| 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) | 2,626,059,123.69 | 2,937,024,168.41 | 2,872,467,676.47 | 3,125,691,477.85 | 2,447,264,565.84 | 2,887,404,116.60 | 2,379,645,854.72 | 2,865,410,779.49 | 2,011,200,440.37 |
| 营业收入(元) | 2,626,059,123.69 | 2,937,024,168.41 | 2,872,467,676.47 | 3,125,691,477.85 | 2,447,264,565.84 | 2,887,404,116.60 | 2,379,645,854.72 | 2,865,410,779.49 | 2,011,200,440.37 |
| 二、营业总成本(元) | 2,435,008,789.72 | 2,701,691,609.75 | 2,623,769,172.22 | 2,846,274,218.08 | 2,246,284,145.35 | 2,743,473,986.64 | 2,200,317,347.16 | 2,637,340,800.40 | 1,942,423,009.82 |
| 营业成本(元) | 2,165,768,207.55 | 2,379,441,280.18 | 2,314,900,652.00 | 2,532,092,699.30 | 1,971,489,005.98 | 2,402,148,324.21 | 1,940,133,118.88 | 2,381,053,442.04 | 1,695,280,153.87 |
| 研发费用(元) | 90,365,388.83 | 126,846,748.16 | 104,478,751.94 | 109,779,213.29 | 92,602,683.46 | 130,023,802.25 | 104,884,310.08 | 93,880,928.10 | 60,666,974.63 |
| 营业税金及附加(元) | 5,963,274.54 | 15,272,698.45 | 15,831,649.97 | 16,442,883.28 | 11,682,851.79 | 17,839,258.24 | 12,375,310.08 | 14,120,141.28 | 7,152,260.98 |
| 销售费用(元) | 81,237,135.18 | 93,367,548.26 | 88,924,503.43 | 97,745,235.47 | 73,795,360.04 | 81,871,885.02 | 65,031,013.07 | 62,156,526.31 | 70,147,498.06 |
| 管理费用(元) | 92,435,165.64 | 81,097,000.86 | 81,409,211.18 | 98,025,066.02 | 79,589,241.43 | 53,090,201.56 | 63,985,895.09 | 87,944,919.91 | 81,872,102.79 |
| 财务费用(元) | -760,382.02 | 5,666,333.84 | 18,224,403.70 | -7,810,879.28 | 17,125,002.65 | 58,500,515.36 | 13,907,699.96 | -1,815,157.24 | 27,304,019.49 |
| 其中：利息费用(元) | 18,297,700.94 | 20,999,332.35 | 16,981,760.20 | 17,170,389.23 | 14,127,883.55 | 57,226,467.32 | 22,803,691.47 | 28,883,926.34 | 19,322,542.99 |
| 其中：利息收入(元) | 8,427,181.67 | 15,780,490.00 | 7,310,720.73 | 5,129,106.56 | 3,711,896.62 | 2,278,724.11 | 1,548,984.91 | 1,889,799.04 | 1,897,872.53 |
| 资产减值损失(元) | -2,476,992.03 | -15,801,238.01 | -7,046,139.79 | -1,012,277.60 | -10,363,431.87 | 5,116,518.40 | -657,990.03 | -16,280,270.27 | 913,639.12 |
| 信用减值损失(元) | 2,485,636.88 | -65,996,089.94 | -19,783,447.47 | 10,308,195.74 | -19,104,890.12 | -120,438,936.56 | 6,651,077.31 | -6,355,894.55 | 13,859,091.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,718,431.00 | 4,480,953.47 | 6,909,559.84 | -9,580,436.02 | 447,553.71 | -718,220.00 | 1,591,820.00 | 100,800.00 | 2,587,200.00 |
| 加：投资收益(元) | 26,517,645.79 | 889,431.65 | 3,013,684.67 | -4,153,330.87 | 28,391,412.76 | 30,592,324.52 | -56,623,644.24 | -2,375,688.33 | 15,161,539.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,747,879.46 | 13,604,387.03 | 2,530,666.63 | -4,153,330.87 | 28,391,412.76 | 7,932,149.83 | -49,195,280.38 | 2,832,479.33 | 23,993,375.83 |
| 资产处置收益(元) | -992,787.85 | -2,096,654.40 | -387,821.29 | -223,980.57 | -419,910.42 | -1,310,955.01 | 212,143.22 | -400,005.05 | 100,663.74 |
| 其他收益(元) | 30,275,994.72 | 68,328,026.88 | 14,068,583.34 | 11,171,989.58 | 12,784,926.26 | 21,878,618.92 | 18,040,021.92 | 17,424,738.96 | 11,769,412.26 |
| 四、营业利润(元) | 241,141,400.48 | 225,136,988.31 | 245,472,923.55 | 285,927,420.03 | 212,716,080.81 | 79,049,480.23 | 148,541,935.74 | 220,183,659.85 | 113,168,977.36 |
| 加：营业外收入(元) | 1,730,138.90 | 96,188.58 | 1,664,175.37 | 1,126,518.39 | 1,138,911.45 | 92,899,618.57 | 4,289,403.94 | 332,986,707.01 | 1,807,376.44 |
| 减：营业外支出(元) | 2,688,342.90 | 6,502,461.49 | 7,393,435.69 | 80,767,022.17 | 22,337,695.70 | 16,598,698.67 | 15,998,880.28 | 26,734,863.09 | 1,280,011.80 |
| 五、利润总额(元) | 240,183,196.48 | 218,730,715.40 | 239,743,663.23 | 206,286,916.25 | 191,517,296.56 | 155,350,400.13 | 136,832,459.40 | 526,435,503.77 | 113,696,342.00 |
| 减：所得税费用(元) | 32,246,867.78 | 22,449,202.74 | 28,961,895.34 | 40,782,701.36 | 31,629,589.47 | 17,224,702.59 | 28,965,058.65 | 19,095,462.76 | 31,073,842.86 |
| 六、净利润(元) | 207,936,328.70 | 196,281,512.66 | 210,781,767.89 | 165,504,214.89 | 159,887,707.09 | 138,125,697.54 | 107,867,400.75 | 507,340,041.01 | 82,622,499.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 207,936,328.70 | 196,281,512.66 | 210,781,767.89 | 165,504,214.89 | 159,887,707.09 | 138,125,697.54 | 107,867,400.75 | 507,340,041.01 | 82,622,499.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 208,450,931.85 | 197,860,069.34 | 211,113,251.66 | 167,324,771.85 | 161,740,553.99 | 137,405,559.72 | 109,060,336.64 | 509,136,597.76 | 83,408,975.49 |
| 少数股东损益(元) | -514,603.15 | -1,578,556.68 | -331,483.77 | -1,820,556.96 | -1,852,846.90 | 720,137.82 | -1,192,935.89 | -1,796,556.75 | -786,476.35 |
| 扣除非经常性损益后的净利润(元) | 199,702,045.96 | 197,345,074.42 | 201,354,044.88 | 246,852,967.41 | 175,276,518.11 | 87,030,621.46 | 108,302,091.13 | 192,499,719.18 | 73,097,189.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.20 | 0.16 | 0.15 | 0.15 | 0.11 | 0.56 | 0.09 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.20 | 0.16 | 0.15 | 0.15 | 0.11 | 0.56 | 0.09 |
| 八、其他综合收益(元) | -31,651,127.61 | 2,821,130.25 | -19,361,824.71 | 45,774,925.73 | -3,462,494.97 | 53,853,466.19 | -15,479,267.24 | -6,037,472.58 | -3,866,371.51 |
| 归属于母公司股东的其他综合收益(元) | -31,651,093.92 | 2,789,381.67 | -19,402,889.31 | 45,905,906.42 | -3,474,275.46 | 54,618,883.20 | -15,355,359.63 | -5,812,635.02 | -3,883,278.84 |
| 归属于少数股东的其他综合收益(元) | -33.69 | 31,748.58 | 41,064.60 | -130,980.69 | 11,780.49 | -765,417.01 | -123,907.61 | -224,837.56 | 16,907.33 |
| 九、综合收益总额(元) | 176,285,201.09 | 199,102,642.91 | 191,419,943.18 | 211,279,140.62 | 156,425,212.12 | 191,979,163.73 | 92,388,133.51 | 501,302,568.43 | 78,756,127.63 |
| 归属于母公司所有者的综合收益总额(元) | 176,799,837.93 | 200,649,451.01 | 191,710,362.35 | 213,230,678.27 | 158,266,278.53 | 192,024,442.92 | 93,704,977.01 | 503,323,962.74 | 79,525,696.65 |
| 归属于少数股东的综合收益总额(元) | -514,636.84 | -1,546,808.10 | -290,419.17 | -1,951,537.65 | -1,841,066.41 | -45,279.19 | -1,316,843.50 | -2,021,394.31 | -769,569.02 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |