| 2024年第一季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,190,965,555.63 | 1,506,692,443.23 | 1,294,647,785.71 | 1,432,929,780.25 | 2,170,687,104.87 | 1,446,263,335.45 | 1,235,064,357.82 | 1,168,684,894.68 | 2,003,549,251.66 |
| 营业收入(元) | 2,166,698,799.22 | 1,476,916,847.50 | 1,270,616,294.05 | 1,408,698,372.23 | 2,146,308,470.02 | 1,419,598,962.65 | 1,215,561,634.53 | 1,150,253,440.95 | 1,983,080,288.47 |
| 利息收入(元) | 24,266,756.41 | 29,775,595.73 | 24,031,491.66 | 24,231,408.02 | 24,378,634.85 | 26,664,372.80 | 19,502,723.29 | 18,431,453.73 | 20,468,963.19 |
| 二、营业总成本(元) | 2,041,637,252.48 | 1,577,737,366.66 | 1,365,079,149.46 | 1,311,551,497.82 | 2,094,159,124.09 | 1,555,782,800.91 | 1,238,993,357.47 | 1,103,983,041.56 | 1,921,128,015.32 |
| 营业成本(元) | 1,863,592,861.80 | 1,350,815,883.64 | 1,097,348,197.38 | 1,097,387,162.48 | 1,852,555,402.48 | 1,354,678,853.44 | 1,048,764,810.90 | 911,767,701.44 | 1,699,555,552.04 |
| 研发费用(元) | - | 188,679.25 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 7,126,044.78 | 6,377,255.39 | 5,283,406.52 | 5,879,741.60 | 6,142,768.09 | 9,611,632.23 | 4,520,279.47 | 4,229,838.60 | 6,977,361.28 |
| 销售费用(元) | 58,008,398.95 | 17,248,963.95 | 60,765,781.39 | 80,029,244.19 | 45,242,690.73 | 24,061,155.18 | 58,585,651.17 | 73,338,864.49 | 43,513,377.83 |
| 管理费用(元) | 80,119,993.10 | 131,422,088.05 | 149,922,148.73 | 124,816,881.60 | 110,345,080.62 | 66,637,157.75 | 126,439,176.98 | 107,610,250.27 | 90,347,335.77 |
| 财务费用(元) | 32,789,953.85 | 71,684,496.38 | 51,759,615.44 | 3,179,033.98 | 79,873,182.17 | 100,374,190.98 | 683,438.95 | 7,036,386.76 | 80,734,388.40 |
| 其中：利息费用(元) | 68,460,332.70 | 60,522,540.36 | 72,709,869.46 | 81,844,263.06 | 79,612,607.59 | 80,862,058.43 | 83,406,170.67 | 83,321,807.90 | 78,908,892.50 |
| 其中：利息收入(元) | 33,400,088.30 | 7,762,934.33 | 30,007,696.10 | 11,552,434.42 | 17,659,056.36 | 5,781,245.75 | 9,962,869.52 | 7,817,712.63 | 3,720,750.47 |
| 资产减值损失(元) | - | - | - | - | - | -7,403,251.16 | - | - | - |
| 信用减值损失(元) | -2,891,155.76 | -32,136,677.79 | 2,365,740.64 | 3,862,473.50 | -1,632,658.73 | -86,442,741.37 | -1,390,316.76 | 440,124.80 | -2,121,588.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,208,206.82 | -163,867,751.13 | -24,670,915.95 | -114,151,360.75 | -38,793,357.92 | -579,376,225.37 | -96,630,103.00 | 52,017,345.98 | -159,437,276.21 |
| 加：投资收益(元) | -10,344,666.05 | 225,217,799.35 | -142,067,994.79 | 277,329,616.25 | 300,440,506.76 | 452,710,281.48 | 110,177,741.28 | 112,009,842.22 | -189,900,485.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,959,694.24 | 20,450,338.23 | -184,484,137.18 | 257,103,727.53 | 282,416,932.83 | 124,365,009.62 | 72,752,323.09 | 76,646,387.29 | -198,177,024.44 |
| 资产处置收益(元) | 72,816.04 | 16,244,447.19 | -1,345.83 | 399,159.46 | 5,012.31 | 26,307,361.85 | -2,575.41 | - | - |
| 其他收益(元) | 7,041,602.54 | 16,794,542.91 | 6,916,855.94 | 7,344,019.94 | 7,278,838.25 | 9,555,596.43 | 14,924,047.11 | 7,914,054.07 | 4,334,119.90 |
| 四、营业利润(元) | 137,998,693.10 | -9,216,022.55 | -227,889,023.74 | 296,162,190.83 | 343,826,321.45 | -294,168,443.60 | 23,149,793.57 | 235,184,727.30 | -264,703,993.67 |
| 加：营业外收入(元) | 683,669.26 | -16,752,291.81 | 15,917,771.78 | 979,734.28 | 1,260,452.27 | 2,189,710.49 | 1,785,296.78 | 347,861.50 | 486,262.13 |
| 减：营业外支出(元) | 300,636.31 | 1,161,907.80 | 58,222.30 | 70,537.27 | 119,031.15 | 3,044,319.89 | 638,595.79 | 15,188.54 | 59,244.58 |
| 五、利润总额(元) | 138,381,726.05 | -27,130,222.16 | -212,029,474.26 | 297,071,387.84 | 344,967,742.57 | -295,023,053.00 | 24,296,494.56 | 235,517,400.26 | -264,276,976.12 |
| 减：所得税费用(元) | 54,273,570.58 | 37,097,303.48 | -12,098,539.87 | 32,652,533.94 | 41,593,224.04 | -103,316,431.37 | 24,194,493.34 | 30,634,183.18 | 3,070,426.61 |
| 六、净利润(元) | 84,108,155.47 | -64,227,525.64 | -199,930,934.39 | 264,418,853.90 | 303,374,518.53 | -191,706,621.63 | 102,001.22 | 204,883,217.08 | -267,347,402.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,108,155.47 | -64,227,525.64 | -199,930,934.39 | 264,418,853.90 | 303,374,518.53 | -191,706,621.63 | 102,001.22 | 204,883,217.08 | -267,347,402.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,680,914.58 | -60,653,604.79 | -204,323,694.02 | 217,788,657.93 | 259,732,863.87 | -184,382,164.62 | 2,543,352.18 | 174,577,305.95 | -325,329,638.02 |
| 少数股东损益(元) | 56,427,240.89 | -3,573,920.85 | 4,392,759.63 | 46,630,195.97 | 43,641,654.66 | -7,324,457.01 | -2,441,350.96 | 30,305,911.13 | 57,982,235.29 |
| 扣除非经常性损益后的净利润(元) | 33,499,324.66 | 118,460,679.63 | -238,182,626.21 | 333,624,399.92 | 306,747,864.28 | 266,458,863.05 | 84,138,407.76 | 119,621,870.88 | -172,388,112.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | -0.07 | 0.07 | 0.09 | -0.06 | - | 0.06 | -0.11 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | -0.07 | 0.07 | 0.09 | -0.06 | - | 0.06 | -0.11 |
| 八、其他综合收益(元) | -14,145,298.52 | 3,722,977.84 | 2,743,320.42 | -31,613,584.07 | -16,568,500.66 | -1,020,414.37 | 4,359,621.90 | -6,346,314.67 | 9,959,912.69 |
| 归属于母公司股东的其他综合收益(元) | -15,369,728.84 | 4,554,355.86 | 2,057,639.44 | -31,221,766.37 | -16,699,106.56 | -927,881.27 | 5,502,423.53 | -6,199,383.03 | 10,759,873.83 |
| 归属于少数股东的其他综合收益(元) | 1,224,430.32 | -831,378.02 | 685,680.98 | -391,817.70 | 130,605.90 | -92,533.10 | -1,142,801.63 | -146,931.64 | -799,961.14 |
| 九、综合收益总额(元) | 69,962,856.95 | -60,504,547.80 | -197,187,613.97 | 232,805,269.83 | 286,806,017.87 | -192,727,036.00 | 4,461,623.12 | 198,536,902.41 | -257,387,490.04 |
| 归属于母公司所有者的综合收益总额(元) | 12,311,185.74 | -56,099,248.93 | -202,266,054.58 | 186,566,891.56 | 243,033,757.31 | -185,310,045.89 | 8,045,775.71 | 168,377,922.92 | -314,569,764.19 |
| 归属于少数股东的综合收益总额(元) | 57,651,671.21 | -4,405,298.87 | 5,078,440.61 | 46,238,378.27 | 43,772,260.56 | -7,416,990.11 | -3,584,152.59 | 30,158,979.49 | 57,182,274.15 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |