| 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) | 4,426,476,040.73 | 4,599,821,021.23 | 4,944,523,050.72 | 5,361,308,608.83 | 4,500,485,186.31 | 3,467,721,510.10 | 3,668,626,923.77 | 3,238,597,951.54 | 5,302,226,737.22 |
| 营业收入(元) | 4,426,476,040.73 | 4,599,821,021.23 | 4,944,523,050.72 | 5,361,308,608.83 | 4,500,485,186.31 | 3,467,721,510.10 | 3,668,626,923.77 | 3,238,597,951.54 | 5,302,226,737.22 |
| 二、营业总成本(元) | 4,263,352,397.53 | 4,511,654,248.75 | 4,704,518,371.87 | 5,116,239,393.40 | 4,348,439,229.60 | 3,480,858,856.26 | 3,595,493,248.41 | 3,297,544,275.46 | 5,115,818,488.42 |
| 营业成本(元) | 4,034,201,755.29 | 4,271,195,240.84 | 4,435,679,760.37 | 4,890,982,215.05 | 4,152,266,228.19 | 3,342,835,198.56 | 3,508,409,168.40 | 3,241,172,456.29 | 4,928,769,592.63 |
| 研发费用(元) | 37,567,419.57 | 46,117,616.21 | 30,679,524.70 | 59,250,362.81 | 21,525,177.95 | 8,723,066.23 | 16,836,494.29 | 13,475,834.14 | 31,210,847.18 |
| 营业税金及附加(元) | 41,605,034.43 | 26,948,009.84 | 25,672,126.52 | 28,768,026.62 | 27,737,067.79 | 12,687,926.37 | 7,442,307.52 | -5,374,724.90 | 21,434,404.90 |
| 销售费用(元) | 4,603,220.29 | 9,476,943.95 | 1,767,853.68 | 8,265,612.45 | 7,925,281.46 | 5,882,330.66 | 6,345,816.91 | 2,772,803.08 | 6,121,653.33 |
| 管理费用(元) | 123,997,255.96 | 139,103,285.18 | 184,761,128.14 | 101,447,843.63 | 106,033,615.25 | 87,742,109.19 | 30,270,082.97 | 11,607,430.32 | 85,645,255.01 |
| 财务费用(元) | 21,377,711.99 | 18,813,152.73 | 25,957,978.46 | 27,525,332.84 | 32,951,858.96 | 22,988,225.25 | 26,189,378.32 | 33,890,476.53 | 42,636,735.37 |
| 其中：利息费用(元) | 16,884,679.30 | 12,239,358.85 | 19,431,778.75 | 25,951,818.91 | 29,625,042.79 | 21,490,061.08 | 29,455,345.55 | 21,748,779.31 | 41,590,395.56 |
| 其中：利息收入(元) | 1,476,998.12 | 1,466,794.32 | 1,731,630.37 | 1,548,042.47 | 1,033,619.08 | 1,385,355.09 | 64,806.48 | 474,905.01 | 867,735.21 |
| 资产减值损失(元) | -1,950,298.71 | -3,123,415.01 | 1,893,550.27 | -716,201.83 | -1,784,093.56 | -2,201,438.22 | 3,038,411.97 | -1,638,708.20 | -3,265,852.77 |
| 信用减值损失(元) | 120,126.16 | 2,189,178.49 | -2,292,557.45 | 124,418.70 | 330,916.46 | 2,769,187.71 | 46,990.32 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,074,217.97 | -3,360,252.35 | -11,653,961.82 | 7,624,432.18 | -1,557,599.15 | -84,144.26 | -6,491,572.75 | 33,282,708.52 | -23,372,299.15 |
| 加：投资收益(元) | -1,960,845.82 | 1,113,240.33 | -41,059,880.49 | 19,752,096.41 | 12,114,370.69 | -13,060,151.68 | -62,500,349.73 | 6,017,604.08 | -2,705,183.32 |
| 资产处置收益(元) | - | 7,762,243.75 | 584,048.66 | -3,043,084.10 | 18,330.00 | -3,521.70 | 46,321.43 | 740,462.01 | 8,720,654.76 |
| 其他收益(元) | 20,274,755.90 | 11,284,722.63 | 14,193,234.54 | 8,574,281.13 | 10,711,504.09 | 4,948,448.79 | 2,860,019.56 | 5,492,650.80 | 3,531,817.09 |
| 四、营业利润(元) | 195,681,598.70 | 104,032,490.32 | 201,669,112.56 | 277,385,157.92 | 171,879,385.24 | -20,768,965.52 | 10,133,496.16 | -17,018,925.53 | 169,317,385.41 |
| 加：营业外收入(元) | 781,080.76 | 1,809,677.61 | 344,067.30 | 310,156.03 | 1,588,233.03 | 3,292,324.46 | 6,767,947.94 | -145,297.37 | 529,987.92 |
| 减：营业外支出(元) | 740,274.71 | 509,026.59 | 472,175.74 | 1,197,317.35 | 171,234.95 | 1,206,909.73 | 33,930.75 | -2,276,932.20 | 2,560,910.36 |
| 五、利润总额(元) | 195,722,404.75 | 105,333,141.34 | 201,541,004.12 | 276,497,996.60 | 173,296,383.32 | -18,683,550.79 | 16,867,513.35 | -14,887,290.70 | 167,286,462.97 |
| 减：所得税费用(元) | 29,614,435.24 | 9,286,651.75 | 41,835,363.19 | 40,025,816.22 | 31,006,565.86 | -7,624,407.19 | 22,858,947.76 | 873,986.16 | 30,457,712.16 |
| 六、净利润(元) | 166,107,969.51 | 96,046,489.59 | 159,705,640.93 | 236,472,180.38 | 142,289,817.46 | -11,059,143.60 | -5,991,434.41 | -15,761,276.86 | 136,828,750.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 166,107,969.51 | 96,046,489.59 | 159,705,640.93 | 236,472,180.38 | 142,289,817.46 | -11,059,143.60 | -5,991,434.41 | -15,761,276.86 | 136,828,750.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 159,088,458.42 | 80,143,619.65 | 156,338,976.89 | 234,340,524.00 | 140,331,512.55 | -16,001,132.39 | -11,687,253.78 | -36,472,626.83 | 120,371,806.62 |
| 少数股东损益(元) | 7,019,511.09 | 15,902,869.94 | 3,366,664.04 | 2,131,656.38 | 1,958,304.91 | 4,941,988.79 | 5,695,819.37 | 20,711,349.97 | 16,456,944.19 |
| 扣除非经常性损益后的净利润(元) | 132,881,366.83 | 61,620,506.83 | 189,930,821.29 | 181,920,195.87 | 129,013,544.70 | -13,745,535.74 | 37,371,184.15 | 29,403,784.35 | 32,591,950.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.05 | 0.12 | 0.24 | 0.13 | -0.06 | -0.06 | -0.03 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.05 | 0.12 | 0.24 | 0.13 | -0.06 | -0.06 | -0.03 | 0.12 |
| 八、其他综合收益(元) | 745,440.31 | -2,512,036.49 | 1,718,361.15 | 1,738,970.93 | -631,241.25 | 13,748.37 | 215,219.06 | 494,365.75 | -194,965.98 |
| 归属于母公司股东的其他综合收益(元) | 745,440.31 | -2,512,036.49 | 1,718,361.15 | 1,738,970.93 | -631,241.25 | 13,748.37 | 215,219.06 | 494,365.75 | -194,965.98 |
| 九、综合收益总额(元) | 166,853,409.82 | 93,534,453.10 | 161,424,002.08 | 238,211,151.31 | 141,658,576.21 | -11,045,395.23 | -5,776,215.35 | -15,266,911.11 | 136,633,784.83 |
| 归属于母公司所有者的综合收益总额(元) | 159,833,898.73 | 77,631,583.16 | 158,057,338.04 | 236,079,494.93 | 139,700,271.30 | -15,987,384.02 | -11,472,034.72 | -35,978,261.08 | 120,176,840.64 |
| 归属于少数股东的综合收益总额(元) | 7,019,511.09 | 15,902,869.94 | 3,366,664.04 | 2,131,656.38 | 1,958,304.91 | 4,941,988.79 | 5,695,819.37 | 20,711,349.97 | 16,456,944.19 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-14 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |