| 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) | 2,680,601,604.80 | 3,394,072,575.45 | 2,744,623,047.19 | 3,040,656,106.79 | 2,120,334,936.46 | 1,299,236,200.51 | 2,113,429,925.63 | 2,609,061,754.55 | 1,597,965,861.91 |
| 营业收入(元) | 2,680,601,604.80 | 3,394,072,575.45 | 2,744,623,047.19 | 3,040,656,106.79 | 2,120,334,936.46 | 1,299,236,200.51 | 2,113,429,925.63 | 2,609,061,754.55 | 1,597,965,861.91 |
| 二、营业总成本(元) | 1,830,739,792.69 | 2,948,670,313.38 | 2,410,869,924.02 | 2,346,062,855.85 | 1,692,932,165.61 | 2,064,635,247.59 | 1,869,790,390.71 | 2,380,060,576.99 | 1,231,003,422.16 |
| 营业成本(元) | 1,633,732,773.77 | 2,542,707,346.88 | 2,180,523,982.17 | 2,120,147,488.73 | 1,462,362,961.62 | 1,705,151,258.75 | 1,588,460,424.44 | 2,113,981,727.65 | 1,045,316,419.12 |
| 研发费用(元) | 5,686,356.27 | 5,499,391.60 | 5,725,346.50 | 4,653,189.38 | 5,871,059.82 | 5,745,846.91 | 5,923,267.39 | 2,781,304.50 | 2,926,743.08 |
| 营业税金及附加(元) | 29,123,030.26 | 55,716,901.54 | 43,786,295.22 | -3,341,309.33 | 50,034,993.64 | 97,723,782.96 | 37,871,283.70 | 30,319,035.76 | 32,993,401.59 |
| 销售费用(元) | 35,636,239.49 | 134,126,860.19 | 28,413,492.33 | 54,003,516.69 | 23,760,151.80 | 49,927,787.21 | 54,470,130.15 | 63,063,185.37 | 30,218,878.36 |
| 管理费用(元) | 101,714,382.75 | 176,313,251.45 | 115,319,311.08 | 158,875,180.35 | 109,023,887.87 | 154,768,556.50 | 148,126,345.94 | 142,340,545.30 | 84,230,822.97 |
| 财务费用(元) | 24,847,010.15 | 34,306,561.72 | 37,101,496.72 | 11,724,790.03 | 41,879,110.86 | 51,318,015.26 | 34,938,939.09 | 27,574,778.41 | 35,317,157.04 |
| 其中：利息费用(元) | 61,573,416.72 | 77,184,045.76 | 66,828,286.96 | 64,464,090.42 | 60,981,324.23 | 61,325,562.56 | 65,098,657.06 | 78,547,656.31 | 75,952,788.46 |
| 其中：利息收入(元) | 18,695,254.06 | 12,100,618.96 | 17,193,203.52 | 18,943,387.46 | 19,196,410.76 | 13,667,501.68 | 29,277,180.92 | 48,037,505.54 | 41,234,062.30 |
| 信用减值损失(元) | -16,777.15 | 2,219,082.82 | -631,049.04 | 219,343.64 | 329,574.21 | -2,039,138.27 | 196,197.88 | 316,009.50 | -288,074.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,799,232.50 | -43,796,211.25 | -1,452,392.50 | -8,698,941.08 | 1,517,010.00 | -374,461.93 | -2,674,421.13 | -2,338,126.53 | 124,533.00 |
| 加：投资收益(元) | 42,259,780.98 | -16,298,151.89 | 51,241,549.86 | 256,757,976.62 | 776,742,137.89 | 78,190,579.98 | 212,610,844.64 | 343,860,696.65 | 406,862,742.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,737,153.14 | -20,557,069.66 | 38,743,447.05 | 254,342,962.17 | 763,328,800.36 | 52,423,380.02 | 194,811,093.41 | 342,243,651.44 | 406,630,292.82 |
| 资产处置收益(元) | - | -12,085,292.32 | 1,654.19 | 928,745.06 | 164,955,149.72 | 8,509.46 | -951,680.00 | -3,504.42 | 4,894.30 |
| 其他收益(元) | 3,218,184.65 | 10,385,908.34 | 7,203,372.24 | 12,417,578.24 | 2,213,958.52 | 15,168,883.46 | 6,918,552.30 | 14,265,393.37 | 2,449,855.32 |
| 四、营业利润(元) | 893,523,768.09 | 385,827,597.77 | 390,116,257.92 | 956,217,953.42 | 1,373,160,601.19 | -674,444,674.38 | 459,739,028.61 | 585,101,646.13 | 776,116,391.29 |
| 加：营业外收入(元) | 14,741,583.54 | 112,819,095.08 | 3,636,314.60 | 2,589,467.31 | 522,242.32 | 1,465,110.77 | 2,016,660.42 | 2,568,115.18 | 1,449,384.51 |
| 减：营业外支出(元) | 966,345.12 | 16,755,108.86 | -135,106.74 | 103,049.97 | 94,918.38 | 3,663,042.00 | 111,784.32 | -77,802.11 | 507,805.72 |
| 五、利润总额(元) | 907,299,006.51 | 481,891,583.99 | 393,887,679.26 | 958,704,370.76 | 1,373,587,925.13 | -676,642,605.61 | 461,643,904.71 | 587,747,563.42 | 777,057,970.08 |
| 减：所得税费用(元) | 196,408,034.74 | 120,266,111.49 | 74,765,010.84 | 178,861,990.76 | 152,775,831.26 | -161,107,860.26 | 65,034,091.48 | 35,498,134.22 | 106,781,334.95 |
| 六、净利润(元) | 710,890,971.77 | 361,625,472.50 | 319,122,668.42 | 779,842,380.00 | 1,220,812,093.87 | -515,534,745.35 | 396,609,813.23 | 552,249,429.20 | 670,276,635.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 710,890,971.77 | 361,625,472.50 | 319,122,668.42 | 779,842,380.00 | 1,220,812,093.87 | -515,534,745.35 | 396,609,813.23 | 552,249,429.20 | 670,276,635.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 713,020,906.27 | 359,522,342.94 | 318,326,143.58 | 776,176,280.52 | 1,222,157,366.22 | -515,157,734.88 | 397,670,847.78 | 549,959,932.58 | 672,246,046.23 |
| 少数股东损益(元) | -2,129,934.50 | 2,103,129.56 | 796,524.84 | 3,666,099.48 | -1,345,272.35 | -377,010.47 | -1,061,034.55 | 2,289,496.62 | -1,969,411.10 |
| 扣除非经常性损益后的净利润(元) | 690,587,608.80 | 317,758,530.86 | 311,561,626.90 | 759,812,965.88 | 1,079,552,858.79 | 203,457,509.76 | 379,914,236.83 | 525,525,039.63 | 656,190,767.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.06 | 0.06 | 0.15 | 0.22 | -0.10 | 0.08 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.06 | 0.06 | 0.15 | 0.22 | -0.10 | 0.08 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 920,057.67 | 4,842,806.66 | -25,291,455.39 | 56,235,790.69 | 11,563,308.95 | 5,319,237.42 | -22,667,412.56 | 8,514,473.12 | -76,098,170.49 |
| 归属于母公司股东的其他综合收益(元) | 984,675.76 | 4,894,510.49 | -25,407,562.60 | 56,240,662.26 | 11,675,560.77 | 5,315,453.76 | -22,656,226.94 | 8,515,006.93 | -76,033,442.37 |
| 归属于少数股东的其他综合收益(元) | -64,618.09 | -51,703.83 | 116,107.21 | -4,871.57 | -112,251.82 | 3,783.66 | -11,185.62 | -533.81 | -64,728.12 |
| 九、综合收益总额(元) | 711,811,029.44 | 366,468,279.16 | 293,831,213.03 | 836,078,170.69 | 1,232,375,402.82 | -510,215,507.93 | 373,942,400.67 | 560,763,902.32 | 594,178,464.64 |
| 归属于母公司所有者的综合收益总额(元) | 714,005,582.03 | 364,416,853.43 | 292,918,580.98 | 832,416,942.78 | 1,233,832,926.99 | -509,842,281.12 | 375,014,620.84 | 558,474,939.51 | 596,212,603.86 |
| 归属于少数股东的综合收益总额(元) | -2,194,552.59 | 2,051,425.73 | 912,632.05 | 3,661,227.91 | -1,457,524.17 | -373,226.81 | -1,072,220.17 | 2,288,962.81 | -2,034,139.22 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-20 | 2023-08-19 | 2023-04-12 | 2023-04-12 | 2022-10-20 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |