| 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) | 3,741,492,144.59 | 3,143,483,211.48 | 4,503,819,065.19 | 4,083,576,123.13 | 3,835,948,586.41 | 3,747,326,338.17 | 4,058,773,003.68 | 3,665,370,920.60 | 3,526,576,421.22 |
| 营业收入(元) | 3,741,492,144.59 | 3,143,483,211.48 | 4,503,819,065.19 | 4,083,576,123.13 | 3,835,948,586.41 | 3,747,326,338.17 | 4,058,773,003.68 | 3,665,370,920.60 | 3,526,576,421.22 |
| 二、营业总成本(元) | 3,534,024,125.15 | 3,081,331,286.47 | 4,226,315,813.52 | 3,694,348,372.50 | 3,584,535,497.76 | 3,605,134,237.01 | 3,741,542,860.04 | 3,390,064,145.49 | 3,353,085,316.29 |
| 营业成本(元) | 2,791,086,483.62 | 2,355,392,074.10 | 3,420,601,263.37 | 2,980,611,906.16 | 2,893,239,267.03 | 2,888,106,377.48 | 3,082,005,114.34 | 2,737,745,084.41 | 2,749,754,434.12 |
| 研发费用(元) | 128,368,001.48 | 145,825,644.94 | 119,188,967.14 | 156,098,977.28 | 136,293,657.66 | 188,722,181.61 | 131,941,291.55 | 132,288,915.07 | 122,202,315.69 |
| 营业税金及附加(元) | 31,422,276.11 | 19,538,756.49 | 21,226,621.34 | 25,943,015.03 | 27,588,113.85 | 23,333,145.86 | 20,039,165.64 | 23,213,728.57 | 18,264,108.43 |
| 销售费用(元) | 193,959,040.17 | 177,927,186.52 | 206,814,422.25 | 192,734,656.52 | 181,321,662.47 | 194,638,056.85 | 167,338,021.55 | 170,027,941.74 | 150,494,405.86 |
| 管理费用(元) | 324,697,530.49 | 335,457,157.13 | 358,320,707.52 | 332,618,100.44 | 285,549,152.95 | 264,362,747.58 | 308,703,545.05 | 259,887,250.15 | 249,494,925.41 |
| 财务费用(元) | 64,490,793.28 | 47,190,467.29 | 100,163,831.90 | 6,341,717.07 | 60,543,643.80 | 45,971,727.63 | 31,515,721.91 | 66,901,225.55 | 62,875,126.78 |
| 其中：利息费用(元) | 53,936,037.66 | 60,794,562.17 | 74,548,747.49 | 65,199,145.68 | 51,356,102.26 | 90,010,934.99 | 59,232,125.99 | 66,909,060.23 | 58,871,407.18 |
| 其中：利息收入(元) | 7,245,270.71 | 6,070,817.70 | 4,123,516.27 | 12,903,380.16 | 2,253,267.46 | 6,768,369.14 | -2,408,383.51 | 10,115,234.45 | 3,113,411.21 |
| 资产减值损失(元) | -1,601,840.67 | -245,805,711.86 | -1,369,351.35 | -5,409,514.11 | -1,396,096.14 | 1,172,662.98 | -3,078,295.54 | -8,738,346.21 | 1,379,302.85 |
| 信用减值损失(元) | 5,564,194.51 | -26,718,755.10 | -8,650,966.18 | -55,076,588.23 | -285,723.37 | -104,261,711.87 | 574,254.35 | -14,717,226.27 | 373,140.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,248,306.90 | 26,497,753.21 | -1,159,305.30 | 43,175,013.38 | 1,498,059.59 | -36,082,971.12 | -1,755,770.98 | 32,393,126.54 | 2,372,173.33 |
| 加：投资收益(元) | 7,847,076.26 | -240,991,294.70 | -2,504,387.20 | 23,427,040.44 | 20,317,345.71 | -334,511.27 | 13,748,296.34 | 38,564,631.74 | 38,906,438.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,024,573.83 | -45,122,615.85 | -1,512,549.99 | 12,986,619.98 | 9,445,191.72 | -17,347,504.15 | 13,274,838.77 | 24,256,533.83 | 9,037,422.75 |
| 资产处置收益(元) | 10,101,876.30 | -8,230,187.92 | 391,331.86 | 452,577.55 | 28,264,627.52 | 18,348.67 | -282,713.55 | 1,091,683.15 | -220,609.14 |
| 其他收益(元) | 23,343,919.64 | 78,019,370.82 | 123,946,688.87 | 31,158,441.94 | 9,928,088.23 | 22,613,917.40 | 33,739,610.36 | 35,034,802.60 | 32,191,308.70 |
| 四、营业利润(元) | 258,971,552.38 | -355,076,900.54 | 388,157,262.37 | 426,954,721.60 | 309,739,390.19 | 25,317,835.95 | 360,175,524.62 | 358,935,446.66 | 248,492,860.26 |
| 加：营业外收入(元) | 5,552,393.36 | 19,454,161.78 | 6,392,056.53 | 8,180,679.80 | 4,955,444.88 | 9,831,540.80 | 3,662,785.91 | 3,063,432.53 | 7,718,248.49 |
| 减：营业外支出(元) | 5,160,939.97 | 13,465,927.90 | 8,434,588.25 | 13,606,121.67 | 5,857,500.56 | -309,475.44 | 6,436,101.46 | 4,298,744.54 | 7,846,334.87 |
| 五、利润总额(元) | 259,363,005.77 | -349,088,666.66 | 386,114,730.65 | 421,529,279.73 | 308,837,334.51 | 35,458,852.19 | 357,402,209.07 | 357,700,134.65 | 248,364,773.88 |
| 减：所得税费用(元) | 39,504,674.44 | 61,808,476.48 | 50,642,996.43 | 58,285,963.48 | 43,777,706.00 | 40,548,033.44 | 43,438,204.24 | 31,959,712.15 | 44,415,427.95 |
| 六、净利润(元) | 219,858,331.33 | -410,897,143.14 | 335,471,734.22 | 363,243,316.25 | 265,059,628.51 | -5,089,181.25 | 313,964,004.83 | 325,740,422.50 | 203,949,345.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 219,858,331.33 | -410,897,143.14 | 335,471,734.22 | 363,243,316.25 | 265,059,628.51 | -5,089,181.25 | 313,964,004.83 | 325,740,422.50 | 203,949,345.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 222,580,921.72 | -394,080,883.87 | 318,815,372.07 | 347,504,718.75 | 257,611,877.62 | 15,889,996.81 | 285,100,672.05 | 300,558,589.57 | 198,013,111.42 |
| 少数股东损益(元) | -2,722,590.39 | -16,816,259.27 | 16,656,362.15 | 15,738,597.50 | 7,447,750.89 | -20,979,178.06 | 28,863,332.78 | 25,181,832.93 | 5,936,234.51 |
| 扣除非经常性损益后的净利润(元) | 198,202,159.49 | -250,884,009.61 | 218,040,631.43 | 290,863,304.54 | 219,225,128.39 | 83,752,111.63 | 264,822,496.73 | 246,336,038.67 | 148,118,511.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | -0.30 | 0.24 | 0.27 | 0.20 | 0.01 | 0.22 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | -0.30 | 0.24 | 0.27 | 0.20 | 0.01 | 0.22 | 0.23 | 0.15 |
| 八、其他综合收益(元) | -10,135,171.81 | 23,699,233.04 | -43,960,440.65 | 127,326,060.75 | -6,761,389.70 | 82,944,676.30 | 24,480,412.30 | 34,569,286.33 | 652,205.59 |
| 归属于母公司股东的其他综合收益(元) | -2,771,719.80 | 11,358,010.88 | -30,478,929.56 | 112,325,890.52 | -10,075,227.03 | 71,532,020.33 | 24,513,243.13 | 35,642,801.60 | 2,123,662.93 |
| 归属于少数股东的其他综合收益(元) | -7,363,452.01 | 12,341,222.16 | -13,481,511.09 | 15,000,170.23 | 3,313,837.33 | 11,412,655.97 | -32,830.83 | -1,073,515.27 | -1,471,457.34 |
| 九、综合收益总额(元) | 209,723,159.52 | -387,197,910.10 | 291,511,293.57 | 490,569,377.00 | 258,298,238.81 | 77,855,495.05 | 338,444,417.13 | 360,309,708.83 | 204,601,551.52 |
| 归属于母公司所有者的综合收益总额(元) | 219,809,201.92 | -382,722,872.99 | 288,336,442.51 | 459,830,609.27 | 247,536,650.59 | 87,422,017.14 | 309,613,915.18 | 336,201,391.17 | 200,136,774.35 |
| 归属于少数股东的综合收益总额(元) | -10,086,042.40 | -4,475,037.11 | 3,174,851.06 | 30,738,767.73 | 10,761,588.22 | -9,566,522.09 | 28,830,501.95 | 24,108,317.66 | 4,464,777.17 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |