| 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) | 5,070,358,885.54 | 3,796,072,162.92 | 4,420,119,569.82 | 3,951,965,620.16 | 4,121,905,067.55 | 2,181,565,463.95 | 3,838,531,668.67 | 2,343,553,778.50 | 2,754,430,040.24 |
| 营业收入(元) | 5,070,358,885.54 | 3,796,072,162.92 | 4,420,119,569.82 | 3,951,965,620.16 | 4,121,905,067.55 | 2,181,565,463.95 | 3,838,531,668.67 | 2,343,553,778.50 | 2,754,430,040.24 |
| 二、营业总成本(元) | 4,611,181,053.71 | 3,526,241,309.53 | 3,913,040,378.73 | 3,473,690,620.36 | 3,634,512,455.94 | 1,988,932,655.34 | 3,388,806,182.88 | 1,973,996,314.26 | 2,402,547,440.85 |
| 营业成本(元) | 4,280,835,987.48 | 3,116,956,906.08 | 3,634,270,874.56 | 3,199,657,906.67 | 3,383,475,406.41 | 1,688,183,667.55 | 3,151,137,757.38 | 1,769,540,581.35 | 2,198,888,641.92 |
| 研发费用(元) | 3,314,593.46 | 3,991,517.50 | 2,608,934.01 | 2,179,239.55 | 3,588,917.82 | 3,549,793.95 | 2,553,111.72 | 3,000,124.22 | 3,338,395.00 |
| 营业税金及附加(元) | 41,704,944.22 | 38,072,554.72 | 31,503,150.35 | 38,339,006.76 | 38,621,758.45 | 31,680,617.86 | 24,025,695.97 | 26,039,353.40 | 24,052,744.18 |
| 销售费用(元) | 250,143,387.08 | 326,104,706.87 | 220,168,079.57 | 212,023,434.26 | 185,920,941.59 | 239,195,187.92 | 190,390,647.80 | 161,630,171.77 | 157,255,738.98 |
| 管理费用(元) | 24,167,704.72 | 36,149,241.33 | 24,845,983.39 | 22,876,755.44 | 22,341,164.40 | 28,706,092.29 | 22,470,461.58 | 19,782,635.38 | 22,018,340.26 |
| 财务费用(元) | 11,014,436.75 | 4,966,383.03 | -356,643.15 | -1,385,722.32 | 564,267.27 | -2,382,704.23 | -1,771,491.57 | -5,996,551.86 | -3,006,419.49 |
| 其中：利息费用(元) | 14,811,952.81 | 7,859,644.09 | 6,790,658.36 | 6,500,759.83 | 6,262,727.44 | 3,643,541.75 | 3,328,569.93 | 3,529,190.37 | 2,586,892.44 |
| 其中：利息收入(元) | 4,441,198.64 | 3,562,911.68 | 7,949,251.00 | 8,275,181.47 | 6,232,917.71 | 6,291,284.74 | 6,032,787.91 | 9,823,583.35 | 5,840,475.54 |
| 资产减值损失(元) | -921,270.95 | 2,126,902.39 | -5,944,311.17 | -3,772,962.65 | -447,321.34 | -3,294,848.24 | -6,119,939.00 | -913,254.31 | 9,459,599.78 |
| 信用减值损失(元) | 16,003,871.91 | 32,149,889.03 | -43,851,007.13 | -4,632,988.80 | 15,204,705.63 | 30,019,774.38 | -33,179,446.04 | -2,079,536.69 | 6,310,966.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,953,904.97 | -25,171,305.33 | 42,577,391.64 | 27,394,349.35 | -37,434,506.47 | -24,143,832.65 | -4,370,420.75 | 3,031,613.59 | -2,364,262.81 |
| 加：投资收益(元) | -11,825,094.34 | -2,306,298.47 | -47,815,780.82 | -36,782,782.78 | 767,658.66 | -285,617.53 | 12,106,741.98 | 5,626,197.99 | 101,668.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,848,820.92 | -407,111.79 | 102,138.04 | -233,205.88 | 243,204.33 | -326,427.93 | -142,807.57 | -237,901.42 | 7,436.98 |
| 资产处置收益(元) | 202,603.75 | 363,682.95 | 386,448.50 | - | - | 677,967.14 | -177.30 | 62,514.76 | 254,552.61 |
| 其他收益(元) | 4,250,266.50 | 5,666,551.89 | 4,821,715.37 | 22,960,124.86 | 6,031,413.60 | 11,930,847.74 | 29,078,895.92 | 5,713,678.37 | 7,135,116.38 |
| 四、营业利润(元) | 439,934,303.73 | 282,660,275.85 | 457,253,647.48 | 483,724,647.74 | 471,514,561.69 | 207,537,099.45 | 447,241,140.60 | 380,998,677.95 | 372,780,240.03 |
| 加：营业外收入(元) | 3,578,523.22 | 4,019,792.93 | 4,985,070.46 | 3,722,450.86 | 2,011,644.44 | 3,077,719.98 | 3,443,422.93 | 2,923,477.11 | 2,748,174.93 |
| 减：营业外支出(元) | 1,185,129.30 | 284,107.51 | 38,362.41 | 1,202,288.07 | 24,203.43 | 23,182.18 | 292,432.70 | 63,206.92 | 135,316.40 |
| 五、利润总额(元) | 442,327,697.65 | 286,395,961.27 | 462,200,355.53 | 486,244,810.53 | 473,502,002.70 | 210,591,637.25 | 450,392,130.83 | 383,858,948.14 | 375,393,098.56 |
| 减：所得税费用(元) | 101,744,221.67 | 66,290,410.77 | 107,717,860.08 | 112,612,932.12 | 108,952,687.89 | 51,530,041.09 | 105,736,518.79 | 89,294,340.29 | 86,501,521.23 |
| 六、净利润(元) | 340,583,475.98 | 220,105,550.50 | 354,482,495.45 | 373,631,878.41 | 364,549,314.81 | 159,061,596.16 | 344,655,612.04 | 294,564,607.85 | 288,891,577.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 340,583,475.98 | 220,105,550.50 | 354,482,495.45 | 373,631,878.41 | 364,549,314.81 | 159,061,596.16 | 344,655,612.04 | 294,564,607.85 | 288,891,577.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 341,259,179.37 | 220,867,141.32 | 355,328,675.64 | 374,455,053.27 | 365,398,208.83 | 160,032,455.42 | 345,450,836.48 | 295,257,041.53 | 289,857,825.13 |
| 少数股东损益(元) | -675,703.39 | -761,590.82 | -846,180.19 | -823,174.86 | -848,894.02 | -970,859.26 | -795,224.44 | -692,433.68 | -966,247.80 |
| 扣除非经常性损益后的净利润(元) | 335,805,315.21 | 214,058,998.95 | 346,531,851.09 | 351,208,873.89 | 356,104,249.42 | 155,921,275.95 | 308,452,134.41 | 279,557,685.37 | 281,534,777.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.20 | 0.33 | 0.34 | 0.34 | 0.15 | 0.32 | 0.27 | 0.27 |
| 二、稀释每股收益(元) | 0.31 | 0.20 | 0.33 | 0.34 | 0.34 | 0.15 | 0.32 | 0.27 | 0.27 |
| 八、其他综合收益(元) | -21,383.48 | -21,443.76 | -19,369.09 | -23,584.46 | 1,176.59 | -211,765,591.81 | -12,421,115.15 | -17,752,452.27 | -4,097,030.67 |
| 归属于母公司股东的其他综合收益(元) | -21,383.48 | -21,443.76 | -19,369.09 | -23,584.46 | 1,176.59 | -211,765,591.81 | -12,421,115.15 | -17,752,452.27 | -4,097,030.67 |
| 九、综合收益总额(元) | 340,562,092.50 | 220,084,106.74 | 354,463,126.36 | 373,608,293.95 | 364,550,491.40 | -52,703,995.65 | 332,234,496.89 | 276,812,155.58 | 284,794,546.66 |
| 归属于母公司所有者的综合收益总额(元) | 341,237,795.89 | 220,845,697.56 | 355,309,306.55 | 374,431,468.81 | 365,399,385.42 | -51,733,136.39 | 333,029,721.33 | 277,504,589.26 | 285,760,794.46 |
| 归属于少数股东的综合收益总额(元) | -675,703.39 | -761,590.82 | -846,180.19 | -823,174.86 | -848,894.02 | -970,859.26 | -795,224.44 | -692,433.68 | -966,247.80 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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 |