| 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) | 2,715,795,083.23 | 3,579,065,200.77 | 3,034,798,022.36 | 3,125,386,273.87 | 2,802,039,482.45 | 3,265,496,688.14 | 3,474,514,168.32 | 3,408,108,951.19 | 2,726,943,373.17 |
| 营业收入(元) | 2,715,795,083.23 | 3,579,065,200.77 | 3,034,798,022.36 | 3,125,386,273.87 | 2,802,039,482.45 | 3,265,496,688.14 | 3,474,514,168.32 | 3,408,108,951.19 | 2,726,943,373.17 |
| 二、营业总成本(元) | 2,238,433,731.51 | 3,237,569,562.61 | 2,504,618,286.45 | 2,646,034,601.02 | 2,424,456,147.86 | 3,048,214,303.19 | 3,126,365,058.59 | 2,936,950,405.41 | 2,538,203,486.84 |
| 营业成本(元) | 1,905,353,949.49 | 2,845,914,614.42 | 2,144,941,685.40 | 2,293,597,181.33 | 2,097,065,417.96 | 2,640,599,247.04 | 2,781,957,247.53 | 2,608,641,607.99 | 2,211,156,994.22 |
| 研发费用(元) | 13,338,117.84 | 32,044,958.96 | 16,913,625.67 | 17,879,052.43 | 14,397,596.42 | 33,565,995.41 | 16,498,245.83 | 20,172,245.48 | 21,469,362.73 |
| 营业税金及附加(元) | 21,596,433.90 | 22,812,241.58 | 19,619,229.42 | 20,479,593.91 | 20,771,929.13 | 29,409,426.76 | 17,311,150.25 | 17,620,555.62 | 15,243,548.52 |
| 销售费用(元) | 26,571,389.57 | 32,737,254.47 | 29,403,539.08 | 28,125,086.12 | 27,259,275.27 | 31,275,330.67 | 34,927,683.41 | 29,877,275.38 | 27,991,338.64 |
| 管理费用(元) | 152,963,098.83 | 199,537,016.48 | 152,803,858.33 | 150,952,417.43 | 142,926,583.96 | 187,318,299.98 | 151,299,968.39 | 139,507,208.49 | 139,933,340.52 |
| 财务费用(元) | 118,610,741.88 | 104,523,476.70 | 140,936,348.55 | 135,001,269.80 | 122,035,345.12 | 126,046,003.33 | 124,370,763.18 | 121,131,512.45 | 122,408,902.21 |
| 其中：利息费用(元) | 123,745,299.39 | 111,510,398.27 | 140,019,924.96 | 136,200,202.76 | 126,731,884.31 | 119,288,382.81 | 128,837,458.85 | 125,446,596.65 | 127,258,448.57 |
| 其中：利息收入(元) | 6,417,853.79 | 35,728,636.07 | -28,314,102.53 | 1,484,543.06 | 8,689,170.03 | -5,973,100.26 | 5,561,731.57 | 5,685,807.76 | 6,127,816.30 |
| 资产减值损失(元) | 6,897,597.68 | -3,470,513.67 | -28,012,196.34 | -24,906,301.12 | -1,804,784.40 | -14,192,544.62 | -2,125,564.42 | -16,785,319.82 | 1,416,054.20 |
| 信用减值损失(元) | -36,621,920.44 | -44,745,925.09 | 9,690,591.68 | -36,985,122.05 | -31,350,766.07 | 45,354,978.76 | -51,383,079.32 | -31,245,360.57 | 102,557.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,470,814.85 | 18,865,646.49 | 24,583,488.98 | 14,066,827.72 | 10,061,897.87 | 26,021,894.14 | 18,556,131.51 | -612,772.42 | 11,098,444.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,470,814.85 | 26,480,221.02 | 24,098,279.37 | 14,066,827.72 | 10,061,897.87 | 18,005,437.99 | 18,050,393.80 | 21,391,594.83 | 11,098,444.03 |
| 资产处置收益(元) | 123,051.79 | 383,001.52 | 1,276,793.11 | -145,677.00 | 254,508.68 | 426,037.16 | 3,819,313.28 | -73,539.48 | 162,462.85 |
| 其他收益(元) | 32,441,157.88 | 67,688,316.82 | 35,757,567.48 | 38,484,182.41 | 42,191,146.29 | 53,746,569.61 | 59,154,157.64 | 42,436,336.72 | 27,859,921.26 |
| 四、营业利润(元) | 490,672,053.48 | 381,720,261.48 | 573,475,980.82 | 469,865,582.81 | 396,935,336.96 | 328,285,869.48 | 376,170,068.42 | 464,877,890.21 | 229,379,326.35 |
| 加：营业外收入(元) | 3,115,033.14 | 8,311,783.43 | 3,933,389.80 | 5,655,036.35 | 3,104,550.71 | 13,190,412.96 | 5,084,366.71 | 3,778,212.76 | 5,816,168.45 |
| 减：营业外支出(元) | 478,208.88 | 10,452,594.91 | 635,291.99 | 428,928.31 | 981,204.26 | 11,739,330.48 | 2,800,357.06 | 1,321,410.16 | 1,114,648.47 |
| 五、利润总额(元) | 493,308,877.74 | 379,579,450.00 | 576,774,078.63 | 475,091,690.85 | 399,058,683.41 | 329,736,951.96 | 378,454,078.07 | 467,334,692.81 | 234,080,846.33 |
| 减：所得税费用(元) | 107,647,821.94 | 103,839,731.61 | 92,517,169.30 | 85,917,224.15 | 78,580,926.74 | 37,677,372.59 | 58,176,971.61 | 69,482,077.39 | 68,152,783.50 |
| 六、净利润(元) | 385,661,055.80 | 275,739,718.39 | 484,256,909.33 | 389,174,466.70 | 320,477,756.67 | 292,059,579.37 | 320,277,106.46 | 397,852,615.42 | 165,928,062.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 385,661,055.80 | 275,739,718.39 | - | - | 320,477,756.67 | 292,059,579.37 | - | - | 165,928,062.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 380,978,900.98 | 263,726,717.53 | 476,028,744.08 | 379,749,878.77 | 310,134,498.68 | 278,641,186.30 | 318,085,681.38 | 390,527,810.47 | 159,089,514.19 |
| 少数股东损益(元) | 4,682,154.82 | 12,013,000.86 | 8,228,165.25 | 9,424,587.93 | 10,343,257.99 | 13,418,393.07 | 2,191,425.08 | 7,324,804.95 | 6,838,548.64 |
| 扣除非经常性损益后的净利润(元) | 370,427,843.26 | 269,772,785.22 | 467,224,538.65 | 369,365,241.37 | 300,685,508.62 | 260,557,398.04 | 301,763,398.18 | 398,056,019.50 | 151,702,265.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 0.32 | 0.58 | 0.47 | 0.38 | 0.35 | 0.39 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 0.47 | 0.32 | 0.58 | 0.47 | 0.38 | 0.35 | 0.39 | 0.47 | 0.20 |
| 八、其他综合收益(元) | -9,415,883.75 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -9,415,883.75 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 376,245,172.05 | - | - | - | - | - | - | - | - |
| 归属于母公司所有者的综合收益总额(元) | 371,563,017.23 | - | - | - | - | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | 4,682,154.82 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |