| 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) | 4,304,754,614.96 | 4,338,456,251.06 | 4,519,258,927.68 | 4,460,552,385.07 | 4,152,243,591.65 | 3,724,243,748.19 | 3,924,089,169.04 | 4,078,346,661.53 | 3,946,460,529.34 |
| 营业收入(元) | 4,304,754,614.96 | 4,338,456,251.06 | 4,519,258,927.68 | 4,460,552,385.07 | 4,152,243,591.65 | 3,724,243,748.19 | 3,924,089,169.04 | 4,078,346,661.53 | 3,946,460,529.34 |
| 二、营业总成本(元) | 3,910,272,618.35 | 4,044,034,391.68 | 4,150,772,778.37 | 3,974,693,364.44 | 3,870,844,532.81 | 3,469,050,936.25 | 3,630,850,033.48 | 3,807,465,376.75 | 3,747,605,028.43 |
| 营业成本(元) | 3,416,511,347.88 | 3,395,297,931.94 | 3,562,999,126.90 | 3,520,294,278.18 | 3,390,799,496.01 | 3,045,221,413.61 | 3,234,888,843.10 | 3,393,871,851.77 | 3,335,897,043.48 |
| 研发费用(元) | 206,233,604.76 | 240,453,982.98 | 239,758,498.65 | 202,488,671.79 | 208,807,086.73 | 90,002,009.49 | 147,301,596.43 | 209,057,817.94 | 169,651,255.28 |
| 营业税金及附加(元) | 25,070,300.28 | 21,903,056.97 | 32,258,739.42 | 25,830,118.30 | 31,009,185.51 | 29,737,114.45 | 21,615,266.05 | 19,335,569.09 | 22,453,302.30 |
| 销售费用(元) | 168,623,652.17 | 247,092,576.75 | 178,156,805.08 | 153,030,061.90 | 128,691,060.44 | 162,581,694.99 | 140,552,064.81 | 127,714,617.39 | 121,357,615.32 |
| 管理费用(元) | 96,887,154.57 | 128,187,105.18 | 129,358,280.10 | 97,246,371.00 | 98,252,437.15 | 126,268,091.79 | 117,042,586.64 | 90,824,901.76 | 92,167,901.63 |
| 财务费用(元) | -3,053,441.32 | 11,099,737.86 | 8,241,328.22 | -24,196,136.73 | 13,285,266.97 | 15,240,611.92 | -30,550,323.55 | -33,339,381.20 | 6,077,910.42 |
| 其中：利息费用(元) | 14,926,125.57 | 23,642,826.19 | 18,464,770.73 | 18,240,958.17 | 15,243,193.81 | 13,857,515.32 | 12,355,693.35 | 10,871,664.77 | 12,523,923.75 |
| 其中：利息收入(元) | 14,948,015.32 | 10,508,988.25 | 16,436,455.28 | 10,254,074.12 | 11,727,337.86 | 11,011,787.65 | 14,095,443.38 | 11,733,434.26 | 15,324,096.30 |
| 资产减值损失(元) | - | -20,768,294.59 | -27,913.81 | -425,056.43 | -498,628.40 | -17,967,473.95 | - | - | - |
| 信用减值损失(元) | 21.35 | -10,590,620.09 | - | -16,182,264.69 | -3,290,308.50 | 2,874,742.42 | - | -18,588,442.28 | 4,501.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,759,015.47 | 53,257,570.79 | -8,230,941.36 | 14,955,735.33 | 19,282,493.17 | 38,783,712.33 | -7,532,575.35 | 2,285,095.91 | 7,304,876.69 |
| 加：投资收益(元) | 69,470,183.30 | 18,762,365.21 | 40,658,681.84 | 17,731,729.20 | 20,057,630.04 | -13,928,777.98 | 32,679,332.50 | 37,433,435.82 | 16,329,844.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,123.93 | 8,869,213.32 | 3,389,106.84 | -3,118,306.86 | 4,825,999.54 | -1,240,155.00 | 4,299,111.37 | 8,672,611.07 | 2,875,741.00 |
| 资产处置收益(元) | 599,174.21 | 1,188,503.08 | 110,224.46 | 1,057,923.13 | 102,483.14 | 561,967.53 | 227,891.72 | 170,810.02 | 146,469.26 |
| 其他收益(元) | 40,558,340.96 | 34,659,821.25 | 12,082,508.62 | 11,299,806.50 | 6,634,378.76 | 9,019,218.35 | 10,432,414.96 | 14,986,381.69 | 13,127,734.58 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 478,350,700.97 | 370,931,205.03 | 413,078,709.06 | 514,296,893.67 | 323,687,107.05 | 274,536,200.64 | 329,046,199.39 | 307,140,919.28 | 235,768,927.87 |
| 加：营业外收入(元) | 1,229,877.41 | 4,570,443.53 | 5,781,733.00 | 2,408,513.67 | 4,129,298.11 | 4,783,282.70 | 5,235,505.97 | 5,109,970.38 | 5,311,654.42 |
| 减：营业外支出(元) | 178,612.48 | 2,757,401.80 | 850,040.22 | 1,197,093.61 | 1,770,716.68 | 1,011,014.75 | 323,966.92 | 304,561.06 | 748,937.99 |
| 五、利润总额(元) | 479,401,965.90 | 372,744,246.76 | 418,010,401.84 | 515,508,313.73 | 326,045,688.48 | 278,308,468.59 | 333,957,738.44 | 311,946,328.60 | 240,331,644.30 |
| 减：所得税费用(元) | 68,256,118.26 | 53,119,190.87 | 52,557,367.26 | 70,240,683.47 | 40,764,891.61 | 26,906,822.05 | 38,313,418.88 | 40,728,518.85 | 33,120,128.44 |
| 六、净利润(元) | 411,145,847.64 | 319,625,055.89 | 365,453,034.58 | 445,267,630.26 | 285,280,796.87 | 251,401,646.54 | 295,644,319.56 | 271,217,809.75 | 207,211,515.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 411,145,847.64 | 319,625,055.89 | 365,453,034.58 | 445,267,630.26 | 285,280,796.87 | 251,401,646.54 | 295,644,319.56 | 271,217,809.75 | 207,211,515.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 389,951,211.14 | 291,441,515.95 | 328,586,795.61 | 395,341,353.23 | 262,756,857.15 | 218,388,812.24 | 254,241,305.83 | 237,752,510.82 | 193,759,782.12 |
| 少数股东损益(元) | 21,194,636.50 | 28,183,539.94 | 36,866,238.97 | 49,926,277.03 | 22,523,939.72 | 33,012,834.30 | 41,403,013.73 | 33,465,298.93 | 13,451,733.74 |
| 扣除非经常性损益后的净利润(元) | 339,933,771.06 | 249,704,875.06 | 280,190,999.20 | 349,894,009.96 | 217,247,982.18 | 190,201,184.24 | 205,706,938.64 | 197,239,169.07 | 153,362,164.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.51 | 0.40 | 0.44 | 0.54 | 0.35 | 0.29 | 0.35 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | 0.46 | 0.12 | 0.44 | 0.54 | 0.35 | 0.29 | 0.35 | 0.32 | 0.26 |
| 八、其他综合收益(元) | -8,423,105.60 | 7,823,102.87 | -7,253,008.00 | 5,559,979.67 | -522,762.54 | 3,100,590.46 | 2,833,351.58 | 343,014.01 | -877,477.79 |
| 归属于母公司股东的其他综合收益(元) | -7,365,308.84 | 6,835,553.63 | -6,350,055.62 | 4,874,085.65 | -460,295.62 | 2,698,743.66 | 2,489,222.43 | 302,132.30 | -767,744.62 |
| 归属于少数股东的其他综合收益(元) | -1,057,796.76 | 987,549.24 | -902,952.38 | 685,894.02 | -62,466.92 | 401,846.80 | 344,129.15 | 40,881.71 | -109,733.17 |
| 九、综合收益总额(元) | 402,722,742.04 | 327,448,158.76 | 358,200,026.58 | 450,827,609.93 | 284,758,034.33 | 254,502,237.00 | 298,477,671.14 | 271,560,823.76 | 206,334,038.07 |
| 归属于母公司所有者的综合收益总额(元) | 382,585,902.30 | 298,277,069.58 | 322,236,739.98 | 400,215,438.89 | 262,296,561.53 | 221,087,555.90 | 256,730,528.26 | 238,054,643.12 | 192,992,037.50 |
| 归属于少数股东的综合收益总额(元) | 20,136,839.74 | 29,171,089.18 | 35,963,286.60 | 50,612,171.04 | 22,461,472.80 | 33,414,681.10 | 41,747,142.88 | 33,506,180.64 | 13,342,000.57 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-24 | 2023-08-12 | 2023-04-29 | 2023-04-01 | 2022-10-22 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |