| 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) | 2,225,117,390.74 | 1,166,233,206.47 | 2,110,939,909.55 | 1,259,351,735.70 | 1,747,181,998.45 | 688,572,659.81 | 1,075,765,359.71 | 1,189,136,237.86 |
| 营业收入(元) | 2,225,117,390.74 | 1,166,233,206.47 | 2,110,939,909.55 | 1,259,351,735.70 | 1,747,181,998.45 | 688,572,659.81 | 1,075,765,359.71 | 1,189,136,237.86 |
| 二、营业总成本(元) | 1,701,310,766.40 | 997,179,686.29 | 1,764,939,385.19 | 1,017,919,552.36 | 1,850,557,119.97 | 1,016,449,562.78 | 1,077,611,989.70 | 1,046,783,292.76 |
| 营业成本(元) | 955,438,870.06 | 627,690,313.49 | 1,247,713,636.60 | 623,450,303.70 | 987,084,671.95 | 679,340,563.81 | 696,320,773.49 | 695,976,606.36 |
| 营业税金及附加(元) | 306,401,376.05 | 21,246,429.40 | 131,795,991.81 | 84,209,712.56 | 318,391,210.93 | 31,154,764.59 | 77,576,905.13 | 38,603,900.95 |
| 销售费用(元) | 75,641,164.44 | 49,632,570.89 | 39,646,943.65 | 38,584,336.97 | 83,256,850.54 | 18,514,237.08 | 5,881,280.96 | 51,104,485.14 |
| 管理费用(元) | 251,493,380.69 | 187,805,334.52 | 176,661,002.63 | 167,038,234.71 | 268,437,291.77 | 149,231,382.58 | 152,641,973.24 | 142,120,651.35 |
| 财务费用(元) | 112,335,975.16 | 110,805,037.99 | 169,121,810.50 | 104,636,964.42 | 193,387,094.78 | 138,208,614.72 | 145,191,056.88 | 118,977,648.96 |
| 其中：利息费用(元) | 194,763,984.81 | 150,400,287.50 | 127,746,943.20 | 144,232,791.11 | 198,059,675.49 | 176,816,672.27 | 169,432,262.17 | 139,955,027.88 |
| 其中：利息收入(元) | 27,755,822.94 | 48,020,456.92 | 41,899,756.52 | 35,750,923.86 | 62,869,567.88 | 51,088,577.66 | 52,605,887.36 | 39,766,327.53 |
| 资产减值损失(元) | -29,037,951.89 | - | 508,098.25 | 565,125.91 | - | - | - | - |
| 信用减值损失(元) | -88,726,528.26 | 5,193,605.21 | 15,409,264.64 | 2,856,504.49 | -124,545,640.93 | 8,405,941.53 | 13,056,189.09 | -1,582,678.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 31,525,741.04 | 2,570,384.91 | -1,282,269.38 | 7,790,220.67 | - | - | - | - |
| 加：投资收益(元) | 16,348,175.46 | -2,555,997.75 | 70,220,328.15 | 52,237,900.84 | 151,549,521.25 | -16,175,396.30 | -11,184,896.69 | -76,966,117.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,419,517.59 | -6,824,800.51 | 37,034,941.56 | 44,746,438.75 | 55,507,673.95 | -34,884,543.09 | -26,516,917.77 | -92,878,786.41 |
| 资产处置收益(元) | -340,744.15 | 93,509.70 | -665,337.53 | -12,857.65 | 23,355,815.49 | 2,973.62 | - | - |
| 其他收益(元) | 32,941,007.04 | 53,507,454.13 | 41,504,225.89 | 29,803,806.53 | 47,979,471.33 | 37,499,089.77 | 32,388,066.72 | 28,603,251.37 |
| 四、营业利润(元) | 486,516,323.58 | 227,862,476.38 | 471,694,834.38 | 334,672,884.13 | 155,269,021.66 | -298,144,294.35 | 33,463,340.05 | 92,407,400.21 |
| 加：营业外收入(元) | 8,333,116.57 | 2,300,154.11 | 2,245,838.10 | 1,075,080.15 | 717,666.07 | 2,005,684,792.48 | 2,675,194.12 | 4,540,351.57 |
| 减：营业外支出(元) | 42,416,321.03 | 615,577.19 | 1,551,336.22 | 3,294,260.87 | -45,786,011.49 | -29,895.70 | 1,186,008.92 | 2,672,419.54 |
| 五、利润总额(元) | 452,433,119.12 | 229,547,053.30 | 472,389,336.26 | 332,453,703.41 | 201,772,699.22 | 1,707,570,393.83 | 34,952,525.25 | 94,275,332.24 |
| 减：所得税费用(元) | 325,359,295.77 | -14,081,740.53 | 114,311,850.03 | 66,079,354.14 | 16,630,656.95 | -25,804,909.53 | 64,209,051.35 | 8,933,915.44 |
| 六、净利润(元) | 127,073,823.35 | 243,628,793.83 | 358,077,486.23 | 266,374,349.27 | 185,142,042.27 | 1,733,375,303.36 | -29,256,526.10 | 85,341,416.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 127,073,823.35 | 243,628,793.83 | 358,077,486.23 | 266,374,349.27 | 185,142,042.27 | 1,733,375,303.36 | -29,256,526.10 | 85,341,416.80 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 162,980,758.98 | 206,745,779.21 | 350,476,713.14 | 232,574,053.31 | 152,674,592.19 | 1,639,394,030.89 | -10,845,507.28 | 75,089,647.67 |
| 少数股东损益(元) | -35,906,935.63 | 36,883,014.62 | 7,600,773.09 | 33,800,295.96 | 32,467,450.08 | 93,981,272.47 | -18,411,018.82 | 10,251,769.13 |
| 扣除非经常性损益后的净利润(元) | -165,190,147.93 | 154,916,628.48 | 280,652,105.03 | 196,960,933.80 | -283,636,853.45 | -265,280,807.42 | -38,729,269.33 | 71,651,097.43 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 | 0.14 | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 | 0.14 | - | 0.01 |
| 八、其他综合收益(元) | -281,408,520.10 | -2,097,518.37 | -82,896,281.04 | -16,114,266.63 | -463,375,706.98 | -36,880,448.41 | 31,793,057.82 | 80.41 |
| 归属于母公司股东的其他综合收益(元) | -290,778,027.33 | -1,329,359.36 | -77,152,199.05 | -14,848,037.01 | -464,107,545.48 | -36,880,448.41 | 31,743,978.16 | 80.41 |
| 归属于少数股东的其他综合收益(元) | 9,369,507.23 | -768,159.01 | -5,744,081.99 | -1,266,229.62 | 731,838.50 | - | - | - |
| 九、综合收益总额(元) | -154,334,696.75 | 241,531,275.46 | 275,181,205.19 | 250,260,082.64 | -278,233,664.71 | 1,696,494,854.95 | 2,536,531.72 | 85,341,497.21 |
| 归属于母公司所有者的综合收益总额(元) | -127,797,268.35 | 205,416,419.85 | 273,324,514.09 | 217,726,016.30 | -311,432,953.29 | 1,602,513,582.48 | 20,898,470.88 | 75,089,728.08 |
| 归属于少数股东的综合收益总额(元) | -26,537,428.40 | 36,114,855.61 | 1,856,691.10 | 32,534,066.34 | 33,199,288.58 | 93,981,272.47 | -18,361,939.16 | 10,251,769.13 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |