| 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) | 3,126,379,017.67 | 3,293,245,836.69 | 3,230,833,596.33 | 3,806,793,414.66 | 3,933,775,539.21 | 4,106,348,272.69 | 4,460,397,906.88 | 3,900,838,825.14 | 3,650,790,157.67 |
| 营业收入(元) | 3,126,379,017.67 | 3,293,245,836.69 | 3,230,833,596.33 | 3,806,793,414.66 | 3,933,775,539.21 | 4,106,348,272.69 | 4,460,397,906.88 | 3,900,838,825.14 | 3,650,790,157.67 |
| 二、营业总成本(元) | 2,931,901,892.21 | 2,761,313,706.91 | 3,057,383,872.69 | 3,470,869,634.38 | 3,765,894,777.76 | 3,902,706,455.77 | 4,042,939,496.77 | 3,472,695,809.85 | 3,393,357,862.06 |
| 营业成本(元) | 2,607,401,369.02 | 2,530,873,897.93 | 2,700,569,083.17 | 3,147,725,507.73 | 3,511,012,486.14 | 3,520,363,635.35 | 3,841,647,540.71 | 3,468,815,092.43 | 3,350,817,100.61 |
| 研发费用(元) | 88,784,638.00 | 117,438,027.69 | 71,376,809.16 | 85,222,692.34 | 87,981,677.84 | 88,231,915.65 | 57,871,139.59 | 84,039,655.93 | 82,805,157.92 |
| 营业税金及附加(元) | 32,017,729.97 | 23,327,486.71 | 21,031,856.79 | 17,180,031.23 | 18,703,893.12 | 24,244,277.54 | 21,504,873.46 | 33,738,678.88 | 14,151,669.13 |
| 销售费用(元) | 27,373,345.78 | 42,846,906.74 | 27,863,569.63 | 36,818,636.38 | 23,437,149.77 | 3,279,593.42 | 39,933,674.42 | 6,340,100.60 | 31,779,243.66 |
| 管理费用(元) | 144,929,111.22 | 106,537,226.86 | 165,950,763.23 | 169,980,800.90 | 129,587,702.66 | 195,248,485.23 | 88,992,025.38 | 159,390,726.01 | 125,307,856.99 |
| 财务费用(元) | 31,395,698.22 | -59,709,839.02 | 70,591,790.71 | 13,941,965.80 | -4,828,131.77 | 71,338,548.58 | -7,009,756.79 | -279,628,444.00 | -211,503,166.25 |
| 其中：利息费用(元) | 60,666,674.85 | 78,704,920.74 | 57,210,868.50 | 41,465,363.49 | 76,624,172.58 | 67,637,449.48 | 73,276,272.83 | 51,574,922.21 | 52,013,677.62 |
| 其中：利息收入(元) | 58,092,018.54 | 60,335,313.49 | 81,891,903.84 | 49,000,382.71 | 68,921,487.74 | 74,718,570.62 | 58,705,607.16 | 61,992,423.98 | 38,634,018.56 |
| 资产减值损失(元) | -1,452,528.96 | -216,447,070.03 | -11,683,231.89 | -3,604,487.11 | -1,139.75 | -124,730,809.58 | -927,449.57 | - | - |
| 信用减值损失(元) | -1,402,268.08 | -6,173,963.68 | -5,456,747.28 | 2,692,006.69 | -3,866,405.34 | -33,963,579.93 | 221,977.76 | 18,392,093.24 | -3,193,565.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,085,710.89 | 17,158,521.52 | 30,741,646.28 | -48,171,762.24 | -16,036,206.49 | 33,980,809.68 | -302,151,840.57 | -348,892,238.31 | 28,523,537.45 |
| 加：投资收益(元) | -3,034,773.02 | 19,088,466.21 | 22,597,112.02 | 9,748,537.24 | -13,515,150.47 | -4,287,192.68 | 16,628,602.34 | 127,932,842.80 | 890,686.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,034,773.02 | 12,915,562.99 | 16,003,025.17 | 5,828,537.24 | -13,515,150.47 | 9,275,332.00 | 10,034,515.49 | 8,248,160.80 | 890,686.90 |
| 资产处置收益(元) | 1,353,966.21 | 27,887,531.92 | 2,203,729.63 | 6,276,960.56 | 3,371,096.78 | 2,257,900.35 | -438,078.52 | 4,470,195.44 | 4,955,114.14 |
| 其他收益(元) | 20,091,238.02 | -106,726,635.49 | 25,294,426.46 | 11,874,798.35 | 11,231,476.43 | 30,703,465.14 | 17,575,071.80 | 17,415,498.64 | 16,028,352.97 |
| 四、营业利润(元) | 218,118,470.52 | 266,718,980.23 | 237,146,658.86 | 314,739,833.77 | 149,064,432.61 | 107,602,409.90 | 148,366,693.35 | 246,994,780.08 | 304,636,421.51 |
| 加：营业外收入(元) | 1,367,088.74 | 21,989,308.09 | 8,756,263.40 | 253,114.84 | 870,182.45 | 264,852.66 | 945,775.41 | 629,458.14 | 310,379.72 |
| 减：营业外支出(元) | 1,201,178.32 | 1,877,782.21 | 4,991,648.76 | 706,772.79 | 834,284.71 | 627,295.74 | 1,164,822.84 | 65,841.93 | 73,915.93 |
| 五、利润总额(元) | 218,284,380.94 | 286,830,506.11 | 240,911,273.50 | 314,286,175.82 | 149,100,330.35 | 107,239,966.82 | 148,147,645.92 | 247,558,396.29 | 304,872,885.30 |
| 减：所得税费用(元) | 44,734,269.05 | 26,557,030.30 | 43,079,023.35 | 70,835,493.46 | 26,247,890.81 | -555,807.72 | 27,695,652.05 | 35,879,598.49 | 56,012,168.14 |
| 六、净利润(元) | 173,550,111.89 | 260,273,475.81 | 197,832,250.15 | 243,450,682.36 | 122,852,439.54 | 107,795,774.54 | 120,451,993.87 | 211,678,797.80 | 248,860,717.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,550,111.89 | 260,410,218.77 | 197,832,250.15 | 243,450,682.36 | 122,852,439.54 | 107,795,774.54 | 120,451,993.87 | 211,678,797.80 | 248,860,717.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,793,821.59 | 198,080,423.36 | 149,682,473.89 | 195,825,356.27 | 101,012,991.01 | 83,680,453.49 | 119,711,047.83 | 213,451,845.61 | 242,209,458.98 |
| 少数股东损益(元) | 51,756,290.30 | 62,193,052.45 | 48,149,776.26 | 47,625,326.09 | 21,839,448.53 | 24,115,321.05 | 740,946.04 | -1,773,047.81 | 6,651,258.18 |
| 扣除非经常性损益后的净利润(元) | 104,672,588.71 | 299,172,963.70 | 109,042,391.77 | 177,379,983.85 | 87,653,500.06 | 40,706,293.77 | 383,037,783.37 | 250,109,715.27 | -20,864,045.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.13 | 0.10 | 0.13 | 0.06 | 0.05 | 0.08 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | 0.10 | 0.13 | 0.06 | 0.05 | 0.08 | 0.14 | 0.16 |
| 八、其他综合收益(元) | -112,442,025.23 | -241,584,003.73 | 268,307,442.86 | 8,010,302.44 | -26,540,481.53 | -59,467,898.57 | 29,611,826.43 | 100,811,682.53 | -14,994,219.04 |
| 归属于母公司股东的其他综合收益(元) | -112,800,881.81 | -241,484,724.37 | 268,120,163.46 | 6,092,068.12 | -26,437,977.15 | -58,089,412.24 | 29,611,826.43 | 101,080,100.76 | -15,010,386.82 |
| 归属于少数股东的其他综合收益(元) | 358,856.58 | -99,279.36 | 187,279.40 | 1,918,234.32 | -102,504.38 | -1,378,486.33 | - | -268,418.23 | 16,167.78 |
| 九、综合收益总额(元) | 61,108,086.66 | 18,689,472.08 | 466,139,693.01 | 251,460,984.80 | 96,311,958.01 | 48,327,875.97 | 150,063,820.30 | 312,490,480.33 | 233,866,498.12 |
| 归属于母公司所有者的综合收益总额(元) | 8,992,939.78 | -43,404,301.01 | 417,802,637.35 | 201,917,424.39 | 74,575,013.86 | 25,591,041.25 | 149,322,874.26 | 314,531,946.37 | 227,199,072.16 |
| 归属于少数股东的综合收益总额(元) | 52,115,146.88 | 62,093,773.09 | 48,337,055.66 | 49,543,560.41 | 21,736,944.15 | 22,736,834.72 | 740,946.04 | -2,041,466.04 | 6,667,425.96 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |