| 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) | 2,969,367,795.11 | 3,025,695,541.27 | 2,730,179,877.83 | 2,707,087,483.75 | 2,555,046,217.61 | 2,479,093,421.32 | 2,133,925,808.78 | 1,811,878,534.67 | 2,054,740,130.02 |
| 营业收入(元) | 2,969,367,795.11 | 3,025,695,541.27 | 2,730,179,877.83 | 2,707,087,483.75 | 2,555,046,217.61 | 2,479,093,421.32 | 2,133,925,808.78 | 1,811,878,534.67 | 2,054,740,130.02 |
| 二、营业总成本(元) | 2,738,214,542.52 | 2,768,244,270.86 | 2,517,030,825.77 | 2,490,093,180.74 | 2,399,614,952.62 | 2,311,704,288.34 | 1,995,807,709.52 | 1,724,741,354.76 | 1,973,579,231.35 |
| 营业成本(元) | 2,329,189,830.46 | 2,331,503,649.97 | 2,129,803,673.28 | 2,141,052,165.46 | 2,039,558,804.96 | 1,999,726,358.30 | 1,686,274,924.94 | 1,452,267,898.35 | 1,659,357,427.23 |
| 研发费用(元) | 136,840,304.13 | 116,233,842.36 | 134,242,760.77 | 123,998,874.94 | 115,830,306.79 | 100,594,581.25 | 107,756,163.38 | 92,754,054.52 | 85,019,385.02 |
| 营业税金及附加(元) | 17,405,844.81 | 17,895,920.55 | 14,108,901.95 | 15,159,232.01 | 16,117,287.44 | 11,984,626.65 | 9,222,025.84 | 11,435,355.23 | 8,892,567.84 |
| 销售费用(元) | 70,908,416.22 | 115,050,912.88 | 65,811,624.29 | 53,878,914.83 | 55,968,015.46 | 75,504,921.79 | 68,933,508.25 | 60,537,773.94 | 73,876,368.79 |
| 管理费用(元) | 157,394,444.10 | 171,254,203.08 | 151,170,167.56 | 150,294,015.90 | 133,745,776.40 | 124,335,707.86 | 123,194,920.19 | 107,835,321.91 | 116,586,721.18 |
| 财务费用(元) | 26,475,702.80 | 16,305,742.02 | 21,893,697.92 | 5,709,977.60 | 38,394,761.57 | -441,907.51 | 426,166.92 | -89,049.19 | 29,846,761.29 |
| 其中：利息费用(元) | 29,710,469.74 | 37,574,567.86 | 25,669,123.53 | 30,372,045.38 | 29,705,885.01 | 28,653,471.10 | 29,674,646.78 | 25,760,209.56 | 24,909,870.41 |
| 其中：利息收入(元) | 8,858,857.00 | 18,310,282.58 | 6,260,125.43 | 3,647,151.12 | 5,418,485.62 | 11,109,020.15 | 8,557,518.59 | 7,972,568.00 | 1,706,392.99 |
| 资产减值损失(元) | -22,138,149.62 | -56,042,527.03 | - | - | - | -9,365,676.02 | -2,234,340.61 | -20,356,245.95 | -4,135,300.00 |
| 信用减值损失(元) | -18,514,792.33 | -22,765,918.18 | -2,491,828.44 | -17,299,608.80 | -13,860,457.31 | -26,957,852.98 | -14,485,956.69 | 11,215,520.43 | -26,097,982.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,368,396.51 | -5,642,493.42 | -3,964,192.36 | 701,919.99 | 7,524,191.99 | 33,645,653.00 | -9,618,059.59 | -16,744,838.90 | -4,139,910.52 |
| 加：投资收益(元) | 2,475,703.75 | 8,049,204.35 | 826,929.72 | 6,582,065.16 | 4,983,565.23 | 354,583.41 | 3,496,431.24 | 8,401,997.02 | 9,557,154.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,308,337.90 | -3,480,561.47 | 3,386,999.90 | 5,617,348.81 | 5,133,198.37 | 375,392.40 | -699,440.44 | 4,237,099.59 | -112,350.39 |
| 资产处置收益(元) | 64,304.98 | 2,076,998.02 | 64,486.52 | 708,749.79 | 298,617.93 | -1,123,885.56 | 384,137.67 | 1,107,459.48 | 22,135,673.27 |
| 其他收益(元) | 36,017,416.54 | 44,191,795.81 | 12,652,321.42 | 9,520,019.51 | 10,821,669.14 | 7,802,029.92 | 13,616,917.60 | 19,644,203.56 | 16,557,009.63 |
| 四、营业利润(元) | 238,426,132.42 | 227,318,329.96 | 220,236,768.92 | 203,010,874.03 | 165,198,851.97 | 171,743,984.75 | 129,277,228.88 | 90,405,275.55 | 95,037,543.62 |
| 加：营业外收入(元) | 255,194.23 | 406,844.98 | 112,911.33 | 628,480.28 | 190,155.93 | 4,947,626.35 | 992,399.00 | 615,015.92 | 403,303.86 |
| 减：营业外支出(元) | 2,726,176.77 | 17,517,000.30 | 5,904,949.34 | 2,723,840.59 | 2,479,024.13 | 5,006,698.92 | 806,226.02 | 1,634,701.23 | 2,581,752.91 |
| 五、利润总额(元) | 235,955,149.88 | 210,208,174.64 | 214,444,730.91 | 200,915,513.72 | 162,909,983.77 | 171,684,912.18 | 129,463,401.86 | 89,385,590.24 | 92,859,094.57 |
| 减：所得税费用(元) | 25,001,439.45 | 19,175,735.74 | 28,427,835.01 | 17,500,518.19 | 22,789,474.30 | -549,620.41 | 16,894,279.98 | 12,193,043.20 | 5,935,112.33 |
| 六、净利润(元) | 210,953,710.43 | 191,032,438.90 | 186,016,895.90 | 183,414,995.53 | 140,120,509.47 | 172,234,532.59 | 112,569,121.88 | 77,192,547.04 | 86,923,982.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 210,953,710.43 | 191,032,438.90 | 186,016,895.90 | 183,414,995.53 | 140,120,509.47 | 172,234,532.59 | 112,569,121.88 | 77,192,547.04 | 86,923,982.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 191,504,960.60 | 168,545,021.24 | 158,122,791.68 | 158,524,259.40 | 126,950,573.92 | 151,772,608.68 | 100,012,846.30 | 61,252,691.16 | 70,244,387.33 |
| 少数股东损益(元) | 19,448,749.83 | 22,487,417.66 | 27,894,104.22 | 24,890,736.13 | 13,169,935.55 | 20,461,923.91 | 12,556,275.58 | 15,939,855.88 | 16,679,594.91 |
| 扣除非经常性损益后的净利润(元) | 179,052,421.84 | 167,329,329.64 | 155,017,111.85 | 148,253,072.15 | 110,324,764.92 | 120,779,966.90 | 91,347,295.47 | 56,133,633.59 | 36,905,375.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.20 | 0.20 | 0.16 | 0.19 | 0.12 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.23 | 0.20 | 0.19 | 0.19 | 0.15 | 0.17 | 0.13 | 0.08 | 0.09 |
| 八、其他综合收益(元) | -14,231,869.02 | 66,045,411.63 | -31,738,896.26 | 45,351,157.26 | 5,034,986.83 | -46,373,979.80 | -3,300,865.84 | 13,075,046.44 | -45,658,520.77 |
| 归属于母公司股东的其他综合收益(元) | -14,192,083.66 | 66,558,513.04 | -31,552,290.06 | 44,806,017.44 | 5,119,796.19 | -46,207,254.98 | -3,466,067.32 | 12,874,392.15 | -45,545,018.29 |
| 归属于少数股东的其他综合收益(元) | -39,785.36 | -513,101.41 | -186,606.20 | 545,139.82 | -84,809.36 | -166,724.82 | 165,201.48 | 200,654.29 | -113,502.48 |
| 九、综合收益总额(元) | 196,721,841.41 | 257,077,850.53 | 154,277,999.64 | 228,766,152.79 | 145,155,496.30 | 125,860,552.79 | 109,268,256.04 | 90,267,593.48 | 41,265,461.47 |
| 归属于母公司所有者的综合收益总额(元) | 177,312,876.94 | 235,103,534.28 | 126,570,501.62 | 203,330,276.84 | 132,070,370.11 | 105,565,353.70 | 96,546,778.98 | 74,127,083.31 | 24,699,369.04 |
| 归属于少数股东的综合收益总额(元) | 19,408,964.47 | 21,974,316.25 | 27,707,498.02 | 25,435,875.95 | 13,085,126.19 | 20,295,199.09 | 12,721,477.06 | 16,140,510.17 | 16,566,092.43 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |