| 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) | 2,790,379,422.84 | 4,891,558,294.14 | 1,817,575,886.53 | 1,976,506,189.84 | 1,981,368,871.95 | 4,993,546,717.89 | 1,666,665,957.07 | 2,400,574,915.52 | 2,701,514,862.70 |
| 营业收入(元) | 2,790,379,422.84 | 4,891,558,294.14 | 1,817,575,886.53 | 1,976,506,189.84 | 1,981,368,871.95 | 4,993,546,717.89 | 1,666,665,957.07 | 2,400,574,915.52 | 2,701,514,862.70 |
| 二、营业总成本(元) | 2,096,323,728.98 | 3,576,915,666.97 | 1,718,469,382.29 | 1,629,732,064.52 | 1,309,035,059.28 | 4,919,905,554.07 | 1,526,844,241.37 | 1,559,652,548.46 | 1,566,406,790.14 |
| 营业成本(元) | 1,041,389,784.51 | 2,105,864,798.61 | 1,019,844,605.85 | 607,393,705.57 | 701,917,860.22 | 4,275,064,009.15 | 890,932,179.65 | 928,676,173.55 | 818,707,578.66 |
| 营业税金及附加(元) | 546,433,957.92 | 861,292,060.21 | 117,624,195.70 | 469,941,762.91 | 109,758,370.83 | 122,719,947.05 | 89,812,715.63 | 146,059,629.59 | 301,933,167.68 |
| 销售费用(元) | 46,542,556.29 | 48,663,451.57 | 27,017,084.55 | 25,371,672.47 | 31,123,651.05 | 55,687,442.82 | 48,443,945.61 | 15,731,868.42 | 51,214,983.18 |
| 管理费用(元) | 129,062,125.48 | 192,951,740.16 | 133,186,443.58 | 122,299,748.98 | 104,773,361.69 | 95,634,939.43 | 125,449,500.08 | 93,318,917.68 | 101,521,296.23 |
| 财务费用(元) | 332,895,304.78 | 368,143,616.42 | 420,797,052.61 | 404,725,174.59 | 361,461,815.49 | 370,799,215.62 | 372,205,900.40 | 375,865,959.22 | 293,029,764.39 |
| 信用减值损失(元) | 1,094,389.03 | -183,793,518.73 | -31,626,129.23 | 2,454,873.43 | 6,736,730.83 | -123,679,461.11 | -22,997,171.00 | -22,110,810.89 | -10,747,553.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 10,752,320.10 | -248,042,022.28 | - | - |
| 加：投资收益(元) | 27,968,711.56 | -21,394,965.32 | 131,706,217.01 | 123,926,722.80 | 5,683,744.77 | -11,251,879.61 | 259,867,028.99 | -95,438,068.76 | -41,501,403.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,395,259.75 | -22,439,466.61 | 130,092,460.15 | 116,667,766.56 | -10,719,292.63 | -40,331,415.43 | -102,927,834.18 | -99,295,477.04 | -43,621,390.62 |
| 资产处置收益(元) | 3,217.07 | 250,061.35 | -6,357.06 | -128,857.87 | 27,756.15 | 7,886.52 | 34,649.63 | 90.30 | 4,540.04 |
| 其他收益(元) | 1,183,898.09 | 70,268,849.08 | 9,629,349.70 | 51,116,068.38 | 5,621,580.88 | 17,232,180.14 | 24,413,576.10 | 53,911,847.13 | 7,630,638.00 |
| 四、营业利润(元) | 724,305,909.61 | 1,194,007,641.03 | 208,809,584.66 | 524,142,932.06 | 690,403,625.30 | -33,297,790.14 | 153,097,777.14 | 777,080,679.57 | 1,090,494,293.52 |
| 加：营业外收入(元) | 3,647,939.78 | -40,599,870.80 | 11,093,193.86 | 10,703,109.27 | 39,497,305.36 | 23,654,465.64 | 21,710,389.29 | 4,540,353.60 | 5,392,405.91 |
| 减：营业外支出(元) | 4,038,545.63 | 30,773,697.05 | 32,868,305.06 | 9,398,858.44 | 6,636,517.97 | 21,759,335.95 | 4,519,230.52 | 4,840,812.26 | 306,455.17 |
| 五、利润总额(元) | 723,915,303.76 | 1,122,634,073.18 | 187,034,473.46 | 525,447,182.89 | 723,264,412.69 | -31,402,660.45 | 170,288,935.91 | 776,780,220.91 | 1,095,580,244.26 |
| 减：所得税费用(元) | 221,770,772.11 | 613,213,996.69 | 23,885,238.51 | 111,471,594.90 | 165,108,678.02 | 75,922,756.47 | 45,007,712.25 | 121,140,792.06 | 308,253,448.54 |
| 六、净利润(元) | 502,144,531.65 | 509,420,076.49 | 163,149,234.95 | 413,975,587.99 | 558,155,734.67 | -107,325,416.92 | 125,281,223.66 | 655,639,428.85 | 787,326,795.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 502,144,531.65 | 509,420,076.49 | 163,149,234.95 | 413,975,587.99 | 558,155,734.67 | -107,325,416.92 | 125,281,223.66 | 655,639,428.85 | 787,326,795.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 413,589,983.03 | 256,698,092.80 | 87,271,744.31 | 300,843,664.48 | 448,628,181.04 | -82,419,288.91 | 28,999,737.36 | 483,276,687.40 | 654,882,600.91 |
| 少数股东损益(元) | 88,554,548.62 | 252,721,983.69 | 75,877,490.64 | 113,131,923.51 | 109,527,553.63 | -24,906,128.01 | 96,281,486.30 | 172,362,741.45 | 132,444,194.81 |
| 扣除非经常性损益后的净利润(元) | 412,270,954.02 | 237,988,512.85 | 96,134,377.77 | 257,578,600.49 | 411,477,611.48 | -201,055,419.67 | -7,538,983.46 | 438,180,364.84 | 645,501,925.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | -0.01 | 0.07 | 0.11 | -0.02 | 0.01 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | -0.01 | 0.07 | 0.11 | -0.02 | 0.01 | 0.12 | 0.16 |
| 八、其他综合收益(元) | 87,939,813.92 | 17,377,381.05 | -17,149,714.95 | 50,797,055.56 | 32,541,748.79 | 13,420,678.32 | -38,464,152.41 | -18,452,215.99 | 71,221,643.10 |
| 归属于母公司股东的其他综合收益(元) | 87,939,813.92 | 17,377,381.05 | -17,149,714.95 | 50,797,055.56 | 32,541,748.79 | 13,420,678.32 | -38,464,152.41 | -18,452,215.99 | 71,221,643.10 |
| 九、综合收益总额(元) | 590,084,345.57 | 526,797,457.54 | 145,999,520.00 | 464,772,643.55 | 590,697,483.46 | -93,904,738.60 | 86,817,071.25 | 637,187,212.86 | 858,548,438.82 |
| 归属于母公司所有者的综合收益总额(元) | 501,529,796.95 | 274,075,473.85 | 70,122,029.36 | 351,640,720.04 | 481,169,929.83 | -68,998,610.59 | -9,464,415.05 | 464,824,471.41 | 726,104,244.01 |
| 归属于少数股东的综合收益总额(元) | 88,554,548.62 | 252,721,983.69 | 75,877,490.64 | 113,131,923.51 | 109,527,553.63 | -24,906,128.01 | 96,281,486.30 | 172,362,741.45 | 132,444,194.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |