| 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) | 2,037,983,716.92 | 2,924,016,131.69 | 2,246,408,274.72 | 2,221,241,390.87 | 1,903,638,574.41 | 2,726,261,666.28 | 2,552,227,234.66 | 2,321,365,545.43 | 1,772,728,100.22 |
| 营业收入(元) | 2,037,983,716.92 | 2,924,016,131.69 | 2,246,408,274.72 | 2,221,241,390.87 | 1,903,638,574.41 | 2,726,261,666.28 | 2,552,227,234.66 | 2,321,365,545.43 | 1,772,728,100.22 |
| 二、营业总成本(元) | 1,708,887,872.93 | 2,672,980,254.23 | 1,721,941,846.94 | 1,847,143,740.97 | 1,525,339,731.31 | 2,701,147,373.68 | 2,137,673,290.02 | 2,004,401,982.06 | 1,463,259,004.65 |
| 营业成本(元) | 1,314,000,545.72 | 2,162,253,128.10 | 1,306,516,572.22 | 1,330,641,901.52 | 1,149,972,141.54 | 2,262,329,627.20 | 1,590,079,556.01 | 1,385,914,013.53 | 1,115,273,065.22 |
| 研发费用(元) | 6,232,599.22 | 13,677,307.96 | 5,889,397.73 | 7,832,044.48 | 6,078,052.35 | 19,747,176.34 | 8,465,848.36 | 9,047,302.84 | 9,216,910.23 |
| 营业税金及附加(元) | 10,994,388.73 | 10,689,031.86 | 11,703,036.86 | 11,088,744.86 | 7,888,871.19 | 11,501,309.92 | 9,524,558.21 | 11,301,306.76 | 8,115,220.82 |
| 销售费用(元) | 3,899,411.31 | 5,208,517.54 | 2,751,044.24 | 4,613,774.16 | 7,212,501.34 | 9,711,472.58 | 8,506,679.85 | 3,989,903.26 | 13,367,405.69 |
| 管理费用(元) | 89,103,412.13 | 196,285,658.63 | 104,231,229.07 | 88,412,296.35 | 94,253,800.71 | 133,949,027.63 | 116,490,055.86 | 105,277,671.51 | 88,002,120.29 |
| 财务费用(元) | 284,657,515.82 | 284,866,610.14 | 290,850,566.82 | 404,554,979.60 | 259,934,364.18 | 263,908,760.01 | 404,606,591.73 | 488,871,784.16 | 229,284,282.40 |
| 其中：利息费用(元) | 331,637,739.11 | 297,715,485.83 | 343,108,525.58 | 293,943,990.00 | 294,499,887.82 | 323,322,948.15 | 303,464,626.46 | 279,127,773.53 | 278,755,898.67 |
| 其中：利息收入(元) | 26,297,965.56 | -13,047,051.93 | 49,618,287.35 | 11,847,350.66 | 22,242,381.93 | 170,695,501.05 | -131,311,510.52 | 63,858,651.84 | 26,445,420.23 |
| 资产减值损失(元) | - | -90,988,656.82 | - | - | - | -159,691,347.95 | 68,489.61 | - | - |
| 信用减值损失(元) | -2,761,850.90 | -87,963,486.37 | 3,308,732.92 | -14,669,816.30 | -883,101.14 | -60,917,228.63 | -2,860,455.96 | -19,990,527.68 | 544,543.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -63,013,367.04 | -8,818,895.60 | 14,193,364.02 | 147,683,698.23 | 548,870.61 | 43,548,019.80 | -59,000,000.00 | 111,342,669.18 | -715,193.65 |
| 加：投资收益(元) | 366,047,458.02 | 862,017,697.97 | 278,679,557.48 | 158,325,598.51 | 205,830,603.52 | 102,689,362.53 | 1,092,297,525.93 | 124,971,875.72 | 213,937,747.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 214,917,255.52 | 806,776,819.92 | 329,623,334.03 | 144,196,047.98 | 197,171,541.41 | 88,214,759.92 | 164,762,598.70 | 115,690,175.70 | 214,020,247.93 |
| 资产处置收益(元) | 26,963.37 | 902,640.91 | 3,989.84 | 12,760,163.07 | -12,438.43 | 2,456,253.89 | 10,397.73 | 4,836,864.54 | -6,101.89 |
| 其他收益(元) | 5,416,145.26 | 19,709,500.02 | 12,907,214.25 | 4,729,283.19 | 8,484,018.51 | 9,953,983.11 | 11,574,235.01 | 6,526,790.57 | 3,895,014.04 |
| 四、营业利润(元) | 634,811,192.70 | 945,894,677.57 | 833,559,286.29 | 641,689,391.90 | 592,266,796.17 | -36,846,664.65 | 1,456,644,136.96 | 540,157,613.28 | 527,125,105.96 |
| 加：营业外收入(元) | 3,329,237.81 | -1,116,129.94 | 3,912,377.20 | 3,451,934.88 | 1,337,001.85 | 7,987,677.90 | 10,298,006.53 | 3,551,007.01 | 2,932,125.25 |
| 减：营业外支出(元) | 443,461.15 | 15,942,261.03 | 51,742,772.51 | 34,834,648.56 | 2,842,026.90 | 17,996,224.83 | 7,049,883.22 | 1,848,384.77 | 429,468.30 |
| 五、利润总额(元) | 637,696,969.36 | 928,836,286.60 | 785,728,890.98 | 610,306,678.22 | 590,761,771.12 | -46,855,211.58 | 1,459,892,260.27 | 541,860,235.52 | 529,627,762.91 |
| 减：所得税费用(元) | 125,027,351.60 | 101,586,207.38 | 157,971,328.67 | 147,988,887.36 | 122,256,164.51 | 65,094,482.64 | 274,935,336.31 | 100,492,104.71 | 91,147,631.39 |
| 六、净利润(元) | 512,669,617.76 | 827,250,079.22 | 627,757,562.31 | 462,317,790.86 | 468,505,606.61 | -111,949,694.22 | 1,184,956,923.96 | 441,368,130.81 | 438,480,131.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 512,669,617.76 | 827,250,079.22 | 627,757,562.31 | 462,317,790.86 | 468,505,606.61 | -111,949,694.22 | 1,184,956,923.96 | 441,368,130.81 | 438,480,131.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 470,958,969.66 | 788,297,700.97 | 609,624,394.83 | 486,724,191.48 | 442,550,909.53 | 1,256,259.83 | 1,164,307,058.62 | 435,830,915.22 | 412,718,223.34 |
| 少数股东损益(元) | 41,710,648.10 | 38,952,378.25 | 18,133,167.48 | -24,406,400.62 | 25,954,697.08 | -113,205,954.05 | 20,649,865.34 | 5,537,215.59 | 25,761,908.18 |
| 扣除非经常性损益后的净利润(元) | 402,349,586.96 | 821,792,336.81 | 613,714,463.92 | 367,493,446.46 | 437,099,779.89 | -40,674,019.81 | 507,595,218.06 | 344,766,327.01 | 414,159,300.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.34 | 0.26 | 0.20 | 0.18 | -0.02 | 0.51 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.34 | 0.26 | 0.20 | 0.18 | -0.02 | 0.51 | 0.18 | 0.17 |
| 八、其他综合收益(元) | -37,988,331.81 | 185,758,515.42 | 32,230,555.83 | -604,094,273.86 | 240,327,122.45 | 110,138,034.68 | -626,804,693.07 | -423,745,582.67 | 53,170,968.38 |
| 归属于母公司股东的其他综合收益(元) | -28,224,388.58 | 172,312,543.91 | 35,219,002.98 | -565,601,083.29 | 223,776,750.78 | 105,220,508.71 | -594,069,405.08 | -397,960,386.73 | 52,277,295.93 |
| 归属于少数股东的其他综合收益(元) | -9,763,943.23 | 13,445,971.51 | -2,988,447.15 | -38,493,190.57 | 16,550,371.67 | 4,917,525.97 | -32,735,287.99 | -25,785,195.94 | 893,672.45 |
| 九、综合收益总额(元) | 474,681,285.95 | 1,013,008,594.64 | 659,988,118.14 | -141,776,483.00 | 708,832,729.06 | -1,811,659.54 | 558,152,230.89 | 17,622,548.14 | 491,651,099.90 |
| 归属于母公司所有者的综合收益总额(元) | 442,734,581.08 | 960,610,244.88 | 644,843,397.81 | -78,876,891.81 | 666,327,660.31 | 106,476,768.54 | 570,237,653.54 | 37,870,528.49 | 464,995,519.27 |
| 归属于少数股东的综合收益总额(元) | 31,946,704.87 | 52,398,349.76 | 15,144,720.33 | -62,899,591.19 | 42,505,068.75 | -108,288,428.08 | -12,085,422.65 | -20,247,980.35 | 26,655,580.63 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |