| 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) | 1,611,445,272.34 | 1,882,325,817.48 | 1,622,675,126.44 | 1,221,792,037.55 | 1,139,976,600.64 | 1,298,232,615.88 | 956,624,860.76 | 1,222,300,385.74 | 1,575,946,294.55 |
| 营业收入(元) | 1,611,445,272.34 | 1,882,325,817.48 | 1,622,675,126.44 | 1,221,792,037.55 | 1,139,976,600.64 | 1,298,232,615.88 | 956,624,860.76 | 1,222,300,385.74 | 1,575,946,294.55 |
| 二、营业总成本(元) | 1,132,746,003.78 | 1,283,781,515.51 | 1,082,916,829.80 | 857,753,331.68 | 802,951,004.22 | 815,400,983.53 | 1,051,234,486.77 | 945,416,543.65 | 971,217,683.41 |
| 营业成本(元) | 531,182,008.17 | 590,873,917.26 | 605,994,866.74 | 511,138,079.51 | 461,436,018.20 | 249,819,581.45 | 623,216,416.18 | 483,244,297.86 | 426,631,233.39 |
| 营业税金及附加(元) | 9,274,301.49 | 4,024,298.17 | 5,339,240.77 | 3,433,788.38 | 4,503,416.85 | 3,188,689.63 | 3,120,859.59 | -1,109,058.06 | 6,811,616.80 |
| 销售费用(元) | 525,343,391.26 | 528,390,065.25 | 387,044,616.21 | 326,842,214.51 | 312,775,728.41 | 463,754,834.75 | 373,198,097.56 | 425,961,382.83 | 393,614,273.40 |
| 管理费用(元) | 132,422,345.67 | 198,933,128.45 | 140,107,349.69 | 120,468,926.44 | 107,381,223.40 | 137,590,138.33 | 111,044,456.34 | 114,736,205.47 | 114,349,974.45 |
| 财务费用(元) | -65,476,042.81 | -38,439,893.62 | -55,569,243.61 | -104,129,677.16 | -83,145,382.64 | -38,952,260.63 | -59,345,342.91 | -77,416,284.43 | 29,810,585.36 |
| 其中：利息费用(元) | - | - | - | - | 278,756.35 | -27,344,505.17 | 8,071,354.22 | 18,989,138.14 | 296,724.37 |
| 其中：利息收入(元) | 81,126,254.81 | 57,787,731.34 | 62,340,710.63 | 83,354,266.45 | 75,374,259.67 | 56,838,170.60 | 46,027,179.59 | 40,568,357.62 | 33,704,367.40 |
| 资产减值损失(元) | 766,551.98 | 15,365,123.83 | 1,105,296.94 | -13,956,282.62 | -4,107,024.62 | 17,676,332.19 | -3,315,270.66 | -16,796,301.28 | -1,429,342.99 |
| 信用减值损失(元) | - | -6,140,264.94 | - | - | - | -10,586,433.64 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,786,285.61 | 30,903,821.17 | 456,764.67 | 18,695,739.26 | 12,528,084.38 | 46,598,117.31 | 303,875.56 | -13,960,947.40 | 1,404,584.08 |
| 加：投资收益(元) | 7,248,429.83 | 132,401.11 | 5,931,541.28 | 9,799.55 | 9,761,579.66 | 103,520.26 | 4,649,289.54 | -87,426.69 | 7,452,065.58 |
| 资产处置收益(元) | - | - | - | - | 697,287.52 | - | - | - | - |
| 其他收益(元) | - | - | - | - | 54,342.65 | - | - | - | - |
| 四、营业利润(元) | 490,500,535.98 | 641,259,219.19 | 544,798,063.48 | 368,340,951.39 | 355,959,866.01 | 536,704,751.67 | -92,971,731.57 | 246,178,501.62 | 612,155,917.81 |
| 加：营业外收入(元) | - | 437,001.91 | 3.49 | - | 12,269.00 | 3,927,579.66 | 47,494.87 | - | - |
| 减：营业外支出(元) | 5,139,846.78 | 16,197,954.54 | 6,799,073.11 | 5,177,006.22 | 309,080.87 | 8,174,202.43 | - | - | - |
| 五、利润总额(元) | 485,360,689.20 | 625,498,266.56 | 537,998,993.86 | 363,163,945.17 | 355,663,054.14 | 532,458,128.90 | -97,703,686.44 | 246,205,176.85 | 612,155,917.81 |
| 减：所得税费用(元) | 130,120,394.45 | 289,561,341.15 | 124,798,591.78 | 110,165,606.22 | 88,875,935.08 | 102,727,666.88 | -4,856,551.77 | 61,189,479.01 | 166,790,056.74 |
| 六、净利润(元) | 355,240,294.75 | 335,936,925.41 | 413,200,402.08 | 252,998,338.95 | 266,787,119.06 | 429,730,462.02 | -92,847,134.67 | 185,015,697.84 | 445,365,861.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 355,240,294.75 | 335,936,925.41 | 413,200,402.08 | 252,998,338.95 | 266,787,119.06 | 429,730,462.02 | -92,847,134.67 | 185,015,697.84 | 445,365,861.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 240,082,820.87 | 245,693,871.46 | 285,878,233.72 | 193,239,026.57 | 187,656,083.92 | 253,066,153.55 | -23,189,509.58 | 149,479,865.55 | 286,933,985.98 |
| 少数股东损益(元) | 115,157,473.88 | 90,243,053.95 | 127,322,168.36 | 59,759,312.38 | 79,131,035.14 | 176,664,308.47 | -69,657,625.09 | 35,535,832.29 | 158,431,875.09 |
| 扣除非经常性损益后的净利润(元) | 242,273,629.16 | 254,819,800.49 | 289,822,191.10 | 195,742,885.54 | 187,440,825.51 | 256,181,114.39 | -21,191,975.14 | 149,457,591.73 | 286,933,985.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.38 | 0.44 | 0.30 | 0.29 | 0.39 | -0.04 | 0.23 | 0.44 |
| 二、稀释每股收益(元) | 0.37 | 0.38 | 0.44 | 0.30 | 0.29 | 0.39 | -0.04 | 0.23 | 0.44 |
| 八、其他综合收益(元) | 107,051,341.99 | -116,739,801.67 | -286,645,679.71 | 339,979,536.18 | -661,731,266.12 | 398,405,682.27 | -112,734,419.50 | -400,882,898.83 | 627,071,603.56 |
| 归属于母公司股东的其他综合收益(元) | 160,421,054.73 | -123,366,786.12 | -206,272,685.03 | 365,809,102.02 | -507,548,947.78 | 307,075,388.74 | -13,946,889.81 | -292,792,886.87 | 439,592,884.15 |
| 归属于少数股东的其他综合收益(元) | -53,369,712.74 | 6,626,984.45 | -80,372,994.68 | -25,829,565.84 | -154,182,318.34 | 91,330,293.53 | -98,787,529.69 | -108,090,011.96 | 187,478,719.41 |
| 九、综合收益总额(元) | 462,291,636.74 | 219,197,123.74 | 126,554,722.37 | 592,977,875.13 | -394,944,147.06 | 828,136,144.29 | -205,581,554.17 | -215,867,200.99 | 1,072,437,464.63 |
| 归属于母公司所有者的综合收益总额(元) | 400,503,875.60 | 122,327,085.34 | 79,605,548.69 | 559,048,128.59 | -319,892,863.86 | 560,141,542.29 | -37,136,399.39 | -143,313,021.32 | 726,526,870.13 |
| 归属于少数股东的综合收益总额(元) | 61,787,761.14 | 96,870,038.40 | 46,949,173.68 | 33,929,746.54 | -75,051,283.20 | 267,994,602.00 | -168,445,154.78 | -72,554,179.67 | 345,910,594.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |