| 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) | 3,474,157,547.22 | 3,892,070,206.43 | 4,399,968,051.93 | 3,525,423,085.79 | 2,829,291,339.77 | 2,978,733,535.25 | 3,591,132,104.48 | 3,484,445,779.98 | 3,642,023,844.36 |
| 营业收入(元) | 3,474,157,547.22 | 3,892,070,206.43 | 4,399,968,051.93 | 3,525,423,085.79 | 2,829,291,339.77 | 2,978,733,535.25 | 3,591,132,104.48 | 3,484,445,779.98 | 3,642,023,844.36 |
| 二、营业总成本(元) | 3,171,635,827.93 | 3,634,623,003.35 | 3,927,818,888.27 | 3,085,248,825.39 | 2,675,460,709.71 | 2,856,424,611.67 | 3,031,859,292.60 | 3,061,533,172.84 | 3,444,093,613.76 |
| 营业成本(元) | 2,712,574,290.23 | 2,981,787,893.30 | 3,383,423,879.02 | 2,741,336,605.89 | 2,209,911,381.03 | 2,267,890,112.09 | 2,738,188,245.08 | 2,760,398,523.47 | 3,037,038,955.31 |
| 研发费用(元) | 131,918,857.69 | 142,077,453.77 | 158,210,922.41 | 138,587,037.42 | 115,815,083.78 | 139,363,716.49 | 120,194,684.14 | 111,976,188.64 | 107,928,510.39 |
| 营业税金及附加(元) | 30,783,174.75 | 21,679,478.18 | 26,526,094.96 | 27,609,934.81 | 21,294,114.30 | 25,545,732.39 | 26,594,260.64 | 22,609,761.52 | 24,648,837.57 |
| 销售费用(元) | 137,920,485.08 | 189,149,861.87 | 140,437,330.54 | 129,250,123.07 | 120,651,716.06 | 159,378,008.11 | 117,707,266.68 | 105,029,753.57 | 97,016,029.65 |
| 管理费用(元) | 190,787,667.16 | 276,758,051.44 | 221,049,040.14 | 185,229,618.47 | 177,452,872.54 | 224,622,664.86 | 192,084,350.14 | 198,615,906.80 | 169,412,080.87 |
| 财务费用(元) | -32,348,646.98 | 23,170,264.79 | -1,828,378.80 | -136,764,494.27 | 30,335,542.00 | 39,624,377.73 | -162,909,514.08 | -137,096,961.16 | 8,049,199.97 |
| 其中：利息费用(元) | 21,426,233.79 | 26,816,798.85 | 27,240,760.44 | 19,083,692.21 | 15,151,444.17 | 14,426,492.48 | 15,822,457.07 | 14,064,798.97 | 10,199,228.28 |
| 其中：利息收入(元) | 20,025,016.00 | 21,339,120.18 | 18,756,262.64 | 38,629,978.14 | 30,187,757.36 | 25,030,682.91 | 17,470,370.43 | 18,162,311.77 | 14,101,483.44 |
| 资产减值损失(元) | -6,931,749.48 | 16,997,103.40 | -4,375,546.33 | -8,325,940.51 | -3,131,678.31 | 12,029,427.31 | -7,966,201.61 | 632,630.06 | -2,478,193.67 |
| 信用减值损失(元) | -337,502.77 | 13,236,696.13 | -13,374,541.10 | 679,734.27 | 5,366,260.18 | -3,925,592.03 | -7,341,332.04 | -631,573.02 | -6,148,084.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,995,750.00 | 74,107,300.00 | -10,688,350.00 | -91,870,200.00 | 46,648,300.00 | 59,506,093.84 | -85,381,793.84 | -41,584,650.00 | -2,170,984.93 |
| 加：投资收益(元) | -38,448,312.12 | -24,214,572.90 | -27,222,355.85 | -25,950,365.67 | -19,632,121.05 | -15,325,273.08 | -6,441,129.06 | 4,095,577.04 | 20,942,536.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 150,987.88 | -505,299.12 | 4,442,494.15 | -605,765.67 | -4,201,462.81 | -3,901,660.76 | 1,847,329.92 | 3,208,366.03 | 2,551,529.57 |
| 资产处置收益(元) | 117,088.09 | -372,557.02 | 1,567,367.00 | 7,609,167.10 | 1,826,086.08 | 1,788,192.11 | 73,808.51 | -339,464.90 | -23,093.35 |
| 其他收益(元) | 6,783,676.46 | 4,447,133.08 | 23,937,343.36 | 9,203,295.73 | 11,767,205.77 | 27,593,842.38 | 5,691,070.93 | 11,767,203.67 | 13,969,000.70 |
| 四、营业利润(元) | 251,709,169.47 | 341,648,305.77 | 441,993,080.74 | 331,519,951.32 | 196,674,682.73 | 203,975,614.11 | 457,907,234.77 | 396,852,329.99 | 222,021,411.25 |
| 加：营业外收入(元) | 2,778,705.21 | 8,449,305.06 | 8,414,195.52 | 6,101,225.91 | 3,831,929.13 | 5,294,779.46 | 13,095,155.41 | 4,980,119.67 | 4,975,938.51 |
| 减：营业外支出(元) | 3,685,170.63 | 22,309,434.14 | 3,406,850.49 | 4,675,431.74 | 951,584.39 | 35,842,416.17 | 6,209,775.81 | 6,767,904.62 | 3,726,561.94 |
| 五、利润总额(元) | 250,802,704.05 | 327,788,176.69 | 447,000,425.77 | 332,945,745.49 | 199,555,027.47 | 173,427,977.40 | 464,792,614.37 | 395,064,545.04 | 223,270,787.82 |
| 减：所得税费用(元) | 58,383,574.21 | 56,009,589.88 | 92,791,063.69 | 67,172,405.89 | 44,700,767.30 | 27,607,986.02 | 90,940,595.70 | 71,569,836.56 | 36,530,418.71 |
| 六、净利润(元) | 192,419,129.84 | 271,778,586.81 | 354,209,362.08 | 265,773,339.60 | 154,854,260.17 | 145,819,991.38 | 373,852,018.67 | 323,494,708.48 | 186,740,369.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 192,419,129.84 | 271,778,586.81 | 354,209,362.08 | 265,773,339.60 | 154,854,260.17 | 145,819,991.38 | 373,852,018.67 | 323,494,708.48 | 186,740,369.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,612,968.20 | 241,205,312.48 | 341,113,552.13 | 256,438,410.22 | 138,383,025.56 | 117,622,910.02 | 357,458,142.98 | 308,282,915.17 | 178,028,003.16 |
| 少数股东损益(元) | 19,806,161.64 | 30,573,274.33 | 13,095,809.95 | 9,334,929.38 | 16,471,234.61 | 28,197,081.36 | 16,393,875.69 | 15,211,793.31 | 8,712,365.95 |
| 扣除非经常性损益后的净利润(元) | 212,523,017.66 | 194,543,213.21 | 354,440,929.27 | 355,825,971.70 | 91,670,441.70 | 69,300,624.48 | 439,486,364.90 | 340,614,115.65 | 152,223,556.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.29 | 0.41 | 0.31 | 0.17 | 0.14 | 0.44 | 0.38 | 0.22 |
| 二、稀释每股收益(元) | 0.21 | 0.29 | 0.41 | 0.31 | 0.17 | 0.14 | 0.44 | 0.38 | 0.22 |
| 八、其他综合收益(元) | -165,079.50 | -572,900.92 | -273,864.55 | -4,401,682.50 | 7,600,669.46 | -1,145,164.21 | 4,665,508.17 | 4,149,675.18 | -622,263.19 |
| 归属于母公司股东的其他综合收益(元) | -165,079.50 | -572,900.92 | -273,864.55 | -4,401,682.50 | 7,600,669.46 | -1,145,164.21 | 4,665,508.17 | 4,149,675.18 | -622,263.19 |
| 九、综合收益总额(元) | 192,254,050.34 | 271,205,685.89 | 353,935,497.53 | 261,371,657.10 | 162,454,929.63 | 144,674,827.17 | 378,517,526.84 | 327,644,383.66 | 186,118,105.92 |
| 归属于母公司所有者的综合收益总额(元) | 172,447,888.70 | 240,632,411.56 | 340,839,687.58 | 252,036,727.72 | 145,983,695.02 | 116,477,745.81 | 362,123,651.15 | 312,432,590.35 | 177,405,739.97 |
| 归属于少数股东的综合收益总额(元) | 19,806,161.64 | 30,573,274.33 | 13,095,809.95 | 9,334,929.38 | 16,471,234.61 | 28,197,081.36 | 16,393,875.69 | 15,211,793.31 | 8,712,365.95 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |