| 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) | 1,172,645,832.59 | 1,029,164,133.68 | 1,258,306,793.11 | 1,189,890,980.32 | 1,046,055,225.84 | 959,033,115.64 | 1,130,815,617.59 | 1,458,897,385.52 | 1,049,322,903.04 |
| 营业收入(元) | 1,172,645,832.59 | 1,029,164,133.68 | 1,258,306,793.11 | 1,189,890,980.32 | 1,046,055,225.84 | 959,033,115.64 | 1,130,815,617.59 | 1,458,897,385.52 | 1,049,322,903.04 |
| 二、营业总成本(元) | 913,433,326.87 | 965,731,331.21 | 855,555,365.76 | 844,749,468.22 | 849,816,207.51 | 1,044,387,694.28 | 893,821,913.54 | 884,501,486.16 | 779,901,395.94 |
| 营业成本(元) | 605,251,383.61 | 601,210,348.40 | 550,469,007.82 | 535,144,538.67 | 522,732,455.96 | 613,880,409.48 | 524,047,677.37 | 511,325,308.83 | 463,418,675.64 |
| 研发费用(元) | - | 10,084,044.50 | 36,000.00 | - | - | 16,762,182.31 | 2,708,414.96 | 952,339.73 | 449,831.14 |
| 营业税金及附加(元) | 12,664,002.96 | 16,794,864.70 | 15,482,211.45 | 12,935,249.10 | 12,697,613.58 | 19,471,527.65 | 11,123,701.52 | 15,475,456.52 | 10,759,577.98 |
| 管理费用(元) | 49,442,221.82 | 115,628,525.53 | 51,188,631.66 | 46,228,476.84 | 46,346,902.37 | 100,655,936.98 | 56,829,161.94 | 51,563,404.03 | 32,552,475.94 |
| 财务费用(元) | 246,075,718.48 | 222,013,548.08 | 238,379,514.83 | 249,498,918.99 | 268,039,235.60 | 293,617,637.86 | 299,112,957.75 | 305,184,977.05 | 272,720,835.24 |
| 其中：利息费用(元) | 255,820,548.36 | 234,017,871.66 | 253,144,809.51 | 255,394,490.00 | 271,471,063.67 | 297,830,719.13 | 304,168,403.72 | 309,034,751.54 | 276,720,104.44 |
| 其中：利息收入(元) | 9,853,924.04 | 13,700,821.42 | 14,676,368.09 | 6,314,961.28 | 3,451,801.84 | 4,397,103.37 | 4,199,419.57 | 4,481,631.34 | 4,346,915.44 |
| 资产减值损失(元) | 2,875.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -61,491,109.76 | -34,208,935.06 | -3,045,173.68 | -68,237,115.71 | -65,823,299.31 | 8,465,835.80 | -28,649,128.06 | -86,710,085.91 | -40,711,239.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 77,728,391.31 | 63,901,686.84 | 77,943,569.85 | 57,810,676.16 | 81,348,670.26 | 25,279,211.63 | 77,889,692.21 | 244,339,156.02 | 88,984,820.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,988,944.75 | 49,258,391.21 | 86,060,933.68 | 57,713,289.70 | 81,348,670.26 | 23,848,140.12 | 78,842,995.96 | 65,362,436.43 | 83,413,286.16 |
| 资产处置收益(元) | - | 156,509.68 | -18,618.60 | 13,093.21 | 1,361,127.93 | -169,040.38 | 12,955.50 | 45.30 | 4,803.33 |
| 其他收益(元) | 547,389.35 | 2,589,116.19 | 165,469.64 | 3,964,623.66 | 546,994.96 | 2,246,289.23 | 643,656.48 | 3,080,447.43 | 1,085,233.73 |
| 四、营业利润(元) | 276,000,051.62 | 80,528,414.46 | 477,796,674.56 | 338,692,789.42 | 213,672,512.17 | -63,837,239.43 | 286,890,880.18 | 735,105,462.20 | 318,785,125.09 |
| 加：营业外收入(元) | 2,212,868.56 | 3,291,170.42 | 15,216.39 | 23,655.11 | 65,000.00 | 19,764,652.43 | 2,968,687.98 | 1,038,449.53 | 69,759.59 |
| 减：营业外支出(元) | 159,770.24 | 4,752,891.40 | 349,349.15 | 31,491.93 | 128,496.73 | 1,797,156.28 | 264,250.48 | 23,625.00 | 62,943.70 |
| 五、利润总额(元) | 278,053,149.94 | 79,066,693.48 | 477,462,541.80 | 338,684,952.60 | 213,609,015.44 | -45,869,743.28 | 289,595,317.68 | 736,120,286.73 | 318,791,940.98 |
| 减：所得税费用(元) | 37,276,324.31 | -11,949,345.01 | 74,698,482.74 | 47,629,140.78 | 20,632,884.27 | -10,644,456.59 | 45,030,674.43 | 75,602,506.19 | 39,071,359.00 |
| 六、净利润(元) | 240,776,825.63 | 91,016,038.49 | 402,764,059.06 | 291,055,811.82 | 192,976,131.17 | -35,225,286.69 | 244,564,643.25 | 660,517,780.54 | 279,720,581.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,776,825.63 | 91,016,038.49 | 402,764,059.06 | 291,055,811.82 | 192,976,131.17 | -35,225,286.69 | 244,564,643.25 | 660,517,780.54 | 279,720,581.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,922,853.99 | 71,942,441.63 | 257,525,390.07 | 176,658,393.76 | 121,028,321.73 | -85,663,358.26 | 167,711,768.06 | 488,756,519.04 | 204,396,956.72 |
| 少数股东损益(元) | 67,853,971.64 | 19,073,596.86 | 145,238,668.99 | 114,397,418.06 | 71,947,809.44 | 50,438,071.57 | 76,852,875.19 | 171,761,261.50 | 75,323,625.26 |
| 扣除非经常性损益后的净利润(元) | 162,015,533.04 | 63,092,940.00 | 258,050,641.82 | 166,270,312.58 | 113,491,785.69 | -119,865,702.83 | 165,419,488.76 | 300,705,434.93 | 192,191,936.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.11 | 0.08 | 0.06 | -0.04 | 0.08 | 0.23 | 0.10 |
| 九、综合收益总额(元) | 240,776,825.63 | 91,027,342.32 | 402,764,059.06 | 291,055,811.82 | 192,976,131.17 | -35,225,286.69 | 244,564,643.25 | 660,517,780.54 | 279,720,581.98 |
| 归属于母公司所有者的综合收益总额(元) | 172,922,853.99 | 71,953,745.46 | 257,525,390.07 | 176,658,393.76 | 121,028,321.73 | -85,663,358.26 | 167,711,768.06 | 488,756,519.04 | 204,396,956.72 |
| 归属于少数股东的综合收益总额(元) | 67,853,971.64 | 19,073,596.86 | 145,238,668.99 | 114,397,418.06 | 71,947,809.44 | 50,438,071.57 | 76,852,875.19 | 171,761,261.50 | 75,323,625.26 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |