| 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) | 3,539,932,746.58 | 4,608,083,919.71 | 4,092,073,667.61 | 3,892,952,673.58 | 3,613,758,367.13 | 4,706,232,548.88 | 4,451,618,970.12 | 3,732,701,866.43 | 3,491,756,527.21 |
| 营业收入(元) | 3,539,932,746.58 | 4,608,083,919.71 | 4,092,073,667.61 | 3,892,952,673.58 | 3,613,758,367.13 | 4,706,232,548.88 | 4,451,618,970.12 | 3,732,701,866.43 | 3,491,756,527.21 |
| 二、营业总成本(元) | 3,207,498,535.22 | 4,154,682,497.86 | 3,777,595,559.49 | 3,494,486,822.35 | 3,289,047,353.35 | 4,347,118,353.93 | 4,077,652,867.26 | 3,485,992,738.91 | 3,213,720,140.45 |
| 营业成本(元) | 2,838,340,573.46 | 3,626,869,534.53 | 3,346,208,106.27 | 3,098,367,024.49 | 2,840,532,391.55 | 3,801,712,049.25 | 3,650,866,716.55 | 3,092,977,147.58 | 2,811,802,404.91 |
| 研发费用(元) | 95,045,778.43 | 156,559,584.56 | 121,528,738.34 | 109,627,056.78 | 107,981,729.60 | 169,305,933.62 | 128,358,578.62 | 110,061,026.08 | 91,650,975.65 |
| 营业税金及附加(元) | 12,545,694.27 | 15,555,000.46 | 15,624,319.75 | 14,204,818.96 | 14,486,222.10 | 21,912,013.23 | 13,309,003.72 | 11,785,695.86 | 11,131,929.09 |
| 销售费用(元) | 45,994,167.10 | 61,925,645.42 | 53,497,242.98 | 46,858,948.89 | 59,346,336.95 | 40,663,381.45 | 59,742,705.44 | 55,754,025.42 | 50,830,581.06 |
| 管理费用(元) | 194,445,844.62 | 209,541,961.94 | 191,432,213.01 | 182,758,911.62 | 193,799,328.03 | 214,449,042.79 | 182,956,484.56 | 162,879,717.69 | 166,430,039.45 |
| 财务费用(元) | 21,126,477.34 | 84,230,770.95 | 49,304,939.14 | 42,670,061.61 | 72,901,345.12 | 99,075,933.59 | 42,419,378.37 | 52,535,126.28 | 81,874,210.29 |
| 其中：利息费用(元) | 47,322,092.71 | 69,664,355.99 | 66,872,782.36 | 63,414,453.16 | 65,305,997.18 | 85,729,076.39 | 72,188,673.82 | 71,955,189.39 | 73,903,418.87 |
| 其中：利息收入(元) | 4,084,854.42 | 13,247,277.96 | 6,806,349.70 | 4,284,471.08 | 4,096,539.88 | 7,787,033.99 | 3,984,546.84 | -918,418.12 | 1,585,325.78 |
| 资产减值损失(元) | -186,946.55 | -142,932,958.59 | -432,802.58 | -159,828,983.56 | -825,747.23 | -59,728,192.26 | - | -6,724,701.98 | 30,841.79 |
| 信用减值损失(元) | 1,740,177.17 | -25,273,967.78 | -1,402,232.44 | -573,016.02 | 3,122,936.11 | -14,559,772.12 | -4,755,074.26 | 5,670,487.41 | 3,432,786.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,590,000.00 | 4,298,888.94 | 670,697.73 | -2,284,762.10 | 2,034,640.60 | 3,950,036.26 | -7,071,941.34 | 1,367,209.96 | -50,000.00 |
| 加：投资收益(元) | 14,707.50 | -409,146.38 | -635,063.76 | -140,183.03 | -819,759.83 | -4,284,222.46 | -1,263,969.20 | -296,966.45 | 327,375.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -22,407.35 | - | - | -487,322.46 | -15,578.82 | - | - |
| 资产处置收益(元) | -347,342.31 | 729,224.21 | 874,038.52 | 20,355.76 | 1,249,889.29 | 510,391.43 | -475,140.34 | 754,103.38 | 1,782,082.56 |
| 其他收益(元) | 42,874,463.16 | 43,463,038.27 | 21,040,739.74 | 15,814,160.73 | 22,072,232.52 | 21,023,669.26 | 18,722,814.66 | 18,782,877.36 | 17,281,266.68 |
| 四、营业利润(元) | 373,939,270.33 | 333,276,500.52 | 334,593,485.33 | 251,473,423.01 | 351,545,205.24 | 306,026,105.06 | 379,122,792.38 | 266,262,137.20 | 300,840,740.05 |
| 加：营业外收入(元) | 823,212.43 | 13,775,758.81 | 2,681,109.11 | 3,617,399.41 | 4,796,932.03 | -7,002,908.92 | 818,124.30 | 9,958,790.22 | 1,307,236.38 |
| 减：营业外支出(元) | 265,718.00 | -503,496.18 | 1,603,929.90 | 1,263,562.40 | 7,044.92 | 1,365,997.11 | 736,621.07 | 20,921.20 | 993,722.53 |
| 五、利润总额(元) | 374,496,764.76 | 347,555,755.51 | 335,670,664.54 | 253,827,260.02 | 356,335,092.35 | 297,657,199.03 | 379,204,295.61 | 276,200,006.22 | 301,154,253.90 |
| 减：所得税费用(元) | 82,897,716.28 | 6,618,093.71 | 69,925,863.68 | 102,034,342.34 | 80,838,009.18 | -4,139,167.59 | 94,816,780.66 | 65,330,572.03 | 66,481,032.22 |
| 六、净利润(元) | 291,599,048.48 | 340,937,661.80 | 265,744,800.86 | 151,792,917.68 | 275,497,083.17 | 301,796,366.62 | 284,387,514.95 | 210,869,434.19 | 234,673,221.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 291,599,048.48 | 340,937,661.80 | 265,744,800.86 | 151,792,917.68 | 275,497,083.17 | 301,796,366.62 | 284,387,514.95 | 210,869,434.19 | 234,673,221.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 226,787,591.36 | 190,645,159.26 | 217,709,428.76 | 94,653,093.37 | 223,993,563.31 | 215,202,377.22 | 243,134,068.95 | 174,241,849.71 | 176,451,346.55 |
| 少数股东损益(元) | 64,811,457.12 | 150,292,502.54 | 48,035,372.10 | 57,139,824.31 | 51,503,519.86 | 86,593,989.40 | 41,253,446.00 | 36,627,584.48 | 58,221,875.13 |
| 扣除非经常性损益后的净利润(元) | 212,082,493.20 | 154,965,409.85 | 200,796,571.49 | 82,345,928.21 | 200,386,463.13 | 207,327,547.17 | 235,430,773.92 | 150,039,516.57 | 160,215,644.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.11 | 0.04 | 0.11 | 0.10 | 0.12 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.11 | 0.04 | 0.11 | 0.10 | 0.12 | 0.08 | 0.09 |
| 八、其他综合收益(元) | -154,710,383.79 | 73,624,235.85 | -151,230,247.71 | 339,049,312.30 | -19,480,200.34 | 36,338,752.78 | 81,797,398.57 | 67,231,205.49 | -26,353,622.31 |
| 归属于母公司股东的其他综合收益(元) | -112,897,436.25 | 32,704,972.14 | -90,474,402.26 | 228,110,496.02 | -24,566,668.85 | 1,636,761.70 | 75,026,149.83 | 66,694,971.53 | -8,315,908.71 |
| 归属于少数股东的其他综合收益(元) | -41,812,947.54 | 40,919,263.71 | -60,755,845.45 | 110,938,816.28 | 5,086,468.51 | 34,701,991.08 | 6,771,248.74 | 536,233.96 | -18,037,713.60 |
| 九、综合收益总额(元) | 136,888,664.69 | 414,561,897.65 | 114,514,553.15 | 490,842,229.98 | 256,016,882.83 | 338,135,119.40 | 366,184,913.52 | 278,100,639.68 | 208,319,599.37 |
| 归属于母公司所有者的综合收益总额(元) | 113,890,155.11 | 223,350,131.40 | 127,235,026.50 | 322,763,589.39 | 199,426,894.46 | 216,839,138.92 | 318,160,218.78 | 240,936,821.24 | 168,135,437.84 |
| 归属于少数股东的综合收益总额(元) | 22,998,509.58 | 191,211,766.25 | -12,720,473.35 | 168,078,640.59 | 56,589,988.37 | 121,295,980.48 | 48,024,694.74 | 37,163,818.44 | 40,184,161.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-20 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |