| 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) | 1,942,093,245.57 | 2,159,757,621.26 | 1,995,115,655.68 | 2,006,605,723.03 | 2,998,397,729.18 | 3,035,733,206.26 | 2,583,977,231.93 |
| 营业收入(元) | 1,942,093,245.57 | 2,159,757,621.26 | 1,995,115,655.68 | 2,006,605,723.03 | 2,998,397,729.18 | 3,035,733,206.26 | 2,583,977,231.93 |
| 二、营业总成本(元) | 1,575,321,366.22 | 1,484,388,476.88 | 1,601,323,965.54 | 2,047,006,395.03 | 1,477,995,198.99 | 1,399,586,175.72 | 1,563,130,311.45 |
| 营业成本(元) | 1,313,132,751.78 | 1,243,745,229.60 | 1,361,531,319.17 | 1,755,695,430.20 | 1,186,432,691.02 | 1,069,090,336.24 | 1,262,196,564.90 |
| 营业税金及附加(元) | 24,986,347.59 | 36,668,754.78 | 23,943,499.81 | 36,299,825.96 | 46,428,943.37 | 54,065,379.47 | 32,749,982.70 |
| 管理费用(元) | 97,091,230.99 | 64,810,908.29 | 67,825,938.27 | 104,162,744.12 | 72,662,018.19 | 94,470,926.19 | 59,567,276.82 |
| 财务费用(元) | 140,111,035.86 | 139,163,584.21 | 148,023,208.29 | 150,848,394.75 | 172,471,546.41 | 181,959,533.82 | 208,616,487.03 |
| 其中：利息费用(元) | 142,289,946.48 | 141,757,584.55 | 149,819,532.05 | 153,786,144.60 | 174,757,341.46 | 185,651,082.35 | 213,146,208.52 |
| 其中：利息收入(元) | 2,436,209.24 | 2,770,417.64 | 2,091,381.92 | 3,285,577.53 | 2,621,378.58 | 4,165,081.27 | 4,767,603.17 |
| 信用减值损失(元) | 1,700,000.00 | - | - | -545,148.69 | -248,340.22 | 2,800,000.00 | 17,120.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -442,596.74 | 92,580,521.20 | -2,743,787.02 | 37,094,334.64 | 92,766,625.48 | -7,003,685.34 | -5,854,143.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -442,596.74 | 67,786,338.50 | -2,743,787.02 | 36,664,389.19 | 69,140,793.77 | -7,003,685.34 | -5,854,143.28 |
| 其他收益(元) | 6,469,391.73 | 3,781,475.01 | 2,848,562.00 | 2,994,268.28 | 3,800,495.22 | 6,240,261.82 | 1,860,152.29 |
| 四、营业利润(元) | 374,498,674.34 | 772,729,960.59 | 393,896,465.12 | -18,041,484.61 | 1,616,721,310.67 | 1,638,183,607.02 | 1,016,870,049.49 |
| 加：营业外收入(元) | 2,473,597.56 | 2,174,457.01 | 1,045,818.51 | 5,220,697.29 | 24,503,215.97 | 10,544,084.63 | 3,841,651.54 |
| 减：营业外支出(元) | 31,181,697.36 | 3,423,298.27 | 89,081.20 | 9,378,441.43 | 1,277,979.89 | 81,795,380.05 | 16,417.74 |
| 五、利润总额(元) | 345,790,574.54 | 771,481,119.33 | 394,853,202.43 | -22,199,228.75 | 1,639,946,546.75 | 1,566,932,311.60 | 1,020,695,283.29 |
| 减：所得税费用(元) | 48,473,271.60 | 86,809,110.20 | 52,366,771.72 | 11,639,412.05 | 169,784,268.84 | 243,458,882.41 | 137,224,087.54 |
| 六、净利润(元) | 297,317,302.94 | 684,672,009.13 | 342,486,430.71 | -33,838,640.80 | 1,470,162,277.91 | 1,323,473,429.19 | 883,471,195.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 297,317,302.94 | 684,672,009.13 | 342,486,430.71 | -33,838,640.80 | 1,470,162,277.91 | 1,323,473,429.19 | 883,471,195.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 223,780,970.42 | 618,793,009.23 | 294,441,251.05 | -8,277,921.53 | 1,313,432,025.15 | 1,143,980,261.43 | 759,967,241.48 |
| 少数股东损益(元) | 73,536,332.52 | 65,878,999.90 | 48,045,179.66 | -25,560,719.27 | 156,730,252.76 | 179,493,167.76 | 123,503,954.27 |
| 扣除非经常性损益后的净利润(元) | 239,229,539.76 | 617,339,633.65 | 292,991,160.60 | -2,912,094.83 | 1,290,664,523.76 | 1,179,741,364.78 | 756,237,010.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.03 | - | 0.16 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.03 | - | 0.16 | 0.15 | 0.09 |
| 八、其他综合收益(元) | -10,997.03 | - | - | -459,327.63 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -10,997.03 | - | - | -459,327.63 | - | - | - |
| 九、综合收益总额(元) | 297,306,305.91 | 686,789,737.42 | 342,486,430.71 | -34,297,968.43 | 1,482,064,646.42 | 1,323,473,429.19 | 883,471,195.75 |
| 归属于母公司所有者的综合收益总额(元) | 223,769,973.39 | 620,910,737.52 | 294,441,251.05 | -8,737,249.16 | 1,325,334,393.66 | 1,143,980,261.43 | 759,967,241.48 |
| 归属于少数股东的综合收益总额(元) | 73,536,332.52 | 65,878,999.90 | 48,045,179.66 | -25,560,719.27 | 156,730,252.76 | 179,493,167.76 | 123,503,954.27 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |