| 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) | 1,943,638,013.01 | 1,535,530,964.85 | 1,833,735,229.93 | 1,697,142,607.16 | 1,939,854,315.15 | 1,471,108,720.50 | 1,901,610,994.97 | 1,628,969,161.07 | 1,918,680,826.45 |
| 营业收入(元) | 1,943,638,013.01 | 1,535,530,964.85 | 1,833,735,229.93 | 1,697,142,607.16 | 1,939,854,315.15 | 1,471,108,720.50 | 1,901,610,994.97 | 1,628,969,161.07 | 1,918,680,826.45 |
| 二、营业总成本(元) | 1,888,473,616.15 | 1,453,920,711.12 | 1,801,149,087.12 | 1,631,638,658.51 | 1,879,046,326.52 | 1,505,480,586.23 | 1,901,410,287.77 | 1,735,300,223.01 | 1,865,795,290.17 |
| 营业成本(元) | 1,215,029,042.75 | 1,149,838,674.26 | 1,097,032,365.24 | 914,736,474.52 | 1,138,125,121.87 | 745,114,921.10 | 1,160,892,226.38 | 1,073,903,592.12 | 1,119,684,884.83 |
| 营业税金及附加(元) | 72,250,302.39 | 55,186,620.79 | 57,108,546.63 | 57,916,402.97 | 65,850,490.17 | 42,549,616.57 | 48,232,188.10 | 44,100,511.10 | 57,496,638.95 |
| 销售费用(元) | 197,816,701.41 | 320,868,460.26 | 133,175,211.13 | 153,535,817.78 | 145,523,433.44 | 144,677,093.47 | 147,909,669.41 | 117,090,833.84 | 155,713,258.48 |
| 管理费用(元) | 290,669,475.55 | -178,475,356.21 | 406,839,127.78 | 402,936,448.47 | 405,374,843.60 | 460,596,250.72 | 429,910,311.59 | 372,529,432.60 | 421,556,849.26 |
| 财务费用(元) | 112,708,094.05 | 106,502,312.02 | 106,993,836.34 | 102,513,514.77 | 124,172,437.44 | 112,542,704.37 | 114,465,892.29 | 127,675,853.35 | 111,343,658.65 |
| 其中：利息费用(元) | 90,551,967.23 | 89,040,392.88 | 93,746,775.48 | 89,470,608.07 | 102,201,623.52 | 105,669,269.92 | 95,891,329.16 | 114,641,243.62 | 88,983,944.92 |
| 其中：利息收入(元) | 395,391.01 | 9,510,951.20 | -4,707,893.24 | 177,974.23 | 1,168,626.88 | 2,735,347.27 | 1,542,110.22 | 1,754,104.62 | 835,014.49 |
| 信用减值损失(元) | -326,493.42 | 26,334,451.00 | 21,116,600.71 | 3,204,333.69 | -569,368.74 | -2,843,419.45 | 2,092,028.45 | -16,356,886.81 | -514,791.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 528,324.75 | -792,432.64 | -862,219.42 | 306,762.93 | 405,985.17 | 3,210,050.24 | -2,046,215.17 | 438,340.94 | 730,618.07 |
| 加：投资收益(元) | -992,753.51 | -3,641,374.20 | 7,738,496.94 | -2,152,072.99 | -3,130,280.96 | 49,770,494.70 | 171,249,884.73 | -3,078,026.17 | -4,232,194.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -992,753.51 | -3,596,691.88 | -1,891,973.05 | -2,152,072.99 | -3,130,280.96 | -978,518.76 | -3,682,766.54 | -6,436,728.12 | -4,232,194.23 |
| 资产处置收益(元) | - | 7,561,176.92 | -9,278.57 | 170,155.10 | -177,543.63 | 10,163,293.60 | - | - | - |
| 其他收益(元) | 12,320,051.23 | 7,303,759.60 | 7,676,580.86 | 3,082,901.38 | 4,329,181.34 | 5,845,543.45 | 6,026,452.50 | 10,358,791.91 | 4,923,664.16 |
| 四、营业利润(元) | 66,693,525.91 | 99,851,534.33 | 68,246,323.33 | 70,116,028.76 | 61,665,961.81 | 1,437,483.99 | 177,493,821.33 | -114,968,842.07 | 53,792,832.62 |
| 加：营业外收入(元) | 1,084,965.96 | -1,119,242.57 | 915,702.25 | 5,435,538.27 | 1,348,434.72 | 4,481,310.04 | 1,204,793.29 | 1,134,559.64 | 1,821,742.50 |
| 减：营业外支出(元) | 432,722.12 | 9,585,587.36 | 7,626,170.11 | 604,181.26 | 1,200,448.49 | 8,416,436.85 | 7,486,320.13 | 940,556.87 | 214,561.78 |
| 五、利润总额(元) | 67,345,769.75 | 89,146,704.40 | 61,535,855.47 | 74,947,385.77 | 61,813,948.04 | -2,497,642.82 | 171,212,294.49 | -114,774,839.30 | 55,400,013.34 |
| 减：所得税费用(元) | 25,354,541.64 | 55,940,271.14 | 33,655,172.53 | 28,138,148.68 | 23,546,082.76 | 84,528,825.76 | 55,045,653.15 | -35,311,436.69 | 21,688,011.79 |
| 六、净利润(元) | 41,991,228.11 | 33,206,433.26 | 27,880,682.94 | 46,809,237.09 | 38,267,865.28 | -87,026,468.58 | 116,166,641.34 | -79,463,402.61 | 33,712,001.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,991,228.11 | 33,206,433.26 | 27,880,682.94 | 46,809,237.09 | 38,267,865.28 | -87,026,468.58 | 116,166,641.34 | -79,463,402.61 | 33,712,001.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,444,001.06 | 1,966,352.52 | 4,502,864.86 | 2,717,020.06 | 9,547,699.66 | -102,500,290.40 | 29,306,564.85 | -89,602,325.26 | 3,395,626.02 |
| 少数股东损益(元) | 28,547,227.05 | 31,240,080.74 | 23,377,818.08 | 44,092,217.03 | 28,720,165.62 | 15,473,821.82 | 86,860,076.49 | 10,138,922.65 | 30,316,375.53 |
| 扣除非经常性损益后的净利润(元) | 4,588,823.41 | -1,079,554.99 | -3,192,424.81 | -1,644,206.67 | 7,167,265.74 | -128,646,534.53 | -30,771,198.24 | -98,383,421.54 | -541,187.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.01 | 0.03 | 0.02 | 0.06 | -0.64 | 0.18 | -0.56 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.01 | 0.03 | 0.02 | 0.06 | -0.64 | 0.18 | -0.56 | 0.02 |
| 八、其他综合收益(元) | 93,102.04 | -1,683,118.11 | 49,271.87 | -31,383.33 | -92,834.83 | 510,885.75 | 222,454.64 | 72,911.79 | -183,204.31 |
| 归属于母公司股东的其他综合收益(元) | 92,649.44 | -1,672,475.14 | 53,835.34 | -80,691.11 | -75,170.83 | 252,060.51 | 167,698.83 | 23,720.60 | -175,859.02 |
| 归属于少数股东的其他综合收益(元) | 452.60 | -10,642.97 | -4,563.47 | 49,307.78 | -17,664.00 | 258,825.24 | 54,755.81 | 49,191.19 | -7,345.29 |
| 九、综合收益总额(元) | 42,084,330.15 | 31,523,315.15 | 27,929,954.81 | 46,777,853.76 | 38,175,030.45 | -86,515,582.83 | 116,389,095.98 | -79,390,490.82 | 33,528,797.24 |
| 归属于母公司所有者的综合收益总额(元) | 13,536,650.50 | 293,877.38 | 4,556,700.20 | 2,636,328.95 | 9,472,528.83 | -102,248,229.89 | 29,474,263.68 | -89,578,604.66 | 3,219,767.00 |
| 归属于少数股东的综合收益总额(元) | 28,547,679.65 | 31,229,437.77 | 23,373,254.61 | 44,141,524.81 | 28,702,501.62 | 15,732,647.06 | 86,914,832.30 | 10,188,113.84 | 30,309,030.24 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 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 |