| 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) | 1,655,800,174.13 | 1,696,785,370.36 | 1,704,731,684.97 | 2,273,643,713.35 | 1,547,487,643.78 | 1,908,257,784.30 | 1,617,555,358.69 | 2,203,339,322.34 |
| 营业收入(元) | 1,655,800,174.13 | 1,696,785,370.36 | 1,704,731,684.97 | 2,273,643,713.35 | 1,547,487,643.78 | 1,908,257,784.30 | 1,617,555,358.69 | 2,203,339,322.34 |
| 二、营业总成本(元) | 1,546,590,062.83 | 1,550,458,646.90 | 1,493,711,919.84 | 1,965,530,609.09 | 1,479,405,921.63 | 1,797,948,591.48 | 1,447,196,788.50 | 1,906,526,020.45 |
| 营业成本(元) | 1,046,486,969.61 | 1,079,010,802.59 | 1,028,202,861.15 | 1,335,673,177.05 | 969,346,977.19 | 1,241,986,722.49 | 1,007,881,849.63 | 1,292,415,286.01 |
| 营业税金及附加(元) | 56,910,093.28 | 55,896,499.99 | 60,622,267.99 | 79,863,010.26 | 49,832,939.86 | 70,071,913.46 | 49,699,964.99 | 74,305,713.87 |
| 销售费用(元) | 199,321,600.98 | 194,853,339.31 | 197,905,390.13 | 276,890,211.71 | 208,808,957.16 | 229,900,465.96 | 201,164,169.38 | 282,220,751.71 |
| 管理费用(元) | 213,642,606.64 | 168,178,095.18 | 183,521,727.58 | 230,920,361.34 | 200,147,139.95 | 217,266,488.07 | 167,052,100.44 | 217,248,745.19 |
| 财务费用(元) | 30,228,792.32 | 52,519,909.83 | 23,459,672.99 | 42,183,848.73 | 51,269,907.47 | 38,723,001.50 | 21,398,704.06 | 40,335,523.67 |
| 其中：利息费用(元) | 44,294,572.81 | 46,110,637.77 | 52,512,050.65 | 50,279,946.44 | 53,038,947.80 | 61,701,761.50 | 54,657,608.80 | 59,241,075.21 |
| 其中：利息收入(元) | 22,336,879.75 | 1,427,777.70 | 19,805,176.95 | 13,376,046.01 | 14,618,284.43 | 15,833,947.68 | 20,781,367.04 | 19,441,409.00 |
| 资产减值损失(元) | 83,551.76 | 865,944.35 | 958,593.28 | -779,052.84 | -977,355.58 | -2,350,914.55 | 513,001.67 | 17,806,472.47 |
| 信用减值损失(元) | 8,818,142.65 | -10,371,575.37 | 1,205,016.07 | -4,097,453.14 | 18,596,430.18 | -7,513,334.92 | 5,170,234.45 | 6,343,616.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 11,874,768.43 | 8,484,356.13 | 12,231,014.04 | 12,564,553.99 | -3,462,308.37 | 13,723,800.00 | 9,118,888.37 | 9,640,064.20 |
| 加：投资收益(元) | 3,037,651.87 | 3,072,690.10 | 3,752,026.65 | 3,560,956.92 | 1,965,198.33 | 4,431,465.27 | 6,662,903.46 | 5,861,744.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 122,989.53 | 252,227.53 | 469,914.65 | 749,577.97 | 169,046.12 | 295,824.35 | 374,387.13 | 467,285.26 |
| 资产处置收益(元) | 11,460,155.48 | 18,464,597.13 | 8,142,257.08 | -275.09 | 14,216,788.19 | 23,801,274.30 | 95,888,382.94 | 63,514.80 |
| 其他收益(元) | 2,582,990.56 | 1,919,499.30 | 2,222,387.93 | 3,256,634.78 | 1,728,931.56 | 1,636,544.44 | 3,185,383.60 | 4,082,523.43 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 147,067,372.05 | 168,762,235.10 | 239,531,060.18 | 322,618,468.88 | 100,149,406.46 | 144,038,027.36 | 290,897,364.67 | 340,611,237.52 |
| 加：营业外收入(元) | 8,448,981.25 | 7,585,538.99 | 12,691,594.46 | 8,401,918.07 | 9,187,861.01 | 6,462,861.80 | 6,997,736.14 | 11,996,054.13 |
| 减：营业外支出(元) | 31,020,504.68 | 11,842,302.41 | 24,096,352.26 | 734,348.56 | 3,781,566.64 | 9,841,489.01 | 16,972,753.96 | 3,481,545.72 |
| 五、利润总额(元) | 124,495,848.62 | 164,505,471.68 | 228,126,302.38 | 330,286,038.39 | 105,555,700.83 | 140,659,400.15 | 280,922,346.85 | 349,125,745.93 |
| 减：所得税费用(元) | 62,137,754.22 | 58,956,405.55 | 69,494,579.38 | 93,614,964.66 | 59,726,697.32 | 49,915,850.85 | 70,414,033.42 | 97,079,841.88 |
| 六、净利润(元) | 62,358,094.40 | 105,549,066.13 | 158,631,723.00 | 236,671,073.73 | 45,829,003.51 | 90,743,549.30 | 210,508,313.43 | 252,045,904.05 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 62,358,094.40 | 105,549,066.13 | 158,631,723.00 | 236,671,073.73 | 45,829,003.51 | 90,743,549.30 | 210,508,313.43 | 252,045,904.05 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 54,893,522.25 | 95,084,681.85 | 140,940,161.62 | 214,207,456.37 | 43,026,640.40 | 80,178,532.59 | 191,910,188.28 | 234,071,399.94 |
| 少数股东损益(元) | 7,464,572.15 | 10,464,384.28 | 17,691,561.38 | 22,463,617.36 | 2,802,363.11 | 10,565,016.71 | 18,598,125.16 | 17,974,504.10 |
| 扣除非经常性损益后的净利润(元) | 63,407,587.28 | 72,106,536.75 | 130,712,752.39 | 190,847,239.70 | 23,119,627.79 | 38,656,015.36 | 112,741,090.50 | 209,675,658.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | 0.50 | 0.75 | 0.15 | 0.28 | 0.68 | 0.82 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.50 | 0.75 | 0.15 | 0.28 | 0.68 | 0.82 |
| 九、综合收益总额(元) | 62,358,094.40 | 105,549,066.13 | 158,631,723.00 | 236,671,073.73 | 45,829,003.51 | 90,743,549.30 | 210,508,313.43 | 252,045,904.05 |
| 归属于母公司所有者的综合收益总额(元) | 54,893,522.25 | 95,084,681.85 | 140,940,161.62 | 214,207,456.37 | 43,026,640.40 | 80,178,532.59 | 191,910,188.28 | 234,071,399.94 |
| 归属于少数股东的综合收益总额(元) | 7,464,572.15 | 10,464,384.28 | 17,691,561.38 | 22,463,617.36 | 2,802,363.11 | 10,565,016.71 | 18,598,125.16 | 17,974,504.10 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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 |