| 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) | 1,542,772,481.00 | 2,556,504,571.77 | 1,798,755,891.93 | 1,850,094,373.15 | 1,607,585,857.37 | 1,977,256,127.91 | 1,341,440,418.54 | 1,725,976,486.12 | 1,172,091,713.33 |
| 营业收入(元) | 1,542,772,481.00 | 2,556,504,571.77 | 1,798,755,891.93 | 1,850,094,373.15 | 1,607,585,857.37 | 1,977,256,127.91 | 1,341,440,418.54 | 1,725,976,486.12 | 1,172,091,713.33 |
| 二、营业总成本(元) | 1,071,337,056.33 | 2,394,885,676.50 | 1,525,978,912.66 | 1,522,819,594.42 | 1,316,494,277.95 | 1,850,182,794.22 | 1,147,757,402.97 | 1,542,644,225.36 | 1,026,070,890.32 |
| 营业成本(元) | 814,945,664.77 | 2,076,817,619.76 | 1,208,377,275.44 | 1,250,779,062.72 | 1,075,768,322.52 | 1,593,610,535.89 | 955,834,742.00 | 1,355,436,615.01 | 870,297,659.59 |
| 研发费用(元) | 21,024,143.91 | 46,224,651.79 | 30,093,749.21 | 18,411,151.34 | 17,793,088.94 | 26,187,778.94 | 19,313,552.32 | 22,307,201.29 | 13,765,870.38 |
| 营业税金及附加(元) | 13,551,511.78 | 13,162,263.53 | 12,363,701.86 | 12,505,529.51 | 15,227,051.84 | 8,532,803.56 | 8,142,090.27 | 9,169,303.93 | 11,399,932.73 |
| 销售费用(元) | 241,720.47 | 1,826,397.47 | 550,121.58 | 368,194.74 | 370,985.27 | 33,685.04 | 955,241.27 | 771,656.57 | 793,198.20 |
| 管理费用(元) | 38,148,610.58 | 71,318,688.05 | 73,115,268.57 | 44,899,039.88 | 37,649,482.79 | 81,541,134.76 | 31,336,070.90 | 32,027,565.05 | 28,166,915.39 |
| 财务费用(元) | 183,425,404.82 | 185,536,055.90 | 201,478,796.00 | 195,856,616.23 | 169,685,346.59 | 140,276,856.03 | 132,175,706.21 | 122,931,883.51 | 101,647,314.03 |
| 其中：利息费用(元) | 185,749,725.76 | 187,303,640.28 | 206,100,832.30 | 203,294,357.14 | 171,931,543.71 | 142,855,167.02 | 137,893,450.15 | 123,723,326.37 | 105,984,310.87 |
| 其中：利息收入(元) | 2,401,539.22 | 5,174,158.59 | 4,695,669.48 | 7,519,105.84 | 5,302,725.99 | 4,068,597.99 | 4,696,730.30 | 4,844,278.63 | 4,431,669.48 |
| 资产减值损失(元) | -4,496,098.93 | -74,163,089.12 | -2,196,136.91 | 1,096,392.37 | -62,540,000.00 | -9,145,268.05 | -1,831,224.19 | -2,069,704.26 | -3,165,150.60 |
| 信用减值损失(元) | -907,216.29 | -52,150,439.68 | -9,810,950.37 | 23,989,053.74 | 79,409,138.52 | -39,299,975.67 | -17,592,800.48 | -4,799,746.64 | -3,414,447.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 505,930.67 | -144,208.57 | -118,001.84 | 205,714.54 | 28,392.43 | 337,534.02 | 2,374.69 | 225,870.94 | 34,779.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 505,930.67 | -227,335.30 | -118,001.84 | 205,714.54 | 28,392.43 | 337,534.02 | 2,374.69 | 225,870.94 | 34,779.64 |
| 资产处置收益(元) | - | -5,282.78 | - | - | - | -261.62 | -89,473.12 | - | - |
| 其他收益(元) | 5,049,461.97 | 13,820,977.65 | 14,482,847.94 | 7,638,995.80 | 16,243,712.32 | 5,289,958.22 | 6,050,972.84 | 6,824,431.54 | 20,838,727.08 |
| 四、营业利润(元) | 471,587,502.09 | 48,976,852.77 | 275,130,124.89 | 360,204,935.18 | 324,232,822.69 | 84,255,320.59 | 180,222,865.31 | 183,464,695.26 | 160,314,731.19 |
| 加：营业外收入(元) | 95,509.01 | 254,481.58 | 685,648.56 | 900,454.06 | 706,924.28 | 2,793,546.94 | 28,257.06 | 33,920.40 | 645,542.47 |
| 减：营业外支出(元) | 44,357.61 | 1,014,250.81 | 317,280.27 | 0.86 | 0.53 | 160,119.35 | 1,433,782.56 | 1,911,353.20 | 6,177.60 |
| 五、利润总额(元) | 471,638,653.49 | 48,217,083.54 | 275,498,493.18 | 361,105,388.38 | 324,939,746.44 | 86,888,748.18 | 178,817,339.81 | 181,587,262.46 | 160,954,096.06 |
| 减：所得税费用(元) | 32,817,793.44 | 15,736,224.32 | 23,826,433.29 | 27,297,527.00 | 38,242,403.57 | 54,554,565.76 | 19,753,895.79 | 30,629,972.05 | 23,432,178.92 |
| 六、净利润(元) | 438,820,860.05 | 32,480,859.22 | 251,672,059.89 | 333,807,861.38 | 286,697,342.87 | 32,334,182.42 | 159,063,444.02 | 150,957,290.41 | 137,521,917.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 438,820,860.05 | 32,480,859.22 | 251,672,059.89 | 333,807,861.38 | 286,697,342.87 | 32,334,182.42 | 159,063,444.02 | 150,957,290.41 | 137,521,917.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 417,803,311.22 | 23,654,135.77 | 238,809,863.66 | 319,748,314.18 | 277,904,424.27 | 19,483,048.42 | 142,999,640.30 | 137,374,327.59 | 128,738,854.26 |
| 少数股东损益(元) | 21,017,548.83 | 8,826,723.45 | 12,862,196.23 | 14,059,547.20 | 8,792,918.60 | 12,851,134.00 | 16,063,803.72 | 13,582,962.82 | 8,783,062.88 |
| 扣除非经常性损益后的净利润(元) | 414,281,108.96 | 13,855,542.41 | 226,295,202.49 | 313,468,271.81 | 143,894,334.84 | 15,177,027.26 | 140,158,799.84 | 134,272,912.12 | 113,195,556.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.02 | 0.25 | 0.33 | 0.29 | 0.02 | 0.15 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.43 | 0.02 | 0.25 | 0.33 | 0.29 | 0.02 | 0.15 | 0.14 | 0.13 |
| 八、其他综合收益(元) | -3,117,651.16 | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 | -3,306,599.74 | -12,754,027.60 | -513,183.78 | -10,392,170.63 |
| 归属于母公司股东的其他综合收益(元) | -3,117,651.16 | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 | -3,306,599.74 | -12,754,027.60 | -513,183.78 | -10,392,170.63 |
| 九、综合收益总额(元) | 435,703,208.89 | 26,245,556.89 | 253,750,494.00 | 335,177,738.70 | 282,918,371.73 | 29,027,582.68 | 146,309,416.42 | 150,444,106.63 | 127,129,746.51 |
| 归属于母公司所有者的综合收益总额(元) | 414,685,660.06 | 17,418,833.44 | 240,888,297.77 | 321,118,191.50 | 274,125,453.13 | 16,176,448.68 | 130,245,612.70 | 136,861,143.81 | 118,346,683.63 |
| 归属于少数股东的综合收益总额(元) | 21,017,548.83 | 8,826,723.45 | 12,862,196.23 | 14,059,547.20 | 8,792,918.60 | 12,851,134.00 | 16,063,803.72 | 13,582,962.82 | 8,783,062.88 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |