| 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) | 9,124,363,531.11 | 6,931,561,900.28 | 11,800,887,503.22 | 12,670,117,053.66 | 11,850,911,365.16 | 9,282,370,317.64 | 11,516,657,454.74 | 13,965,322,589.40 | 12,995,707,895.20 |
| 营业收入(元) | 9,124,363,531.11 | 6,931,561,900.28 | 11,800,887,503.22 | 12,670,117,053.66 | 11,850,911,365.16 | 9,282,370,317.64 | 11,516,657,454.74 | 13,965,322,589.40 | 12,995,707,895.20 |
| 二、营业总成本(元) | 9,101,544,499.21 | 6,897,340,529.26 | 11,526,576,385.40 | 12,368,040,347.99 | 11,706,787,006.80 | 9,351,575,438.24 | 11,226,269,646.90 | 13,597,415,053.86 | 12,222,855,571.53 |
| 营业成本(元) | 8,669,125,368.20 | 6,381,625,909.15 | 11,033,686,614.22 | 11,887,570,202.19 | 11,228,688,874.66 | 8,812,500,215.91 | 10,716,005,514.41 | 13,073,260,545.53 | 11,666,776,330.72 |
| 研发费用(元) | 71,599,977.43 | 94,612,169.46 | 107,277,913.44 | 97,231,844.96 | 78,081,614.19 | 104,684,974.94 | 114,444,098.30 | 151,577,581.41 | 126,506,735.56 |
| 营业税金及附加(元) | 56,223,996.49 | 76,673,494.99 | 68,170,081.26 | 82,803,397.62 | 65,967,794.33 | 52,565,840.11 | 86,412,628.87 | 60,398,638.44 | 73,087,046.21 |
| 销售费用(元) | 92,618,699.31 | 138,808,050.21 | 92,201,186.54 | 91,677,022.23 | 90,586,327.40 | 146,320,254.49 | 84,151,592.97 | 66,522,893.44 | 100,238,128.35 |
| 管理费用(元) | 139,998,249.88 | 143,503,587.86 | 163,724,226.83 | 182,281,133.78 | 154,184,313.22 | 159,765,422.92 | 190,121,543.56 | 163,192,122.10 | 170,270,505.65 |
| 财务费用(元) | 71,978,207.90 | 62,117,317.59 | 61,516,363.11 | 26,476,747.21 | 89,278,083.00 | 75,738,729.87 | 35,134,268.79 | 82,463,272.94 | 85,976,825.04 |
| 其中：利息费用(元) | 110,425,208.59 | 119,974,402.10 | 124,436,313.20 | 129,807,208.76 | 113,887,067.70 | 121,855,998.35 | 115,813,440.73 | 133,505,519.58 | 118,415,185.75 |
| 其中：利息收入(元) | 50,433,990.46 | 53,381,121.99 | 60,424,711.45 | 57,619,398.99 | 49,507,301.30 | 35,211,814.76 | 41,167,466.86 | 29,750,739.11 | 37,116,274.22 |
| 资产减值损失(元) | - | -4,010,367.58 | -1,987,406.51 | -152,138,454.92 | -287,735.00 | -188,200,438.23 | -398,994.69 | -1,601,412.66 | -2,290,719.05 |
| 信用减值损失(元) | -19,008,219.64 | -20,393,421.12 | -7,950,302.24 | 18,458,934.05 | -23,451,539.82 | 14,113,332.01 | 12,468,664.77 | 3,363,961.87 | -37,940,474.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 13,990,020.77 | 130,427,294.83 | 43,692,008.49 | 331,026,481.65 | 178,466,933.57 | 341,145,551.69 | 37,555,857.19 | 242,394,833.70 | 73,175,530.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,990,020.77 | 128,127,868.58 | 29,906,508.49 | 29,266,045.95 | 178,466,933.57 | 332,792,074.13 | 44,461,865.58 | 234,394,833.70 | 73,175,530.41 |
| 资产处置收益(元) | 108,711,207.55 | 105,555,387.79 | 12,282,746.21 | -1,237,758.24 | 48,158,464.99 | -12,053,388.90 | 38,846,396.23 | -3,897,675.00 | 501,282.09 |
| 其他收益(元) | 53,035,083.15 | 111,383,387.09 | 23,168,175.16 | 25,697,788.56 | 61,118,119.56 | 146,404,259.61 | 69,735,328.23 | 76,864,752.47 | 17,097,312.66 |
| 四、营业利润(元) | 179,547,123.73 | 357,183,652.03 | 343,516,338.93 | 523,883,696.77 | 408,128,601.66 | 232,204,195.58 | 448,595,059.57 | 685,031,995.92 | 823,395,254.88 |
| 加：营业外收入(元) | 11,778,960.66 | 4,454,349.77 | 1,257,540.94 | 4,167,202.64 | 1,123,018.77 | 117,893,895.01 | 5,661,089.83 | 3,159,518.88 | 2,131,310.14 |
| 减：营业外支出(元) | 1,384,010.09 | 27,800,814.57 | 3,702,364.60 | 3,780,315.88 | 1,298,064.66 | 36,504,589.81 | 2,516,245.91 | 236,582.83 | 2,455,718.36 |
| 五、利润总额(元) | 189,942,074.30 | 333,837,187.23 | 341,071,515.27 | 524,270,583.53 | 407,953,555.77 | 313,593,500.78 | 451,739,903.49 | 687,954,931.97 | 823,070,846.66 |
| 减：所得税费用(元) | 37,416,707.74 | 76,065,549.23 | 71,039,028.25 | -1,383,412.55 | 48,933,459.36 | -33,102,191.23 | 115,926,704.28 | 92,929,835.30 | 182,317,896.63 |
| 六、净利润(元) | 152,525,366.56 | 257,771,638.00 | 270,032,487.02 | 525,653,996.08 | 359,020,096.41 | 346,695,692.01 | 335,813,199.21 | 595,025,096.67 | 640,752,950.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 152,525,366.56 | 257,771,638.00 | - | - | 359,020,096.41 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 170,936,900.84 | 261,592,314.89 | 250,676,079.23 | 497,379,803.70 | 341,176,665.91 | 297,927,823.36 | 313,873,238.71 | 495,318,793.79 | 568,807,436.23 |
| 少数股东损益(元) | -18,411,534.28 | -3,820,676.89 | 19,356,407.79 | 28,274,192.38 | 17,843,430.50 | 48,767,868.65 | 21,939,960.50 | 99,706,302.88 | 71,945,513.80 |
| 扣除非经常性损益后的净利润(元) | 60,475,888.91 | 101,091,646.09 | 225,193,098.32 | 243,042,088.26 | 262,027,103.25 | 157,814,364.00 | 237,723,134.50 | 401,868,435.76 | 559,813,329.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.06 | 0.12 | 0.09 | 0.07 | 0.08 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.06 | 0.12 | 0.09 | 0.07 | 0.08 | 0.12 | 0.14 |
| 八、其他综合收益(元) | 1,928,500.00 | -15,253,136.06 | -9,642,500.00 | -50,141,000.00 | 61,712,000.00 | -7,415,116.92 | -33,338,745.54 | 55,112,388.74 | -29,121,644.37 |
| 归属于母公司股东的其他综合收益(元) | 1,928,500.00 | -15,253,136.06 | -9,642,500.00 | -50,141,000.00 | 61,712,000.00 | -4,954,517.39 | -34,659,847.32 | 53,895,233.24 | -29,043,986.62 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 1,321,101.78 | 1,217,155.50 | -77,657.75 |
| 九、综合收益总额(元) | 154,453,866.56 | 242,518,501.94 | 260,389,987.02 | 475,512,996.08 | 420,732,096.41 | 339,280,575.09 | 302,474,453.67 | 650,137,485.41 | 611,631,305.66 |
| 归属于母公司所有者的综合收益总额(元) | 172,865,400.84 | 246,339,178.83 | 241,033,579.23 | 447,238,803.70 | 402,888,665.91 | 292,973,305.97 | 279,213,391.39 | 549,214,027.03 | 539,763,449.61 |
| 归属于少数股东的综合收益总额(元) | -18,411,534.28 | -3,820,676.89 | 19,356,407.79 | 28,274,192.38 | 17,843,430.50 | 46,307,269.12 | 23,261,062.28 | 100,923,458.38 | 71,867,856.05 |
| 公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-24 | 2023-08-22 | 2023-04-27 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |