| 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) | 1,889,059,668.79 | 3,738,026,883.28 | 1,233,791,340.90 | 1,078,054,203.90 | 1,002,262,139.23 | 1,082,491,231.52 | 1,564,153,057.38 | 1,469,012,189.33 | 1,883,752,921.20 |
| 营业收入(元) | 1,889,059,668.79 | 3,738,026,883.28 | 1,233,791,340.90 | 1,078,054,203.90 | 1,002,262,139.23 | 1,082,491,231.52 | 1,564,153,057.38 | 1,469,012,189.33 | 1,883,752,921.20 |
| 二、营业总成本(元) | 1,335,463,315.70 | 3,080,500,348.09 | 853,534,526.76 | 739,751,504.80 | 615,310,665.56 | 973,615,237.69 | 1,232,144,021.52 | 989,898,560.70 | 1,207,311,288.82 |
| 营业成本(元) | 581,740,538.02 | 2,343,580,267.67 | 463,044,091.34 | 375,591,660.93 | 303,940,207.24 | 396,030,682.87 | 875,376,687.10 | 660,417,433.32 | 783,474,969.01 |
| 营业税金及附加(元) | 459,493,418.64 | 297,828,677.75 | 120,537,419.29 | 103,201,543.15 | 96,243,044.41 | 112,137,741.29 | 132,761,851.34 | 134,906,592.70 | 227,784,938.98 |
| 销售费用(元) | 46,384,114.28 | 56,866,435.15 | 34,008,684.32 | 34,834,139.31 | 21,947,914.57 | 105,572,378.99 | 17,960,049.38 | 10,980,354.10 | 11,794,288.78 |
| 管理费用(元) | 103,104,005.75 | 214,941,336.00 | 95,888,571.33 | 96,825,633.76 | 72,868,533.54 | 255,360,552.36 | 79,773,550.48 | 61,830,026.13 | 57,662,702.79 |
| 财务费用(元) | 144,741,239.01 | 167,283,631.52 | 140,055,760.48 | 129,298,527.65 | 120,310,965.80 | 104,513,882.18 | 126,271,883.22 | 121,764,154.45 | 126,594,389.26 |
| 其中：利息费用(元) | 187,362,484.77 | 183,690,205.81 | 177,263,525.85 | 163,463,262.56 | 148,357,289.77 | 144,464,936.38 | 142,540,544.30 | 138,297,032.98 | 140,117,423.49 |
| 其中：利息收入(元) | 42,786,646.61 | 16,414,410.37 | 38,068,717.60 | 34,219,747.13 | 28,077,881.57 | 40,088,937.36 | 16,267,865.83 | 16,567,510.89 | 13,608,042.04 |
| 信用减值损失(元) | -1,222,309.57 | -1,622,201.47 | 1,966,859.76 | 2,349,796.11 | -526,835.29 | -1,489,008.37 | -893,876.05 | -1,446,926.81 | -189,238.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -78,988,763.37 | 44,078,436.64 | -52,745,958.87 | -3,818,602.03 | 22,080,019.96 | 13,906,802.54 | -83,717,132.95 | -13,050,616.54 | -170,879,366.11 |
| 加：投资收益(元) | 4,759,154.97 | 89,103,197.02 | 11,823,576.31 | 13,290,235.53 | 58,676,015.59 | 78,098,923.57 | 25,840,847.29 | 23,812,132.74 | 22,021,894.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,160,939.43 | -62,634,331.64 | -3,740,582.09 | 1,353,281.15 | 6,775,643.40 | 17,456,222.38 | 39,043,960.85 | -1,996,159.62 | 20,227,009.04 |
| 资产处置收益(元) | 34,000.13 | 4,450.33 | 6,899,764.15 | 56,139,633.98 | 264,845.31 | -81,811,960.40 | 82,706,915.28 | - | - |
| 其他收益(元) | 13,361,092.46 | 16,220,632.16 | 93,418,169.37 | 105,055,813.19 | 18,280,357.23 | 242,468,173.45 | 49,741,641.68 | 8,535,231.02 | 16,746,893.35 |
| 四、营业利润(元) | 491,539,527.71 | 805,311,049.87 | 441,619,224.86 | 511,319,575.88 | 485,725,876.47 | 360,048,924.62 | 405,687,431.11 | 497,033,188.97 | 544,141,816.02 |
| 加：营业外收入(元) | 3,203,574.46 | 17,433,004.69 | 8,895,529.35 | 13,692,295.73 | 9,763,675.09 | 50,134,949.82 | 19,373,632.95 | 4,502,911.76 | 3,254,900.76 |
| 减：营业外支出(元) | 3,105,532.52 | 20,320,112.39 | 8,087,190.81 | 9,453,341.27 | 9,667,171.83 | 52,590,144.55 | 7,127,474.28 | 4,502,911.53 | 3,290,604.25 |
| 五、利润总额(元) | 491,637,569.65 | 802,423,942.17 | 442,427,563.40 | 515,558,530.34 | 485,822,379.73 | 357,593,729.89 | 417,933,589.78 | 497,033,189.20 | 544,106,112.53 |
| 减：所得税费用(元) | 146,075,043.84 | 256,389,554.08 | 134,326,052.39 | 111,960,356.03 | 141,195,411.09 | 58,768,763.53 | 134,994,606.30 | 126,677,217.55 | 149,647,980.79 |
| 六、净利润(元) | 345,562,525.81 | 546,034,388.09 | 308,101,511.01 | 403,598,174.31 | 344,626,968.64 | 298,824,966.36 | 282,938,983.48 | 370,355,971.65 | 394,458,131.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 345,562,525.81 | 546,034,388.09 | 308,101,511.01 | 403,598,174.31 | 344,626,968.64 | 298,824,966.36 | 282,938,983.48 | 370,355,971.65 | 394,458,131.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 203,923,367.34 | 310,934,279.37 | 203,226,029.55 | 289,581,460.73 | 256,896,053.00 | 233,478,622.05 | 162,753,179.58 | 308,764,245.41 | 303,873,834.51 |
| 少数股东损益(元) | 141,639,158.47 | 235,100,108.72 | 104,875,481.46 | 114,016,713.58 | 87,730,915.64 | 65,346,344.31 | 120,185,803.90 | 61,591,726.24 | 90,584,297.23 |
| 扣除非经常性损益后的净利润(元) | 244,430,598.63 | 154,193,918.02 | 182,028,890.95 | 201,860,502.80 | 214,739,889.11 | 287,818,811.09 | 134,778,198.69 | 312,217,417.60 | 419,916,338.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.08 | 0.12 | 0.10 | 0.09 | 0.07 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.08 | 0.12 | 0.10 | 0.09 | 0.07 | 0.12 | 0.12 |
| 九、综合收益总额(元) | 345,562,525.81 | 546,034,388.09 | 308,101,511.01 | 403,598,174.31 | 344,626,968.64 | 298,824,966.36 | 282,938,983.48 | 370,355,971.65 | 394,458,131.74 |
| 归属于母公司所有者的综合收益总额(元) | 203,923,367.34 | 310,934,279.37 | 203,226,029.55 | 289,581,460.73 | 256,896,053.00 | 233,478,622.05 | 162,753,179.58 | 308,764,245.41 | 303,873,834.51 |
| 归属于少数股东的综合收益总额(元) | 141,639,158.47 | 235,100,108.72 | 104,875,481.46 | 114,016,713.58 | 87,730,915.64 | 65,346,344.31 | 120,185,803.90 | 61,591,726.24 | 90,584,297.23 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |