| 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) | 5,684,201,612.42 | 6,829,286,574.40 | 6,197,112,590.34 | 5,573,241,983.82 | 4,636,619,344.07 | 5,643,793,721.07 | 5,834,088,511.05 | 3,952,387,750.58 | 4,195,853,912.10 |
| 营业收入(元) | 5,684,201,612.42 | 6,829,286,574.40 | 6,197,112,590.34 | 5,573,241,983.82 | 4,636,619,344.07 | 5,643,793,721.07 | 5,834,088,511.05 | 3,952,387,750.58 | 4,195,853,912.10 |
| 二、营业总成本(元) | 5,418,535,183.41 | 6,247,339,044.30 | 5,754,228,044.66 | 5,197,044,883.39 | 4,357,233,623.93 | 5,267,934,791.85 | 5,167,167,744.63 | 3,787,228,058.30 | 3,936,027,204.36 |
| 营业成本(元) | 4,827,166,447.13 | 5,632,033,684.27 | 5,093,963,859.88 | 4,676,243,099.94 | 3,880,284,415.83 | 4,757,922,175.04 | 4,661,261,465.86 | 3,358,348,626.07 | 3,504,152,998.48 |
| 研发费用(元) | 200,425,318.83 | 258,060,722.02 | 194,723,479.13 | 198,888,494.62 | 170,001,124.44 | 201,313,440.88 | 183,793,213.01 | 154,500,699.65 | 150,461,941.34 |
| 营业税金及附加(元) | 30,005,436.99 | 22,798,347.11 | 31,460,769.84 | 22,401,431.50 | 26,661,565.32 | 31,371,786.92 | 25,384,082.21 | 15,556,706.90 | 24,341,482.95 |
| 销售费用(元) | 70,877,006.63 | 101,872,951.86 | 100,154,995.89 | 67,482,792.10 | 77,213,154.84 | 77,012,117.41 | 103,338,991.97 | 63,388,022.34 | 67,321,038.86 |
| 管理费用(元) | 270,626,523.45 | 224,144,675.58 | 325,747,238.62 | 250,235,112.42 | 205,837,670.67 | 203,381,972.44 | 218,439,437.65 | 207,434,673.89 | 175,347,619.07 |
| 财务费用(元) | 19,434,450.38 | 8,428,663.46 | 8,177,701.30 | -18,206,047.19 | -2,764,307.17 | -3,066,700.84 | -25,049,446.07 | -12,000,670.55 | 14,402,123.66 |
| 其中：利息费用(元) | 20,652,866.42 | 24,086,141.27 | 26,428,050.42 | 24,823,976.78 | 15,219,986.35 | 20,604,029.35 | 10,223,568.83 | 4,543,581.60 | 13,596,253.16 |
| 其中：利息收入(元) | 12,328,352.63 | 9,461,239.45 | 11,583,550.53 | 3,996,555.13 | 12,101,843.79 | 5,347,127.82 | 20,091,102.51 | 13,868,043.87 | 12,059,895.42 |
| 资产减值损失(元) | -11,840,427.43 | -231,923,391.50 | -14,084,724.53 | -53,512,414.19 | -9,080,160.57 | -181,623,467.14 | -22,549,262.48 | -17,093,767.38 | -5,225,348.95 |
| 信用减值损失(元) | 11,982,735.01 | -78,819,379.80 | -5,949,479.36 | -33,852,464.52 | 9,682,155.95 | -30,196,547.64 | -47,615,596.11 | -28,572,004.23 | 12,050,735.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,177,873.55 | - | - | - | 624,711.87 | - | - | - | 99,438.35 |
| 加：投资收益(元) | 47,838,032.87 | 42,563,132.61 | 54,296,602.84 | 124,179,256.51 | 33,697,512.70 | 81,445,032.67 | 40,387,648.38 | 121,023,066.09 | 18,837,391.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,417,510.81 | 35,186,866.47 | 48,235,168.07 | 52,341,794.08 | 29,510,065.09 | 48,968,675.78 | 40,972,231.88 | 44,319,657.29 | 19,076,481.48 |
| 资产处置收益(元) | 884,432.06 | -1,063,225.30 | 1,914,176.99 | -302,558.28 | 140,705.99 | 16,252,029.61 | 4,794,306.24 | 157,465.04 | -68,346.99 |
| 其他收益(元) | 55,311,915.21 | 128,097,678.93 | 11,945,092.80 | 19,307,512.19 | 27,765,969.87 | 21,837,364.69 | 11,916,664.42 | 27,546,054.97 | 20,029,363.54 |
| 四、营业利润(元) | 372,020,990.28 | 443,683,870.76 | 491,006,214.42 | 431,391,720.27 | 342,216,615.95 | 278,612,158.70 | 653,854,526.87 | 268,121,068.42 | 305,549,940.45 |
| 加：营业外收入(元) | 2,143,481.77 | -60,437,738.53 | 4,197,878.25 | 63,411,674.59 | 2,350,137.25 | 5,134,572.89 | 822,440.83 | 779,745.82 | 5,915,000.58 |
| 减：营业外支出(元) | 3,405,416.44 | 10,241,342.50 | 7,170,908.01 | 3,693,718.26 | 1,253,354.55 | 9,674,546.59 | 5,708,361.20 | 3,079,288.26 | 282,631.02 |
| 五、利润总额(元) | 370,759,055.61 | 373,004,789.73 | 488,033,184.66 | 491,109,676.60 | 343,313,398.65 | 274,072,185.00 | 648,968,606.50 | 265,821,525.98 | 311,182,310.01 |
| 减：所得税费用(元) | 65,771,842.04 | 71,961,467.70 | 56,910,011.37 | 58,547,135.34 | 66,974,347.92 | -23,489,313.39 | 94,227,797.84 | 38,481,915.32 | 52,430,340.14 |
| 六、净利润(元) | 304,987,213.57 | 301,043,322.03 | 431,123,173.29 | 432,562,541.26 | 276,339,050.73 | 297,561,498.39 | 554,740,808.66 | 227,339,610.66 | 258,751,969.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 304,987,213.57 | 301,206,647.06 | 431,123,173.29 | 432,562,541.26 | 276,339,050.73 | 297,561,498.39 | 554,740,808.66 | 227,339,610.66 | 258,751,969.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 223,411,656.95 | 188,738,027.56 | 327,074,872.85 | 312,741,785.19 | 199,659,342.29 | 191,247,946.45 | 450,743,275.99 | 168,620,302.88 | 196,532,011.74 |
| 少数股东损益(元) | 81,575,556.62 | 112,305,294.47 | 104,048,300.44 | 119,820,756.07 | 76,679,708.44 | 106,313,551.94 | 103,997,532.67 | 58,719,307.78 | 62,219,958.13 |
| 扣除非经常性损益后的净利润(元) | 193,260,959.37 | 164,265,756.68 | 296,452,339.78 | 295,405,165.82 | 178,895,510.21 | 133,459,316.08 | 443,761,316.11 | 150,676,085.16 | 177,527,263.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.40 | 0.38 | 0.25 | -0.02 | 0.71 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.40 | 0.38 | 0.25 | -0.02 | 0.71 | 0.28 | 0.27 |
| 八、其他综合收益(元) | 17,332,589.79 | 132,245,509.62 | 73,296,804.76 | 129,909,515.45 | -8,858,486.43 | 45,754,168.73 | -203,896,404.39 | 18,820,190.22 | -382,607,634.77 |
| 归属于母公司股东的其他综合收益(元) | 17,332,589.79 | 134,602,065.83 | 73,296,804.76 | 129,909,515.45 | -8,858,486.43 | 41,129,803.46 | -203,896,404.39 | 18,820,190.22 | -382,607,634.77 |
| 九、综合收益总额(元) | 322,319,803.36 | 433,288,831.65 | 504,419,978.05 | 562,472,056.71 | 267,480,564.30 | 343,315,667.12 | 350,844,404.27 | 246,159,800.88 | -123,855,664.90 |
| 归属于母公司所有者的综合收益总额(元) | 240,744,246.74 | 323,340,093.39 | 400,371,677.61 | 442,651,300.64 | 190,800,855.86 | 232,377,749.91 | 246,846,871.60 | 187,440,493.10 | -186,075,623.03 |
| 归属于少数股东的综合收益总额(元) | 81,575,556.62 | 109,948,738.26 | 104,048,300.44 | 119,820,756.07 | 76,679,708.44 | 110,937,917.21 | 103,997,532.67 | 58,719,307.78 | 62,219,958.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |