| 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) | 6,862,512,498.65 | 7,735,246,334.81 | 7,970,656,713.44 | 7,645,056,366.75 | 7,577,665,500.43 | 7,517,210,046.30 | 7,745,657,955.79 | 8,013,166,581.33 | 6,785,528,192.59 |
| 营业收入(元) | 6,862,512,498.65 | 7,735,246,334.81 | 7,970,656,713.44 | 7,645,056,366.75 | 7,577,665,500.43 | 7,517,210,046.30 | 7,745,657,955.79 | 8,013,166,581.33 | 6,785,528,192.59 |
| 二、营业总成本(元) | 6,505,730,526.60 | 7,340,202,532.62 | 7,509,479,500.50 | 7,265,139,851.98 | 7,228,575,797.12 | 7,151,370,884.01 | 7,350,102,146.86 | 7,627,354,151.57 | 6,473,250,595.98 |
| 营业成本(元) | 5,820,750,832.10 | 6,535,096,146.76 | 6,642,992,782.05 | 6,421,225,786.79 | 6,536,196,081.59 | 6,442,911,540.83 | 6,678,267,454.56 | 6,723,628,152.61 | 5,812,785,775.98 |
| 研发费用(元) | 158,146,298.58 | 169,017,220.16 | 225,398,457.45 | 194,127,428.74 | 143,348,502.98 | 172,326,316.65 | 168,003,717.01 | 159,926,149.76 | 110,841,073.86 |
| 营业税金及附加(元) | 18,883,927.78 | 43,375,824.30 | 18,528,508.59 | 20,156,003.46 | 18,610,814.69 | 38,183,905.01 | 19,898,899.10 | 21,764,588.38 | 12,054,041.46 |
| 销售费用(元) | 344,737,841.29 | 471,554,460.99 | 405,614,485.98 | 437,847,354.91 | 321,814,515.63 | 396,098,246.83 | 316,370,860.25 | 435,106,104.38 | 380,049,871.04 |
| 管理费用(元) | 82,987,398.92 | 63,839,162.27 | 97,007,618.94 | 98,292,606.48 | 132,254,754.87 | 6,219,222.43 | 67,169,692.55 | 160,869,651.10 | 76,095,035.79 |
| 财务费用(元) | 80,224,227.93 | 57,319,718.14 | 119,937,647.49 | 93,490,671.60 | 76,351,127.36 | 95,631,652.26 | 100,391,523.39 | 126,059,505.34 | 81,424,797.85 |
| 其中：利息费用(元) | 81,868,151.84 | 100,772,088.60 | 105,508,089.26 | 53,774,615.35 | 110,307,622.69 | 16,174,430.40 | 107,201,936.69 | 150,672,636.02 | 82,982,125.55 |
| 其中：利息收入(元) | 10,285,650.96 | 31,110,152.60 | 10,635,594.41 | 4,293,018.71 | 15,893,078.55 | -51,377,105.16 | 32,801,771.84 | 57,986,560.64 | 3,306,942.68 |
| 资产减值损失(元) | -508,240.10 | -56,304,953.62 | 24,690,787.29 | - | - | -166,742,648.94 | - | - | - |
| 信用减值损失(元) | 2,589,379.12 | 17,316,143.89 | -25,915,954.74 | 14,911,509.02 | -18,964,181.95 | 59,862,605.70 | 18,498,317.01 | -34,151,040.29 | -8,355,151.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,263,458.42 | 1,434,560.05 | 60,976,367.62 | 147,092,218.19 | 2,803,285.13 | 33,625,743.14 | 20,823,141.56 | 165,900,512.03 | 4,245,542.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,056,600.56 | 1,422,779.08 | 3,849,068.62 | -8,347,808.30 | 2,653,285.13 | 34,165,945.01 | 1,500,191.86 | -2,329,922.53 | 4,245,542.66 |
| 资产处置收益(元) | - | 16,482.93 | -416,169.82 | - | -370,982.93 | - | 3,858.73 | - | - |
| 其他收益(元) | 16,129,352.38 | 64,389,105.22 | 28,297,285.91 | 35,032,905.84 | 33,256,362.92 | -295,461.50 | 23,839,081.20 | 21,387,492.11 | 34,629,255.20 |
| 四、营业利润(元) | 378,255,921.87 | 421,895,140.66 | 548,809,529.20 | 554,742,524.21 | 365,814,186.48 | 292,289,400.69 | 458,720,207.43 | 538,284,115.63 | 342,797,242.89 |
| 加：营业外收入(元) | 4,473,859.05 | 6,886,219.68 | -1,229,597.89 | 7,908,583.63 | 1,655,169.86 | 43,861,629.59 | 6,353,146.48 | 2,574,675.08 | 1,985,781.61 |
| 减：营业外支出(元) | 7,466,195.35 | 16,661,424.43 | 2,922,194.46 | 3,418,187.69 | 891,774.46 | 24,778,870.53 | 2,338,290.52 | 1,295,859.73 | 1,098,426.92 |
| 五、利润总额(元) | 375,263,585.57 | 412,119,935.91 | 544,657,736.85 | 559,232,920.15 | 366,577,581.88 | 311,372,159.75 | 462,735,063.39 | 539,562,930.98 | 343,684,597.58 |
| 减：所得税费用(元) | 59,758,355.49 | 7,803,757.18 | 41,437,476.64 | 111,342,571.26 | 79,798,262.62 | 14,818,569.99 | 63,862,810.22 | 107,715,760.40 | 64,551,804.61 |
| 六、净利润(元) | 315,505,230.08 | 404,316,178.73 | 503,220,260.21 | 447,890,348.89 | 286,779,319.26 | 296,553,589.76 | 398,872,253.17 | 431,847,170.58 | 279,132,792.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 315,505,230.08 | 404,316,178.73 | 503,220,260.21 | 447,890,348.89 | 286,779,319.26 | 296,553,589.76 | 398,872,253.17 | 431,847,170.58 | 279,132,792.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 275,678,322.80 | 334,515,625.24 | 455,860,212.56 | 391,262,790.44 | 258,298,246.84 | 360,231,261.31 | 323,308,567.48 | 312,183,402.39 | 226,583,875.42 |
| 少数股东损益(元) | 39,826,907.28 | 69,800,553.49 | 47,360,047.65 | 56,627,558.45 | 28,481,072.42 | -63,677,671.55 | 75,563,685.70 | 119,663,768.18 | 52,548,917.55 |
| 扣除非经常性损益后的净利润(元) | 269,393,264.85 | 328,714,816.96 | 438,408,790.31 | 364,566,887.96 | 232,486,887.44 | 279,841,281.13 | 303,218,317.45 | 296,859,868.09 | 205,646,842.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.15 | 0.14 | 0.09 | 0.12 | 0.11 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.15 | 0.14 | 0.09 | 0.12 | 0.11 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 672,783.06 | 87,387,091.00 | 21,426,711.79 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 343,119.36 | 89,744,100.76 | 10,927,623.01 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 329,663.70 | -2,357,009.76 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 316,178,013.14 | 491,703,269.73 | 524,646,972.00 | 449,533,823.89 | 286,779,319.26 | 322,797,664.77 | 398,872,253.17 | 431,847,170.58 | 279,132,792.97 |
| 归属于母公司所有者的综合收益总额(元) | 276,021,442.16 | 424,259,726.00 | 466,787,835.57 | 392,906,265.44 | 258,298,246.84 | 386,475,336.32 | 323,308,567.48 | 312,183,402.39 | 226,583,875.42 |
| 归属于少数股东的综合收益总额(元) | 40,156,570.98 | 67,443,543.73 | 57,859,136.43 | 56,627,558.45 | 28,481,072.42 | -63,677,671.55 | 75,563,685.70 | 119,663,768.18 | 52,548,917.55 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |