| 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) | 3,305,051,780.79 | 3,528,977,570.11 | 3,336,389,170.91 | 3,155,473,573.51 | 3,288,159,440.36 | 3,037,126,825.99 | 3,587,270,888.69 | 3,444,041,090.36 | 2,734,771,970.54 |
| 营业收入(元) | 3,305,051,780.79 | 3,528,977,570.11 | 3,336,389,170.91 | 3,155,473,573.51 | 3,288,159,440.36 | 3,037,126,825.99 | 3,587,270,888.69 | 3,444,041,090.36 | 2,734,771,970.54 |
| 二、营业总成本(元) | 3,030,233,155.77 | 3,241,535,047.01 | 2,983,085,391.43 | 2,757,346,199.71 | 2,901,315,039.73 | 3,033,341,367.08 | 2,916,135,311.63 | 2,852,175,344.99 | 2,270,670,737.91 |
| 营业成本(元) | 2,647,202,362.74 | 2,852,930,150.08 | 2,522,461,779.10 | 2,406,201,185.65 | 2,478,124,973.97 | 2,621,422,283.09 | 2,486,194,893.65 | 2,484,163,875.63 | 1,948,273,236.14 |
| 研发费用(元) | 102,393,422.48 | 132,601,699.32 | 113,835,185.04 | 101,773,690.49 | 104,528,368.40 | 168,044,594.51 | 122,000,163.67 | 94,057,535.20 | 78,633,711.46 |
| 营业税金及附加(元) | 25,754,681.81 | 25,886,770.55 | 21,337,881.50 | 18,897,240.86 | 16,785,619.99 | 19,819,734.83 | 26,988,792.46 | 24,577,954.90 | 19,983,601.28 |
| 销售费用(元) | 44,640,246.12 | 59,804,547.03 | 48,667,990.69 | 37,780,764.14 | 41,805,549.56 | 46,000,828.35 | 36,544,542.41 | 32,799,030.43 | 30,631,457.16 |
| 管理费用(元) | 193,773,436.76 | 128,318,801.83 | 256,777,364.93 | 181,267,643.12 | 230,824,481.56 | 152,995,086.94 | 224,734,670.15 | 200,116,447.95 | 174,192,423.08 |
| 财务费用(元) | 16,469,005.86 | 41,993,078.20 | 20,005,190.17 | 11,425,675.45 | 29,246,046.25 | 25,058,839.36 | 19,672,249.29 | 16,460,500.88 | 18,956,308.79 |
| 其中：利息费用(元) | 35,421,775.71 | 52,816,638.07 | 39,275,383.03 | 34,509,830.08 | 33,454,180.82 | 43,865,548.28 | 38,903,872.91 | 22,747,995.43 | 18,012,388.43 |
| 其中：利息收入(元) | 16,188,840.76 | 14,343,672.70 | 17,221,339.53 | 16,121,854.67 | 6,060,617.77 | 13,067,201.52 | 7,111,001.51 | 4,413,643.36 | 2,913,108.45 |
| 资产减值损失(元) | -6,262,058.80 | -38,725,735.81 | 47,403,540.20 | -23,596,272.99 | -15,124,803.86 | -36,593,903.59 | 877,908.27 | -10,383,672.79 | 3,771,864.61 |
| 信用减值损失(元) | -6,134,259.61 | 105,783,058.67 | -21,322,420.26 | -26,136,769.02 | 3,702,956.25 | -59,708,483.72 | -43,648,524.86 | -24,149,976.81 | -25,840,402.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,804,906.65 | 13,921,674.78 | 6,647,168.23 | 4,160,581.26 | 6,421,060.64 | 8,843,664.01 | 9,769,193.50 | 5,579,650.71 | 4,055,098.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,804,906.65 | 10,208,631.80 | 8,781,770.37 | 5,487,795.42 | 6,421,060.64 | 9,085,239.04 | 9,769,193.50 | 5,579,650.70 | 4,002,646.16 |
| 资产处置收益(元) | -15,667.16 | 29,126,415.45 | 7,832,100.32 | 681,206.87 | -9,733.83 | 2,263,517.65 | 2,083,732.29 | 622,147.26 | 19,503.30 |
| 其他收益(元) | 25,308,435.07 | 58,654,499.70 | 25,078,457.05 | 16,080,307.16 | 13,038,767.91 | 24,263,440.24 | 9,961,335.35 | 19,094,785.46 | 10,225,209.21 |
| 四、营业利润(元) | 293,519,981.17 | 456,202,435.89 | 418,942,625.02 | 369,316,427.08 | 394,872,647.74 | -57,146,306.50 | 650,179,221.61 | 582,628,679.20 | 456,332,505.51 |
| 加：营业外收入(元) | 2,229,966.95 | 6,221,409.81 | 1,713,262.09 | 1,034,978.65 | 1,467,223.14 | 1,434,711.65 | 22,010,821.69 | 972,742.86 | 1,907,611.33 |
| 减：营业外支出(元) | 1,308,915.34 | 1,167,778.87 | -246,263.81 | 2,226,520.41 | 2,948,209.88 | 4,984,035.38 | 1,617,766.37 | 443,161.95 | 1,246,987.33 |
| 五、利润总额(元) | 294,441,032.78 | 461,256,066.83 | 420,902,150.92 | 368,124,885.32 | 393,391,661.00 | -60,695,630.23 | 670,572,276.93 | 583,158,260.11 | 456,993,129.51 |
| 减：所得税费用(元) | 72,205,586.75 | 84,225,929.02 | 85,402,577.81 | 100,193,538.85 | 98,835,063.90 | -16,128,566.05 | 126,518,973.07 | 138,007,746.81 | 118,082,220.23 |
| 六、净利润(元) | 222,235,446.03 | 377,030,137.81 | 335,499,573.11 | 267,931,346.47 | 294,556,597.10 | -44,567,064.18 | 544,053,303.86 | 445,150,513.30 | 338,910,909.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 222,235,446.03 | 377,030,137.81 | 335,499,573.11 | 267,931,346.47 | 294,556,597.10 | -44,567,064.18 | 544,053,303.86 | 445,150,513.30 | 338,910,909.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 204,002,885.59 | 364,774,424.06 | 326,146,537.15 | 248,918,925.57 | 276,256,501.77 | -55,413,013.95 | 522,831,563.57 | 420,924,074.20 | 321,961,761.29 |
| 少数股东损益(元) | 18,232,560.44 | 12,255,713.75 | 9,353,035.96 | 19,012,420.90 | 18,300,095.33 | 10,845,949.77 | 21,221,740.29 | 24,226,439.10 | 16,949,147.99 |
| 扣除非经常性损益后的净利润(元) | 195,561,113.18 | 319,318,661.50 | 301,507,119.72 | 236,403,098.56 | 266,843,156.44 | -87,628,500.90 | 495,798,892.12 | 404,625,967.70 | 313,163,627.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.38 | 0.33 | 0.25 | 0.28 | -0.04 | 0.53 | 0.43 | 0.33 |
| 二、稀释每股收益(元) | 0.19 | 0.38 | 0.32 | 0.26 | 0.26 | -0.09 | 0.53 | 0.43 | 0.33 |
| 九、综合收益总额(元) | 222,235,446.03 | 377,030,137.81 | 335,499,573.11 | 267,931,346.47 | 294,556,597.10 | -44,567,064.18 | 544,053,303.86 | 445,150,513.30 | 338,910,909.28 |
| 归属于母公司所有者的综合收益总额(元) | 204,002,885.59 | 364,774,424.06 | 326,146,537.15 | 248,918,925.57 | 276,256,501.77 | -55,413,013.95 | 522,831,563.57 | 420,924,074.20 | 321,961,761.29 |
| 归属于少数股东的综合收益总额(元) | 18,232,560.44 | 12,255,713.75 | 9,353,035.96 | 19,012,420.90 | 18,300,095.33 | 10,845,949.77 | 21,221,740.29 | 24,226,439.10 | 16,949,147.99 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |