| 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) | 10,131,807,728.97 | 11,587,320,207.83 | 10,249,987,322.57 | 10,342,434,468.93 | 8,743,896,520.64 | 9,593,462,404.59 | 9,117,129,761.96 | 7,807,784,188.91 | 7,152,316,990.57 |
| 营业收入(元) | 10,131,807,728.97 | 11,587,320,207.83 | 10,249,987,322.57 | 10,342,434,468.93 | 8,743,896,520.64 | 9,593,462,404.59 | 9,117,129,761.96 | 7,807,784,188.91 | 7,152,316,990.57 |
| 二、营业总成本(元) | 9,906,008,308.20 | 11,436,712,896.19 | 10,276,949,446.95 | 10,256,794,554.16 | 8,638,665,862.09 | 9,394,901,336.40 | 9,206,245,699.45 | 7,752,573,890.92 | 7,080,317,476.45 |
| 营业成本(元) | 9,536,070,931.59 | 11,059,479,091.76 | 9,934,972,345.39 | 9,902,085,959.01 | 8,317,414,294.71 | 9,102,808,298.02 | 8,865,521,703.66 | 7,448,980,895.79 | 6,778,633,783.97 |
| 研发费用(元) | 43,631,738.73 | 68,784,021.30 | 33,365,336.99 | 31,405,657.81 | 33,519,611.68 | 35,364,348.39 | 32,947,381.72 | 29,484,020.81 | 26,119,539.35 |
| 营业税金及附加(元) | 19,118,805.98 | 21,592,393.93 | 19,245,919.03 | 18,293,336.05 | 18,663,221.11 | 12,876,197.55 | 15,104,701.09 | 16,335,151.47 | 14,296,354.40 |
| 销售费用(元) | 35,652,090.67 | 26,856,919.58 | 38,105,748.12 | 65,522,560.85 | 37,859,225.85 | 31,906,300.51 | 58,776,193.11 | 45,624,282.96 | 41,892,727.79 |
| 管理费用(元) | 216,506,228.98 | 213,405,112.69 | 207,695,539.78 | 194,771,906.19 | 185,031,542.00 | 162,149,186.13 | 185,230,995.30 | 171,980,987.02 | 165,949,744.12 |
| 财务费用(元) | 55,028,512.25 | 46,595,356.93 | 43,564,557.64 | 44,715,134.25 | 46,177,966.74 | 49,797,005.80 | 48,664,724.57 | 40,168,552.87 | 53,425,326.82 |
| 其中：利息费用(元) | 37,769,238.51 | 33,472,823.67 | 18,659,585.17 | 40,630,769.45 | 32,870,707.93 | 61,795,294.73 | 18,356,151.69 | 51,760,188.20 | 50,099,358.04 |
| 其中：利息收入(元) | 17,225,668.72 | 19,020,289.35 | 5,261,140.79 | 27,066,973.57 | 19,281,975.38 | -7,536,465.24 | 51,550,387.37 | 28,283,723.35 | 19,753,606.58 |
| 资产减值损失(元) | - | -49,837,363.41 | - | - | -1,663,793.78 | -57,472,966.45 | - | - | - |
| 信用减值损失(元) | -9,340,645.52 | 6,833,879.60 | -19,324,298.62 | -8,028,926.32 | 2,645,832.55 | -22,822,945.92 | -16,485,606.78 | -19,052,025.86 | -19,274,324.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,994,562.32 | 1,555,939.01 | 329,700.04 | -106,227.81 | 331,527.77 | -8,150,018.48 | 911,861.12 | 5,751,055.54 | -10,296,263.86 |
| 加：投资收益(元) | 3,326,393.64 | 2,390,778.72 | 949,989.42 | 3,996,807.10 | 6,777,117.92 | 9,870,329.49 | 58,981,461.09 | 6,931,687.13 | 28,065,190.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -409,216.53 | -188,297.95 | -662,708.39 | -67,891.08 | -637,090.14 | -354,700.46 | -701,471.82 | -519,899.24 | -612,265.57 |
| 资产处置收益(元) | -13,022,849.67 | -13,189,225.06 | 9,066,384.10 | -15,039,892.14 | 3,071,220.70 | -27,628,132.48 | 2,470,284.14 | -2,947,629.15 | 4,467,405.89 |
| 其他收益(元) | 32,049,423.09 | 64,637,176.80 | 46,826,381.69 | 46,763,935.20 | 56,695,993.03 | 99,017,258.24 | 95,417,753.44 | 67,788,941.54 | 70,574,902.44 |
| 四、营业利润(元) | 240,806,304.63 | 162,998,497.30 | 10,886,032.25 | 113,225,610.80 | 173,088,556.74 | 191,374,592.59 | 52,179,815.52 | 97,761,521.19 | 145,536,424.04 |
| 加：营业外收入(元) | 3,671,708.43 | 9,614,312.96 | 4,176,487.18 | 2,900,827.98 | 6,185,869.25 | 14,952,608.61 | 4,995,728.98 | 10,954,544.54 | 1,444,683.49 |
| 减：营业外支出(元) | 4,047,894.11 | 26,298,154.44 | 13,439,086.99 | 9,047,989.70 | 16,189,936.52 | 103,544,016.77 | 30,649,553.23 | 11,889,302.88 | 9,898,065.44 |
| 五、利润总额(元) | 240,430,118.95 | 146,314,655.82 | 1,623,432.44 | 107,078,449.08 | 163,084,489.47 | 102,783,184.43 | 26,525,991.27 | 96,826,762.85 | 137,083,042.09 |
| 减：所得税费用(元) | 53,369,212.87 | 28,942,521.72 | 261,334.67 | 22,823,645.60 | 32,720,941.80 | 27,775,194.22 | 8,622,688.80 | 18,592,857.36 | 34,626,549.24 |
| 六、净利润(元) | 187,060,906.08 | 117,372,134.10 | 1,362,097.77 | 84,254,803.48 | 130,363,547.67 | 75,007,990.21 | 17,903,302.47 | 78,233,905.49 | 102,456,492.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 187,060,906.08 | 117,372,134.10 | 1,362,097.77 | 84,254,803.48 | 130,363,547.67 | 75,282,702.71 | 17,903,302.47 | 78,233,905.49 | 102,456,492.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 190,286,496.60 | 119,657,571.39 | 2,741,351.17 | 85,413,677.04 | 132,883,937.10 | 76,745,688.25 | 22,344,698.13 | 82,242,303.20 | 106,385,842.78 |
| 少数股东损益(元) | -3,225,590.52 | -2,285,437.29 | -1,379,253.40 | -1,158,873.56 | -2,520,389.43 | -1,737,698.04 | -4,441,395.66 | -4,008,397.71 | -3,929,349.93 |
| 扣除非经常性损益后的净利润(元) | 186,406,588.72 | 129,864,610.65 | -8,001,247.94 | 92,232,809.24 | 125,354,497.15 | 155,247,347.33 | -11,447,433.54 | 71,702,746.86 | 93,487,705.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.01 | 0.05 | 0.09 | 0.05 | 0.02 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | - | 0.05 | 0.09 | 0.05 | 0.02 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 1,008,321.76 | 284,268,758.31 | -1,431,842.13 | 11,045,366.47 | -4,701,290.87 | 1,119,445.28 | 12,126,133.25 | 12,449,254.72 | -864,830.03 |
| 归属于母公司股东的其他综合收益(元) | 923,258.87 | 284,291,076.53 | -1,433,161.61 | 11,045,261.53 | -4,719,863.24 | -1,971,089.40 | 12,126,133.25 | 12,433,357.35 | -861,591.80 |
| 归属于少数股东的其他综合收益(元) | 85,062.89 | -22,318.22 | 1,319.48 | 104.94 | 18,572.37 | 3,090,534.68 | - | 15,897.37 | -3,238.23 |
| 九、综合收益总额(元) | 188,069,227.84 | 401,640,892.41 | -69,744.36 | 95,300,169.95 | 125,662,256.80 | 76,127,435.49 | 30,029,435.72 | 90,683,160.21 | 101,591,662.82 |
| 归属于母公司所有者的综合收益总额(元) | 191,209,755.47 | 403,948,647.92 | 1,308,189.56 | 96,458,938.57 | 128,164,073.86 | 74,774,598.85 | 34,470,831.38 | 94,675,660.55 | 105,524,250.98 |
| 归属于少数股东的综合收益总额(元) | -3,140,527.63 | -2,307,755.51 | -1,377,933.92 | -1,158,768.62 | -2,501,817.06 | 1,352,836.64 | -4,441,395.66 | -3,992,500.34 | -3,932,588.16 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |