| 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) | 7,811,511,659.43 | 9,240,403,872.55 | 11,146,611,668.45 | 7,929,860,566.90 | 4,797,018,528.13 | 7,074,640,503.16 | 7,463,008,429.24 | 7,030,199,809.11 | 4,870,876,938.01 |
| 营业收入(元) | 7,811,511,659.43 | 9,240,403,872.55 | 11,146,611,668.45 | 7,929,860,566.90 | 4,797,018,528.13 | 7,074,640,503.16 | 7,463,008,429.24 | 7,030,199,809.11 | 4,870,876,938.01 |
| 二、营业总成本(元) | 7,343,642,728.72 | 7,700,435,865.07 | 10,419,785,600.30 | 7,327,432,978.23 | 4,497,437,919.45 | 6,744,459,766.90 | 7,286,172,290.36 | 6,580,322,349.57 | 4,596,565,520.13 |
| 营业成本(元) | 7,068,582,196.76 | 7,191,369,874.40 | 10,058,553,020.09 | 6,998,047,856.44 | 4,193,778,806.74 | 6,466,937,669.07 | 6,979,815,367.88 | 6,241,845,774.79 | 4,326,499,196.12 |
| 研发费用(元) | 21,003,851.85 | -9,214,997.13 | 43,969,301.33 | 2,114,462.69 | 8,889,403.07 | -25,912,909.14 | 36,535,252.63 | 13,820,517.52 | 429,769.37 |
| 营业税金及附加(元) | 27,508,146.96 | 98,021,751.28 | 67,162,894.52 | 33,567,254.84 | 17,226,235.46 | 34,978,991.41 | 22,489,045.02 | 29,958,259.13 | 23,681,404.84 |
| 销售费用(元) | 67,738,498.59 | 102,761,370.39 | 104,155,174.76 | 90,884,397.56 | 71,375,979.58 | 63,869,059.12 | 36,596,023.47 | 130,452,271.50 | 84,407,651.11 |
| 管理费用(元) | 132,974,516.54 | 334,210,086.57 | 155,379,912.63 | 197,983,237.52 | 135,163,684.96 | 218,242,565.41 | 198,234,119.63 | 133,131,081.97 | 121,352,169.44 |
| 财务费用(元) | 25,835,518.02 | -16,712,220.44 | -9,434,703.03 | 4,835,769.18 | 71,003,809.64 | -13,655,608.97 | 12,502,481.73 | 31,114,444.66 | 40,195,329.25 |
| 其中：利息费用(元) | 35,870,087.25 | -14,890,918.74 | 27,279,428.74 | 12,290,496.11 | 76,360,646.63 | 26,130,509.73 | 26,764,911.84 | 46,503,566.32 | 43,556,113.67 |
| 其中：利息收入(元) | 11,488,207.12 | 26,902,378.70 | 21,981,173.56 | 9,347,699.33 | 8,898,771.90 | 27,704,268.55 | 15,089,475.41 | 5,071,907.19 | 3,448,560.62 |
| 资产减值损失(元) | 15,952.70 | -592,863,283.50 | -378,011.29 | 5,692,469.90 | -1,705,095.09 | -336,772,895.55 | -52,309,253.55 | 4,078,900.27 | -2,913,512.63 |
| 信用减值损失(元) | -50,849.93 | 34,508,814.30 | 16,728,276.91 | -38,359,766.07 | 3,337,509.98 | -35,487,727.26 | 818,785.58 | -2,426,823.30 | 158,020.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,800,601.88 | 15,860,035.63 | -27,532,917.26 | -23,009,032.11 | -17,871,852.17 | -41,454,532.74 | 22,973,531.79 | -16,044,563.41 | 34,823,261.14 |
| 加：投资收益(元) | 10,241,623.82 | -178,620,877.12 | 65,071,109.90 | 102,652,265.61 | 25,118,816.72 | 55,515,399.79 | 626,641.81 | 47,959,491.50 | 1,759,590.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,162,360.98 | - | - | - |
| 资产处置收益(元) | 25,989.13 | 410,544.59 | 107,794.74 | 1,660,573.06 | 14,839.52 | -101,661.29 | 2,975,613.99 | 1,485,972.94 | -2,280.51 |
| 其他收益(元) | 39,524,724.58 | 17,985,639.63 | 5,701,913.40 | 6,077,510.33 | 5,979,350.83 | 37,143,776.34 | 5,579,438.54 | 26,384,611.26 | 3,788,786.08 |
| 四、营业利润(元) | 521,426,972.89 | 837,248,881.01 | 786,524,234.55 | 657,141,609.39 | 314,454,178.47 | 9,023,095.55 | 157,500,897.04 | 511,315,048.80 | 311,925,283.73 |
| 加：营业外收入(元) | 2,415,009.69 | 12,386,943.03 | -1,415,283.00 | 3,985,515.91 | 3,477,028.86 | 31,011,064.41 | 1,394,587.97 | 1,387,061.26 | 1,725,182.97 |
| 减：营业外支出(元) | 736,876.14 | 29,000,500.48 | 8,741,733.81 | 7,182,800.78 | 610,442.33 | 13,655,160.73 | 5,218,706.39 | 10,106,617.56 | 1,337,594.22 |
| 五、利润总额(元) | 523,105,106.44 | 820,635,323.56 | 776,367,217.74 | 653,944,324.52 | 317,320,765.00 | 26,378,999.23 | 153,676,778.62 | 502,595,492.50 | 312,312,872.48 |
| 减：所得税费用(元) | 74,471,623.47 | 168,542,582.18 | 95,854,276.35 | 141,997,957.13 | 38,209,452.12 | 38,166,609.10 | 14,559,750.88 | 89,008,084.56 | 69,978,117.53 |
| 六、净利润(元) | 448,633,482.97 | 652,092,741.38 | 680,512,941.39 | 511,946,367.39 | 279,111,312.88 | -11,787,609.87 | 139,117,027.74 | 413,587,407.94 | 242,334,754.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 448,633,482.97 | 652,092,741.38 | 680,512,941.39 | 511,946,367.39 | 279,111,312.88 | -11,787,609.87 | 139,117,027.74 | 413,587,407.94 | 242,334,754.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 440,367,212.69 | 632,780,979.63 | 671,978,610.46 | 494,553,794.88 | 274,008,030.30 | -13,926,088.22 | 127,788,045.37 | 400,353,539.11 | 229,439,922.30 |
| 少数股东损益(元) | 8,266,270.28 | 19,311,761.75 | 8,534,330.93 | 17,392,572.51 | 5,103,282.58 | 2,138,478.35 | 11,328,982.37 | 13,233,868.83 | 12,894,832.65 |
| 扣除非经常性损益后的净利润(元) | 387,042,517.57 | 756,888,145.53 | 643,571,808.47 | 430,582,620.80 | 267,095,131.60 | -56,365,610.21 | 103,957,229.07 | 383,873,566.78 | 192,590,021.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.30 | 0.31 | 0.23 | 0.13 | -0.01 | 0.06 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.30 | 0.31 | 0.23 | 0.13 | -0.01 | 0.06 | 0.19 | 0.11 |
| 八、其他综合收益(元) | -385,974,844.35 | -135,732,828.40 | 973,973,515.86 | -16,617,773.43 | -818,663,342.18 | -20,730,974.59 | 46,656,952.61 | -22,295,043.07 | 74,659,902.44 |
| 归属于母公司股东的其他综合收益(元) | -390,852,422.40 | -135,842,622.92 | 970,803,508.04 | -23,588,695.43 | -807,490,410.00 | -19,351,258.90 | 40,632,706.08 | -9,079,666.76 | 69,745,302.71 |
| 归属于少数股东的其他综合收益(元) | 4,877,578.05 | 109,794.52 | 3,170,007.82 | 6,970,922.00 | -11,172,932.18 | -1,379,715.69 | 6,024,246.53 | -13,215,376.31 | 4,914,599.73 |
| 九、综合收益总额(元) | 62,658,638.62 | 516,359,912.98 | 1,654,486,457.25 | 495,328,593.96 | -539,552,029.30 | -32,518,584.46 | 185,773,980.35 | 391,292,364.87 | 316,994,657.39 |
| 归属于母公司所有者的综合收益总额(元) | 49,514,790.29 | 496,938,356.71 | 1,642,782,118.50 | 470,965,099.45 | -533,482,379.70 | -33,277,347.12 | 168,420,751.45 | 391,273,872.35 | 299,185,225.01 |
| 归属于少数股东的综合收益总额(元) | 13,143,848.33 | 19,421,556.27 | 11,704,338.75 | 24,363,494.51 | -6,069,649.60 | 758,762.66 | 17,353,228.90 | 18,492.52 | 17,809,432.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |