| 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) | 3,324,411,405.72 | 4,431,763,397.72 | 3,506,872,451.42 | 3,632,891,878.92 | 3,056,488,573.78 | 3,465,507,971.90 | 3,524,344,638.12 | 3,590,517,648.95 | 3,123,969,453.34 |
| 营业收入(元) | 3,324,411,405.72 | 4,431,763,397.72 | 3,506,872,451.42 | 3,632,891,878.92 | 3,056,488,573.78 | 3,465,507,971.90 | 3,524,344,638.12 | 3,590,517,648.95 | 3,123,969,453.34 |
| 二、营业总成本(元) | 2,798,028,807.45 | 4,284,257,905.74 | 3,077,764,450.20 | 2,978,631,235.83 | 2,565,603,652.99 | 3,346,317,649.20 | 3,118,282,130.42 | 2,966,786,696.25 | 2,633,145,558.57 |
| 营业成本(元) | 2,372,556,870.92 | 3,257,455,520.63 | 2,205,102,545.96 | 2,291,663,521.70 | 2,048,785,306.65 | 2,556,038,855.64 | 2,234,923,400.69 | 2,262,563,198.41 | 2,013,508,036.25 |
| 研发费用(元) | 42,561,550.65 | 117,884,136.53 | 55,942,965.23 | 49,855,578.04 | 55,045,564.98 | 85,398,175.94 | 47,798,581.41 | 52,044,898.67 | 49,484,542.46 |
| 营业税金及附加(元) | 14,909,102.36 | 29,704,780.34 | 26,722,251.21 | 26,297,196.27 | 17,390,990.01 | 20,728,039.23 | 26,844,889.87 | 22,104,882.98 | 20,725,121.34 |
| 销售费用(元) | 345,872,706.15 | 690,034,363.13 | 684,202,587.83 | 527,105,907.85 | 358,722,415.16 | 500,618,349.47 | 705,271,565.17 | 535,098,555.42 | 438,900,539.29 |
| 管理费用(元) | 106,073,004.91 | 225,018,163.74 | 145,531,328.42 | 121,373,291.04 | 120,086,224.13 | 231,974,510.89 | 139,325,410.54 | 104,458,767.16 | 148,184,737.27 |
| 财务费用(元) | -83,944,427.54 | -35,839,058.63 | -39,737,228.45 | -37,664,259.07 | -34,426,847.94 | -48,440,281.97 | -35,881,717.26 | -9,483,606.39 | -37,657,418.04 |
| 其中：利息费用(元) | 4,505,148.91 | 2,039,054.92 | 5,822,771.10 | 7,548,628.14 | 7,658,220.20 | 1,445,730.99 | 10,850,804.31 | 7,158,532.96 | 495,630.31 |
| 其中：利息收入(元) | 95,198,948.54 | 47,897,846.80 | 55,939,900.03 | 51,828,378.96 | 53,222,791.34 | 52,197,356.61 | 58,335,174.40 | 34,373,911.87 | 44,020,370.97 |
| 资产减值损失(元) | -245,784.60 | -29,813,999.79 | 1,050,267.68 | -2,842,641.89 | -918,210.01 | -49,110,137.39 | 4,878,000.08 | -1,607,900.02 | -3,899,837.22 |
| 信用减值损失(元) | 13,681,688.36 | -45,759,638.44 | -16,216,806.26 | -10,154,566.79 | 4,594,555.92 | -46,245,742.01 | -12,033,852.00 | -26,128,403.57 | -33,684,498.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,147,100.89 | 2,134,483.76 | 53,338,330.64 | 8,619,040.76 | 9,144,912.42 | 52,021,680.11 | 32,915,554.15 | 25,760,922.74 | 22,278,552.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,232,657.48 | - | -994,272.30 | -896,934.95 | -545,459.25 | -1,234,293.49 | -327,165.43 | -469,828.52 |
| 资产处置收益(元) | 249,173.98 | 1,110,130.19 | -1,414.75 | 70,530.14 | -7,622.39 | 939,310.86 | - | - | -47,872.16 |
| 其他收益(元) | 11,665,073.01 | 52,383,491.10 | 22,029,527.66 | 27,204,802.93 | 21,306,686.23 | 32,219,052.17 | 35,490,149.02 | 24,442,438.11 | 27,056,348.43 |
| 四、营业利润(元) | 546,585,648.13 | 127,559,958.80 | 489,307,906.19 | 677,157,808.24 | 525,005,242.96 | 109,014,486.44 | 467,312,358.95 | 646,198,009.96 | 502,526,586.99 |
| 加：营业外收入(元) | 3,424,124.56 | 14,621,506.29 | 7,112,810.19 | 9,843,850.86 | 3,953,836.48 | 7,740,625.04 | 2,784,315.72 | 30,424,695.52 | 4,671,019.08 |
| 减：营业外支出(元) | 726,922.32 | 1,681,272.63 | 285,684.87 | 1,768,469.22 | 270,457.57 | -766,219.42 | 1,746,275.77 | 3,371,196.95 | 33,737.70 |
| 五、利润总额(元) | 549,282,850.37 | 140,500,192.46 | 496,135,031.51 | 685,233,189.88 | 528,688,621.87 | 117,521,330.90 | 468,350,398.90 | 673,251,508.53 | 507,163,868.37 |
| 减：所得税费用(元) | 88,526,917.36 | -1,619,031,238.60 | -1,142,488.72 | -1,130,750.35 | 534,691.00 | - | - | - | - |
| 六、净利润(元) | 460,755,933.01 | 1,759,531,431.06 | 497,277,520.23 | 686,363,940.23 | 528,153,930.87 | 117,521,330.90 | 468,350,398.90 | 673,131,205.11 | 507,163,868.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 460,755,933.01 | 1,759,531,431.06 | 497,277,520.23 | 686,363,940.23 | 528,153,930.87 | 117,521,330.90 | 468,350,398.90 | 673,131,205.11 | 507,163,868.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 472,318,688.25 | 1,790,038,969.98 | 514,933,215.12 | 705,750,616.90 | 544,982,756.90 | 146,633,177.93 | 487,528,304.18 | 683,286,374.23 | 507,478,079.59 |
| 少数股东损益(元) | -11,562,755.24 | -30,507,538.92 | -17,655,694.89 | -19,386,676.67 | -16,828,826.03 | -29,111,847.03 | -19,177,905.28 | -10,155,169.12 | -314,211.22 |
| 扣除非经常性损益后的净利润(元) | 467,007,963.53 | 80,858,415.17 | 440,448,922.83 | 654,539,034.39 | 519,626,628.66 | 50,307,576.74 | 441,615,284.70 | 621,084,933.79 | 474,325,192.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.96 | 0.27 | 0.38 | 0.29 | 0.08 | 0.26 | 0.37 | 0.27 |
| 二、稀释每股收益(元) | 0.25 | 0.96 | 0.27 | 0.38 | 0.29 | 0.08 | 0.26 | 0.37 | 0.27 |
| 八、其他综合收益(元) | 3,150.57 | -27,383.57 | -32,683.88 | 129,931.68 | -55,242.91 | -38,746.64 | 112,411.02 | 105,521.93 | -7,966.23 |
| 归属于母公司股东的其他综合收益(元) | 3,150.57 | -27,383.57 | -32,683.88 | 129,931.68 | -55,242.91 | -38,746.64 | 112,411.02 | 105,521.93 | -7,966.23 |
| 九、综合收益总额(元) | 460,759,083.58 | 1,759,504,047.49 | 497,244,836.35 | 686,493,871.91 | 528,098,687.96 | 117,482,584.26 | 468,462,809.92 | 673,236,727.04 | 507,155,902.14 |
| 归属于母公司所有者的综合收益总额(元) | 472,321,838.82 | 1,790,011,586.41 | 514,900,531.24 | 705,880,548.58 | 544,927,513.99 | 146,594,431.29 | 487,640,715.20 | 683,391,896.16 | 507,470,113.36 |
| 归属于少数股东的综合收益总额(元) | -11,562,755.24 | -30,507,538.92 | -17,655,694.89 | -19,386,676.67 | -16,828,826.03 | -29,111,847.03 | -19,177,905.28 | -10,155,169.12 | -314,211.22 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |