| 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) | 8,455,007,581.63 | 11,888,330,647.53 | 8,857,146,817.30 | 11,613,109,782.35 | 7,942,644,881.55 | 9,314,922,596.70 | 9,225,116,404.94 | 11,610,944,099.16 | 7,509,042,696.23 |
| 营业收入(元) | 8,455,007,581.63 | 11,888,330,647.53 | 8,857,146,817.30 | 11,613,109,782.35 | 7,942,644,881.55 | 9,314,922,596.70 | 9,225,116,404.94 | 11,610,944,099.16 | 7,509,042,696.23 |
| 二、营业总成本(元) | 8,111,519,633.54 | 11,736,339,416.09 | 8,595,443,481.58 | 11,212,325,892.21 | 7,668,525,049.56 | 9,462,554,042.73 | 8,995,228,862.51 | 11,251,567,598.75 | 7,300,955,852.54 |
| 营业成本(元) | 7,774,747,392.11 | 11,149,763,979.35 | 8,101,395,038.94 | 10,934,761,338.06 | 7,345,810,056.27 | 8,731,496,412.55 | 8,558,236,628.53 | 10,810,769,370.68 | 6,903,244,078.67 |
| 研发费用(元) | 27,164,187.64 | 131,768,488.71 | 47,784,008.25 | 39,223,268.59 | 25,008,522.53 | 184,014,780.14 | -6,110,586.51 | 61,479,890.54 | 69,477,523.58 |
| 营业税金及附加(元) | 67,036,686.35 | 78,870,321.17 | 98,048,899.25 | 64,713,574.69 | 64,855,837.84 | 115,694,580.71 | 326,453,284.28 | 22,205,906.08 | 22,930,446.43 |
| 销售费用(元) | 94,217,593.80 | 133,308,663.10 | 178,391,480.04 | 85,543,763.16 | 77,162,045.01 | 202,141,767.25 | 82,094,579.45 | 64,536,392.97 | 87,697,241.38 |
| 管理费用(元) | 219,848,780.60 | 252,226,329.46 | 208,662,491.78 | 228,784,631.62 | 220,423,339.63 | 295,756,407.20 | 175,795,593.97 | 257,392,282.68 | 166,100,511.03 |
| 财务费用(元) | -71,495,006.96 | -9,598,365.70 | -38,838,436.68 | -140,700,683.91 | -64,734,751.72 | -66,549,905.12 | -141,240,637.21 | 35,183,755.80 | 51,506,051.45 |
| 其中：利息费用(元) | 6,675,067.84 | 10,719,566.81 | 9,759,810.73 | 7,454,009.72 | 13,134,332.07 | 19,458,747.17 | 17,774,757.31 | 94,639,711.16 | 66,480,464.45 |
| 其中：利息收入(元) | 77,232,390.35 | 30,635,792.07 | 60,256,773.74 | 116,550,539.49 | 92,390,290.84 | 112,687,664.19 | 126,358,460.44 | 32,764,073.60 | 16,946,281.53 |
| 资产减值损失(元) | -1,291,192.81 | -19,281,166.83 | 3,510,854.96 | 6,012,102.53 | -744,899.80 | -7,492,683.44 | -96,319.31 | 8,375,578.91 | -1,353,509.53 |
| 信用减值损失(元) | -16,589,587.29 | -66,740,619.90 | -19,316,632.32 | -66,361,123.88 | -16,206,207.72 | 52,371,389.04 | -46,927,496.67 | -8,662,092.27 | -30,740,364.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,791,083.42 | 3,296,008.28 | 5,331,778.10 | -3,586,832.54 | 7,464,489.34 | -775,531.36 | -14,832,037.26 | -4,944,012.42 | -21,133,229.56 |
| 加：投资收益(元) | -4,773,566.41 | 14,063,907.12 | 3,669,361.10 | 27,247,408.20 | -1,477,739.77 | -118,919,944.67 | 17,342,250.92 | 17,713,470.73 | -2,015,867.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,773,566.41 | 13,724,907.11 | -8,158,210.62 | -758,319.83 | -1,477,739.77 | -122,680,987.00 | -3,255,742.32 | -6,496,221.70 | -2,015,867.42 |
| 资产处置收益(元) | - | -144,955.71 | - | - | - | -454,800.39 | -2,125.54 | 1,416,448.51 | -38,447.02 |
| 其他收益(元) | 4,507,933.82 | 19,858,910.52 | 17,224,921.58 | 11,406,407.19 | 8,872,417.88 | 20,940,807.64 | 17,635,273.22 | 36,786,494.90 | 19,007,259.32 |
| 四、营业利润(元) | 315,550,451.98 | 103,043,314.92 | 272,258,246.95 | 375,501,851.64 | 272,027,891.92 | -201,962,209.21 | 203,007,087.79 | 410,062,388.77 | 171,812,684.56 |
| 加：营业外收入(元) | 3,420,550.91 | 2,447,449.14 | 501,433.09 | 1,572,984.56 | 1,388,744.26 | 3,826,473.97 | 16,512,573.92 | 917,471.07 | 8,095,177.48 |
| 减：营业外支出(元) | 428,760.00 | 5,446,715.74 | 1,561,028.45 | 367,810.27 | 91,591.21 | 2,418,619.06 | 1,266,682.25 | 549,885.65 | 113,828.30 |
| 五、利润总额(元) | 318,542,242.89 | 100,044,048.32 | 271,198,651.59 | 376,707,025.93 | 273,325,044.97 | -200,554,354.30 | 218,252,979.46 | 410,429,974.19 | 179,794,033.74 |
| 减：所得税费用(元) | 46,065,526.93 | 42,775,450.40 | 32,780,821.63 | 46,982,850.61 | 37,765,383.55 | -66,805,077.68 | 43,996,669.67 | 82,176,317.68 | 25,202,238.46 |
| 六、净利润(元) | 272,476,715.96 | 57,268,597.92 | 238,417,829.96 | 329,724,175.32 | 235,559,661.42 | -133,749,276.62 | 174,256,309.79 | 328,253,656.51 | 154,591,795.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 272,476,715.96 | 57,268,597.92 | 238,417,829.96 | 329,724,175.32 | 235,559,661.42 | -133,749,276.62 | 174,256,309.79 | 328,253,656.51 | 154,591,795.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 272,476,715.96 | 57,268,597.92 | 238,417,829.96 | 329,724,175.32 | 235,559,661.42 | -133,749,276.62 | 174,256,309.79 | 328,253,656.51 | 154,591,795.28 |
| 扣除非经常性损益后的净利润(元) | 277,208,898.11 | 48,349,255.53 | 220,052,857.68 | 318,350,019.09 | 222,616,400.48 | -186,504,058.46 | 157,216,853.12 | 296,216,617.37 | 151,226,297.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | 0.09 | 0.12 | 0.09 | -0.05 | 0.06 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | 0.09 | 0.12 | 0.09 | -0.05 | 0.06 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 13,062,808.81 | 131,335,010.24 | 3,846,361.63 | -3,160,877.89 | 6,186,578.66 | 91,231,390.56 | 3,448,050.78 | -144,627.39 | 3,853,476.46 |
| 归属于母公司股东的其他综合收益(元) | 13,062,808.81 | 131,335,010.24 | 3,846,361.63 | -3,160,877.89 | 6,186,578.66 | 91,231,390.56 | 3,448,050.78 | -144,627.39 | 3,853,476.46 |
| 九、综合收益总额(元) | 285,539,524.77 | 188,603,608.16 | 242,264,191.59 | 326,563,297.43 | 241,746,240.08 | -42,517,886.06 | 177,704,360.57 | 328,109,029.12 | 158,445,271.74 |
| 归属于母公司所有者的综合收益总额(元) | 285,539,524.77 | 188,603,608.16 | 242,264,191.59 | 326,563,297.43 | 241,746,240.08 | -42,517,886.06 | 177,704,360.57 | 328,109,029.12 | 158,445,271.74 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 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 |