| 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) | 3,474,106,919.34 | 4,970,551,567.41 | 3,387,293,676.97 | 3,908,108,263.45 | 3,236,120,000.36 | 5,200,178,375.91 | 3,302,149,638.84 | 3,621,200,122.24 | 3,201,234,663.46 |
| 营业收入(元) | 3,474,106,919.34 | 4,970,551,567.41 | 3,387,293,676.97 | 3,908,108,263.45 | 3,236,120,000.36 | 5,200,178,375.91 | 3,302,149,638.84 | 3,621,200,122.24 | 3,201,234,663.46 |
| 二、营业总成本(元) | 3,176,402,551.90 | 4,938,202,890.13 | 3,366,138,769.90 | 3,650,097,261.38 | 2,931,162,984.83 | 4,509,154,603.80 | 3,031,711,191.90 | 3,095,878,524.24 | 2,768,364,049.17 |
| 营业成本(元) | 1,835,218,764.10 | 2,661,274,955.76 | 1,831,917,203.65 | 2,049,144,221.85 | 1,596,295,640.96 | 2,326,590,140.44 | 1,744,663,007.84 | 1,728,071,839.26 | 1,615,775,272.66 |
| 研发费用(元) | 220,304,390.64 | 219,830,130.09 | 214,481,924.47 | 203,015,356.98 | 187,362,748.10 | 202,977,119.49 | 188,916,219.48 | 189,237,979.06 | 162,888,352.76 |
| 营业税金及附加(元) | 23,556,722.87 | 18,201,364.96 | 21,164,925.43 | 12,061,265.71 | 16,457,929.27 | 31,118,000.40 | 16,012,351.91 | 17,847,216.71 | 24,012,007.73 |
| 销售费用(元) | 961,903,953.55 | 1,881,802,688.67 | 1,118,863,299.20 | 1,347,871,039.44 | 948,774,421.61 | 1,771,577,039.40 | 993,805,400.84 | 1,065,211,376.87 | 791,943,964.76 |
| 管理费用(元) | 116,872,251.35 | 166,747,112.63 | 139,499,465.37 | 126,225,940.95 | 150,413,034.71 | 161,503,818.12 | 159,719,066.73 | 167,213,657.88 | 156,424,481.65 |
| 财务费用(元) | 18,546,469.39 | -9,653,361.98 | 40,211,951.78 | -88,220,563.55 | 31,859,210.18 | 15,388,485.95 | -71,404,854.90 | -71,703,545.54 | 17,319,969.61 |
| 其中：利息费用(元) | 16,275,512.60 | 22,194,572.46 | 14,903,762.94 | 17,748,325.34 | 15,611,604.60 | 19,452,951.25 | 13,001,964.66 | 12,257,587.52 | 11,567,203.58 |
| 其中：利息收入(元) | 31,499,849.68 | 28,940,215.58 | 17,181,001.28 | 28,985,739.54 | 10,846,218.68 | -2,648,052.29 | 8,810,692.83 | 11,308,568.19 | 14,864,364.15 |
| 资产减值损失(元) | -4,404,532.16 | -108,417,487.60 | -30,272,386.65 | -23,135,545.42 | -6,042,827.49 | -85,317,109.97 | -13,010,906.89 | -8,239,503.18 | -18,669,096.90 |
| 信用减值损失(元) | -736,641.50 | -37,875,350.35 | -17,529,041.06 | 50,631,290.65 | 851,180.29 | -84,262,564.62 | -6,322,864.88 | -10,287,725.43 | 2,047,367.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,433,788.97 | 38,833,925.14 | -15,298,299.32 | -19,971,630.33 | 36,449,100.13 | 55,210,527.27 | -22,093,486.64 | -20,378,687.31 | 24,585,137.58 |
| 加：投资收益(元) | -6,231,722.84 | 1,026,619.80 | 556,470.39 | 1,940,058.92 | -3,454,475.54 | -17,752,836.70 | -19,788,940.49 | 5,911,499.51 | 9,243,995.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,551,585.94 | 460,435.13 | -1,863,782.31 | -2,765,006.33 | -3,172,201.27 | -4,614,285.26 | -1,719,646.45 | -470,638.25 | -4,089,342.50 |
| 资产处置收益(元) | 73,190.32 | 715,700.14 | -1,126,288.89 | 59,612.51 | 251,024.99 | 216,485.99 | 49,880.59 | 138,289.50 | 321,647.50 |
| 其他收益(元) | 28,629,146.48 | 61,873,919.57 | 42,787,773.76 | 22,013,569.80 | 24,571,789.44 | 40,339,472.40 | 30,025,395.19 | 16,994,492.58 | 18,719,680.13 |
| 四、营业利润(元) | 312,600,018.77 | -11,493,996.02 | 273,135.30 | 289,548,358.20 | 357,582,807.35 | 599,457,746.48 | 239,297,523.82 | 509,459,963.67 | 469,119,345.03 |
| 加：营业外收入(元) | 5,319,758.08 | 5,622,263.32 | 6,744,691.52 | 5,159,853.52 | 3,304,067.17 | 4,018,100.01 | 3,454,590.13 | 2,054,797.18 | 4,804,619.40 |
| 减：营业外支出(元) | 1,316,655.62 | 2,443,092.93 | -364,581.58 | 834,000.09 | 820,663.33 | 2,013,192.14 | 1,351,745.48 | 1,111,297.59 | 476,571.25 |
| 五、利润总额(元) | 316,603,121.23 | -8,314,825.63 | 7,382,408.40 | 293,874,211.63 | 360,066,211.19 | 601,462,654.35 | 241,400,368.47 | 510,403,463.26 | 473,447,393.18 |
| 减：所得税费用(元) | 18,691,832.23 | -16,163,652.54 | -12,116,017.42 | 36,009,689.90 | 33,924,532.05 | 25,458,054.20 | -4,634,245.56 | 56,534,823.36 | 48,939,711.80 |
| 六、净利润(元) | 297,911,289.00 | 7,848,826.91 | 19,498,425.82 | 257,864,521.73 | 326,141,679.14 | 576,004,600.15 | 246,034,614.03 | 453,868,639.90 | 424,507,681.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 297,911,289.00 | 7,848,826.91 | 19,498,425.82 | 257,864,521.73 | 326,141,679.14 | 576,004,600.15 | 246,034,614.03 | 453,868,639.90 | 424,507,681.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 297,737,146.51 | 8,387,596.70 | 19,612,293.45 | 257,928,129.56 | 326,147,127.29 | 576,225,955.79 | 245,275,853.00 | 453,287,131.82 | 423,647,618.12 |
| 少数股东损益(元) | 174,142.49 | -538,769.79 | -113,867.63 | -63,607.83 | -5,448.15 | -221,355.64 | 758,761.03 | 581,508.08 | 860,063.26 |
| 扣除非经常性损益后的净利润(元) | 286,546,648.78 | -38,322,584.24 | 16,106,149.96 | 220,054,687.10 | 285,803,985.11 | 519,187,211.38 | 265,263,103.12 | 460,896,824.12 | 380,846,389.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.52 | 0.01 | 0.04 | 0.45 | 0.58 | 1.03 | 0.43 | 0.81 | 0.75 |
| 二、稀释每股收益(元) | 0.52 | 0.02 | 0.03 | 0.45 | 0.57 | 1.00 | 0.43 | 0.79 | 0.74 |
| 八、其他综合收益(元) | 54,941,088.52 | 14,973,609.58 | -21,396,968.94 | 85,607,390.71 | -15,917,852.65 | -6,103,322.34 | 58,195,066.72 | 32,780,531.60 | -6,084,966.66 |
| 归属于母公司股东的其他综合收益(元) | 54,941,088.52 | 14,973,609.58 | -21,396,968.94 | 85,607,390.71 | -15,917,852.65 | -6,103,322.34 | 58,195,066.72 | 32,780,531.60 | -6,084,966.66 |
| 九、综合收益总额(元) | 352,852,377.52 | 22,822,436.49 | -1,898,543.12 | 343,471,912.44 | 310,223,826.49 | 569,901,277.81 | 304,229,680.75 | 486,649,171.50 | 418,422,714.72 |
| 归属于母公司所有者的综合收益总额(元) | 352,678,235.03 | 23,361,206.28 | -1,784,675.49 | 343,535,520.27 | 310,229,274.64 | 570,122,633.45 | 303,470,919.72 | 486,067,663.42 | 417,562,651.46 |
| 归属于少数股东的综合收益总额(元) | 174,142.49 | -538,769.79 | -113,867.63 | -63,607.83 | -5,448.15 | -221,355.64 | 758,761.03 | 581,508.08 | 860,063.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |