| 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) | 4,299,448,627.36 | 5,297,357,008.63 | 4,749,868,962.14 | 4,691,326,059.37 | 3,963,353,477.23 | 4,651,909,325.11 | 4,150,858,490.93 | 3,735,051,443.64 | 4,150,986,994.85 |
| 营业收入(元) | 4,299,448,627.36 | 5,297,357,008.63 | 4,749,868,962.14 | 4,691,326,059.37 | 3,963,353,477.23 | 4,651,909,325.11 | 4,150,858,490.93 | 3,735,051,443.64 | 4,150,986,994.85 |
| 二、营业总成本(元) | 4,040,836,437.57 | 5,095,385,754.17 | 4,555,827,332.93 | 4,392,057,617.83 | 3,803,864,553.54 | 4,480,420,384.83 | 4,002,348,072.21 | 3,624,171,790.15 | 3,952,320,341.48 |
| 营业成本(元) | 3,527,518,911.19 | 4,407,265,826.34 | 3,961,181,689.78 | 3,920,109,476.84 | 3,357,122,762.67 | 3,942,651,733.82 | 3,540,364,419.35 | 3,214,748,427.61 | 3,524,179,000.69 |
| 研发费用(元) | 164,638,461.44 | 265,113,098.47 | 202,348,202.74 | 147,721,621.02 | 167,520,936.18 | 204,345,109.99 | 158,302,767.38 | 128,778,617.60 | 130,872,673.85 |
| 营业税金及附加(元) | 16,632,597.20 | 24,497,118.78 | 23,366,804.53 | 24,299,107.74 | 19,753,277.47 | 23,313,186.15 | 18,887,500.50 | 20,317,916.64 | 19,284,956.21 |
| 销售费用(元) | 88,576,824.02 | 118,988,944.71 | 100,783,156.89 | 108,893,335.09 | 76,756,447.27 | 108,249,464.82 | 90,109,889.21 | 82,345,294.90 | 82,480,590.90 |
| 管理费用(元) | 214,711,524.97 | 249,152,558.17 | 230,407,951.76 | 203,666,242.87 | 169,437,442.25 | 211,974,805.56 | 174,197,471.28 | 166,207,199.89 | 154,820,269.30 |
| 财务费用(元) | 28,758,118.75 | 30,368,207.70 | 37,739,527.23 | -12,632,165.73 | 13,273,687.70 | -10,113,915.51 | 20,486,024.49 | 11,774,333.51 | 40,682,850.53 |
| 其中：利息费用(元) | 29,628,952.75 | 38,431,017.36 | 36,484,740.65 | 25,302,435.62 | 25,771,249.38 | 32,788,448.88 | 25,127,219.66 | 33,699,892.17 | 36,586,519.70 |
| 其中：利息收入(元) | 5,872,630.05 | 6,712,962.85 | 7,354,480.84 | 5,873,296.37 | 6,255,870.11 | 7,160,139.24 | 4,355,619.51 | 7,237,238.94 | 3,073,726.00 |
| 资产减值损失(元) | -1,561,621.19 | -18,239,303.89 | -488,840.64 | -5,423,848.94 | -719,289.48 | -12,563,995.92 | -2,666,511.26 | -3,804,768.87 | 1,348,378.53 |
| 信用减值损失(元) | -2,577,824.41 | -2,249,109.47 | -5,759,115.72 | -3,627,019.09 | -5,113,986.46 | 1,732,887.99 | -6,369,997.47 | -8,949,500.85 | 794,737.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,394.55 | -361.55 | -40,583.32 | - | - | -56,394.64 | 577,360.37 | 128,608.06 | -582,947.84 |
| 加：投资收益(元) | 25,924,249.61 | 23,223,520.11 | 18,219,271.54 | 13,979,589.25 | 9,199,969.85 | 24,809,857.46 | 17,131,646.31 | 7,895,029.19 | 7,717,688.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,308,863.07 | 22,002,538.02 | 18,437,210.36 | 14,129,935.23 | 9,340,657.49 | 26,453,864.12 | 17,305,801.02 | 7,616,202.99 | 7,597,688.30 |
| 资产处置收益(元) | 471,057.57 | -299,095.77 | -58,749.45 | -560,048.78 | 1,371,232.76 | -371,777.45 | 617,957.48 | -434,375.22 | 152,552.25 |
| 其他收益(元) | 30,745,545.90 | 48,923,013.98 | 11,019,943.78 | 15,992,694.93 | 11,049,878.17 | 12,444,397.91 | 12,680,770.27 | 20,006,481.65 | 17,551,812.33 |
| 四、营业利润(元) | 311,612,202.72 | 253,329,917.87 | 216,933,555.40 | 319,669,462.53 | 175,276,728.53 | 197,483,915.63 | 170,481,644.42 | 125,721,127.45 | 225,648,874.49 |
| 加：营业外收入(元) | 1,348,195.92 | 1,841,357.56 | 1,713,074.76 | 1,564,932.24 | 1,037,447.33 | 1,865,881.17 | 2,333,809.66 | 1,061,571.94 | 2,637,511.51 |
| 减：营业外支出(元) | 507,345.98 | 2,438,344.89 | 4,657,220.67 | 5,143,901.50 | 845,856.86 | 1,072,195.75 | 1,308,075.36 | 568,208.94 | 1,165,656.36 |
| 五、利润总额(元) | 312,453,052.66 | 252,732,930.54 | 213,989,409.49 | 316,090,493.27 | 175,468,319.00 | 198,277,601.05 | 171,507,378.72 | 126,214,490.45 | 227,120,729.64 |
| 减：所得税费用(元) | 45,073,644.09 | -2,561,062.79 | 35,401,361.61 | 21,578,555.11 | 35,845,973.48 | 13,437,431.83 | 37,062,224.28 | 17,467,269.94 | 51,364,017.71 |
| 六、净利润(元) | 267,379,408.57 | 255,293,993.33 | 178,588,047.88 | 294,511,938.16 | 139,622,345.52 | 184,840,169.22 | 134,445,154.44 | 108,747,220.51 | 175,756,711.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 267,379,408.57 | 255,293,993.33 | 178,588,047.88 | 294,511,938.16 | 139,622,345.52 | 184,840,169.22 | 134,445,154.44 | 108,747,220.51 | 175,756,711.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 221,591,978.97 | 189,373,893.13 | 119,526,416.10 | 238,596,501.62 | 84,133,582.41 | 121,988,782.49 | 73,989,377.76 | 51,352,913.10 | 91,476,960.94 |
| 少数股东损益(元) | 45,787,429.60 | 65,920,100.20 | 59,061,631.78 | 55,915,436.54 | 55,488,763.11 | 62,851,386.73 | 60,455,776.68 | 57,394,307.41 | 84,279,750.99 |
| 扣除非经常性损益后的净利润(元) | 199,020,858.56 | 149,574,512.72 | 114,307,335.33 | 229,681,521.46 | 75,424,815.26 | 112,644,259.60 | 62,382,389.08 | 33,639,087.53 | 79,142,421.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.13 | 0.26 | 0.09 | 0.14 | 0.08 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.13 | 0.26 | 0.09 | 0.14 | 0.08 | 0.05 | 0.12 |
| 八、其他综合收益(元) | 12,903,899.49 | -8,362,843.77 | -42,250,474.41 | 49,699,616.99 | -2,749,149.15 | 19,197,455.48 | 14,911,155.14 | -9,114,974.51 | -13,633,942.14 |
| 归属于母公司股东的其他综合收益(元) | 12,965,656.68 | -8,313,891.34 | -42,028,689.73 | 49,638,692.31 | -2,900,555.96 | 19,222,148.41 | 14,826,617.32 | -9,179,133.99 | -13,357,839.60 |
| 归属于少数股东的其他综合收益(元) | -61,757.19 | -48,952.43 | -221,784.68 | 60,924.68 | 151,406.81 | -24,692.93 | 84,537.82 | 64,159.48 | -276,102.54 |
| 九、综合收益总额(元) | 280,283,308.06 | 246,931,149.56 | 136,337,573.47 | 344,211,555.15 | 136,873,196.37 | 204,037,624.70 | 149,356,309.58 | 99,632,246.00 | 162,122,769.79 |
| 归属于母公司所有者的综合收益总额(元) | 234,557,635.65 | 181,060,001.79 | 77,497,726.37 | 288,235,193.93 | 81,233,026.45 | 141,210,930.90 | 88,815,995.08 | 42,173,779.11 | 78,119,121.34 |
| 归属于少数股东的综合收益总额(元) | 45,725,672.41 | 65,871,147.77 | 58,839,847.10 | 55,976,361.22 | 55,640,169.92 | 62,826,693.80 | 60,540,314.50 | 57,458,466.89 | 84,003,648.45 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |