| 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) | 4,453,940,694.71 | 4,687,481,254.90 | 4,909,567,489.44 | 4,714,084,315.06 | 4,639,667,511.67 | 4,949,535,709.75 | 4,026,613,159.72 | 4,002,690,762.11 | 3,800,952,372.16 |
| 营业收入(元) | 4,453,940,694.71 | 4,687,481,254.90 | 4,909,567,489.44 | 4,714,084,315.06 | 4,639,667,511.67 | 4,949,535,709.75 | 4,026,613,159.72 | 4,002,690,762.11 | 3,800,952,372.16 |
| 二、营业总成本(元) | 4,435,495,928.67 | 4,663,273,822.47 | 4,690,297,005.23 | 4,431,220,411.21 | 4,315,631,738.94 | 4,492,425,423.89 | 3,629,428,749.04 | 3,692,165,545.18 | 3,443,588,103.91 |
| 营业成本(元) | 4,061,062,068.43 | 4,149,260,620.33 | 4,325,962,691.60 | 4,062,474,316.56 | 3,944,858,156.41 | 4,082,229,397.88 | 3,312,088,053.98 | 3,340,505,364.57 | 3,124,575,259.62 |
| 研发费用(元) | 203,997,374.39 | 257,797,430.52 | 173,461,287.53 | 206,719,885.08 | 162,566,073.08 | 185,088,303.51 | 173,518,050.67 | 180,790,590.97 | 119,165,598.26 |
| 营业税金及附加(元) | 22,226,819.30 | 43,592,808.73 | 22,490,106.49 | 34,148,807.45 | 23,227,677.66 | 29,248,690.55 | 22,706,108.31 | 30,406,458.69 | 20,241,027.56 |
| 销售费用(元) | 7,800,620.46 | 3,343,332.46 | 11,356,870.96 | 9,476,609.07 | 9,962,146.42 | 4,368,505.18 | 17,749,467.70 | 9,920,426.98 | 7,354,558.55 |
| 管理费用(元) | 117,659,783.72 | 171,629,287.01 | 119,554,592.58 | 112,928,742.17 | 109,575,545.13 | 122,137,758.09 | 113,690,200.59 | 112,459,514.63 | 103,101,382.59 |
| 财务费用(元) | 22,749,262.37 | 37,650,343.42 | 37,471,456.07 | 5,472,050.88 | 65,442,140.24 | 69,352,768.68 | -10,323,132.21 | 18,083,189.34 | 69,150,277.33 |
| 其中：利息费用(元) | 29,607,725.04 | 48,945,361.47 | 41,320,191.01 | 35,399,996.34 | 72,000,474.37 | 65,440,683.04 | 34,961,749.69 | 58,023,897.60 | 66,880,493.66 |
| 其中：利息收入(元) | 10,746,239.91 | 12,335,008.31 | 11,488,715.30 | 14,799,590.89 | 14,923,619.59 | 13,327,449.10 | 9,801,209.21 | 9,039,389.63 | 2,518,459.43 |
| 资产减值损失(元) | -14,690,536.98 | -93,110,175.35 | 48,600,128.51 | -83,589,659.68 | -89,902,304.23 | 25,031,923.68 | -42,638,338.09 | -126,008,234.12 | -2,866,665.73 |
| 信用减值损失(元) | -6,491,538.57 | 2,188,394.83 | -5,709,164.40 | 6,877,567.26 | -2,838,061.22 | 4,200,180.85 | -1,585,597.48 | -16,094,609.61 | 943,091.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 275,038,030.25 | -25,341,241.09 | 72,516,523.39 | -230,739,957.18 | 116,048,496.33 | 67,687,466.88 | -11,206,555.98 | 14,132,793.08 | -6,384,315.05 |
| 加：投资收益(元) | -78,883,610.83 | 30,778,987.59 | -166,502,091.98 | 141,075,690.23 | 132,856,898.73 | -294,758,156.92 | -14,140,919.55 | -8,949,408.20 | 489,122.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,255,849.11 | 7,071,196.88 | 2,086,596.31 | 3,666,671.52 | 12,436,340.62 | 2,445,296.97 | -2,543,206.83 | 1,721,347.27 | 7,463,400.39 |
| 资产处置收益(元) | 6,351,110.92 | -18,785.68 | 200,143.20 | -2,072,533.88 | -1,915,147.59 | 3,648,416.47 | 372,491.30 | -5,222,702.12 | -148,974.36 |
| 其他收益(元) | 112,463,005.58 | 67,328,944.17 | 64,539,428.14 | 118,895,183.19 | 50,974,043.99 | 177,162,691.85 | 75,906,476.23 | 105,185,608.42 | 63,643,602.58 |
| 四、营业利润(元) | 312,231,226.41 | 6,033,556.90 | 232,915,451.07 | 233,310,193.79 | 529,259,698.74 | 440,082,808.67 | 403,891,967.11 | 273,568,664.38 | 413,040,129.49 |
| 加：营业外收入(元) | 1,631,942.25 | 1,578,451.03 | 1,155,627.73 | 1,585,766.18 | 194,134.22 | 2,635,925.59 | 2,692,378.36 | 1,672,145.12 | 913,727.42 |
| 减：营业外支出(元) | 2,974,854.94 | 18,313,346.60 | 3,249,256.79 | 1,897,705.07 | 5,389,496.37 | 8,003,145.36 | 981,477.85 | 1,955,426.55 | 4,123,044.14 |
| 五、利润总额(元) | 310,888,313.72 | -10,701,338.67 | 230,821,822.01 | 232,998,254.90 | 524,064,336.59 | 434,715,588.90 | 405,602,867.62 | 273,285,382.95 | 409,830,812.77 |
| 减：所得税费用(元) | -2,012,375.01 | -39,547,110.47 | -15,040,725.30 | -24,381,813.84 | 28,226,520.68 | 1,734,096.59 | 19,370,910.71 | 19,675,129.56 | 612,977.88 |
| 六、净利润(元) | 312,900,688.73 | 28,845,771.80 | 245,862,547.31 | 257,380,068.74 | 495,837,815.91 | 432,981,492.31 | 386,231,956.91 | 253,610,253.39 | 409,217,834.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 312,900,688.73 | 28,845,771.80 | 245,862,547.31 | 257,380,068.74 | 495,837,815.91 | 432,981,492.31 | 386,231,956.91 | 253,610,253.39 | 409,217,834.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 310,843,947.43 | 39,063,773.77 | 238,511,745.84 | 253,895,254.24 | 494,155,335.96 | 423,640,776.75 | 386,456,667.54 | 252,129,582.98 | 404,406,676.55 |
| 少数股东损益(元) | 2,056,741.30 | -10,218,001.97 | 7,350,801.47 | 3,484,814.50 | 1,682,479.95 | 9,340,715.56 | -224,710.63 | 1,480,670.41 | 4,811,158.34 |
| 扣除非经常性损益后的净利润(元) | 79,386,793.84 | 20,760,556.32 | 276,647,408.26 | 253,813,217.87 | 257,619,920.03 | 528,054,853.50 | 355,025,984.36 | 184,379,453.56 | 398,368,954.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | - | 0.05 | 0.05 | 0.09 | 0.07 | 0.08 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | - | 0.05 | 0.05 | 0.09 | 0.07 | 0.08 | 0.04 | 0.08 |
| 八、其他综合收益(元) | -68,151,887.99 | -152,459,364.92 | -884,994,164.70 | -27,663,315.21 | 687,324,442.13 | 228,548,476.36 | -363,575.31 | -424,044.40 | 218,564.17 |
| 归属于母公司股东的其他综合收益(元) | -68,151,887.99 | -152,459,364.92 | -884,994,164.70 | -27,663,315.21 | 687,324,442.13 | 228,548,476.36 | -363,575.31 | -424,044.40 | 218,564.17 |
| 九、综合收益总额(元) | 244,748,800.74 | -123,613,593.12 | -639,131,617.39 | 229,716,753.53 | 1,183,162,258.04 | 661,529,968.67 | 385,868,381.60 | 253,186,208.99 | 409,436,399.06 |
| 归属于母公司所有者的综合收益总额(元) | 242,692,059.44 | -113,395,591.15 | -646,482,418.86 | 226,231,939.03 | 1,181,479,778.09 | 652,189,253.11 | 386,093,092.23 | 251,705,538.58 | 404,625,240.72 |
| 归属于少数股东的综合收益总额(元) | 2,056,741.30 | -10,218,001.97 | 7,350,801.47 | 3,484,814.50 | 1,682,479.95 | 9,340,715.56 | -224,710.63 | 1,480,670.41 | 4,811,158.34 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |