| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 3,281,417,309.34 | 3,391,981,343.94 | 2,352,099,821.04 | 2,923,732,925.42 | 3,360,933,169.60 | 3,787,258,792.90 | 3,574,497,987.62 |
| 营业收入(元) | 3,281,417,309.34 | 3,391,981,343.94 | 2,352,099,821.04 | 2,923,732,925.42 | 3,360,933,169.60 | 3,787,258,792.90 | 3,574,497,987.62 |
| 二、营业总成本(元) | 2,636,304,102.67 | 2,653,531,426.95 | 1,790,839,559.87 | 2,121,033,690.41 | 2,250,298,186.84 | 2,541,839,760.94 | 2,462,091,420.48 |
| 营业成本(元) | 2,172,549,608.48 | 2,147,640,675.79 | 1,362,625,881.07 | 1,593,611,062.86 | 1,755,004,797.62 | 2,010,718,151.06 | 1,953,483,011.03 |
| 研发费用(元) | 44,952,704.78 | 73,667,535.67 | 100,153,309.77 | 132,005,583.48 | 17,257,914.47 | 71,048,993.76 | 34,121,158.48 |
| 营业税金及附加(元) | 127,600,619.94 | 152,379,664.87 | 114,542,078.03 | 133,357,270.90 | 172,031,581.10 | 175,230,467.13 | 170,394,516.20 |
| 销售费用(元) | 28,783,041.59 | 22,260,695.78 | 22,796,739.32 | 23,588,310.85 | 23,299,288.41 | 18,836,399.94 | 18,650,528.26 |
| 管理费用(元) | 215,419,004.92 | 239,878,587.95 | 161,846,490.21 | 196,731,338.47 | 233,437,896.06 | 186,119,464.79 | 194,401,455.83 |
| 财务费用(元) | 46,999,122.96 | 17,704,266.89 | 28,875,061.47 | 41,740,123.85 | 49,266,709.18 | 79,886,284.26 | 91,040,750.68 |
| 其中：利息费用(元) | 75,042,439.67 | 31,437,005.68 | 19,388,284.42 | 31,219,174.36 | 36,843,788.27 | 70,463,049.48 | 57,145,550.68 |
| 其中：利息收入(元) | 39,130,675.84 | 54,508,733.62 | 30,716,525.72 | 38,137,571.52 | 22,701,813.63 | 33,855,863.49 | 17,948,367.01 |
| 资产减值损失(元) | 6,760,936.28 | -8,024,569.78 | 1,335,885.35 | -3,596,150.98 | -2,251,004.08 | -33,905,278.65 | -27,551,671.66 |
| 信用减值损失(元) | -1,308,535.36 | -17,914,330.46 | 7,033,958.48 | 1,972,178.70 | -6,637,444.40 | -17,362,162.01 | -6,362,934.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,699,675.26 | -1,248,761.25 |
| 加：投资收益(元) | 9,087,621.38 | 7,049,760.31 | -2,868,916.68 | 2,918,965.40 | 2,816,324.59 | -17,129,518.76 | -7,435,219.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,087,621.38 | 7,678,089.75 | -2,980,552.60 | 2,918,965.40 | 2,816,324.59 | -17,129,518.76 | -7,435,219.78 |
| 资产处置收益(元) | 503,541.66 | 715,731.55 | 3,180,685.76 | 628,156.89 | 1,157,368.34 | 494,858.29 | 3,004,294.84 |
| 其他收益(元) | 11,278,810.99 | 13,950,926.64 | 13,056,645.83 | 17,611,011.87 | 41,687,257.88 | 12,062,146.75 | 10,439,503.27 |
| 四、营业利润(元) | 671,435,581.62 | 734,227,435.25 | 582,998,519.91 | 822,233,396.89 | 1,147,407,485.09 | 1,187,879,402.32 | 1,083,251,778.01 |
| 加：营业外收入(元) | 2,605,096.44 | 38,910,345.47 | -737,141.31 | 4,987,308.11 | 1,413,083.24 | 1,596,750.04 | 11,665,959.65 |
| 减：营业外支出(元) | 4,461,956.66 | 13,067,240.67 | 7,992,578.71 | 2,917,234.76 | 8,343,779.55 | 5,478,181.85 | 32,710,417.84 |
| 五、利润总额(元) | 669,578,721.40 | 760,070,540.05 | 574,268,799.89 | 824,303,470.24 | 1,140,476,788.78 | 1,183,997,970.51 | 1,062,207,319.82 |
| 减：所得税费用(元) | 175,318,240.47 | 208,496,599.10 | 98,570,073.18 | 142,214,199.18 | 224,522,230.59 | 240,224,596.33 | 192,335,607.36 |
| 六、净利润(元) | 494,260,480.93 | 551,573,940.95 | 475,698,726.71 | 682,089,271.06 | 915,954,558.19 | 943,773,374.18 | 869,871,712.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 494,260,480.93 | 551,573,940.95 | 475,698,726.71 | 682,089,271.06 | 915,954,558.19 | 943,773,374.18 | 869,871,712.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 445,423,029.98 | 510,599,538.67 | 416,562,022.82 | 608,896,434.70 | 860,206,984.95 | 845,782,754.91 | 746,141,911.58 |
| 少数股东损益(元) | 48,837,450.95 | 40,974,402.28 | 59,136,703.89 | 73,192,836.36 | 55,747,573.24 | 97,990,619.27 | 123,729,800.88 |
| 扣除非经常性损益后的净利润(元) | 436,159,096.26 | 478,225,968.96 | 404,544,231.66 | 601,396,162.06 | 835,453,785.49 | 879,677,200.00 | 723,192,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.06 | 0.08 | 0.14 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.06 | 0.08 | 0.14 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 170,596.44 | -1,651,055.31 | 1,316,749.77 | 1,169,605.08 | 83,053.53 | 677,719.03 | 747,034.50 |
| 归属于母公司股东的其他综合收益(元) | 170,596.44 | -1,593,487.81 | 1,492,793.52 | 1,067,263.83 | 83,053.53 | 669,284.03 | 736,752.00 |
| 归属于少数股东的其他综合收益(元) | - | -57,567.50 | -176,043.75 | - | - | 8,435.00 | 10,282.50 |
| 九、综合收益总额(元) | 494,431,077.37 | 549,922,885.64 | 477,015,476.48 | 683,258,876.14 | 916,037,611.72 | 944,451,093.21 | 870,618,746.96 |
| 归属于母公司所有者的综合收益总额(元) | 445,593,626.42 | 509,006,050.86 | 418,054,816.34 | 609,963,698.53 | 860,290,038.48 | 846,452,038.94 | 746,878,663.58 |
| 归属于少数股东的综合收益总额(元) | 48,837,450.95 | 40,916,834.78 | 58,960,660.14 | 73,295,177.61 | 55,747,573.24 | 97,999,054.27 | 123,740,083.38 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-02-17 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |