| 2024年一季报 | 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 | 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) | 1,325,238,885.88 | 6,274,923,528.90 | 4,941,926,365.80 | 3,399,244,370.51 | 2,026,773,048.34 | 7,129,130,027.62 | 5,049,575,829.19 | 3,421,387,891.39 | 2,184,316,175.52 |
| 营业收入(元) | 1,325,238,885.88 | 6,274,923,528.90 | 4,941,926,365.80 | 3,399,244,370.51 | 2,026,773,048.34 | 7,129,130,027.62 | 5,049,575,829.19 | 3,421,387,891.39 | 2,184,316,175.52 |
| 二、营业总成本(元) | 1,161,992,051.42 | 7,103,272,122.28 | 5,744,375,452.58 | 3,927,982,261.08 | 2,318,140,010.56 | 9,075,012,743.37 | 6,544,108,466.00 | 4,336,370,269.25 | 2,716,702,702.42 |
| 营业成本(元) | 1,016,869,433.99 | 6,196,226,958.13 | 5,028,200,239.70 | 3,431,645,342.43 | 2,069,193,322.63 | 7,960,819,721.61 | 5,733,696,196.39 | 3,813,254,833.90 | 2,456,468,694.85 |
| 营业税金及附加(元) | 10,196,916.42 | 62,104,006.20 | 54,624,117.18 | 36,729,995.85 | 18,863,171.50 | 88,753,445.59 | 72,740,128.59 | 42,022,232.80 | 20,901,004.65 |
| 管理费用(元) | 33,292,378.43 | 210,923,715.93 | 134,505,737.49 | 88,781,444.46 | 43,139,767.42 | 224,439,976.24 | 138,999,591.45 | 84,155,811.06 | 44,394,127.09 |
| 财务费用(元) | 101,633,322.58 | 634,017,442.02 | 527,045,358.21 | 370,825,478.34 | 186,943,749.01 | 800,999,599.93 | 598,672,549.57 | 396,937,391.49 | 194,938,875.83 |
| 其中：利息费用(元) | 99,018,125.24 | 616,133,424.12 | 512,711,372.44 | 361,019,059.16 | 180,444,299.60 | 763,404,219.48 | 578,750,463.41 | 384,980,963.91 | 191,909,193.68 |
| 其中：利息收入(元) | 255,055.60 | 1,807,095.93 | 1,407,524.20 | 1,103,982.53 | 666,102.21 | 8,006,501.01 | 6,538,938.97 | 4,995,005.72 | 2,076,664.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,028,410.20 | 2,958,521,045.57 | 2,964,797,145.54 | 22,311,591.94 | 5,674,712.43 | 69,107,987.94 | 71,991,343.74 | 56,895,288.77 | 10,489,719.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,028,410.20 | 31,687,526.18 | 40,853,376.10 | 18,391,823.10 | 5,674,712.43 | 64,400,263.76 | 70,983,087.11 | 55,887,032.16 | 10,489,719.46 |
| 资产处置收益(元) | - | 6,852,459.73 | 6,770,404.66 | 6,770,404.66 | 7,188,503.72 | - | - | - | - |
| 资产减值损失(元) | - | -31,320,112.19 | - | - | - | -499,461,440.32 | - | - | - |
| 信用减值损失(元) | -23,957,543.52 | -59,930,788.41 | -42,058,237.75 | -37,311,745.42 | -13,057,961.95 | -9,924,868.67 | -3,509,314.57 | 1,994,159.08 | -14,405,423.48 |
| 其他收益(元) | 2,831,068.60 | 25,997,442.27 | 23,605,591.88 | 8,532,415.34 | 4,613,707.59 | 26,079,982.51 | 17,515,358.87 | 14,343,747.97 | 9,139,364.85 |
| 四、营业利润(元) | 144,148,769.74 | 2,071,771,453.59 | 2,150,665,817.55 | -528,435,224.05 | -286,948,000.43 | -2,360,081,054.29 | -1,408,535,248.77 | -841,749,182.04 | -527,162,866.07 |
| 加：营业外收入(元) | 5,202.50 | 5,630,554.76 | 7,128,146.33 | 2,051,980.31 | 1,212,593.21 | 7,456,470.19 | 5,513,405.38 | 5,413,084.76 | 92,710.35 |
| 减：营业外支出(元) | 24,763.71 | 14,562,306.91 | 10,092,863.43 | 9,185,872.61 | 224,410.75 | 36,460,548.64 | 4,736,591.09 | 725,070.61 | 385,001.99 |
| 五、利润总额(元) | 144,129,208.53 | 2,062,839,701.44 | 2,147,701,100.45 | -535,569,116.35 | -285,959,817.97 | -2,389,085,132.74 | -1,407,758,434.48 | -837,061,167.89 | -527,455,157.71 |
| 减：所得税费用(元) | 11,652,685.05 | 9,768,625.92 | 26,276,020.91 | 18,470,304.67 | 3,609,532.24 | 22,676,745.57 | 3,655,850.66 | 3,690,323.13 | -13,075,525.84 |
| 六、净利润(元) | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,411,761,878.31 | -1,411,414,285.14 | -840,751,491.02 | -514,379,631.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,411,761,878.31 | -1,411,414,285.14 | -840,751,491.02 | -514,379,631.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 | -2,018,101,453.82 | -1,297,978,466.84 | -773,527,373.79 | -477,830,159.55 |
| 少数股东损益(元) | 8,330,140.99 | -87,259,562.52 | -47,425,982.88 | -44,368,994.94 | -36,226,952.46 | -393,660,424.49 | -113,435,818.30 | -67,224,117.23 | -36,549,472.32 |
| 扣除非经常性损益后的净利润(元) | 123,323,095.79 | -795,204,877.10 | -764,586,358.33 | -513,897,064.72 | -259,820,950.17 | -2,025,913,522.59 | -1,315,234,572.99 | - | -485,285,270.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 1.45 | 1.47 | -0.35 | -0.17 | -1.37 | -0.88 | -0.53 | -0.32 |
| 二、稀释每股收益(元) | 0.08 | 1.45 | 1.47 | -0.35 | -0.17 | -1.37 | -0.88 | -0.53 | -0.32 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,120,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,120,000.00 | - | - | - |
| 九、综合收益总额(元) | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 | -2,409,641,878.31 | -1,411,414,285.14 | -840,751,491.02 | -514,379,631.87 |
| 归属于母公司所有者的综合收益总额(元) | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 | -2,015,981,453.82 | -1,297,978,466.84 | -773,527,373.79 | -477,830,159.55 |
| 归属于少数股东的综合收益总额(元) | 8,330,140.99 | -87,259,562.52 | -47,425,982.88 | -44,368,994.94 | -36,226,952.46 | -393,660,424.49 | -113,435,818.30 | -67,224,117.23 | -36,549,472.32 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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