | 11,975,777.43 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |