| 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) | 2,703,329,765.50 | 3,891,975,991.74 | 2,271,069,920.99 | 2,824,955,669.16 | 2,686,496,354.71 | 4,144,671,710.73 | 2,243,766,688.17 | 2,779,431,842.60 | 2,616,710,019.37 |
| 营业收入(元) | 2,703,329,765.50 | 3,891,975,991.74 | 2,271,069,920.99 | 2,824,955,669.16 | 2,686,496,354.71 | 4,144,671,710.73 | 2,243,766,688.17 | 2,779,431,842.60 | 2,616,710,019.37 |
| 二、营业总成本(元) | 2,543,158,496.04 | 3,473,910,527.36 | 2,224,056,107.28 | 2,320,313,002.68 | 2,507,522,413.94 | 3,454,712,507.67 | 2,156,128,330.39 | 2,266,384,839.95 | 2,454,069,164.48 |
| 营业成本(元) | 2,110,502,360.68 | 2,758,073,537.28 | 1,767,141,639.91 | 1,973,226,273.95 | 2,023,488,221.19 | 2,840,337,965.05 | 1,767,716,747.31 | 1,913,506,257.08 | 1,991,190,418.94 |
| 研发费用(元) | 5,150,162.08 | -2,656,350.83 | 3,718,746.52 | 3,725,356.75 | 3,673,685.60 | -2,053,285.99 | 1,975,187.47 | 4,850,345.63 | 3,780,400.91 |
| 营业税金及附加(元) | 15,749,362.20 | 30,760,765.30 | 11,906,543.43 | 13,582,312.61 | 17,539,237.11 | 25,735,761.26 | 9,077,583.83 | 14,744,379.89 | 11,590,536.61 |
| 销售费用(元) | 308,840,908.42 | 452,463,082.03 | 335,440,183.52 | 305,755,434.14 | 286,713,175.25 | 472,622,868.63 | 266,991,614.43 | 261,392,025.84 | 282,330,239.13 |
| 管理费用(元) | 192,608,528.02 | 297,110,713.64 | 208,758,981.27 | 103,786,111.68 | 245,138,736.97 | 259,144,207.99 | 175,831,730.05 | 142,119,542.86 | 233,034,695.91 |
| 财务费用(元) | -89,692,825.36 | -61,841,220.06 | -102,909,987.37 | -79,762,486.45 | -69,030,642.18 | -141,075,009.27 | -65,464,532.70 | -70,227,711.35 | -67,857,127.02 |
| 其中：利息费用(元) | 929,680.91 | 2,230,337.07 | 878,613.72 | 245,353.38 | 2,528,629.79 | 5,746,800.35 | 1,050,849.12 | 975,806.15 | 1,006,603.18 |
| 其中：利息收入(元) | 92,259,784.28 | 60,967,512.61 | 108,979,317.13 | 82,643,999.73 | 72,357,686.34 | 147,082,148.05 | 68,360,638.60 | 73,582,130.71 | 69,439,306.29 |
| 资产减值损失(元) | -37,200,443.72 | 5,950,903.77 | -6,844,860.25 | 44,103,908.12 | -57,145,144.63 | -125,993,338.83 | 329,235.70 | 7,692,985.03 | -38,686,558.72 |
| 信用减值损失(元) | -10,641,038.25 | -11,307,011.68 | 8,568,249.02 | -1,811,743.19 | -5,770,134.17 | -62,976,702.03 | 2,322,402.27 | 3,166,724.85 | -11,284,485.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -111,111,200.00 | - | 6,120,299.31 | 10,838,407.97 | -313,373.71 | -11,216,617.62 | -4,181,918.13 | 1,242,688.85 |
| 加：投资收益(元) | 1,194,612.73 | -2,117,292.20 | 60,357,489.02 | 10,786,531.23 | 14,162,138.13 | 3,474,747.29 | 2,545,048.38 | 16,236,058.83 | -263,842.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,167,127.33 | -3,833,917.08 | 407,560.96 | -1,375,565.08 | 7,026,618.92 | 2,555,717.69 | -923,780.11 | -2,656,192.16 | -292,342.67 |
| 资产处置收益(元) | -3,753,009.55 | 74,822,995.04 | 9,353,742.60 | 42,602.76 | 109,151.60 | 80,014,044.63 | 18,910,744.09 | 3,432,859.43 | 306,613.81 |
| 其他收益(元) | 38,371,379.02 | 23,078,266.35 | 18,957,757.67 | 18,573,817.70 | 3,290,581.44 | 46,914,777.33 | 11,960,537.25 | 20,720,174.62 | 6,478,100.56 |
| 四、营业利润(元) | 148,142,769.69 | 397,382,125.66 | 137,406,191.77 | 582,458,082.41 | 144,458,941.11 | 631,079,357.74 | 112,489,707.85 | 560,113,887.28 | 120,433,370.73 |
| 加：营业外收入(元) | 1,503,678.28 | 8,122,794.23 | 1,988,877.53 | 1,289,966.87 | 3,681,475.63 | 9,287,277.13 | 2,079,821.71 | 1,058,698.47 | 4,200,847.35 |
| 减：营业外支出(元) | 2,107,564.04 | 2,833,275.74 | 1,709,582.07 | 2,008,359.21 | 1,878,400.16 | 3,136,697.80 | 1,164,554.37 | 1,012,811.98 | 865,682.92 |
| 五、利润总额(元) | 147,538,883.93 | 402,671,644.15 | 137,685,487.23 | 581,739,690.07 | 146,262,016.58 | 637,229,937.07 | 113,404,975.19 | 560,159,773.77 | 123,768,535.16 |
| 减：所得税费用(元) | 36,497,599.95 | -249,248,525.50 | 1,321,453.29 | 2,403,741.08 | 864,682.52 | 13,448,802.81 | 153,023.27 | 3,209,853.83 | 427,419.84 |
| 六、净利润(元) | 111,041,283.98 | 651,920,169.65 | 136,364,033.94 | 579,335,948.99 | 145,397,334.06 | 623,781,134.26 | 113,251,951.92 | 556,949,919.94 | 123,341,115.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 111,041,283.98 | 651,920,169.65 | 136,364,033.94 | 579,335,948.99 | 145,397,334.06 | 623,781,134.26 | 113,251,951.92 | 556,949,919.94 | 123,341,115.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 110,404,070.17 | 649,380,099.10 | 135,933,435.59 | 578,029,060.45 | 145,732,868.22 | 622,007,789.06 | 112,538,643.82 | 554,493,492.76 | 124,522,970.20 |
| 少数股东损益(元) | 637,213.81 | 2,540,070.55 | 430,598.35 | 1,306,888.54 | -335,534.16 | 1,773,345.20 | 713,308.10 | 2,456,427.18 | -1,181,854.88 |
| 扣除非经常性损益后的净利润(元) | 108,340,356.62 | 409,277,884.27 | 50,047,745.16 | 541,979,045.87 | 123,041,804.02 | 516,245,242.41 | 89,386,473.37 | 517,169,456.75 | 113,655,006.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.29 | 0.06 | 0.26 | 0.07 | 0.28 | 0.05 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.29 | 0.06 | 0.26 | 0.07 | 0.28 | 0.05 | 0.25 | 0.06 |
| 八、其他综合收益(元) | 5,209,459.88 | 22,524,709.27 | -442,390.90 | 152,522.36 | -860,065.33 | -912,875.65 | 1,150,614.49 | 1,108,564.02 | 65,935.73 |
| 归属于母公司股东的其他综合收益(元) | 5,209,237.15 | 22,562,248.72 | -445,884.57 | 94,998.15 | -837,477.82 | -928,666.91 | 1,160,194.56 | 1,105,761.71 | 75,167.94 |
| 归属于少数股东的其他综合收益(元) | 222.73 | -37,539.45 | 3,493.67 | 57,524.21 | -22,587.51 | 15,791.26 | -9,580.07 | 2,802.31 | -9,232.21 |
| 九、综合收益总额(元) | 116,250,743.86 | 674,444,878.92 | 135,921,643.04 | 579,488,471.35 | 144,537,268.73 | 622,868,258.61 | 114,402,566.41 | 558,058,483.96 | 123,407,051.05 |
| 归属于母公司所有者的综合收益总额(元) | 115,613,307.32 | 671,942,347.82 | 135,487,551.02 | 578,124,058.60 | 144,895,390.40 | 621,079,122.15 | 113,698,838.38 | 555,599,254.47 | 124,598,138.14 |
| 归属于少数股东的综合收益总额(元) | 637,436.54 | 2,502,531.10 | 434,092.02 | 1,364,412.75 | -358,121.67 | 1,789,136.46 | 703,728.03 | 2,459,229.49 | -1,191,087.09 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |