| 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) | 2,412,701,599.30 | 2,316,847,693.93 | 1,972,038,871.35 | 1,905,520,177.11 | 2,242,618,658.57 | 2,475,112,611.23 | 2,597,151,301.84 | 2,470,806,860.30 | 1,743,682,875.07 |
| 营业收入(元) | 2,412,701,599.30 | 2,316,847,693.93 | 1,972,038,871.35 | 1,905,520,177.11 | 2,242,618,658.57 | 2,475,112,611.23 | 2,597,151,301.84 | 2,470,806,860.30 | 1,743,682,875.07 |
| 二、营业总成本(元) | 1,633,890,669.52 | 1,652,105,222.96 | 1,401,625,390.33 | 1,448,713,952.79 | 1,468,594,405.49 | 2,008,442,410.48 | 1,499,318,796.79 | 1,386,628,762.58 | 1,146,921,483.24 |
| 营业成本(元) | 1,183,835,935.73 | 1,060,301,655.87 | 912,307,761.71 | 1,013,255,758.80 | 1,008,947,302.63 | 1,397,206,686.22 | 1,057,186,606.10 | 964,371,031.66 | 787,434,695.26 |
| 研发费用(元) | - | 3,144,421.99 | 219,056.60 | - | - | 5,908,591.26 | 900,943.38 | - | - |
| 营业税金及附加(元) | 209,162,610.79 | 209,284,766.11 | 181,454,445.29 | 180,910,403.25 | 197,176,408.63 | 208,643,693.73 | 212,702,034.77 | 219,090,467.21 | 155,372,043.65 |
| 销售费用(元) | 39,407,304.09 | 41,284,463.69 | 28,304,606.62 | 36,912,592.67 | 43,206,134.84 | 39,450,889.95 | 28,943,541.89 | 32,646,935.45 | 40,301,771.84 |
| 管理费用(元) | 145,269,056.83 | 237,276,015.13 | 190,139,284.37 | 142,110,754.32 | 127,453,476.63 | 268,061,855.30 | 104,321,321.19 | 99,816,193.53 | 86,184,076.57 |
| 财务费用(元) | 56,215,762.08 | 100,813,900.17 | 89,200,235.74 | 74,837,651.32 | 91,811,082.76 | 89,170,694.02 | 95,264,349.46 | 70,325,493.95 | 77,628,895.92 |
| 其中：利息费用(元) | 87,795,993.64 | 63,774,789.80 | 44,245,012.67 | 41,762,822.01 | 94,549,703.61 | 55,098,025.82 | 65,823,591.69 | 36,063,425.11 | 51,212,579.23 |
| 其中：利息收入(元) | 31,605,386.48 | 8,976,758.81 | 7,884,696.68 | 22,682,399.25 | 7,381,231.61 | 10,969,878.47 | 8,034,883.51 | 5,058,366.28 | 9,192,883.97 |
| 信用减值损失(元) | - | -4,990,429.33 | -66,019.44 | 780,420.39 | 18,608.87 | -31,698,036.65 | 500,000.00 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 470,315.13 | - | - | - | -356,485,326.58 | - | 2,028,033.77 | -7,990,398.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -967,139.56 | - | - | - | -6,769,170.69 | - | - | - |
| 资产处置收益(元) | 16,449.65 | 0.01 | 143,647.99 | 52,117,900.67 | 161,573.59 | 9,310.22 | 318,179.28 | - | - |
| 其他收益(元) | 1,848,134.30 | 23,946,634.30 | 1,609,389.54 | 1,402,882.63 | 2,188,553.76 | 28,712,645.69 | 3,045,125.16 | 3,276,193.36 | 1,438,932.58 |
| 四、营业利润(元) | 780,675,513.73 | 403,408,689.65 | 572,100,499.11 | 510,747,473.88 | 776,392,989.30 | 101,286,338.82 | 1,101,695,809.49 | 1,089,080,337.75 | 590,209,925.78 |
| 加：营业外收入(元) | 1,754,685.41 | 17,091,981.59 | 9,828,687.29 | 474,362.61 | 1,332,988.26 | 480,390.19 | 500,426.48 | 670,682.00 | 68,381.74 |
| 减：营业外支出(元) | 1,489,158.44 | 72,603,292.90 | 27,362,938.42 | 8,393,475.29 | 3,167,162.46 | 40,612,783.47 | 13,059,958.35 | 5,941,401.59 | 4,076,790.68 |
| 五、利润总额(元) | 780,941,040.70 | 347,897,378.34 | 554,566,247.98 | 502,828,361.20 | 774,558,815.10 | 61,153,945.54 | 1,089,136,277.62 | 1,083,809,618.16 | 586,201,516.84 |
| 减：所得税费用(元) | 133,683,096.64 | 151,807,651.72 | 100,998,578.48 | 88,039,184.23 | 127,668,288.07 | 129,435,479.63 | 200,396,752.66 | 197,604,703.12 | 116,638,233.51 |
| 六、净利润(元) | 647,257,944.06 | 196,089,726.62 | 453,567,669.50 | 414,789,176.97 | 646,890,527.03 | -68,281,534.09 | 888,739,524.96 | 886,204,915.04 | 469,563,283.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 647,257,944.06 | 196,089,726.62 | 453,567,669.50 | 414,789,176.97 | 646,890,527.03 | -68,281,534.09 | 888,739,524.96 | 886,204,915.04 | 469,563,283.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 451,845,572.59 | 29,228,317.46 | 302,524,725.73 | 278,387,478.58 | 429,833,299.67 | -184,789,183.77 | 604,662,746.19 | 609,746,022.08 | 313,977,791.24 |
| 少数股东损益(元) | 195,412,371.47 | 166,861,409.16 | 151,042,943.77 | 136,401,698.39 | 217,057,227.36 | 116,507,649.68 | 284,076,778.77 | 276,458,892.96 | 155,585,492.09 |
| 扣除非经常性损益后的净利润(元) | 450,191,454.45 | 52,516,088.36 | 311,191,608.49 | 231,507,984.41 | 428,540,809.21 | 162,714,719.13 | 612,793,636.81 | 614,101,641.67 | 315,575,446.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.02 | 0.21 | 0.19 | 0.30 | -0.13 | 0.29 | 0.51 | 0.26 |
| 二、稀释每股收益(元) | 0.31 | 0.02 | 0.21 | 0.19 | 0.30 | -0.13 | 0.29 | 0.51 | 0.26 |
| 八、其他综合收益(元) | 8,474.85 | 9,011,166.50 | -96,350.18 | -15,280,810.77 | -646,237.30 | 180,866,185.63 | 250,907.93 | 7,638,706.16 | -29,095.23 |
| 归属于母公司股东的其他综合收益(元) | 8,474.85 | -1,236,135.87 | -96,350.18 | -15,280,810.77 | -646,237.30 | 175,019,913.54 | 250,907.93 | 7,638,706.16 | -29,095.23 |
| 九、综合收益总额(元) | 647,266,418.91 | 205,100,893.12 | 453,471,319.32 | 399,508,366.20 | 646,244,289.73 | 112,584,651.54 | 888,990,432.89 | 893,843,621.20 | 469,534,188.10 |
| 归属于母公司所有者的综合收益总额(元) | 451,854,047.44 | 27,992,181.59 | 302,428,375.55 | 263,106,667.81 | 429,187,062.37 | -9,769,270.23 | 604,913,654.12 | 617,384,728.24 | 313,948,696.01 |
| 归属于少数股东的综合收益总额(元) | 195,412,371.47 | 177,108,711.53 | 151,042,943.77 | 136,401,698.39 | 217,057,227.36 | 122,353,921.77 | 284,076,778.77 | 276,458,892.96 | 155,585,492.09 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |