| 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 |
| 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 |
| 一、营业总收入(元) | 885,413,210.94 | 2,521,931,213.19 | 315,843,889.83 | 6,216,141,420.89 | 1,619,016,652.83 | 2,955,172,279.20 | 2,108,680,025.84 |
| 营业收入(元) | 885,413,210.94 | 2,521,931,213.19 | 315,843,889.83 | 6,216,141,420.89 | 1,619,016,652.83 | 2,955,172,279.20 | 2,108,680,025.84 |
| 二、营业总成本(元) | 1,143,884,159.44 | 2,713,766,087.22 | 873,510,182.96 | 6,300,180,514.99 | 1,882,487,162.25 | 2,520,868,715.89 | 2,336,357,847.09 |
| 营业成本(元) | 532,737,925.21 | 2,161,603,704.96 | 240,530,027.92 | 4,926,933,959.62 | 1,244,669,406.46 | 1,935,907,075.36 | 1,333,432,073.30 |
| 营业税金及附加(元) | 79,593,345.88 | 81,830,989.64 | 19,267,831.53 | 452,443,128.39 | 145,929,347.52 | 200,988,025.54 | 268,114,712.26 |
| 销售费用(元) | 50,348,901.40 | 86,834,648.56 | 41,006,818.02 | 161,037,922.39 | 91,086,146.87 | 58,356,581.79 | 68,634,526.91 |
| 管理费用(元) | 86,201,678.30 | 82,669,813.58 | 122,175,392.43 | 76,588,559.10 | 112,605,917.17 | 121,653,028.15 | 155,007,501.06 |
| 财务费用(元) | 395,002,308.65 | 300,826,930.48 | 450,530,113.06 | 683,176,945.49 | 288,196,344.23 | 203,964,005.05 | 511,169,033.56 |
| 其中：利息费用(元) | 368,975,316.62 | 437,499,469.72 | 406,634,303.81 | 464,934,046.88 | 401,026,095.93 | 416,866,223.10 | 465,201,849.79 |
| 其中：利息收入(元) | 24,929,602.39 | 23,792,198.75 | 25,386,338.95 | 33,696,376.46 | 31,781,337.48 | 22,684,005.64 | 33,347,268.27 |
| 资产减值损失(元) | - | -1,100,780.01 | 255,883.32 | -608,576,672.77 | - | - | -552,287.81 |
| 信用减值损失(元) | -4,721,420.24 | -69,441,486.88 | -12,397,729.05 | -56,557,336.30 | 24,342,629.28 | -59,640,506.01 | 3,867,493.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -235,410,565.23 | 320,400,133.03 | -111,559,968.84 | 487,467,447.79 | -5,428,546.96 | -7,433,231.46 | -65,041,629.19 |
| 加：投资收益(元) | 878,685,344.06 | 920,551,553.39 | 1,369,267,690.35 | 331,799,705.22 | 741,530,151.47 | 470,307,356.46 | 863,973,782.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 623,536,984.18 | 785,783,896.58 | 1,088,743,286.98 | 203,828,426.15 | 476,946,481.40 | 422,070,465.57 | 906,269,262.75 |
| 资产处置收益(元) | 60,723.37 | 73,628.70 | 5,675.84 | 53,451,192.45 | 2,146,265.72 | -1,944,010.80 | 157,760.32 |
| 其他收益(元) | 189,911.79 | 14,495,849.20 | 1,733,195.14 | 1,416,580.92 | 860,158.11 | 779,133.64 | 664,323.64 |
| 四、营业利润(元) | 380,333,045.25 | 993,144,023.40 | 689,638,453.63 | 124,961,823.21 | 499,980,148.20 | 836,372,305.14 | 575,391,621.15 |
| 加：营业外收入(元) | 1,405,901.72 | 679,408.75 | 17,521,721.40 | 120,848,237.00 | 2,340,596.33 | 1,565,961.44 | 565,585.65 |
| 减：营业外支出(元) | 4,112,704.90 | 1,693,693.70 | 4,125,897.03 | 15,633,776.34 | 1,058,305.75 | 647,486.75 | 389,753.18 |
| 五、利润总额(元) | 377,626,242.07 | 992,129,738.45 | 703,034,278.00 | 230,176,283.87 | 501,262,438.78 | 837,290,779.83 | 575,567,453.62 |
| 减：所得税费用(元) | 48,051,783.21 | 97,630,970.53 | -1,333,375.59 | 21,393,139.06 | 20,449,343.69 | 234,562,783.96 | 90,423,321.96 |
| 六、净利润(元) | 329,574,458.86 | 894,498,767.92 | 704,367,653.59 | 208,783,144.81 | 480,813,095.09 | 602,727,995.87 | 485,144,131.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 329,574,458.86 | 894,498,767.92 | 704,367,653.59 | 208,783,144.81 | 480,813,095.09 | 602,727,995.87 | 485,144,131.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 342,248,953.97 | 905,042,491.89 | 707,679,444.15 | 259,645,509.59 | 496,036,647.30 | 610,636,700.89 | 491,576,202.13 |
| 少数股东损益(元) | -12,674,495.11 | -10,543,723.97 | -3,311,790.56 | -50,862,364.78 | -15,223,552.21 | -7,908,705.02 | -6,432,070.47 |
| 扣除非经常性损益后的净利润(元) | 563,372,387.79 | 571,628,270.54 | 568,017,785.78 | -590,509,722.25 | 289,442,828.09 | 502,722,397.40 | 658,630,223.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.08 | 0.03 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.08 | 0.03 | 0.06 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 138,489,858.75 | -175,421,152.28 | 195,471,592.51 | -229,822,733.81 | -149,233,626.67 | -464,355,889.54 | -113,338,782.96 |
| 归属于母公司股东的其他综合收益(元) | 138,489,858.75 | -175,421,152.28 | 195,471,592.51 | -229,822,733.81 | -149,233,626.67 | -464,355,889.54 | -113,338,782.96 |
| 九、综合收益总额(元) | 468,064,317.61 | 719,077,615.64 | 899,839,246.10 | -21,039,589.00 | 331,579,468.42 | 138,372,106.33 | 371,805,348.70 |
| 归属于母公司所有者的综合收益总额(元) | 480,738,812.72 | 729,621,339.61 | 903,151,036.66 | 29,822,775.78 | 346,803,020.63 | 146,280,811.35 | 378,237,419.17 |
| 归属于少数股东的综合收益总额(元) | -12,674,495.11 | -10,543,723.97 | -3,311,790.56 | -50,862,364.78 | -15,223,552.21 | -7,908,705.02 | -6,432,070.47 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |