| 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) | 1,131,146,576.85 | 976,663,089.40 | 709,892,845.52 | 812,051,553.47 | 1,018,044,977.90 | 1,031,358,662.69 | 683,960,369.02 | 645,058,676.51 | 1,055,861,947.48 |
| 营业收入(元) | 1,131,146,576.85 | 976,663,089.40 | 709,892,845.52 | 812,051,553.47 | 1,018,044,977.90 | 1,031,358,662.69 | 683,960,369.02 | 645,058,676.51 | 1,055,861,947.48 |
| 二、营业总成本(元) | 797,160,314.44 | 636,933,426.33 | 511,812,911.08 | 329,671,485.60 | 615,755,415.69 | 643,243,505.17 | 255,294,380.57 | 161,088,430.17 | 669,782,174.75 |
| 营业成本(元) | 704,593,501.76 | 531,196,689.09 | 384,751,291.87 | 417,054,689.02 | 514,718,330.49 | 527,910,632.21 | 288,138,791.48 | 167,746,345.71 | 619,548,763.12 |
| 营业税金及附加(元) | 3,103,205.57 | 2,443,228.04 | 2,894,468.20 | 2,303,711.83 | 1,878,941.33 | 2,147,870.79 | 1,773,435.55 | 1,661,669.33 | 1,551,441.90 |
| 销售费用(元) | 13,273,475.51 | 10,308,663.27 | 6,380,162.65 | 5,876,574.24 | 5,823,651.24 | 8,373,595.27 | 5,266,010.90 | 5,928,923.00 | 3,873,178.29 |
| 管理费用(元) | 44,711,860.13 | 58,821,948.45 | 56,031,022.91 | 50,424,264.97 | 45,035,511.95 | 66,229,030.75 | 35,846,555.47 | 35,316,532.81 | 36,954,235.29 |
| 财务费用(元) | 31,478,271.47 | 34,162,897.48 | 61,755,965.45 | -145,987,754.46 | 48,298,980.68 | 38,582,376.15 | -75,730,412.83 | -49,565,040.68 | 7,854,556.15 |
| 其中：利息费用(元) | 45,381,632.48 | 43,928,211.51 | 41,829,606.02 | 45,210,221.08 | 35,149,320.24 | 24,558,580.89 | 17,133,801.40 | 16,259,795.96 | 19,018,249.27 |
| 其中：利息收入(元) | 10,202,379.47 | 15,606,030.90 | 20,801,387.50 | 18,093,778.11 | 13,633,554.48 | 19,352,284.74 | 12,399,313.69 | 17,683,367.16 | 11,716,989.06 |
| 资产减值损失(元) | 49,999.99 | -122,307.26 | 1,463,987.31 | - | - | -179,255.67 | 361,651.82 | 59,709.00 | 99,695.34 |
| 信用减值损失(元) | -3,401,146.18 | 9,391,957.59 | -4,220,969.60 | -10,669,866.31 | -4,649,108.39 | -4,138,100.69 | -6,552,550.61 | -27,612,601.10 | -5,715,749.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,522,454.86 | -498,931.86 | - | - | - | - |
| 加：投资收益(元) | -27,768,547.31 | -3,621,547.28 | 12,631,287.50 | 12,491,617.74 | 689,254.63 | 7,751,029.68 | 5,525,714.08 | 9,358,874.71 | 7,354,266.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,768,547.31 | -7,749,543.28 | 12,436,321.20 | 9,518,538.81 | 511,451.28 | 706,333.37 | 5,402,015.45 | - | - |
| 资产处置收益(元) | - | 3,666,921.83 | -408.00 | 4,711.65 | 408.00 | - | - | - | - |
| 其他收益(元) | 103,269,550.61 | 166,404,601.44 | 36,911,216.59 | 141,838,117.71 | 53,857,460.40 | 123,340,598.16 | 59,259,852.95 | 38,234,926.57 | 128,325,010.07 |
| 四、营业利润(元) | 406,136,119.52 | 512,425,766.39 | 244,865,048.24 | 628,229,980.32 | 451,688,644.99 | 514,762,950.18 | 487,260,656.69 | 504,011,155.52 | 516,142,994.84 |
| 加：营业外收入(元) | 1,550,298.10 | 686,110.20 | 360,780.29 | 5,116,781.57 | 1,284,224.91 | 403,576.36 | 398,438.82 | -108,584.99 | 419,858.04 |
| 减：营业外支出(元) | 2,533,231.61 | 834,813.97 | 273,572.54 | 48,119.58 | 1,166,955.01 | 1,063,184.74 | 6,506.82 | 21,119,897.63 | 3,459,715.67 |
| 五、利润总额(元) | 405,153,186.01 | 512,277,062.62 | 244,952,255.99 | 633,298,642.31 | 451,805,914.89 | 514,103,341.80 | 487,652,588.69 | 482,782,672.90 | 513,103,137.21 |
| 减：所得税费用(元) | 67,822,013.35 | 133,371,465.09 | 45,546,064.89 | 92,669,355.61 | 149,831,269.23 | 165,569,655.00 | 67,867,341.73 | 35,310,364.20 | 139,985,196.05 |
| 六、净利润(元) | 337,331,172.66 | 378,905,597.53 | 199,406,191.10 | 540,629,286.70 | 301,974,645.66 | 348,533,686.80 | 419,785,246.96 | 447,472,308.70 | 373,117,941.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 337,331,172.66 | 378,905,597.53 | 199,406,191.10 | 540,629,286.70 | 301,974,645.66 | 348,533,686.80 | 419,785,246.96 | 447,472,308.70 | 373,117,941.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 331,878,544.74 | 370,796,741.54 | 192,755,475.02 | 337,858,226.71 | 146,297,113.59 | 200,953,494.41 | 242,085,364.74 | 274,081,237.63 | 206,144,304.33 |
| 少数股东损益(元) | 5,452,627.92 | 8,108,855.99 | 6,650,716.08 | 202,771,059.99 | 155,677,532.07 | 147,580,192.39 | 177,699,882.22 | 173,391,071.07 | 166,973,636.83 |
| 扣除非经常性损益后的净利润(元) | 332,169,781.53 | 347,860,682.97 | 188,674,948.53 | 332,097,144.23 | 147,366,274.48 | 205,008,115.51 | 241,732,643.22 | 283,191,420.86 | 207,115,263.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.78 | 0.87 | 0.46 | 0.79 | 0.35 | 0.48 | 0.57 | 0.64 | 0.49 |
| 二、稀释每股收益(元) | 0.78 | 0.87 | 0.46 | 0.79 | 0.35 | 0.48 | 0.57 | 0.64 | 0.49 |
| 八、其他综合收益(元) | - | - | 11,699,054.41 | -71,578,467.88 | 20,557,259.68 | 5,598,660.79 | -33,302,229.76 | -227,608,928.59 | 201,503,987.17 |
| 归属于母公司股东的其他综合收益(元) | - | - | 8,054,877.23 | -44,883,830.61 | 10,152,649.00 | 4,114,204.56 | -16,300,673.74 | -211,131,714.91 | 200,692,606.32 |
| 归属于少数股东的其他综合收益(元) | - | - | 3,644,177.18 | -26,694,637.27 | 10,404,610.68 | 1,484,456.23 | -17,001,556.02 | -16,477,213.68 | 811,380.85 |
| 九、综合收益总额(元) | 337,331,172.66 | 378,905,597.53 | 211,105,245.51 | 469,050,818.82 | 322,531,905.34 | 354,132,347.59 | 386,483,017.20 | 219,863,380.11 | 574,621,928.33 |
| 归属于母公司所有者的综合收益总额(元) | 331,878,544.74 | 370,796,741.54 | 200,810,352.25 | 292,974,396.10 | 156,449,762.59 | 205,067,698.97 | 225,784,691.00 | 62,949,522.72 | 406,836,910.65 |
| 归属于少数股东的综合收益总额(元) | 5,452,627.92 | 8,108,855.99 | 10,294,893.26 | 176,076,422.72 | 166,082,142.75 | 149,064,648.62 | 160,698,326.20 | 156,913,857.39 | 167,785,017.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |