| 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) | 3,087,813,995.95 | 4,336,116,472.76 | 3,984,931,466.77 | 3,302,124,371.69 | 3,071,746,485.01 | 5,127,882,236.23 | 3,805,853,057.14 | 2,849,849,442.13 | 2,534,287,802.05 |
| 营业收入(元) | 3,087,813,995.95 | 4,336,116,472.76 | 3,984,931,466.77 | 3,302,124,371.69 | 3,071,746,485.01 | 5,127,882,236.23 | 3,805,853,057.14 | 2,849,849,442.13 | 2,534,287,802.05 |
| 二、营业总成本(元) | 2,624,229,985.09 | 3,088,529,515.20 | 3,539,170,015.61 | 3,104,079,682.96 | 2,598,463,564.78 | 3,991,537,807.59 | 3,644,255,431.32 | 2,348,230,108.99 | 2,009,137,260.41 |
| 营业成本(元) | 2,359,200,538.77 | 2,774,242,827.55 | 3,257,309,356.83 | 2,841,241,558.50 | 2,319,149,973.39 | 3,760,504,087.22 | 3,327,357,865.09 | 2,076,990,393.51 | 1,726,543,096.87 |
| 研发费用(元) | 30,034,082.72 | 46,196,662.87 | 27,707,576.16 | 27,550,593.31 | 28,441,462.04 | -27,991,489.89 | 38,689,137.02 | 34,000,962.88 | 63,533,044.02 |
| 营业税金及附加(元) | 25,513,630.80 | 26,351,614.95 | 22,559,548.92 | 17,588,435.38 | 18,557,306.30 | 24,604,618.95 | 24,469,060.91 | 18,388,439.30 | 15,100,575.24 |
| 销售费用(元) | 5,105,242.73 | 6,395,995.24 | 7,195,008.95 | 5,335,749.07 | 4,423,403.06 | 7,795,891.75 | 5,679,731.66 | 4,796,605.83 | 5,145,599.17 |
| 管理费用(元) | 73,844,730.24 | 84,355,128.62 | 76,763,274.74 | 62,146,853.11 | 72,958,122.35 | 79,723,904.97 | 64,953,944.37 | 53,550,654.12 | 59,422,726.00 |
| 财务费用(元) | 130,531,759.83 | 150,987,285.97 | 147,635,250.01 | 150,216,493.59 | 154,933,297.64 | 146,900,794.59 | 183,105,692.27 | 160,503,053.35 | 139,392,219.11 |
| 其中：利息费用(元) | 145,170,427.83 | 164,847,884.36 | 157,086,186.95 | 163,397,061.98 | 167,092,497.43 | 157,272,240.00 | 193,590,533.57 | 173,047,990.06 | 142,907,155.26 |
| 其中：利息收入(元) | 14,598,548.05 | 14,458,560.55 | 9,555,466.86 | 13,908,573.84 | 11,546,251.98 | 10,702,875.07 | 10,086,625.24 | 9,751,076.71 | 6,584,645.14 |
| 资产减值损失(元) | - | -3,447,406.69 | -429,031.87 | - | -457,662.26 | -97,120,802.23 | -444,513.93 | -191,405.07 | -157,903.97 |
| 信用减值损失(元) | -1,280,406.98 | 2,952,173.97 | -1,690,833.79 | -857,632.18 | -1,668,918.33 | -13,553,424.26 | -281,205.62 | -6,395.60 | -1,276,203.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 259,507,143.27 | 336,060,334.53 | 385,113,763.32 | 269,523,984.12 | 249,581,395.96 | 466,742,298.60 | 359,138,870.36 | 189,464,710.18 | 284,614,249.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 259,507,143.27 | 336,470,219.00 | 330,202,776.28 | 261,984,849.08 | 249,232,339.42 | 466,234,850.36 | 358,825,131.79 | 182,361,342.01 | 284,251,041.51 |
| 资产处置收益(元) | - | - | - | - | - | 1,133,930.17 | - | - | - |
| 其他收益(元) | 23,590,513.64 | 22,345,454.14 | 20,736,650.62 | 13,440,380.98 | 26,489,455.40 | 34,515,385.70 | 11,038,876.96 | 20,320,197.04 | 25,418,370.38 |
| 四、营业利润(元) | 745,401,260.79 | 1,607,992,013.78 | 849,491,999.44 | 480,151,421.65 | 747,227,191.00 | 1,528,061,816.62 | 540,801,866.03 | 711,206,439.69 | 833,749,053.91 |
| 加：营业外收入(元) | 1,839,377.82 | 3,578,258.45 | 82,070.02 | 1,089,023.17 | 187,908.68 | 10,548,286.71 | 197,512.19 | 10,062,673.19 | 793,092.72 |
| 减：营业外支出(元) | 77,234.75 | 27,401,752.71 | 15,287,172.90 | 8,686,527.30 | 7,667,079.13 | 10,367,250.74 | 201,223.58 | 1,055,858.61 | 338,193.89 |
| 五、利润总额(元) | 747,163,403.86 | 1,584,168,519.52 | 834,286,896.56 | 472,553,917.52 | 739,748,020.55 | 1,528,242,852.59 | 540,798,154.64 | 720,213,254.27 | 834,203,952.74 |
| 减：所得税费用(元) | 81,907,444.50 | 305,875,702.98 | 37,103,104.20 | 31,297,314.53 | 59,513,922.48 | 151,873,578.55 | 36,468,117.64 | 78,864,327.56 | 73,615,362.14 |
| 六、净利润(元) | 665,255,959.36 | 1,278,292,816.54 | 797,183,792.36 | 441,256,602.99 | 680,234,098.07 | 1,376,369,274.04 | 504,330,037.00 | 641,348,926.71 | 760,588,590.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 665,255,959.36 | 1,278,292,816.54 | 797,183,792.36 | 441,256,602.99 | 680,234,098.07 | 1,376,369,274.04 | 504,330,037.00 | 641,348,926.71 | 760,588,590.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 526,374,296.24 | 987,309,723.86 | 701,284,101.99 | 402,416,214.90 | 532,464,928.17 | 984,157,925.44 | 453,300,717.65 | 512,157,498.74 | 643,563,889.13 |
| 少数股东损益(元) | 138,881,663.12 | 290,983,092.68 | 95,899,690.37 | 38,840,388.09 | 147,769,169.90 | 392,211,348.60 | 51,029,319.35 | 129,191,427.97 | 117,024,701.47 |
| 扣除非经常性损益后的净利润(元) | 522,910,677.78 | 1,004,712,457.19 | 646,813,661.24 | 399,518,781.73 | 530,272,490.86 | 985,909,609.24 | 443,244,683.58 | 509,223,384.99 | 640,418,945.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.38 | 0.17 | 0.20 | 0.28 | 0.51 | 0.23 | 0.26 | 0.33 |
| 二、稀释每股收益(元) | 0.20 | 0.36 | 0.16 | 0.19 | 0.26 | 0.47 | 0.21 | 0.25 | 0.31 |
| 八、其他综合收益(元) | 8,269,507.65 | -629,004.75 | -381,406.50 | 9,819,562.50 | 5,503,497.60 | 2,268,832.05 | -6,237,266.25 | -2,153,502.00 | 6,055,995.00 |
| 归属于母公司股东的其他综合收益(元) | 8,269,507.65 | -629,004.75 | -381,406.50 | 9,819,562.50 | 5,503,497.60 | 2,268,832.05 | -6,237,266.25 | -2,153,502.00 | 6,055,995.00 |
| 九、综合收益总额(元) | 673,525,467.01 | 1,277,663,811.79 | 796,802,385.86 | 451,076,165.49 | 685,737,595.67 | 1,378,638,106.09 | 498,092,770.75 | 639,195,424.71 | 766,644,585.60 |
| 归属于母公司所有者的综合收益总额(元) | 534,643,803.89 | 986,680,719.11 | 700,902,695.49 | 412,235,777.40 | 537,968,425.77 | 986,426,757.49 | 447,063,451.40 | 510,003,996.74 | 649,619,884.13 |
| 归属于少数股东的综合收益总额(元) | 138,881,663.12 | 290,983,092.68 | 95,899,690.37 | 38,840,388.09 | 147,769,169.90 | 392,211,348.60 | 51,029,319.35 | 129,191,427.97 | 117,024,701.47 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |