| 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) | 3,094,029,334.39 | 3,046,208,749.28 | 2,893,853,787.45 | 2,972,585,565.06 | 2,984,398,437.80 | 3,408,528,540.90 | 3,012,509,104.64 | 2,801,798,699.46 |
| 营业收入(元) | 3,094,029,334.39 | 3,046,208,749.28 | 2,893,853,787.45 | 2,972,585,565.06 | 2,984,398,437.80 | 3,408,528,540.90 | 3,012,509,104.64 | 2,801,798,699.46 |
| 二、营业总成本(元) | 3,138,856,604.22 | 2,852,974,824.11 | 2,681,877,141.95 | 2,632,130,493.57 | 2,940,785,570.50 | 2,873,655,431.25 | 2,526,674,443.15 | 2,373,704,354.54 |
| 营业成本(元) | 2,667,291,587.85 | 2,512,945,796.44 | 2,382,909,860.97 | 2,322,190,484.03 | 2,490,721,356.87 | 2,601,491,848.16 | 2,301,801,258.14 | 2,122,655,700.01 |
| 研发费用(元) | 66,933,277.36 | 11,773,132.46 | 8,785,408.47 | 10,484,932.07 | 72,556,911.75 | 12,875,018.13 | 6,732,975.85 | 5,930,761.49 |
| 营业税金及附加(元) | 16,991,245.23 | 5,442,604.52 | 6,900,875.54 | 5,312,674.90 | 9,625,286.95 | 6,718,736.99 | 3,871,480.10 | 5,838,772.25 |
| 销售费用(元) | 16,431,142.93 | 15,325,636.45 | 14,779,446.77 | 14,474,421.10 | 8,933,531.00 | 13,970,816.96 | 12,712,691.10 | 11,735,927.51 |
| 管理费用(元) | 262,445,758.49 | 215,697,174.75 | 196,268,811.70 | 174,905,171.11 | 237,550,632.99 | 155,102,886.74 | 175,404,286.46 | 159,124,680.83 |
| 财务费用(元) | 108,763,592.36 | 91,790,479.49 | 72,232,738.50 | 104,762,810.36 | 121,397,850.94 | 83,496,124.27 | 26,151,751.50 | 68,418,512.45 |
| 其中：利息费用(元) | 100,938,492.80 | 97,281,641.54 | 95,048,355.31 | 97,159,605.88 | 88,750,697.74 | 69,616,914.08 | 57,056,245.97 | 55,365,369.15 |
| 其中：利息收入(元) | 6,317,911.06 | 4,014,189.27 | 2,817,691.62 | 4,156,030.43 | 3,112,448.24 | 3,125,027.76 | 1,295,969.08 | 2,324,374.41 |
| 资产减值损失(元) | - | - | - | - | -11,777,952.42 | -7,980,926.78 | - | - |
| 信用减值损失(元) | 24,981,604.46 | -4,103,092.70 | -23,711,068.29 | -13,011,709.31 | -3,706,397.72 | -6,491,362.36 | -5,845,380.23 | -3,819,013.04 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 45,485,475.02 | - | - | - | -7,117,087.07 | - | - | - |
| 加：投资收益(元) | 25,734,839.65 | 24,467,596.40 | 34,649,891.78 | 41,034,101.22 | 39,331,123.98 | 3,902,433.54 | 2,547,105.30 | -235,532.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,677,014.82 | 23,115,410.10 | 33,771,824.73 | 41,034,101.22 | 40,307,412.96 | 3,902,433.54 | 2,547,105.30 | -235,532.53 |
| 资产处置收益(元) | 1,809,048.98 | 2,278,368.90 | 1,385,271.32 | 109,985,973.36 | -118,093.99 | 56,022,100.64 | -2,648.75 | 41,438.73 |
| 其他收益(元) | 7,325,369.21 | 5,536,157.76 | 247,782.71 | 1,055,146.63 | 251,145.41 | 131,799.54 | 104,243.15 | 654,844.81 |
| 四、营业利润(元) | 59,410,616.66 | 221,412,955.53 | 260,156,720.92 | 479,518,583.39 | 60,475,605.49 | 580,457,154.23 | 30,447,198.99 | 424,736,082.89 |
| 加：营业外收入(元) | 71,335,960.46 | 112,465,599.84 | 4,406,980.04 | 1,375,540.63 | 4,619,623.57 | 3,636,584.29 | 12,427,215.97 | 349,506.12 |
| 减：营业外支出(元) | 1,520,897.23 | 16,658,031.98 | 4,309.78 | 13,016.81 | 49,100,656.73 | 78,399.28 | -56,520.42 | 432,792.22 |
| 五、利润总额(元) | 129,225,679.89 | 317,220,523.39 | 264,559,391.18 | 480,881,107.21 | 15,994,572.33 | 584,015,339.24 | 42,930,935.38 | 424,652,796.79 |
| 减：所得税费用(元) | -27,456,841.38 | 40,569,854.84 | 9,175,904.43 | 90,927,033.35 | -39,056,393.70 | 149,573,415.88 | 23,382,153.39 | 107,135,513.32 |
| 六、净利润(元) | 156,682,521.27 | 276,650,668.55 | 255,383,486.75 | 389,954,073.86 | 55,050,966.03 | 434,441,923.36 | 19,548,781.99 | 317,517,283.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 156,682,521.27 | 276,650,668.55 | 255,383,486.75 | 389,954,073.86 | 55,050,966.03 | 434,441,923.36 | 19,548,781.99 | 317,517,283.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 149,170,178.97 | 271,676,000.82 | 254,600,861.21 | 388,808,132.13 | 50,983,288.31 | 434,053,141.85 | 19,768,911.29 | 315,936,094.42 |
| 少数股东损益(元) | 7,512,342.30 | 4,974,667.73 | 782,625.54 | 1,145,941.73 | 4,067,677.72 | 388,781.51 | -220,129.30 | 1,581,189.05 |
| 扣除非经常性损益后的净利润(元) | 57,978,416.30 | 180,232,446.21 | 222,329,146.78 | 287,515,365.86 | 96,855,007.85 | 389,227,659.96 | -23,066,861.75 | 315,506,077.15 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.12 | 0.18 | 0.02 | 0.20 | 0.01 | 0.15 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.12 | 0.18 | 0.02 | 0.20 | 0.01 | 0.15 |
| 八、其他综合收益(元) | 12,573,565.28 | -22,427,834.35 | 183,047,529.63 | -43,786,319.74 | 31,065,952.66 | 167,634,917.90 | 163,670,871.60 | -21,861,851.27 |
| 归属于母公司股东的其他综合收益(元) | 12,905,368.46 | -22,285,138.72 | 181,897,396.59 | -43,493,616.58 | 31,295,983.07 | 166,638,338.07 | 162,732,592.21 | -21,790,958.62 |
| 归属于少数股东的其他综合收益(元) | -331,803.18 | -142,695.63 | 1,150,133.04 | -292,703.16 | -230,030.41 | 996,579.83 | 938,279.39 | -70,892.65 |
| 九、综合收益总额(元) | 169,256,086.55 | 254,222,834.20 | 438,431,016.38 | 346,167,754.12 | 86,116,918.69 | 602,076,841.26 | 183,219,653.59 | 295,655,432.20 |
| 归属于母公司所有者的综合收益总额(元) | 162,075,547.43 | 249,390,862.10 | 436,498,257.80 | 345,314,515.55 | 82,279,271.38 | 600,691,479.92 | 182,501,503.50 | 294,145,135.80 |
| 归属于少数股东的综合收益总额(元) | 7,180,539.12 | 4,831,972.10 | 1,932,758.58 | 853,238.57 | 3,837,647.31 | 1,385,361.34 | 718,150.09 | 1,510,296.40 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |