| 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) | 710,704,919.58 | 651,660,643.48 | 728,439,842.70 | 4,547,727,660.82 | 102,945,558.82 | 164,508,461.28 | 204,127,062.23 |
| 营业收入(元) | 710,704,919.58 | 651,660,643.48 | 728,439,842.70 | 4,547,727,660.82 | 102,945,558.82 | 164,508,461.28 | 204,127,062.23 |
| 二、营业总成本(元) | 522,964,863.14 | 580,693,878.01 | 548,254,736.86 | 3,897,737,478.39 | 109,482,691.11 | 122,590,257.41 | 195,787,861.49 |
| 营业成本(元) | 342,137,173.07 | 419,919,260.08 | 375,165,632.20 | 3,238,440,049.96 | 56,600,530.04 | 86,505,888.32 | 156,562,311.98 |
| 营业税金及附加(元) | 14,730,833.50 | 11,124,473.50 | 51,388,388.76 | 115,185,410.92 | 10,781,777.02 | 10,974,478.26 | 8,805,336.26 |
| 销售费用(元) | 17,499,179.56 | 18,232,401.82 | 6,809,606.38 | 188,568,139.57 | 10,060,942.95 | 7,999,106.28 | 8,140,517.56 |
| 管理费用(元) | 51,325,727.08 | 52,217,501.52 | 28,766,135.87 | 61,796,201.66 | 30,050,800.45 | 21,479,144.66 | 15,464,193.67 |
| 财务费用(元) | 97,271,949.93 | 79,200,241.09 | 86,124,973.65 | 293,747,676.28 | 1,988,640.65 | -4,368,360.11 | 6,815,502.02 |
| 其中：利息费用(元) | 50,514,997.28 | 38,954,300.30 | 51,962,654.08 | 173,166,210.15 | 3,136,575.78 | 8,926,116.78 | 19,420,778.79 |
| 其中：利息收入(元) | 3,333,735.69 | 3,457,075.82 | 3,267,512.85 | -6,931,523.63 | 1,215,263.21 | 13,374,215.66 | 12,935,889.74 |
| 资产减值损失(元) | - | - | - | - | - | - | 15,185,023.66 |
| 信用减值损失(元) | 515,820.31 | -3,612,239.52 | 13,940,422.22 | -20,210,033.49 | 1,758,795.76 | -4,559,059.55 | 978,510.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,758.46 | 21,845.70 | -25,729.38 | -3,870,123.43 | -17,962.02 | 94,179.24 | 27,671.22 |
| 加：投资收益(元) | -8,115,675.70 | 252,314.92 | 125,033.22 | -10,643,501.35 | -92,701.29 | -141,176.40 | 360,693.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,115,675.70 | 252,314.92 | 125,033.22 | -10,278,646.14 | -92,701.29 | -141,176.40 | 360,693.06 |
| 资产处置收益(元) | - | - | - | 16,553.57 | 317,818.23 | - | - |
| 其他收益(元) | 42,122,982.79 | 41,818,261.87 | 42,069,006.30 | 41,684,187.22 | 41,795,847.30 | 41,942,376.30 | 43,611,061.60 |
| 四、营业利润(元) | 222,238,425.38 | 112,357,347.85 | 236,293,838.20 | 621,726,420.81 | 37,224,665.69 | 64,060,926.34 | 68,502,160.71 |
| 加：营业外收入(元) | 504,959.35 | -1,592,699.47 | 3,795,068.74 | 1,559,389.11 | 245,053.15 | 519,057.90 | 449,188.04 |
| 减：营业外支出(元) | 1,210,253.90 | 2,548,683.30 | 112,607.29 | 201,960.85 | 107,103.16 | 1,133,642.24 | 89,667.24 |
| 五、利润总额(元) | 221,533,130.83 | 108,215,965.08 | 239,976,299.65 | 623,083,849.07 | 37,362,615.68 | 63,446,342.00 | 68,861,681.51 |
| 减：所得税费用(元) | 35,954,745.34 | 28,284,654.79 | 58,465,186.71 | 135,475,926.43 | 12,872,813.13 | 17,025,810.90 | 17,120,974.64 |
| 六、净利润(元) | 185,578,385.49 | 79,931,310.29 | 181,511,112.94 | 487,607,922.64 | 24,489,802.55 | 46,420,531.10 | 51,740,706.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 185,578,385.49 | 79,931,310.29 | 181,511,112.94 | 487,607,922.64 | 24,489,802.55 | 46,420,531.10 | 51,740,706.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,957,028.60 | 71,285,073.08 | 183,793,942.25 | 416,987,854.50 | 25,114,521.73 | 47,573,037.05 | 51,870,075.30 |
| 少数股东损益(元) | 1,621,356.89 | 8,646,237.21 | -2,282,829.31 | 70,620,068.14 | -624,719.18 | -1,152,505.95 | -129,368.43 |
| 扣除非经常性损益后的净利润(元) | 158,955,173.23 | 38,305,551.10 | 149,370,056.82 | 250,868,004.20 | -6,385,711.90 | 16,637,418.94 | 18,457,893.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.06 | 0.15 | 0.35 | 0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.16 | 0.06 | 0.15 | 0.35 | 0.02 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 185,578,385.49 | 79,931,310.29 | 181,511,112.94 | 487,607,922.64 | 24,489,802.55 | 46,420,531.10 | 51,740,706.87 |
| 归属于母公司所有者的综合收益总额(元) | 183,957,028.60 | 71,285,073.08 | 183,793,942.25 | 416,987,854.50 | 25,114,521.73 | 47,573,037.05 | 51,870,075.30 |
| 归属于少数股东的综合收益总额(元) | 1,621,356.89 | 8,646,237.21 | -2,282,829.31 | 70,620,068.14 | -624,719.18 | -1,152,505.95 | -129,368.43 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-11 | 2023-04-11 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |