| 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) | 3,621,317,004.11 | 6,217,541,456.63 | 6,721,108,997.56 | 6,273,107,444.17 | 3,570,331,968.00 | 6,210,792,898.24 | 6,575,349,522.57 | 5,549,128,458.83 | 4,144,232,594.92 |
| 营业收入(元) | 3,621,317,004.11 | 6,217,541,456.63 | 6,721,108,997.56 | 6,273,107,444.17 | 3,570,331,968.00 | 6,210,792,898.24 | 6,575,349,522.57 | 5,549,128,458.83 | 4,144,232,594.92 |
| 二、营业总成本(元) | 3,444,023,959.86 | 5,396,830,842.58 | 5,380,289,515.23 | 5,176,562,850.15 | 3,413,175,858.37 | 5,409,091,497.63 | 5,479,350,671.55 | 4,677,382,142.95 | 3,866,855,469.94 |
| 营业成本(元) | 2,535,702,645.83 | 4,066,386,388.76 | 4,192,836,040.94 | 4,123,330,836.26 | 2,617,944,210.33 | 4,317,382,234.46 | 4,396,860,958.03 | 3,661,890,353.07 | 2,998,051,170.58 |
| 研发费用(元) | 224,772,953.10 | 372,589,263.40 | 315,024,050.37 | 251,893,149.72 | 186,810,605.34 | 365,558,071.33 | 267,416,165.14 | 285,510,470.44 | 204,764,224.22 |
| 营业税金及附加(元) | 23,303,010.20 | 34,315,926.56 | 55,320,162.56 | 51,109,004.46 | 23,871,189.15 | 50,183,155.94 | 48,350,605.46 | 46,357,654.63 | 23,126,896.25 |
| 销售费用(元) | 419,674,719.64 | 550,219,913.64 | 550,234,049.96 | 533,259,795.53 | 348,042,627.59 | 363,000,309.88 | 498,765,012.98 | 438,944,719.12 | 378,184,072.16 |
| 管理费用(元) | 296,808,084.98 | 432,289,857.15 | 335,485,754.60 | 323,651,140.48 | 309,965,405.98 | 349,932,798.10 | 358,402,988.37 | 332,170,094.50 | 295,226,995.40 |
| 财务费用(元) | -56,237,453.89 | -58,970,506.93 | -68,610,543.20 | -106,681,076.30 | -73,458,180.02 | -36,965,072.08 | -90,445,058.42 | -87,491,148.82 | -32,497,888.67 |
| 其中：利息费用(元) | 47,362,714.28 | 68,855,283.26 | 48,245,957.27 | 32,220,383.33 | 40,326,974.63 | 40,016,788.82 | 33,321,128.26 | 34,465,035.38 | 44,967,493.46 |
| 其中：利息收入(元) | 120,939,637.36 | 106,662,873.90 | 124,071,239.18 | 133,730,278.18 | 113,356,387.37 | 100,362,979.97 | 98,022,024.51 | 100,438,873.44 | 82,057,342.93 |
| 信用减值损失(元) | -7,803,803.41 | -208,800,078.46 | -21,278,361.87 | 760,834.42 | -8,456,409.00 | -90,545,763.15 | -3,844,229.14 | -4,160,786.69 | -1,236,775.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 40,008,339.04 | -26,924,577.32 | 1,939,846.59 | 438,118.52 | 2,316,048.56 | 3,666,122.18 | -10,971,189.32 | -23,746,658.37 | -2,712,550.00 |
| 加：投资收益(元) | 2,119,644.08 | 52,626,978.10 | 14,508,473.58 | 18,645,420.49 | 2,590,576.03 | 2,454,342.82 | 9,468,383.16 | 8,673,958.83 | 2,829,653.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -721,620.08 | 4,287,529.62 | - | - | -56,583.78 | -2,044,558.09 | - | - |
| 资产处置收益(元) | -492,071.84 | -121,420.31 | 169,317.95 | -554,510.15 | -81,133.65 | 2,051,630.49 | -25,053.76 | -1,686,659.90 | -607,096.56 |
| 其他收益(元) | 49,824,731.94 | 198,473,630.12 | 33,534,329.86 | 18,528,477.53 | 19,212,916.60 | 31,565,367.27 | 34,126,920.27 | 34,096,887.86 | 19,850,711.18 |
| 四、营业利润(元) | 260,949,884.06 | 835,965,146.18 | 1,369,693,088.44 | 1,134,362,934.83 | 172,738,108.17 | 750,893,100.22 | 1,124,753,682.22 | 884,923,057.62 | 295,501,068.34 |
| 加：营业外收入(元) | 4,970,850.80 | 15,551,974.96 | 12,154,655.89 | 11,089,084.10 | 5,350,396.61 | 7,900,584.12 | 7,090,722.96 | 6,142,435.75 | 5,400,202.27 |
| 减：营业外支出(元) | 5,410,453.30 | 11,626,882.83 | 3,931,535.53 | 3,737,001.87 | 961,623.41 | 7,085,770.49 | 1,351,165.19 | 5,265,901.76 | 1,217,116.83 |
| 五、利润总额(元) | 260,510,281.56 | 839,890,238.31 | 1,377,916,208.80 | 1,141,715,017.06 | 177,126,881.37 | 751,707,913.85 | 1,130,493,239.99 | 885,799,591.61 | 299,684,153.78 |
| 减：所得税费用(元) | 42,141,232.93 | 116,583,611.28 | 201,438,220.60 | 164,362,004.30 | 28,827,012.06 | 56,810,576.06 | 159,539,119.51 | 120,917,484.96 | 47,904,654.55 |
| 六、净利润(元) | 218,369,048.63 | 723,306,627.03 | 1,176,477,988.20 | 977,353,012.76 | 148,299,869.31 | 694,897,337.79 | 970,954,120.48 | 764,882,106.65 | 251,779,499.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 218,369,048.63 | 723,306,627.03 | 1,176,477,988.20 | 977,353,012.76 | 148,299,869.31 | 694,897,337.79 | 970,954,120.48 | 764,882,106.65 | 251,779,499.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 217,941,310.15 | 725,896,432.83 | 1,177,244,116.61 | 980,119,539.14 | 152,409,602.72 | 697,957,040.61 | 972,190,528.01 | 765,145,238.65 | 253,132,676.23 |
| 少数股东损益(元) | 427,738.48 | -2,589,805.80 | -766,128.41 | -2,766,526.38 | -4,109,733.41 | -3,059,702.82 | -1,236,407.53 | -263,132.00 | -1,353,177.00 |
| 扣除非经常性损益后的净利润(元) | 142,840,011.31 | 545,195,578.20 | 1,129,006,324.69 | 941,637,343.11 | 129,822,604.38 | 671,779,775.72 | 939,524,185.96 | 747,526,059.30 | 233,509,316.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 1.19 | 1.93 | 1.62 | 0.24 | 1.14 | 1.60 | 1.25 | 0.42 |
| 二、稀释每股收益(元) | 0.36 | 1.19 | 1.90 | 1.60 | 0.23 | 1.20 | 1.51 | 1.25 | 0.42 |
| 八、其他综合收益(元) | -3,125,708.14 | -25,559,435.72 | -107,662,004.24 | 94,904,949.14 | 2,273,323.60 | -6,015,998.76 | -61,625,503.70 | 131,839,629.40 | -10,382,632.33 |
| 归属于母公司股东的其他综合收益(元) | -3,125,708.14 | -25,559,435.72 | -107,662,004.24 | 94,904,949.14 | 2,273,323.60 | -6,015,998.76 | -61,625,503.70 | 131,839,629.40 | -10,382,632.33 |
| 九、综合收益总额(元) | 215,243,340.49 | 697,747,191.31 | 2,194,468,866.03 | -53,394,920.17 | 150,573,192.91 | 688,881,339.03 | 909,328,616.78 | 896,721,736.04 | 241,396,866.91 |
| 归属于母公司所有者的综合收益总额(元) | 214,815,602.01 | 700,336,997.11 | 2,202,111,254.23 | -57,504,653.58 | 154,682,926.32 | 691,941,041.85 | 910,565,024.31 | 896,984,868.04 | 242,750,043.91 |
| 归属于少数股东的综合收益总额(元) | 427,738.48 | -2,589,805.80 | - | - | -4,109,733.41 | -3,059,702.82 | -1,236,407.53 | -263,132.00 | -1,353,177.00 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |