| 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 |
| 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 |
| 一、营业总收入(元) | 3,582,897,076.54 | 4,473,101,196.03 | 3,506,508,265.37 | 3,629,503,688.10 | 3,770,805,384.88 | 4,931,170,537.74 | 1,975,319,083.04 | 2,578,308,102.06 |
| 营业收入(元) | 3,582,897,076.54 | 4,473,101,196.03 | 3,506,508,265.37 | 3,629,503,688.10 | 3,770,805,384.88 | 4,931,170,537.74 | 1,975,319,083.04 | 2,578,308,102.06 |
| 二、营业总成本(元) | 3,319,922,517.36 | 3,120,026,383.40 | 2,320,774,415.01 | 2,293,242,921.45 | 3,595,451,364.22 | 3,558,368,844.97 | 1,587,070,992.53 | 1,671,722,714.79 |
| 营业成本(元) | 2,936,695,459.44 | 2,717,327,067.29 | 1,975,456,382.35 | 1,951,205,895.35 | 3,094,722,832.12 | 3,110,628,835.81 | 1,291,290,912.72 | 1,344,806,742.24 |
| 营业税金及附加(元) | 18,232,504.88 | -3,315,840.05 | 15,143,572.92 | 23,317,774.33 | 90,408,620.03 | 32,679,030.72 | 11,361,985.25 | 34,477,979.17 |
| 销售费用(元) | 1,696,478.23 | 2,527,386.87 | 1,737,769.36 | 4,065,359.41 | 6,137,151.74 | 2,270,873.15 | 2,328,810.61 | 3,764,903.74 |
| 管理费用(元) | 115,069,100.54 | 58,809,736.97 | 59,682,072.98 | 49,945,323.01 | 127,415,664.16 | 76,782,045.83 | 44,464,618.09 | 44,846,242.10 |
| 财务费用(元) | 248,228,974.27 | 344,678,032.32 | 268,754,617.40 | 264,708,569.35 | 276,767,096.17 | 336,008,059.46 | 237,624,665.86 | 243,826,847.54 |
| 其中：利息费用(元) | 265,174,339.42 | 271,911,546.22 | 269,452,769.59 | 269,550,098.19 | 273,412,183.31 | 341,646,217.34 | 240,196,356.48 | 243,387,272.95 |
| 其中：利息收入(元) | 8,861,361.08 | 9,493,488.65 | 16,005,388.44 | -5,373,676.70 | 8,270,636.20 | 8,848,105.59 | 8,375,989.25 | -2,232,179.97 |
| 信用减值损失(元) | -6,126,599.95 | -5,363,293.28 | -4,753,118.96 | -4,188,527.04 | 2,103,532.25 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -133,238,780.72 | 143,574,130.40 | 47,454,059.81 | 28,148,063.06 | -102,288,344.05 | -75,767,104.65 | 61,425,031.17 | -26,320,024.80 |
| 加：投资收益(元) | 344,414,149.50 | 506,648,533.19 | 377,661,701.39 | 235,857,718.24 | 617,585,374.07 | 452,596,206.59 | 649,064,225.48 | 148,715,706.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 299,599,179.75 | 85,348,052.95 | 252,799,331.11 | 208,932,473.39 | 433,194,212.18 | 341,024,521.03 | 176,981,679.56 | 135,715,292.60 |
| 资产处置收益(元) | 8,614,705.77 | - | - | - | 947,944.30 | -4,562,248.88 | - | - |
| 其他收益(元) | 14,045,435.36 | 4,986,316.50 | 4,928,754.30 | 6,877,639.70 | 12,682,915.62 | 7,497,789.80 | 5,895,774.47 | 5,906,516.88 |
| 四、营业利润(元) | 476,088,639.90 | 2,002,920,499.44 | 1,615,814,777.74 | 1,602,955,660.61 | 706,385,442.85 | 1,745,108,124.33 | 1,133,979,212.89 | 1,034,887,586.26 |
| 加：营业外收入(元) | 3,877,033.25 | 1,921,825.30 | 4,151,532.80 | 4,007,264.95 | 1,461,831.78 | 3,820,400.88 | 4,497,867.68 | 850,100.14 |
| 减：营业外支出(元) | 26,551,949.84 | 2,097,288.29 | 2,984,909.39 | 7,828,472.69 | 28,906,691.59 | 11,335,632.42 | 5,785,680.45 | 3,939,987.95 |
| 五、利润总额(元) | 453,413,723.31 | 2,002,745,036.45 | 1,616,981,401.15 | 1,599,134,452.87 | 678,940,583.04 | 1,737,592,892.79 | 1,132,691,400.12 | 1,031,797,698.45 |
| 减：所得税费用(元) | 60,422,327.87 | 373,735,223.45 | 301,968,989.24 | 326,522,905.42 | 46,569,331.77 | 341,273,589.02 | 198,835,077.43 | 246,355,707.79 |
| 六、净利润(元) | 392,991,395.44 | 1,629,009,813.00 | 1,315,012,411.91 | 1,272,611,547.45 | 632,371,251.27 | 1,396,319,303.77 | 933,856,322.69 | 785,441,990.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 392,991,395.44 | 1,629,009,813.00 | 1,315,012,411.91 | 1,272,611,547.45 | 632,371,251.27 | 1,396,319,303.77 | 933,856,322.69 | 785,441,990.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 376,503,687.73 | 1,554,872,523.94 | 1,254,823,702.12 | 1,227,071,673.50 | 615,078,316.74 | 1,360,697,171.00 | 953,038,230.11 | 795,301,448.02 |
| 少数股东损益(元) | 16,487,707.71 | 74,137,289.06 | 60,188,709.79 | 45,539,873.95 | 17,292,934.53 | 35,622,132.77 | -19,181,907.42 | -9,859,457.36 |
| 扣除非经常性损益后的净利润(元) | 409,808,447.19 | 1,416,772,710.74 | 1,169,635,888.48 | 1,178,526,591.22 | 458,901,618.16 | 1,336,130,854.16 | 827,231,113.17 | 801,565,294.39 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.31 | 0.25 | 0.24 | 0.12 | 0.27 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.07 | 0.31 | 0.25 | 0.24 | 0.12 | 0.27 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -226,945,772.11 | 74,572,024.54 | 167,228,766.81 | -56,511,011.53 | -18,941,773.77 | 124,368,482.36 | 104,081,715.53 | 637,849,382.68 |
| 归属于母公司股东的其他综合收益(元) | -234,316,772.11 | 55,775,974.54 | 170,861,616.81 | -68,094,011.53 | -34,473,523.77 | 130,686,482.36 | 96,973,965.53 | 643,904,132.68 |
| 归属于少数股东的其他综合收益(元) | 7,371,000.00 | 18,796,050.00 | -3,632,850.00 | 11,583,000.00 | 15,531,750.00 | -6,318,000.00 | 7,107,750.00 | -6,054,750.00 |
| 九、综合收益总额(元) | 166,045,623.33 | 1,703,581,837.54 | 1,482,241,178.72 | 1,216,100,535.92 | 613,429,477.50 | 1,520,687,786.13 | 1,037,938,038.22 | 1,423,291,373.34 |
| 归属于母公司所有者的综合收益总额(元) | 142,186,915.62 | 1,610,648,498.48 | 1,425,685,318.93 | 1,158,977,661.97 | 580,604,792.97 | 1,491,383,653.36 | 1,050,012,195.64 | 1,439,205,580.70 |
| 归属于少数股东的综合收益总额(元) | 23,858,707.71 | 92,933,339.06 | 56,555,859.79 | 57,122,873.95 | 32,824,684.53 | 29,304,132.77 | -12,074,157.42 | -15,914,207.36 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-03-27 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |