| 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) | 4,427,021,699.83 | 6,570,877,375.64 | 5,896,992,410.93 | 6,053,547,717.99 | 5,017,703,018.77 | 5,422,866,903.62 | 5,523,730,782.20 | 5,382,478,613.86 | 3,518,602,789.21 |
| 营业收入(元) | 4,427,021,699.83 | 6,570,877,375.64 | 5,896,992,410.93 | 6,053,547,717.99 | 5,017,703,018.77 | 5,422,866,903.62 | 5,523,730,782.20 | 5,382,478,613.86 | 3,518,602,789.21 |
| 二、营业总成本(元) | 4,324,377,059.09 | 6,390,295,167.74 | 5,636,759,127.53 | 5,690,810,599.75 | 4,833,686,269.99 | 5,273,771,217.65 | 5,121,285,288.96 | 5,019,561,569.77 | 3,357,770,974.06 |
| 营业成本(元) | 3,958,097,516.13 | 5,856,319,702.07 | 5,170,582,911.07 | 5,338,770,018.42 | 4,553,342,110.42 | 4,880,435,340.34 | 4,790,518,464.89 | 4,684,575,906.55 | 3,115,343,735.17 |
| 研发费用(元) | 156,743,176.68 | 273,203,495.76 | 222,980,718.03 | 127,403,090.84 | 76,297,530.56 | 128,193,359.02 | 120,249,652.87 | 143,980,315.88 | 69,187,220.28 |
| 营业税金及附加(元) | 48,325,926.69 | 42,903,809.28 | 53,311,248.09 | 41,543,661.25 | 47,439,556.08 | 46,072,714.21 | 40,282,325.85 | 32,619,814.86 | 35,553,170.55 |
| 销售费用(元) | 22,516,714.43 | 60,379,474.42 | 30,846,537.47 | 34,468,767.95 | 23,328,348.12 | 61,290,405.84 | 38,107,494.97 | 32,220,066.92 | 22,963,824.69 |
| 管理费用(元) | 63,532,490.87 | 93,624,116.42 | 79,593,601.62 | 81,145,167.63 | 66,182,780.19 | 96,967,170.40 | 75,469,622.95 | 70,332,002.70 | 61,440,718.21 |
| 财务费用(元) | 75,161,234.29 | 63,864,569.79 | 79,444,111.25 | 67,479,893.66 | 67,095,944.62 | 60,812,227.84 | 56,657,727.43 | 55,833,462.86 | 53,282,305.16 |
| 其中：利息费用(元) | 78,419,552.34 | 69,729,167.88 | 83,097,402.59 | 71,785,477.44 | 68,085,769.02 | 65,385,629.37 | 58,909,782.59 | 59,351,488.59 | 57,188,037.27 |
| 其中：利息收入(元) | 5,033,623.56 | 8,862,645.96 | 4,752,759.66 | 5,459,373.55 | 2,803,021.97 | 3,119,405.57 | 4,276,628.82 | 4,011,643.88 | 5,930,897.08 |
| 信用减值损失(元) | - | 33,136,090.98 | -5,001,313.56 | - | - | 81,999,599.05 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,164,346.96 | -5,640,994.42 | -5,170,904.54 | -6,117,274.47 | -8,495,315.95 | -2,546,029.46 | -11,162,346.87 | -22,042,546.70 | -7,493,460.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -291,125.90 | -340,029.42 | -271,252.98 | -214,905.63 | -1,026,016.70 | 369,194.55 | -1,439,209.23 | 29,871.07 | -793,937.28 |
| 资产处置收益(元) | 9,974.93 | -1,134,035.42 | -1,419,758.22 | -24,205.02 | -4,683.39 | -5,489,700.31 | 2,376,454.21 | 273,856.91 | 53,966,181.96 |
| 其他收益(元) | 154,362,260.45 | 130,715,070.93 | 118,494,892.08 | 59,139,242.25 | 74,241,645.72 | 97,313,105.51 | 56,126,862.43 | 61,789,921.60 | 39,243,217.74 |
| 四、营业利润(元) | 253,852,529.16 | 366,878,963.37 | 368,213,286.16 | 417,204,329.74 | 249,758,395.16 | 312,327,635.46 | 449,786,463.01 | 400,746,587.06 | 246,547,754.34 |
| 加：营业外收入(元) | 2,097,878.38 | 2,112,705.93 | 1,483,088.35 | 793,611.83 | 1,348,684.60 | 1,282,932.58 | 18,536.76 | 2,523,614.08 | 1,060,747.35 |
| 减：营业外支出(元) | 1,151,106.96 | 15,284,893.38 | 1,760,673.43 | 1,812,354.80 | 1,007,894.99 | 3,313,910.91 | 1,408,244.50 | 2,448,931.00 | 1,013,667.20 |
| 五、利润总额(元) | 254,799,300.58 | 353,706,775.92 | 367,935,701.08 | 416,185,586.77 | 250,099,184.77 | 310,296,657.13 | 448,396,755.27 | 400,821,270.14 | 246,594,834.49 |
| 减：所得税费用(元) | 51,622,934.63 | 63,685,019.21 | 31,215,198.07 | 64,540,158.22 | 49,177,900.01 | 21,517,782.01 | 85,554,882.96 | 56,937,669.74 | 79,422,579.29 |
| 六、净利润(元) | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 | 288,778,875.12 | 362,841,872.31 | 343,883,600.40 | 167,172,255.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 | 288,778,875.12 | - | - | 167,172,255.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 | 288,778,875.12 | 362,841,872.31 | 343,883,600.40 | 167,172,255.20 |
| 扣除非经常性损益后的净利润(元) | 87,466,266.47 | 174,948,746.04 | 249,572,256.64 | 306,572,424.05 | 142,891,376.35 | 205,804,240.23 | 318,929,274.54 | 296,010,387.83 | 96,513,669.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.42 | 0.49 | 0.51 | 0.29 | 0.42 | 0.53 | 0.43 | 0.32 |
| 二、稀释每股收益(元) | 0.29 | 0.41 | 0.47 | 0.50 | 0.29 | 0.40 | 0.51 | 0.42 | 0.31 |
| 九、综合收益总额(元) | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 | 288,778,875.12 | 362,841,872.31 | 343,883,600.40 | 167,172,255.20 |
| 归属于母公司所有者的综合收益总额(元) | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 | 288,778,875.12 | 362,841,872.31 | 343,883,600.40 | 167,172,255.20 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |