| 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) | 3,882,870,739.80 | 4,208,905,819.42 | 3,838,663,403.43 | 3,611,604,421.28 | 2,948,914,948.33 | 4,136,027,942.71 | 5,522,617,626.63 | 6,116,453,988.21 | 6,295,090,090.18 |
| 营业收入(元) | 3,882,870,739.80 | 4,208,905,819.42 | 3,838,663,403.43 | 3,611,604,421.28 | 2,948,914,948.33 | 4,136,027,942.71 | 5,522,617,626.63 | 6,116,453,988.21 | 6,295,090,090.18 |
| 二、营业总成本(元) | 3,667,641,849.67 | 4,220,060,920.93 | 3,622,568,667.06 | 3,458,377,251.04 | 2,648,332,801.52 | 3,962,355,115.77 | 5,192,743,158.78 | 5,832,310,272.73 | 5,966,674,976.47 |
| 营业成本(元) | 3,359,739,014.45 | 3,848,377,621.35 | 3,302,985,009.69 | 3,173,124,624.33 | 2,327,991,500.98 | 3,665,756,570.04 | 4,908,331,112.14 | 5,520,922,012.43 | 5,625,653,750.91 |
| 研发费用(元) | 2,539,831.68 | 8,192,525.89 | 6,840,160.07 | 7,858,790.12 | 4,079,694.88 | 8,594,361.24 | 3,558,339.72 | 5,501,461.86 | 5,541,994.79 |
| 营业税金及附加(元) | 2,473,113.89 | 3,698,347.09 | 2,420,221.83 | 2,449,499.68 | 2,261,004.29 | 2,806,347.38 | 2,509,158.79 | 2,849,742.08 | 3,124,357.90 |
| 销售费用(元) | 192,345,720.68 | 204,566,501.03 | 166,749,725.90 | 183,745,736.07 | 175,850,679.35 | 175,181,154.94 | 196,291,393.78 | 189,981,380.00 | 196,786,396.25 |
| 管理费用(元) | 106,864,088.54 | 143,002,134.58 | 130,309,911.54 | 134,811,771.48 | 114,642,575.96 | 122,963,730.70 | 111,949,791.56 | 161,257,229.55 | 119,474,541.72 |
| 财务费用(元) | 3,680,080.43 | 12,223,790.99 | 13,263,638.03 | -43,613,170.64 | 23,507,346.06 | -12,947,048.53 | -29,896,637.21 | -48,201,553.19 | 16,093,934.90 |
| 其中：利息费用(元) | 4,358,651.90 | 6,927,689.07 | 9,865,603.37 | 8,490,823.19 | 12,148,279.81 | 12,432,909.35 | 12,023,249.94 | 13,302,619.01 | 11,660,532.68 |
| 其中：利息收入(元) | 5,143,196.63 | 5,284,726.73 | 6,995,658.31 | 9,094,970.21 | 6,357,412.02 | 5,786,665.64 | 3,785,933.98 | 2,516,639.21 | 2,172,380.78 |
| 信用减值损失(元) | 242,298.33 | 1,488,569.80 | -462,072.28 | 1,718,989.69 | -76,461.08 | 1,966,624.07 | 492,478.01 | -3,618,451.52 | -405,481.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,823,190.75 | 56,836,198.60 | 58,939,768.97 | 14,410,279.44 | -1,491,629.76 | 16,553,445.66 | -3,477,026.73 | 12,835,913.33 | 6,534,098.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,823,190.75 | - | - | 14,410,279.44 | -1,491,629.76 | 16,553,445.66 | -3,477,026.73 | 12,835,913.33 | 6,534,098.36 |
| 资产处置收益(元) | 272,185.22 | 17,139,185.14 | 478,486.34 | 221,933.15 | -161,210.79 | 118,903.17 | 1,298,738.26 | 174,960.19 | 587,474.07 |
| 其他收益(元) | 2,617,417.27 | 5,185,684.15 | 3,620,381.00 | 4,439,144.24 | 8,558,635.04 | 9,386,668.30 | 9,951,607.77 | 2,384,863.36 | 3,772,266.37 |
| 四、营业利润(元) | 225,183,981.70 | 79,728,736.18 | 278,671,300.40 | 174,017,516.76 | 307,411,480.22 | 204,170,768.14 | 338,140,265.16 | 295,921,000.84 | 338,903,471.44 |
| 加：营业外收入(元) | 1,113,752.17 | 1,185,274.82 | 47,027.91 | 98,539.13 | 164,874.82 | 572,938.57 | 187,382.30 | 42,924.03 | 356,572.57 |
| 减：营业外支出(元) | 307,978.22 | 12,665,157.20 | 1,094,862.59 | 516,160.43 | 1,354,482.15 | 522,117.01 | 1,258,741.13 | 84,150.18 | 502,699.56 |
| 五、利润总额(元) | 225,989,755.65 | 68,248,853.80 | 277,623,465.72 | 173,599,895.46 | 306,221,872.89 | 204,221,589.70 | 337,068,906.33 | 295,879,774.69 | 338,757,344.45 |
| 减：所得税费用(元) | 54,652,481.29 | 12,021,156.79 | 48,040,314.09 | 29,736,110.66 | 79,537,828.42 | 37,625,638.21 | 79,504,085.18 | 59,988,115.14 | 74,150,550.57 |
| 六、净利润(元) | 171,337,274.36 | 56,227,697.01 | 229,583,151.63 | 143,863,784.80 | 226,684,044.47 | 166,595,951.49 | 257,564,821.15 | 235,891,659.55 | 264,606,793.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 171,337,274.36 | 56,227,697.01 | 229,583,151.63 | 143,863,784.80 | 226,684,044.47 | 166,595,951.49 | 257,564,821.15 | 235,891,659.55 | 264,606,793.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 166,495,375.01 | 52,087,824.04 | 213,156,683.05 | 130,251,065.33 | 221,022,974.92 | 153,761,613.28 | 254,032,831.21 | 228,683,724.98 | 251,858,060.65 |
| 少数股东损益(元) | 4,841,899.35 | 4,139,872.97 | 16,426,468.58 | 13,612,719.47 | 5,661,069.55 | 12,834,338.21 | 3,531,989.94 | 7,207,934.57 | 12,748,733.23 |
| 扣除非经常性损益后的净利润(元) | 164,567,237.69 | 2,151,480.21 | 185,911,533.25 | 128,646,861.48 | 215,752,581.90 | 140,045,875.86 | 250,725,820.05 | 227,530,135.80 | 248,627,378.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.04 | 0.16 | 0.10 | 0.17 | 0.12 | 0.20 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.04 | 0.16 | 0.10 | 0.17 | 0.11 | 0.20 | 0.18 | 0.19 |
| 八、其他综合收益(元) | 265,282.82 | -3,689,469.02 | -5,520,067.63 | 24,870,797.42 | -7,542,867.91 | -4,361,687.45 | 20,731,526.60 | 16,411,201.57 | -2,741,835.63 |
| 归属于母公司股东的其他综合收益(元) | 265,281.82 | -3,800,080.27 | -5,384,689.65 | 24,704,523.98 | -7,595,639.15 | -4,529,343.64 | 20,775,009.05 | 16,456,639.83 | -2,707,812.59 |
| 归属于少数股东的其他综合收益(元) | 1.00 | 110,611.25 | -135,377.98 | 166,273.44 | 52,771.24 | 167,656.19 | -43,482.45 | -45,438.26 | -34,023.04 |
| 九、综合收益总额(元) | 171,602,557.18 | 52,538,227.99 | 224,063,084.00 | 168,734,582.22 | 219,141,176.56 | 162,234,264.04 | 278,296,347.75 | 252,302,861.12 | 261,864,958.25 |
| 归属于母公司所有者的综合收益总额(元) | 166,760,656.83 | 48,287,743.77 | 207,771,993.40 | 154,955,589.31 | 213,427,335.77 | 149,232,269.64 | 274,807,840.26 | 245,140,364.81 | 249,150,248.06 |
| 归属于少数股东的综合收益总额(元) | 4,841,900.35 | 4,250,484.22 | 16,291,090.60 | 13,778,992.91 | 5,713,840.79 | 13,001,994.40 | 3,488,507.49 | 7,162,496.31 | 12,714,710.19 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-27 | 2022-08-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |