| 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) | 7,727,842,929.53 | 16,330,521,945.41 | 11,433,945,727.03 | 11,150,167,667.71 | 7,131,060,364.52 | 14,297,069,746.20 | 11,768,508,251.19 | 10,658,683,961.67 | 9,745,320,567.77 |
| 营业收入(元) | 7,727,842,929.53 | 16,330,521,945.41 | 11,433,945,727.03 | 11,150,167,667.71 | 7,131,060,364.52 | 14,297,069,746.20 | 11,768,508,251.19 | 10,658,683,961.67 | 9,745,320,567.77 |
| 二、营业总成本(元) | 7,523,945,117.54 | 15,575,954,660.84 | 11,089,707,765.92 | 10,675,053,706.82 | 6,935,558,400.40 | 13,412,463,244.99 | 11,410,294,400.07 | 10,387,063,994.99 | 9,437,690,683.34 |
| 营业成本(元) | 7,166,089,381.85 | 14,884,216,546.71 | 10,579,288,582.43 | 10,227,701,546.16 | 6,652,583,812.58 | 12,905,135,857.23 | 10,877,380,498.25 | 9,863,751,935.85 | 9,051,279,038.82 |
| 研发费用(元) | 158,583,049.78 | 437,874,363.75 | 265,791,494.27 | 231,829,038.04 | 110,438,301.36 | 306,505,759.85 | 330,515,753.72 | 257,048,058.89 | 156,938,134.49 |
| 营业税金及附加(元) | 37,526,773.07 | 38,914,562.83 | 29,852,270.87 | 39,110,678.22 | 21,928,204.81 | 59,594,258.31 | 23,778,150.66 | 23,179,024.22 | 20,172,609.45 |
| 销售费用(元) | 4,267,641.24 | 4,871,308.24 | 3,607,621.21 | 4,054,517.96 | 3,735,708.17 | 3,945,147.79 | 4,115,300.54 | 3,523,625.91 | 7,318,241.17 |
| 管理费用(元) | 130,146,497.05 | 205,466,565.17 | 180,879,652.75 | 149,406,356.99 | 131,520,070.58 | 258,999,245.22 | 118,116,589.11 | 154,113,542.44 | 130,855,630.09 |
| 财务费用(元) | 27,331,774.55 | 4,611,314.14 | 30,288,144.39 | 22,951,569.45 | 15,352,302.90 | -121,717,023.41 | 56,388,107.79 | 85,447,807.68 | 71,127,029.32 |
| 其中：利息费用(元) | 91,693,886.47 | 104,900,137.93 | 71,176,021.37 | 130,837,839.02 | 78,704,737.80 | 211,150,029.82 | 80,012,238.81 | 101,495,846.78 | 87,183,443.69 |
| 其中：利息收入(元) | 71,422,572.30 | 128,141,017.50 | 48,826,307.14 | 98,232,384.32 | 73,369,537.80 | 353,928,497.32 | 22,495,370.39 | 25,212,353.01 | 19,826,900.08 |
| 资产减值损失(元) | 4,019,398.50 | -33,587,339.06 | 12,069.28 | 605,996.31 | 813,290.49 | -54,242,032.17 | 480,561.47 | 6,851,556.98 | -2,721,241.95 |
| 信用减值损失(元) | -6,779,552.67 | -54,046,610.82 | 14,645,130.40 | -48,313,124.13 | 4,238,131.36 | -109,045,034.65 | 6,952,906.24 | -5,675,668.39 | 3,458,510.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -4,168,388.32 |
| 加：投资收益(元) | 2,311,672.04 | 55,699,386.60 | 27,445,614.04 | 24,305,440.26 | -2,417,695.93 | 47,403,595.11 | 69,935,364.28 | 75,472,400.48 | 136,023,168.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,290,425.28 | 34,919,116.91 | 21,590,739.59 | 22,264,623.13 | -4,535,088.31 | 34,170,202.37 | 9,516,004.10 | 19,443,038.22 | 6,605,323.90 |
| 资产处置收益(元) | -474,316.96 | 51,912,401.85 | 696,999.25 | 1,257,175.55 | 27,276.75 | 40,745,876.12 | 589,694.84 | - | - |
| 其他收益(元) | 22,127,362.02 | 8,025,185.40 | 3,241,504.17 | 1,886,369.97 | 2,018,072.58 | 5,375,104.67 | 9,045,211.53 | 2,745,557.74 | 3,619,073.66 |
| 四、营业利润(元) | 225,102,374.92 | 782,570,308.54 | 390,279,278.25 | 454,855,818.85 | 200,181,039.37 | 814,844,010.29 | 445,217,589.48 | 447,716,421.83 | 443,841,006.92 |
| 加：营业外收入(元) | 1,317,281.24 | -10,403,413.54 | 5,149,063.05 | 7,885,474.75 | 154,430.71 | -12,165.52 | 1,438,756.37 | 6,507,801.88 | 938,078.07 |
| 减：营业外支出(元) | 447,295.65 | 981,907.50 | 1,273,055.16 | 439,181.74 | 1,300,937.28 | 1,395,653.93 | 256,439.94 | 245,149.47 | 858,624.52 |
| 五、利润总额(元) | 225,972,360.51 | 771,184,987.50 | 394,155,286.14 | 462,302,111.86 | 199,034,532.80 | 813,436,190.84 | 446,399,905.91 | 453,979,074.24 | 443,920,460.47 |
| 减：所得税费用(元) | 61,164,571.48 | 119,044,100.13 | 86,590,607.25 | 101,025,712.09 | 53,775,651.43 | 109,722,735.65 | 112,188,390.47 | 100,120,096.93 | 85,527,579.41 |
| 六、净利润(元) | 164,807,789.03 | 652,140,887.37 | 307,564,678.89 | 361,276,399.77 | 145,258,881.37 | 703,713,455.19 | 334,211,515.44 | 353,858,977.31 | 358,392,881.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 164,807,789.03 | 652,140,887.37 | 307,564,678.89 | 360,967,448.01 | 145,567,833.13 | 624,119,340.58 | 334,465,926.81 | 348,957,179.60 | 256,952,295.02 |
| 终止经营净利润(元) | - | - | - | - | -308,951.76 | 79,594,114.61 | -254,411.37 | 4,901,797.71 | 101,440,586.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 186,172,874.44 | 589,214,321.50 | 277,846,338.81 | 326,331,438.78 | 154,153,632.14 | 582,841,250.02 | 301,192,871.55 | 330,169,845.26 | 364,008,913.70 |
| 少数股东损益(元) | -21,365,085.41 | 62,926,565.87 | 29,718,340.08 | 34,944,960.99 | -8,894,750.77 | 120,872,205.17 | 33,018,643.89 | 23,689,132.05 | -5,616,032.64 |
| 扣除非经常性损益后的净利润(元) | 176,303,070.24 | 555,615,831.53 | 267,851,344.71 | 314,548,151.74 | 153,408,952.56 | 493,722,770.99 | 293,841,340.25 | 131,936,486.37 | 361,026,269.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.23 | 0.11 | 0.10 | 0.08 | 0.33 | 0.15 | 0.20 | 0.26 |
| 二、稀释每股收益(元) | 0.07 | 0.23 | 0.11 | 0.10 | 0.08 | 0.33 | 0.22 | 0.19 | 0.20 |
| 八、其他综合收益(元) | - | -4,853,172.51 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,853,172.51 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 164,807,789.03 | 647,287,714.86 | 307,564,678.89 | 361,216,099.77 | 145,258,881.37 | 703,953,035.60 | 334,211,515.44 | 353,858,977.31 | 358,392,881.06 |
| 归属于母公司所有者的综合收益总额(元) | 186,172,874.44 | 584,361,148.99 | 277,846,338.81 | 326,271,138.78 | 154,153,632.14 | 583,080,830.43 | 301,192,871.55 | 330,169,845.26 | 364,008,913.70 |
| 归属于少数股东的综合收益总额(元) | -21,365,085.41 | 62,926,565.87 | 29,718,340.08 | 34,944,960.99 | -8,894,750.77 | 120,872,205.17 | 33,018,643.89 | 23,689,132.05 | -5,616,032.64 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-19 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |