| 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) | 17,541,791,066.96 | 19,767,498,977.46 | 27,505,982,528.67 | 21,530,449,225.30 | 17,510,118,786.83 | 17,553,247,929.48 | 20,695,873,580.45 | 22,783,826,323.67 | 15,533,692,746.32 |
| 营业收入(元) | 17,541,791,066.96 | 19,767,498,977.46 | 27,505,982,528.67 | 21,530,449,225.30 | 17,510,118,786.83 | 17,553,247,929.48 | 20,695,873,580.45 | 22,783,826,323.67 | 15,533,692,746.32 |
| 二、营业总成本(元) | 17,460,799,429.13 | 19,635,014,720.83 | 27,429,407,904.17 | 21,377,852,882.40 | 17,438,322,327.06 | 17,436,353,820.64 | 20,634,852,741.85 | 22,636,729,934.62 | 15,452,594,600.87 |
| 营业成本(元) | 17,269,741,300.27 | 19,422,677,206.65 | 27,194,736,675.52 | 21,188,373,887.31 | 17,242,502,461.92 | 17,220,128,406.21 | 20,401,008,666.84 | 22,451,336,294.94 | 15,252,414,036.64 |
| 研发费用(元) | 28,658,594.93 | 34,512,136.26 | 28,832,836.43 | 35,344,729.20 | 28,048,279.80 | 31,592,041.26 | 32,609,828.35 | 28,969,359.83 | 26,630,289.47 |
| 营业税金及附加(元) | 32,182,770.83 | 18,698,061.99 | 49,384,578.36 | 12,683,116.46 | 28,545,904.24 | 30,373,142.75 | 36,954,878.91 | 7,815,321.88 | 18,641,282.53 |
| 销售费用(元) | 96,104,497.77 | 119,896,842.06 | 119,529,292.33 | 111,646,604.72 | 100,390,001.34 | 130,923,016.86 | 118,978,609.73 | 96,826,479.17 | 88,107,165.78 |
| 管理费用(元) | 38,507,370.21 | 33,796,374.48 | 44,149,079.58 | 32,185,427.13 | 39,162,840.10 | 21,479,596.57 | 38,988,053.86 | 40,964,817.45 | 47,987,304.72 |
| 财务费用(元) | -4,395,104.88 | 5,434,099.39 | -7,224,558.05 | -2,380,582.41 | -327,460.35 | 1,857,616.99 | 6,312,704.16 | 10,817,661.35 | 18,814,521.73 |
| 其中：利息费用(元) | 20,180,480.24 | 25,467,654.44 | 8,338,867.66 | 10,588,602.93 | 7,884,223.42 | 8,483,262.79 | 18,852,110.58 | 17,233,367.67 | 18,688,968.77 |
| 其中：利息收入(元) | 26,862,586.73 | 20,872,707.85 | 15,913,158.21 | 11,965,104.67 | 9,317,342.71 | 8,533,262.48 | 8,242,993.67 | 7,726,371.24 | 1,509,445.18 |
| 资产减值损失(元) | 1,704,641.19 | 160,738.37 | - | -714,843.43 | 2,219,827.24 | 1,829,411.32 | -809,582.07 | -4,844,506.99 | 2,007,887.27 |
| 信用减值损失(元) | 18,168,177.93 | -13,641,470.97 | -7,599,076.81 | -38,042,891.41 | -1,085,110.75 | -37,531,499.80 | -11,397,786.11 | -31,699,822.62 | 8,514,864.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 582,760.00 | 7,760.00 | 40,880.00 | 442,310.00 | -976,970.00 | 398,120.00 | -2,535,970.00 | 4,902,120.00 | -353,320.00 |
| 加：投资收益(元) | 1,333,520.19 | -918,270.02 | 1,990,135.93 | -8,743,713.89 | 3,923,620.91 | 6,131,941.31 | 5,973,863.10 | 3,498,485.48 | 5,572,655.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,500.00 | -5,011,433.42 | -2,164.56 | -1,530.17 | -900.00 | 3,512,146.84 | -2,627.31 | -2,813.06 | -4,213.65 |
| 资产处置收益(元) | -7,790.92 | -23,122.78 | -248,955.96 | 70,509.58 | 7,766.59 | -765,844.66 | -15,884.45 | 17,360.00 | 47,896.16 |
| 其他收益(元) | 4,882,848.58 | 15,762,175.79 | 51,865,960.49 | 30,532,348.09 | 50,863,963.70 | 27,227,866.56 | 42,914,506.16 | 5,410,514.45 | 4,500,536.42 |
| 四、营业利润(元) | 107,655,794.80 | 133,832,067.02 | 122,623,568.15 | 136,140,061.84 | 126,749,557.46 | 114,184,103.57 | 95,149,985.23 | 124,380,539.37 | 101,388,665.99 |
| 加：营业外收入(元) | 1.69 | 1,331,308.98 | 0.01 | 54,497.14 | 1.31 | 238,247.58 | 1,473.80 | 61,668.81 | 0.35 |
| 减：营业外支出(元) | 21,278.84 | 311,134.02 | 103,759.97 | 305,000.00 | 48,000.00 | 93,395.44 | 110,015.06 | 243,631.10 | 72,947.60 |
| 五、利润总额(元) | 107,634,517.65 | 134,852,241.98 | 122,519,808.19 | 135,889,558.98 | 126,701,558.77 | 114,328,955.71 | 95,041,443.97 | 124,198,577.08 | 101,315,718.74 |
| 减：所得税费用(元) | 21,364,560.80 | 20,061,153.04 | 26,072,095.59 | 27,718,362.77 | 25,986,065.47 | 10,873,694.37 | 24,041,768.53 | 29,783,073.25 | 25,311,917.73 |
| 六、净利润(元) | 86,269,956.85 | 114,791,088.94 | 96,447,712.60 | 108,171,196.21 | 100,715,493.30 | 103,455,261.34 | 70,999,675.44 | 94,415,503.83 | 76,003,801.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 86,269,956.85 | 114,791,088.94 | 96,447,712.60 | 108,171,196.21 | 100,715,493.30 | 103,455,261.34 | 70,999,675.44 | 94,415,503.83 | 76,003,801.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,155,080.18 | 73,414,912.10 | 47,970,775.03 | 64,319,471.11 | 54,638,740.20 | 65,211,696.59 | 45,669,594.07 | 53,499,774.00 | 38,746,803.18 |
| 少数股东损益(元) | 37,114,876.67 | 41,376,176.84 | 48,476,937.57 | 43,851,725.10 | 46,076,753.10 | 38,243,564.75 | 25,330,081.37 | 40,915,729.83 | 37,256,997.83 |
| 扣除非经常性损益后的净利润(元) | 46,896,156.20 | - | 30,797,109.58 | 51,360,097.95 | 37,086,162.50 | 54,988,193.85 | 29,902,030.27 | 48,158,500.30 | 36,848,027.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.23 | 0.15 | 0.17 | 0.20 | 0.24 | 0.06 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 0.15 | 0.22 | 0.15 | 0.17 | 0.20 | 0.24 | 0.06 | 0.25 | 0.20 |
| 八、其他综合收益(元) | 16,078.13 | -3,001,951.93 | -54,807.21 | 452,560.38 | -86,118.62 | -1,373,953.03 | 371,964.90 | 301,366.71 | -17,805.33 |
| 归属于母公司股东的其他综合收益(元) | 16,078.13 | -3,001,951.93 | -54,807.21 | 452,560.38 | -86,118.62 | -1,428,610.21 | 371,964.90 | 301,366.71 | -17,805.33 |
| 九、综合收益总额(元) | 86,286,034.98 | 111,789,137.01 | 96,392,905.39 | 108,623,756.59 | 100,629,374.68 | 102,081,308.31 | 71,371,640.34 | 94,716,870.54 | 75,985,995.68 |
| 归属于母公司所有者的综合收益总额(元) | 49,171,158.31 | 70,412,960.17 | 47,915,967.82 | 64,772,031.49 | 54,552,621.58 | 63,783,086.38 | 46,041,558.97 | 53,801,140.71 | 38,728,997.85 |
| 归属于少数股东的综合收益总额(元) | 37,114,876.67 | 41,376,176.84 | 48,476,937.57 | 43,851,725.10 | 46,076,753.10 | 38,298,221.93 | 25,330,081.37 | 40,915,729.83 | 37,256,997.83 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-26 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |