| 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) | 3,034,281,969.67 | 3,652,513,451.99 | 3,881,930,177.93 | 4,106,603,396.20 | 3,698,994,031.12 | 4,050,174,722.33 | 4,518,936,693.42 | 3,764,213,591.27 | 3,130,580,952.35 |
| 营业收入(元) | 3,034,281,969.67 | 3,652,513,451.99 | 3,881,930,177.93 | 4,106,603,396.20 | 3,698,994,031.12 | 4,050,174,722.33 | 4,518,936,693.42 | 3,764,213,591.27 | 3,130,580,952.35 |
| 二、营业总成本(元) | 2,492,369,777.25 | 2,954,507,393.82 | 3,090,772,706.19 | 3,378,092,606.24 | 2,875,148,898.21 | 3,167,040,868.10 | 3,482,978,655.65 | 2,808,436,820.87 | 2,307,019,006.53 |
| 营业成本(元) | 2,082,960,227.01 | 2,322,755,240.61 | 2,564,298,031.42 | 2,970,166,444.57 | 2,430,234,660.60 | 2,688,622,269.41 | 2,948,611,660.01 | 2,394,543,306.34 | 1,918,048,591.03 |
| 研发费用(元) | 194,240,986.29 | 314,753,989.71 | 266,067,220.17 | 178,102,722.60 | 201,725,585.21 | 280,754,440.38 | 270,025,626.89 | 197,523,302.96 | 173,141,235.84 |
| 营业税金及附加(元) | 25,522,301.30 | 28,337,074.63 | 30,960,856.93 | 29,894,089.82 | 23,410,789.54 | 26,450,861.81 | 22,652,392.52 | 22,665,100.37 | 24,204,263.88 |
| 销售费用(元) | 46,879,474.23 | 57,186,889.46 | 54,368,019.97 | 46,020,161.53 | 56,394,687.37 | 28,935,301.07 | 72,949,233.10 | 35,879,601.20 | 58,563,565.36 |
| 管理费用(元) | 140,374,819.46 | 196,127,410.97 | 157,314,855.87 | 161,969,695.21 | 132,668,378.61 | 118,718,645.00 | 193,611,752.39 | 171,762,757.38 | 136,828,053.39 |
| 财务费用(元) | 2,391,968.96 | 35,346,788.44 | 17,763,721.83 | -8,060,507.49 | 30,714,796.88 | 23,559,350.43 | -24,872,009.26 | -13,937,247.38 | -3,766,702.97 |
| 其中：利息费用(元) | 59,829,487.76 | 86,231,861.80 | 56,353,405.20 | 53,513,178.43 | 56,217,247.26 | 47,720,083.12 | 38,612,301.84 | 35,385,427.42 | 29,758,458.74 |
| 其中：利息收入(元) | 56,945,836.77 | 44,388,214.00 | 41,878,712.08 | 42,681,637.67 | 41,157,186.88 | 34,948,780.81 | 34,411,398.28 | 32,514,392.01 | 30,435,101.24 |
| 资产减值损失(元) | -60,192,169.28 | -591,353,511.86 | -453,141,536.34 | -31,562,298.54 | 1,257,245.50 | -16,737,118.74 | -51,934,647.12 | -29,799,597.84 | -61,367,490.11 |
| 信用减值损失(元) | 1,132,122.90 | 9,642,234.09 | 6,870,461.16 | -15,657,709.92 | 16,339,958.86 | -38,408,403.71 | -8,095,599.88 | -22,693,983.26 | 1,658,298.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,162,579.43 | 28,206,438.67 | 949,733.46 | -2,100,475.79 | 1,718,312.99 | - | - | - | - |
| 加：投资收益(元) | 3,273,472.25 | 17,495,000.69 | 6,019,168.00 | 148,178.66 | 371,054.91 | 14,892,995.26 | 6,716,405.25 | 6,655,665.56 | 146,779.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,972,272.25 | 11,264,002.25 | 8,300,643.68 | 3,312,058.27 | 2,965,054.91 | 14,882,958.79 | 6,698,411.12 | 6,408,114.26 | 111,232.03 |
| 资产处置收益(元) | 548,809.99 | -712,908.96 | -31,000.56 | - | - | 1,713,146.48 | -446,720.62 | - | - |
| 其他收益(元) | 58,098,652.00 | 170,116,503.73 | 54,395,647.41 | 55,226,885.75 | 47,883,808.73 | 60,933,396.11 | 40,946,138.48 | 48,796,295.41 | 25,946,161.89 |
| 四、营业利润(元) | 546,935,659.71 | 331,399,814.53 | 406,219,944.87 | 734,690,345.05 | 891,415,513.90 | 911,822,111.58 | 1,023,143,613.89 | 958,799,737.39 | 789,945,694.64 |
| 加：营业外收入(元) | 645,270.10 | 776,971.82 | 3,249,333.35 | 1,895,208.38 | 527,731.34 | 881,364.10 | 1,566,935.45 | 619,827.34 | 5,123,276.37 |
| 减：营业外支出(元) | 1,602,692.96 | 11,604,217.29 | 1,925,726.49 | 1,086,027.11 | 4,267,862.55 | 14,069,540.37 | 1,617,691.00 | 2,228,429.67 | 2,561,629.71 |
| 五、利润总额(元) | 545,978,236.85 | 320,572,569.06 | 407,543,551.73 | 735,499,526.32 | 887,675,382.69 | 898,633,935.31 | 1,023,092,858.34 | 957,191,135.06 | 792,507,341.30 |
| 减：所得税费用(元) | 38,576,620.89 | 13,746,645.81 | 18,506,819.57 | 79,453,639.58 | 102,661,304.69 | 22,291,603.64 | 88,332,670.31 | 131,899,112.80 | 104,561,373.67 |
| 六、净利润(元) | 507,401,615.96 | 306,825,923.25 | 389,036,732.16 | 656,045,886.74 | 785,014,078.00 | 876,342,331.67 | 934,760,188.03 | 825,292,022.26 | 687,945,967.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 507,401,615.96 | 306,825,923.25 | 389,036,732.16 | 656,045,886.74 | 785,014,078.00 | 876,342,331.67 | 934,760,188.03 | 825,292,022.26 | 687,945,967.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 444,789,571.85 | 282,683,832.35 | 324,528,176.33 | 602,416,917.13 | 701,974,570.75 | 831,139,857.78 | 877,492,149.89 | 759,162,853.09 | 636,639,132.80 |
| 少数股东损益(元) | 62,612,044.11 | 24,142,090.90 | 64,508,555.83 | 53,628,969.61 | 83,039,507.25 | 45,202,473.89 | 57,268,038.14 | 66,129,169.17 | 51,306,834.83 |
| 扣除非经常性损益后的净利润(元) | 418,751,274.86 | 233,700,787.23 | 293,186,370.43 | 575,760,548.81 | 678,128,782.15 | 776,934,276.93 | 848,822,806.61 | 720,363,310.33 | 612,931,344.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.16 | 0.15 | 0.50 | 0.60 | 0.63 | 0.09 | 0.92 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.16 | 0.15 | 0.50 | 0.59 | 0.63 | 0.09 | 0.92 |
| 八、其他综合收益(元) | 5,991,156.13 | -13,771,186.90 | 157,745.12 | 1,819,126.82 | -399,593.64 | -651,125.72 | 1,649,038.55 | 440,696.57 | -30,057.85 |
| 归属于母公司股东的其他综合收益(元) | 5,991,156.13 | -13,771,186.90 | 157,745.12 | 1,819,126.82 | -399,593.64 | -651,125.72 | 1,649,038.55 | 440,696.57 | -30,057.85 |
| 九、综合收益总额(元) | 513,392,772.09 | 293,054,736.35 | 389,194,477.28 | 657,865,013.56 | 784,614,484.36 | 875,691,205.95 | 936,409,226.58 | 825,732,718.83 | 687,915,909.78 |
| 归属于母公司所有者的综合收益总额(元) | 450,780,727.98 | 268,912,645.45 | 324,685,921.45 | 604,236,043.95 | 701,574,977.11 | 830,488,732.06 | 879,141,188.44 | 759,603,549.66 | 636,609,074.95 |
| 归属于少数股东的综合收益总额(元) | 62,612,044.11 | 24,142,090.90 | 64,508,555.83 | 53,628,969.61 | 83,039,507.25 | 45,202,473.89 | 57,268,038.14 | 66,129,169.17 | 51,306,834.83 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-15 | 2023-03-28 | 2022-10-15 | 2022-07-28 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |