| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 | 219,611,699.28 | 2,613,116,603.70 | 2,424,051,362.17 | 1,486,603,260.85 | 558,560,777.80 |
| 营业收入(元) | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 | 219,611,699.28 | 2,613,116,603.70 | 2,424,051,362.17 | 1,486,603,260.85 | 558,560,777.80 |
| 二、营业总成本(元) | 1,451,971,384.12 | 1,001,940,798.59 | 547,976,093.25 | 240,715,647.14 | 1,711,281,284.62 | 1,267,825,448.17 | 809,272,979.55 | 353,009,241.06 |
| 营业成本(元) | 963,382,413.64 | 669,933,149.17 | 334,655,166.78 | 141,834,017.88 | 1,151,616,252.27 | 872,883,042.71 | 547,984,014.39 | 227,646,764.50 |
| 营业税金及附加(元) | 22,573,823.51 | 17,558,343.22 | 7,183,994.84 | 2,278,071.12 | 30,777,406.32 | 27,558,746.76 | 17,644,990.94 | 7,107,494.44 |
| 管理费用(元) | 129,609,371.02 | 63,432,885.18 | 38,555,651.20 | 17,193,477.71 | 111,349,233.37 | 56,385,623.29 | 34,444,148.70 | 15,549,354.94 |
| 财务费用(元) | 336,405,775.95 | 251,016,421.02 | 167,581,280.43 | 79,410,080.43 | 417,538,392.66 | 310,998,035.41 | 209,199,825.52 | 102,705,627.18 |
| 其中：利息费用(元) | 338,823,212.78 | 252,317,582.36 | 168,387,658.48 | 79,910,108.99 | 424,762,992.97 | 316,353,910.93 | 211,824,921.56 | 103,584,731.14 |
| 其中：利息收入(元) | 2,474,302.08 | 1,349,589.96 | 846,320.17 | 509,977.20 | 7,268,621.76 | 5,468,474.78 | 2,730,076.07 | 932,149.56 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -6,409,694.55 | -3,866,983.38 | -1,028,043.41 | -1,369,284.23 | -5,034,905.33 | -1,520,264.35 | -2,165,431.52 | -1,255,518.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,409,694.55 | -3,866,983.38 | -1,028,043.41 | -1,369,284.23 | -4,947,043.35 | -1,472,762.74 | -2,165,431.52 | - |
| 资产处置收益(元) | -26,733.21 | - | - | - | 30,463.12 | - | - | - |
| 信用减值损失(元) | -3,006,639.87 | -9,953,095.85 | -9,555,129.68 | -2,568,956.51 | -602,856.57 | -4,247,945.72 | -22,214,669.71 | -5,797,424.21 |
| 其他收益(元) | 2,292,364.52 | 1,978,839.88 | 1,471,235.69 | 663,831.33 | 1,826,344.40 | 921,788.14 | 638,950.16 | 326,001.19 |
| 四、营业利润(元) | 531,260,836.38 | 538,530,081.74 | 70,096,655.42 | -24,378,357.27 | 898,054,364.70 | 1,151,379,492.07 | 653,589,130.23 | 198,824,595.08 |
| 加：营业外收入(元) | 1,949,523.35 | 1,882,027.45 | 1,838,576.13 | 214,407.99 | 434,477.04 | 285,739.86 | 60,748.47 | 265.49 |
| 减：营业外支出(元) | 6,796,461.46 | 1,881,848.77 | - | - | 5,994,215.84 | 715,920.87 | 309,403.19 | 45,495.77 |
| 五、利润总额(元) | 526,413,898.27 | 538,530,260.42 | 71,935,231.55 | -24,163,949.28 | 892,494,625.90 | 1,150,949,311.06 | 653,340,475.51 | 198,779,364.80 |
| 减：所得税费用(元) | 76,641,571.09 | 73,662,432.17 | 8,376,989.90 | -379,434.63 | 127,438,037.81 | 150,334,691.74 | 81,499,506.36 | 30,333,947.30 |
| 六、净利润(元) | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 | -23,784,514.65 | 765,056,588.09 | 1,000,614,619.32 | 571,840,969.15 | 168,445,417.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 | -23,784,514.65 | 765,056,588.09 | 1,000,614,619.32 | 571,840,969.15 | 168,445,417.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 264,777,678.08 | 276,062,377.15 | 31,964,270.70 | -15,516,124.28 | 414,246,133.65 | 554,346,044.79 | 315,675,006.57 | 87,654,187.13 |
| 少数股东损益(元) | 184,994,649.10 | 188,805,451.10 | 31,593,970.95 | -8,268,390.37 | 350,810,454.44 | 446,268,574.53 | 256,165,962.58 | 80,791,230.37 |
| 扣除非经常性损益后的净利润(元) | 266,929,384.10 | 275,113,233.38 | 30,256,211.96 | -16,031,638.12 | 417,161,754.06 | 553,983,279.80 | 315,507,211.16 | 87,499,855.30 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.62 | 0.65 | 0.07 | -0.04 | 0.97 | 1.30 | 0.74 | 0.29 |
| 二、稀释每股收益(元) | 0.62 | 0.65 | 0.07 | -0.04 | 0.97 | 1.30 | 0.74 | 0.29 |
| 八、其他综合收益(元) | 544,731.07 | 958,213.97 | 728,981.61 | - | 1,177,788.96 | 619,655.01 | 619,655.01 | - |
| 归属于母公司股东的其他综合收益(元) | 544,731.07 | 958,213.97 | 728,981.61 | - | 1,177,788.96 | 619,655.01 | 619,655.01 | - |
| 九、综合收益总额(元) | 450,317,058.25 | 465,826,042.22 | 64,287,223.26 | -23,784,514.65 | 766,234,377.05 | 1,001,234,274.33 | 572,460,624.16 | 168,445,417.50 |
| 归属于母公司所有者的综合收益总额(元) | 265,322,409.15 | 277,020,591.12 | 32,693,252.31 | -15,516,124.28 | 415,423,922.61 | 554,965,699.80 | 316,294,661.58 | 87,654,187.13 |
| 归属于少数股东的综合收益总额(元) | 184,994,649.10 | 188,805,451.10 | 31,593,970.95 | -8,268,390.37 | 350,810,454.44 | 446,268,574.53 | 256,165,962.58 | 80,791,230.37 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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