| 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) | 2,105,431,909.47 | 1,835,648,399.87 | 1,716,581,193.57 | 1,507,823,701.13 | 2,020,903,332.19 | 1,438,869,555.11 | 1,591,423,761.19 | 1,141,449,619.51 | 1,883,782,662.87 |
| 营业收入(元) | 2,105,431,909.47 | 1,835,648,399.87 | 1,716,581,193.57 | 1,507,823,701.13 | 2,020,903,332.19 | 1,438,869,555.11 | 1,591,423,761.19 | 1,141,449,619.51 | 1,883,782,662.87 |
| 二、营业总成本(元) | 1,379,716,341.71 | 1,236,812,581.34 | 1,250,281,879.67 | 1,061,752,633.91 | 1,277,525,127.17 | 836,636,134.15 | 1,125,783,085.96 | 739,698,364.58 | 1,188,826,292.18 |
| 营业成本(元) | 544,075,698.99 | 509,115,422.55 | 435,528,034.62 | 423,955,614.74 | 436,930,246.72 | 348,965,527.01 | 339,730,190.56 | 299,179,538.73 | 361,104,340.31 |
| 研发费用(元) | 28,573,841.91 | 21,120,439.96 | 32,854,844.81 | 37,837,717.37 | 16,601,508.92 | 26,058,820.03 | 26,624,794.02 | 16,492,000.37 | 7,070,158.92 |
| 营业税金及附加(元) | 299,543,068.47 | 266,740,428.98 | 231,703,524.76 | 238,539,467.61 | 277,728,920.75 | 207,835,795.89 | 256,749,721.08 | 153,279,105.68 | 284,935,131.31 |
| 销售费用(元) | 343,648,339.44 | 302,764,534.13 | 368,458,379.14 | 229,168,094.78 | 389,141,720.18 | 194,057,979.31 | 296,523,135.17 | 178,150,218.92 | 347,677,404.39 |
| 管理费用(元) | 166,319,712.74 | 145,704,500.92 | 186,489,295.05 | 139,830,307.32 | 163,752,278.66 | 72,707,629.75 | 213,161,387.74 | 104,018,450.98 | 197,124,959.33 |
| 财务费用(元) | -2,444,319.84 | -8,632,745.20 | -4,752,198.71 | -7,578,567.91 | -6,629,548.06 | -12,989,617.84 | -7,006,142.61 | -11,420,950.10 | -9,085,702.08 |
| 其中：利息费用(元) | 1,930,150.02 | 1,049,226.79 | 1,142,616.75 | 710,010.59 | 1,309,785.64 | 1,583,572.90 | 574,079.37 | 246,263.63 | 428,649.51 |
| 其中：利息收入(元) | 6,058,085.15 | 9,394,039.64 | 6,723,678.47 | 10,182,267.62 | 6,311,181.39 | 9,498,998.91 | 7,781,692.36 | 12,756,634.04 | 10,613,311.00 |
| 信用减值损失(元) | -774,301.01 | -275,107.76 | -108,587.61 | 290,421.76 | 273,775.36 | 2,124,610.14 | 57,236.88 | 446,628.19 | 428,596.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,179,166.68 | 3,016,311.10 | 5,752,250.02 | 6,368,833.33 | 6,409,993.89 | 44,370,881.90 | 4,638,970.67 | -10,294,176.18 | 2,220,191.77 |
| 加：投资收益(元) | -2,003,116.31 | -2,448,816.99 | 5,790,695.89 | 2,557,486.24 | 2,265,049.61 | -36,124,423.01 | 8,606,451.75 | 21,873,417.96 | 8,965,348.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 166,263.50 | -2,537,139.52 | -7,845.74 | 2,121,544.75 | 296,164.52 | -2,519.07 | 8.30 | 7.75 | 7.47 |
| 资产处置收益(元) | - | - | 258,367.94 | - | - | -105,007.41 | - | - | - |
| 其他收益(元) | 4,156,942.67 | 10,354,624.75 | 2,712,386.48 | 1,899,756.39 | 2,808,602.13 | 9,330,418.05 | 1,444,448.73 | 2,475,401.24 | 4,762,228.80 |
| 四、营业利润(元) | 728,274,259.79 | 609,482,829.63 | 480,704,426.62 | 458,715,811.31 | 755,135,626.01 | 621,829,900.63 | 486,104,295.75 | 416,252,526.14 | 711,332,737.03 |
| 加：营业外收入(元) | 3,693,221.26 | 16,676,284.19 | 9,426,240.03 | 3,494,015.43 | 4,336,679.63 | 5,874,686.29 | 4,196,900.95 | 3,651,631.09 | 3,249,670.84 |
| 减：营业外支出(元) | 526,873.18 | 4,282,590.11 | 353,200.72 | 832,918.51 | 2,362,259.05 | 709,237.15 | 3,307,630.81 | 996,962.47 | 1,356,636.06 |
| 五、利润总额(元) | 731,440,607.87 | 621,876,523.71 | 489,777,465.93 | 461,376,908.23 | 757,110,046.59 | 626,995,349.77 | 486,993,565.89 | 418,907,194.76 | 713,225,771.81 |
| 减：所得税费用(元) | 182,053,025.52 | 147,124,651.29 | 113,379,223.52 | 109,328,988.48 | 188,011,794.78 | 139,030,978.56 | 118,840,104.76 | 109,365,903.26 | 178,383,815.73 |
| 六、净利润(元) | 549,387,582.35 | 474,751,872.42 | 376,398,242.41 | 352,047,919.75 | 569,098,251.81 | 487,964,371.21 | 368,153,461.13 | 309,541,291.50 | 534,841,956.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 549,387,582.35 | 474,751,872.42 | 376,398,242.41 | 352,047,919.75 | 569,098,251.81 | 487,964,371.21 | 368,153,461.13 | 309,541,291.50 | 534,841,956.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 550,283,251.89 | 476,152,280.43 | 375,488,315.90 | 350,169,185.62 | 569,494,573.49 | 485,412,152.17 | 364,515,342.16 | 304,938,177.29 | 530,576,214.29 |
| 少数股东损益(元) | -895,669.54 | -1,400,408.01 | 909,926.51 | 1,878,734.13 | -396,321.68 | 2,552,219.04 | 3,638,118.97 | 4,603,114.21 | 4,265,741.79 |
| 扣除非经常性损益后的净利润(元) | 546,172,906.50 | 460,177,037.42 | 358,376,096.38 | 337,436,385.29 | 560,432,723.70 | 466,596,002.53 | 347,430,183.62 | 294,727,919.27 | 516,518,167.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.66 | 1.44 | 1.13 | 1.06 | 1.72 | 1.47 | 1.11 | 0.91 | 1.60 |
| 二、稀释每股收益(元) | 1.66 | 1.48 | 1.10 | 1.05 | 1.71 | 1.48 | 1.10 | 0.92 | 1.60 |
| 九、综合收益总额(元) | 549,387,582.35 | 474,751,872.42 | 376,398,242.41 | 352,047,919.75 | 569,098,251.81 | 487,964,371.21 | 368,153,461.13 | 309,541,291.50 | 534,841,956.08 |
| 归属于母公司所有者的综合收益总额(元) | 550,283,251.89 | 476,152,280.43 | 375,488,315.90 | 350,169,185.62 | 569,494,573.49 | 485,412,152.17 | 364,515,342.16 | 304,938,177.29 | 530,576,214.29 |
| 归属于少数股东的综合收益总额(元) | -895,669.54 | -1,400,408.01 | 909,926.51 | 1,878,734.13 | -396,321.68 | 2,552,219.04 | 3,638,118.97 | 4,603,114.21 | 4,265,741.79 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-22 | 2022-10-27 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |