| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,234,972,347.21 | 2,998,009,860.25 | 3,640,642,803.12 | 2,857,777,560.35 | 3,461,432,009.54 | 2,671,198,594.33 | 3,836,929,688.62 | 2,750,321,825.31 | 2,846,011,416.84 | 2,822,730,007.65 |
| 营业收入(元) | 3,234,972,347.21 | 2,998,009,860.25 | 3,640,642,803.12 | 2,857,777,560.35 | 3,461,432,009.54 | 2,671,198,594.33 | 3,836,929,688.62 | 2,750,321,825.31 | 2,846,011,416.84 | 2,822,730,007.65 |
| 二、营业总成本(元) | 2,913,759,530.44 | 2,758,853,515.05 | 3,520,452,652.72 | 2,607,478,322.25 | 3,153,166,318.48 | 2,474,321,897.21 | 3,609,557,210.01 | 2,542,025,113.82 | 2,600,470,622.14 | 2,607,330,566.78 |
| 营业成本(元) | 2,458,990,506.74 | 2,311,746,539.20 | 2,981,158,264.93 | 2,185,011,595.98 | 2,578,668,696.14 | 2,000,643,530.87 | 2,989,783,723.30 | 2,140,750,916.62 | 2,178,837,467.14 | 2,160,138,724.21 |
| 研发费用(元) | 77,546,895.77 | 73,417,457.50 | 95,580,556.74 | 72,572,881.40 | 90,722,119.92 | 85,154,681.27 | 118,027,972.76 | 74,504,514.44 | 78,290,974.81 | 69,952,245.33 |
| 营业税金及附加(元) | 15,203,310.10 | 7,489,408.34 | 33,354,603.71 | 19,346,638.26 | 11,521,666.61 | 5,868,680.49 | 27,348,567.90 | 19,184,098.54 | 17,351,172.03 | 10,801,183.58 |
| 销售费用(元) | 161,710,583.68 | 174,703,214.63 | 169,911,971.23 | 150,965,132.69 | 274,947,213.53 | 198,510,634.57 | 226,149,330.95 | 182,055,981.70 | 154,963,364.18 | 199,802,171.12 |
| 管理费用(元) | 183,291,266.61 | 177,256,055.89 | 232,837,268.89 | 147,533,853.11 | 185,061,603.52 | 160,726,511.93 | 253,445,643.79 | 74,169,375.69 | 137,933,185.25 | 144,053,475.50 |
| 财务费用(元) | 17,016,967.54 | 14,240,839.49 | 7,609,987.22 | 32,048,220.81 | 12,245,018.76 | 23,417,858.08 | -5,198,028.69 | 51,360,226.83 | 33,094,458.73 | 22,582,767.04 |
| 其中：利息费用(元) | 45,979,315.37 | 30,103,745.70 | 30,932,286.55 | 47,685,702.12 | 38,343,776.03 | 39,674,012.68 | 47,761,081.49 | 57,179,853.37 | 18,751,712.63 | 46,876,187.37 |
| 其中：利息收入(元) | 26,626,652.55 | 16,594,393.72 | 30,580,939.88 | 34,911,852.22 | 21,033,500.44 | 13,099,785.02 | 52,303,923.23 | 8,533,742.81 | 12,682,905.24 | 12,869,380.40 |
| 资产减值损失(元) | -8,611,173.51 | -8,157,321.32 | -103,297,952.95 | -7,888,802.03 | -12,629,066.70 | 425,052.66 | -304,841,560.20 | -1,210,626.05 | -2,042,318.35 | -4,903,990.06 |
| 信用减值损失(元) | -79,624,629.33 | -30,469,302.40 | -80,321,366.31 | -28,776,692.04 | -68,099,632.99 | -39,154,899.77 | 10,638,352.97 | -932,078.99 | -47,310,907.85 | -67,232,528.55 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -1,337,874.49 | -29,874,975.51 | -70,979,957.47 | 3,673,722.08 | 19,880,746.84 | -4,171,717.37 | -74,272,139.15 | 4,592,429.32 | 11,385,421.73 | 16,828,162.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,897,693.76 | 3,097,744.48 | -4,984,099.56 | 3,702,842.22 | 4,738,599.97 | 1,503,350.16 | -6,289,952.52 | 461,850.15 | - | - |
| 资产处置收益(元) | 2,138,446.56 | -1,257,596.23 | 2,025,370.44 | -1,747,648.92 | -497,071.88 | -972,475.46 | 2,044,269.37 | -426,944.83 | -177,314.76 | -907,213.06 |
| 其他收益(元) | 25,821,336.65 | 22,130,924.03 | 54,719,911.28 | 17,870,601.71 | 22,179,712.37 | 25,216,590.93 | 56,866,315.88 | 29,101,684.44 | 13,007,261.20 | 20,589,416.96 |
| 四、营业利润(元) | 259,598,922.65 | 191,528,073.77 | -77,663,844.61 | 233,430,418.90 | 269,100,378.70 | 178,219,248.11 | -82,192,282.52 | 239,421,175.38 | 220,402,936.67 | 179,773,288.64 |
| 加：营业外收入(元) | 2,424,331.01 | 5,618,626.99 | 4,762,502.66 | 5,897,072.46 | 3,951,944.06 | 5,235,186.42 | 4,581,221.79 | 1,877,265.26 | 2,971,874.85 | 3,367,874.00 |
| 减：营业外支出(元) | 12,946,093.90 | 4,814,302.86 | 2,636,813.17 | 3,820,905.34 | 5,550,325.93 | 1,023,021.75 | 6,140,024.57 | 4,091,221.40 | 3,011,822.88 | 704,919.97 |
| 五、利润总额(元) | 249,077,159.76 | 192,332,397.90 | -75,538,155.12 | 235,506,586.02 | 267,501,996.83 | 182,431,412.78 | -83,751,085.30 | 237,207,219.24 | 220,362,988.64 | 182,436,242.67 |
| 减：所得税费用(元) | 29,766,942.18 | 7,643,279.73 | 42,850,108.76 | 8,367,600.43 | 33,949,484.50 | 12,190,457.76 | 23,578,082.40 | 27,233,680.29 | 18,480,766.73 | 27,670,714.26 |
| 六、净利润(元) | 219,310,217.58 | 184,689,118.17 | -118,388,263.88 | 227,138,985.59 | 233,552,512.33 | 170,240,955.02 | -107,329,167.70 | 209,973,538.95 | 201,882,221.91 | 154,765,528.41 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 219,310,217.58 | 184,689,118.17 | -118,388,263.88 | 227,138,985.59 | 233,552,512.33 | 170,240,955.02 | -107,329,167.70 | 209,973,538.95 | 201,882,221.91 | 154,765,528.41 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 208,354,383.66 | 172,498,196.39 | -104,628,398.50 | 230,043,358.95 | 216,592,838.32 | 156,375,931.23 | -104,480,591.82 | 198,562,482.06 | 183,213,831.62 | 141,498,457.27 |
| 少数股东损益(元) | 10,955,833.92 | 12,190,921.78 | -13,759,865.38 | -2,904,373.36 | 16,959,674.01 | 13,865,023.79 | -2,848,575.88 | 11,411,056.89 | 18,668,390.29 | 13,267,071.14 |
| 扣除非经常性损益后的净利润(元) | 195,743,875.79 | 186,412,749.23 | -98,930,420.98 | 216,119,614.54 | 194,972,218.23 | 132,592,018.43 | -140,379,237.26 | 177,023,669.56 | 168,617,465.61 | 119,491,513.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | -0.03 | 0.07 | 0.07 | 0.05 | -0.04 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | -0.03 | 0.07 | 0.07 | 0.05 | -0.04 | 0.07 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 219,310,217.58 | 184,689,118.17 | -118,388,263.88 | 227,138,985.59 | 233,552,512.33 | 170,240,955.02 | -107,679,167.70 | 209,973,538.95 | 201,882,221.91 | 154,765,528.41 |
| 归属于母公司所有者的综合收益总额(元) | 208,354,383.66 | 172,498,196.39 | -104,628,398.50 | 230,043,358.95 | 216,592,838.32 | 156,375,931.23 | -104,830,591.82 | 198,562,482.06 | 183,213,831.62 | 141,498,457.27 |
| 归属于少数股东的综合收益总额(元) | 10,955,833.92 | 12,190,921.78 | -13,759,865.38 | -2,904,373.36 | 16,959,674.01 | 13,865,023.79 | -2,848,575.88 | 11,411,056.89 | 18,668,390.29 | 13,267,071.14 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |