| 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) | 2,466,787,694.72 | 2,785,888,239.94 | 2,702,220,356.28 | 2,744,728,042.65 | 2,943,993,623.55 | 2,843,000,623.09 | 3,036,420,748.34 | 2,911,695,897.93 | 2,301,896,713.38 |
| 营业收入(元) | 2,466,787,694.72 | 2,785,888,239.94 | 2,702,220,356.28 | 2,744,728,042.65 | 2,943,993,623.55 | 2,843,000,623.09 | 3,036,420,748.34 | 2,911,695,897.93 | 2,301,896,713.38 |
| 二、营业总成本(元) | 2,479,494,384.24 | 2,832,972,198.02 | 2,400,366,561.30 | 2,594,248,130.54 | 3,004,978,773.26 | 2,913,898,850.11 | 3,002,708,892.67 | 2,621,601,873.70 | 2,150,788,742.37 |
| 营业成本(元) | 2,308,804,492.29 | 2,544,978,844.81 | 2,223,257,675.26 | 2,424,938,100.00 | 2,835,761,961.35 | 2,645,479,637.40 | 2,834,224,520.25 | 2,443,992,680.41 | 2,004,263,582.61 |
| 研发费用(元) | 556,877.67 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 4,811,358.43 | 20,911,813.34 | 9,641,773.26 | 14,554,498.37 | 6,339,290.98 | 20,387,975.40 | 9,490,588.54 | 16,250,265.35 | 11,108,764.79 |
| 销售费用(元) | 4,930,955.53 | 6,794,986.56 | 7,594,088.95 | 6,970,416.79 | 8,108,216.78 | 8,398,417.33 | 6,676,763.91 | 4,773,251.41 | 4,318,927.61 |
| 管理费用(元) | 101,353,972.56 | 199,831,986.96 | 104,136,838.28 | 89,845,541.13 | 93,509,053.29 | 175,831,444.88 | 92,964,442.89 | 89,599,745.25 | 86,351,920.74 |
| 财务费用(元) | 59,036,727.76 | 57,996,980.97 | 55,736,185.55 | 57,939,574.25 | 61,260,250.86 | 63,801,375.10 | 59,352,577.08 | 66,985,931.28 | 44,745,546.62 |
| 其中：利息费用(元) | 62,883,535.26 | 65,866,272.33 | 67,074,614.96 | 63,474,461.82 | 64,734,123.59 | 62,382,523.14 | 69,193,929.05 | 73,431,809.75 | 64,276,366.90 |
| 其中：利息收入(元) | 4,084,269.85 | 11,696,609.85 | 12,809,666.54 | 6,968,529.38 | 5,097,701.63 | 7,356,208.94 | 6,551,426.75 | 5,845,431.83 | 23,421,192.14 |
| 资产减值损失(元) | 1,124,539.25 | -3,174,283.04 | 1,053,632.39 | -2,062,154.39 | -1,137,691.11 | 1,420,583.05 | - | -353,358.47 | -3,010,841.85 |
| 信用减值损失(元) | - | 83,708,502.36 | - | - | - | 7,644,259.78 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,162,789.59 | 26,169,652.34 | -3,367,088.42 | -1,594,936.62 | 10,193,896.05 | 16,959,688.56 | 14,863,348.05 | -1,616,854.36 | -206,510,012.71 |
| 加：投资收益(元) | -848,418.02 | 55,151,937.56 | 31,542,371.74 | -3,580,410.26 | -11,180,651.92 | -12,829,656.08 | 88,688,049.81 | 65,340,173.04 | 33,566,488.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,380,861.66 | 55,972,465.10 | 31,081,146.31 | -11,154,256.35 | -13,464,097.32 | -22,747,993.45 | 46,801,712.18 | 51,740,777.53 | 32,974,638.11 |
| 资产处置收益(元) | 11,526,394.44 | 69,291,835.46 | 12,357,751.93 | 283,851.23 | 283,851.20 | 35,945,462.13 | 283,851.22 | 4,223,184.24 | 474,327.40 |
| 其他收益(元) | 24,814,272.07 | 22,611,721.88 | 28,049,932.04 | 18,899,052.98 | 22,707,446.22 | 776,349.40 | 31,791,615.04 | 32,514,217.26 | 17,839,935.30 |
| 四、营业利润(元) | 19,747,308.63 | 206,675,408.48 | 371,490,394.66 | 86,942,350.24 | -40,118,299.27 | -20,981,540.18 | 169,338,719.79 | 352,300,501.43 | -6,532,131.96 |
| 加：营业外收入(元) | 1,926,562.80 | 5,878,993.20 | 4,583,346.21 | 2,188,714.63 | 3,876,304.49 | 68,759,669.63 | 11,308,785.34 | 1,767,661.35 | 1,367,922.72 |
| 减：营业外支出(元) | 1,451,428.04 | 5,651,465.71 | 6,415,228.04 | 2,126,507.79 | 2,108,327.27 | 9,426,439.01 | 3,020,358.63 | 15,561,557.97 | 801,751.86 |
| 五、利润总额(元) | 20,222,443.39 | 206,902,935.97 | 369,658,512.83 | 87,004,557.08 | -38,350,322.05 | 38,351,690.44 | 177,627,146.50 | 338,506,604.81 | -5,965,961.10 |
| 减：所得税费用(元) | 20,501,120.23 | 35,779,718.29 | 59,197,924.67 | 22,698,224.16 | 11,317,691.83 | 16,224,293.37 | 12,193,525.08 | 59,331,482.04 | -9,236,822.84 |
| 六、净利润(元) | -278,676.84 | 171,123,217.68 | 310,460,588.16 | 64,306,332.92 | -49,668,013.88 | 22,127,397.07 | 165,433,621.42 | 279,175,122.77 | 3,270,861.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -278,676.84 | 171,123,217.68 | 310,460,588.16 | 64,306,332.92 | -49,668,013.88 | 22,127,397.07 | 165,433,621.42 | 279,175,122.77 | 3,270,861.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,875,041.91 | 178,246,036.89 | 306,118,904.35 | 69,701,157.98 | -38,401,837.35 | 28,143,601.99 | 166,800,676.84 | 271,416,647.15 | 9,859,074.11 |
| 少数股东损益(元) | -12,153,718.75 | -7,122,819.21 | 4,341,683.81 | -5,394,825.06 | -11,266,176.53 | -6,016,204.92 | -1,367,055.42 | 7,758,475.62 | -6,588,212.37 |
| 扣除非经常性损益后的净利润(元) | -3,587,922.86 | 40,548,737.37 | 274,397,669.45 | 51,428,679.82 | -69,901,658.86 | -81,870,856.50 | 88,657,978.16 | 248,373,765.60 | 134,203,641.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.16 | 0.04 | -0.02 | 0.02 | 0.08 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.16 | 0.04 | -0.02 | 0.02 | 0.08 | 0.14 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -82,686,891.49 | 61,965.50 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -82,662,831.52 | 61,965.50 | - | - |
| 九、综合收益总额(元) | -278,676.84 | 154,372,153.07 | 310,460,588.16 | 64,306,332.92 | -49,668,013.88 | -60,559,494.42 | 165,495,586.92 | 274,028,746.26 | 3,270,861.74 |
| 归属于母公司所有者的综合收益总额(元) | 11,875,041.91 | 161,612,015.16 | 306,118,904.35 | 69,701,157.98 | -38,401,837.35 | -54,519,229.53 | 166,862,642.34 | 266,270,270.64 | 9,859,074.11 |
| 归属于少数股东的综合收益总额(元) | -12,153,718.75 | -7,239,862.09 | 4,341,683.81 | -5,394,825.06 | -11,266,176.53 | -6,040,264.89 | -1,367,055.42 | 7,758,475.62 | -6,588,212.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |