| 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) | 3,280,473,345.62 | 4,005,644,046.57 | 2,682,310,651.20 | 2,851,957,235.60 | 2,503,651,821.45 | 2,632,101,263.10 | 2,498,809,966.58 | 3,174,479,693.40 | 2,681,115,165.60 |
| 营业收入(元) | 3,280,473,345.62 | 4,005,644,046.57 | 2,682,310,651.20 | 2,851,957,235.60 | 2,503,651,821.45 | 2,632,101,263.10 | 2,498,809,966.58 | 3,174,479,693.40 | 2,681,115,165.60 |
| 二、营业总成本(元) | 2,333,502,461.13 | 2,684,188,431.00 | 2,062,984,636.74 | 2,337,233,259.78 | 1,789,152,909.79 | 2,244,017,268.37 | 1,842,909,926.91 | 1,986,358,222.05 | 1,957,769,044.79 |
| 营业成本(元) | 1,821,668,451.69 | 2,062,642,494.65 | 1,637,538,633.78 | 1,930,867,264.65 | 1,463,383,343.98 | 1,768,376,541.45 | 1,418,788,835.93 | 1,662,816,024.21 | 1,656,060,281.51 |
| 研发费用(元) | 40,819,503.57 | 33,327,863.61 | 54,102,744.00 | 41,462,405.04 | 22,484,947.12 | -8,888,402.66 | 89,542,929.10 | 50,069,362.92 | 32,836,689.22 |
| 营业税金及附加(元) | 56,538,959.81 | 72,685,452.38 | 53,784,124.60 | 59,724,325.13 | 54,288,317.49 | 63,741,766.68 | 63,932,212.98 | 64,126,465.90 | 50,189,757.06 |
| 销售费用(元) | 78,163,041.99 | 85,933,068.04 | 59,715,089.06 | 50,090,961.49 | 36,383,861.48 | 41,945,235.37 | 41,180,983.18 | 41,239,768.41 | 38,529,208.91 |
| 管理费用(元) | 235,565,904.59 | 323,335,964.34 | 185,600,798.99 | 171,999,316.64 | 157,418,429.29 | 301,163,365.72 | 196,687,271.34 | 146,980,676.05 | 157,782,696.48 |
| 财务费用(元) | 100,746,599.48 | 106,263,587.98 | 72,243,246.31 | 83,088,986.83 | 55,194,010.43 | 77,678,761.81 | 32,777,694.38 | 21,125,924.56 | 22,370,411.61 |
| 其中：利息费用(元) | 105,849,011.31 | 97,606,403.00 | 88,998,128.52 | 75,654,480.24 | 66,767,435.96 | 87,700,558.74 | 67,682,584.26 | 43,929,890.16 | 44,636,203.96 |
| 其中：利息收入(元) | 13,767,504.10 | 16,554,722.86 | 18,579,125.17 | 21,049,718.64 | 16,928,903.93 | 21,436,713.23 | 33,337,678.79 | 28,797,124.91 | 24,731,506.22 |
| 信用减值损失(元) | 333,868.77 | 347,775.36 | 61,366.36 | 2,063,285.23 | 234,494.94 | -35,993,701.14 | 71,182.82 | 2,174,645.01 | -17,308.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -6,609,593.72 | - | - | 5,456.07 | - | - | - | - |
| 加：投资收益(元) | 59,031,189.48 | 158,162,529.45 | 81,685,848.29 | 125,373,917.73 | 184,379,209.62 | 120,024,730.65 | 301,690,922.13 | 47,181,686.17 | 323,825,504.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,983,617.62 | 151,272,840.33 | 91,281,816.70 | 121,775,498.23 | 206,580,353.37 | 112,877,714.20 | 306,028,669.72 | 26,643,735.12 | 329,996,263.15 |
| 资产处置收益(元) | - | -177,312.16 | - | 392,163.40 | -6,441.61 | -8,583,910.47 | -155,607.39 | 111,868.04 | -169,000.16 |
| 其他收益(元) | 4,088,987.26 | 17,731,612.63 | 2,289,293.15 | 2,556,721.06 | 4,477,134.28 | -1,633,086.15 | 5,366,317.40 | 3,246,359.47 | 11,214,174.31 |
| 四、营业利润(元) | 1,010,424,930.00 | 1,427,693,540.84 | 703,362,522.26 | 645,110,063.24 | 903,588,764.96 | 438,393,620.73 | 962,872,854.63 | 1,240,836,030.04 | 1,058,199,490.14 |
| 加：营业外收入(元) | 650,411.51 | 2,757,141.49 | 2,707,478.07 | 855,050.55 | 176,530.28 | 549,960.51 | 460,653.00 | 2,661,319.19 | 1,328,885.15 |
| 减：营业外支出(元) | 602,828.52 | 977,162,064.03 | 4,788,150.21 | 51,996,236.85 | 422,744.39 | 15,452,188.15 | 17,567,506.25 | 6,164,432.67 | 7,974,803.19 |
| 五、利润总额(元) | 1,010,472,512.99 | 453,288,618.30 | 701,281,850.12 | 593,968,876.94 | 903,342,550.85 | 423,491,393.09 | 945,766,001.38 | 1,237,332,916.56 | 1,051,553,572.10 |
| 减：所得税费用(元) | 157,760,954.19 | 182,040,884.07 | 101,745,018.22 | 99,287,221.39 | 124,976,844.20 | 40,072,785.79 | 106,276,154.52 | 198,137,951.94 | 123,545,291.07 |
| 六、净利润(元) | 852,711,558.80 | 271,247,734.23 | 599,536,831.90 | 494,681,655.55 | 778,365,706.65 | 383,418,607.30 | 839,489,846.86 | 1,039,194,964.62 | 928,008,281.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 852,711,558.80 | 271,247,734.23 | 599,536,831.90 | 494,681,655.55 | 778,365,706.65 | 383,418,607.30 | 839,489,846.86 | 1,039,194,964.62 | 928,008,281.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 569,084,807.32 | -95,893,469.23 | 453,578,620.53 | 400,342,391.08 | 651,889,778.81 | 314,826,815.35 | 730,328,747.12 | 822,632,071.87 | 791,937,243.30 |
| 少数股东损益(元) | 283,626,751.48 | 367,141,203.46 | 145,958,211.37 | 94,339,264.47 | 126,475,927.84 | 68,591,791.95 | 109,161,099.74 | 216,562,892.75 | 136,071,037.73 |
| 扣除非经常性损益后的净利润(元) | 568,192,839.49 | 875,605,949.09 | 452,694,036.99 | 432,399,159.65 | 653,343,430.93 | 340,576,805.53 | 738,839,447.36 | 793,076,797.44 | 790,435,898.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.03 | 0.13 | 0.11 | 0.18 | 0.08 | 0.20 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | -0.03 | 0.13 | 0.11 | 0.18 | 0.08 | 0.20 | 0.23 | 0.22 |
| 八、其他综合收益(元) | -20,391.21 | 15,656,576.05 | -1,704,895.21 | 3,061,332.99 | 84,292.58 | -4,662,396.88 | 350,471.17 | 2,403,493.14 | 38,620.02 |
| 归属于母公司股东的其他综合收益(元) | -20,391.21 | 15,725,092.36 | -1,852,210.34 | 3,165,579.32 | 84,292.58 | -4,656,259.35 | 350,471.17 | 2,433,014.64 | 38,620.02 |
| 归属于少数股东的其他综合收益(元) | - | -68,516.31 | 147,315.13 | - | - | -6,137.53 | - | - | - |
| 九、综合收益总额(元) | 852,691,167.59 | 286,904,310.28 | 597,831,936.69 | 497,742,988.54 | 778,449,999.23 | 378,756,210.42 | 839,840,318.03 | 1,041,598,457.76 | 928,046,901.05 |
| 归属于母公司所有者的综合收益总额(元) | 569,064,416.11 | -80,168,376.87 | 451,726,410.19 | 403,507,970.40 | 651,974,071.39 | 310,170,556.00 | 730,679,218.29 | 825,065,086.51 | 791,975,863.32 |
| 归属于少数股东的综合收益总额(元) | 283,626,751.48 | 367,072,687.15 | 146,105,526.50 | 94,235,018.14 | 126,475,927.84 | 68,585,654.42 | 109,161,099.74 | 216,533,371.25 | 136,071,037.73 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |