| 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) | 4,430,318,356.37 | 7,657,725,930.60 | 5,852,293,554.90 | 8,124,383,009.66 | 4,255,054,095.29 | 7,407,743,656.85 | 4,780,795,467.84 | 5,258,665,070.90 | 4,661,747,339.62 |
| 营业收入(元) | 4,430,318,356.37 | 7,657,725,930.60 | 5,852,293,554.90 | 8,124,383,009.66 | 4,255,054,095.29 | 7,407,743,656.85 | 4,780,795,467.84 | 5,258,665,070.90 | 4,661,747,339.62 |
| 二、营业总成本(元) | 4,269,732,652.12 | 6,941,000,591.66 | 5,473,007,781.94 | 7,056,180,731.44 | 3,704,138,774.84 | 6,794,344,454.36 | 4,270,911,580.44 | 4,435,517,437.42 | 3,899,634,420.03 |
| 营业成本(元) | 3,569,330,064.00 | 5,727,747,352.99 | 4,539,072,968.40 | 6,181,537,203.34 | 3,060,112,177.02 | 5,781,017,740.33 | 3,588,527,586.70 | 3,821,491,275.21 | 3,271,891,765.18 |
| 研发费用(元) | 205,859,328.29 | 394,249,439.82 | 354,316,162.55 | 320,692,836.39 | 229,781,821.03 | 356,297,991.45 | 257,929,655.46 | 233,121,170.66 | 209,746,667.59 |
| 营业税金及附加(元) | 49,095,790.29 | 58,524,717.35 | 52,774,111.92 | 61,301,409.94 | 45,707,536.63 | 61,340,356.20 | 39,372,208.63 | 49,297,359.08 | 45,948,359.67 |
| 销售费用(元) | 66,622,987.82 | 132,500,901.54 | 124,157,152.33 | 180,904,818.44 | 56,585,661.65 | 116,433,986.77 | 64,503,514.39 | 64,747,823.78 | 51,276,203.40 |
| 管理费用(元) | 284,296,317.22 | 490,424,449.62 | 301,130,641.43 | 279,832,287.73 | 230,681,728.52 | 321,408,232.17 | 257,456,995.63 | 210,032,737.99 | 211,984,242.03 |
| 财务费用(元) | 94,528,164.50 | 137,553,730.34 | 101,556,745.31 | 31,912,175.60 | 81,269,849.99 | 157,846,147.44 | 63,121,619.63 | 56,827,070.70 | 108,787,182.16 |
| 其中：利息费用(元) | 104,007,884.48 | 120,635,793.36 | 96,406,033.18 | 96,267,184.80 | 91,354,929.43 | 169,868,311.61 | 110,417,152.30 | 118,361,635.47 | 98,534,532.79 |
| 其中：利息收入(元) | 12,173,723.04 | 8,480,351.07 | 9,146,798.67 | 20,590,817.09 | 23,236,816.78 | 26,292,367.03 | 4,867,907.09 | 10,492,828.78 | 2,689,926.29 |
| 资产减值损失(元) | 3,326,969.98 | -143,353,955.91 | -2,865,191.23 | -18,590,313.52 | -1,599,434.29 | -129,055,389.98 | -12,222,029.61 | -13,795,786.74 | 395,034.26 |
| 信用减值损失(元) | 5,107,956.31 | -89,964,538.88 | -5,014,929.94 | 17,169,905.61 | -541,676.08 | -4,217,234.33 | 8,426,783.49 | 14,219,698.77 | -1,943,871.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,665,963.25 | -8,264,640.11 | -1,386,725.22 | -362,643.38 | -2,501,524.26 | -2,010,261.68 | -759,880.26 | 717,685.00 | 121,774,648.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,665,963.25 | -8,826,120.42 | -1,634,615.64 | -1,782,585.09 | -2,501,524.26 | -2,010,261.68 | -1,035,148.29 | -1,120,049.05 | -1,880,504.57 |
| 资产处置收益(元) | 684,095.96 | 61,174,787.80 | -1,116,213.34 | 2,902,056.35 | -612,841.16 | 449,092,214.57 | 118,431,634.37 | 508,728,195.16 | 349,346.76 |
| 其他收益(元) | 199,784,187.11 | 291,084,933.88 | 56,959,827.23 | 76,966,135.09 | 36,151,692.22 | 129,528,631.35 | 44,581,923.21 | 75,795,570.98 | 20,439,366.49 |
| 四、营业利润(元) | 366,822,950.36 | 827,401,925.72 | 425,862,540.46 | 1,146,287,418.37 | 581,811,536.88 | 1,079,732,332.42 | 668,342,318.60 | 1,408,812,996.65 | 903,127,444.62 |
| 加：营业外收入(元) | 5,679,415.56 | -72,643,816.29 | 42,094,846.85 | 71,513,546.66 | 50,749,467.08 | -36,189,175.14 | 14,167,170.28 | 30,057,234.86 | 18,720,605.71 |
| 减：营业外支出(元) | 3,236,391.05 | 26,295,745.79 | 3,661,178.47 | 5,083,523.84 | 391,178.47 | 10,338,584.83 | 2,389,926.12 | 7,609,238.90 | 713,770.08 |
| 五、利润总额(元) | 369,265,974.87 | 728,462,363.64 | 464,296,208.84 | 1,212,717,441.19 | 632,169,825.49 | 1,033,204,572.45 | 680,119,562.76 | 1,431,260,992.61 | 921,134,280.25 |
| 减：所得税费用(元) | 77,534,285.26 | 31,103,433.62 | 6,020,169.27 | 171,870,464.55 | 112,715,589.34 | -139,237,467.13 | 93,444,047.33 | 236,634,726.90 | 143,746,402.43 |
| 六、净利润(元) | 291,731,689.61 | 697,358,930.02 | 458,276,039.57 | 1,040,846,976.64 | 519,454,236.15 | 1,172,442,039.58 | 586,675,515.43 | 1,194,626,265.71 | 777,387,877.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 291,731,689.61 | 697,358,930.02 | 458,276,039.57 | 1,040,846,976.64 | 519,454,236.15 | 1,172,442,039.58 | 586,675,515.43 | 1,194,626,265.71 | 777,387,877.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 216,240,668.51 | 516,226,963.15 | 316,158,431.72 | 973,372,147.35 | 418,512,390.10 | 1,093,326,512.38 | 546,399,796.48 | 1,137,069,972.09 | 734,358,632.94 |
| 少数股东损益(元) | 75,491,021.10 | 181,131,966.87 | 142,117,607.85 | 67,474,829.29 | 100,941,846.05 | 79,115,527.20 | 40,275,718.95 | 57,556,293.62 | 43,029,244.88 |
| 扣除非经常性损益后的净利润(元) | 108,069,828.28 | 465,536,224.54 | 250,318,095.64 | 879,175,792.91 | 369,545,916.86 | 556,819,069.06 | 395,551,466.93 | 646,813,553.64 | 601,572,537.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.31 | 0.19 | 0.58 | 0.25 | 0.65 | 0.33 | 0.68 | 0.44 |
| 二、稀释每股收益(元) | 0.13 | 0.31 | 0.19 | 0.58 | 0.25 | 0.65 | 0.33 | 0.68 | 0.44 |
| 八、其他综合收益(元) | -1,197,179.46 | -585,601.04 | -4,294,906.37 | 4,015,910.96 | -869,859.69 | 2,286,140.60 | 1,494,522.15 | 2,238,580.53 | 135,354.81 |
| 归属于母公司股东的其他综合收益(元) | -1,197,179.46 | 1,063,771.66 | -3,706,071.07 | 2,893,379.89 | -655,127.13 | 2,358,715.02 | 1,173,628.77 | 1,694,752.41 | 187,604.74 |
| 归属于少数股东的其他综合收益(元) | - | -1,649,372.70 | -588,835.30 | 1,122,531.07 | -214,732.56 | -72,574.42 | 320,893.38 | 543,828.12 | -52,249.93 |
| 九、综合收益总额(元) | 290,534,510.15 | 696,773,328.98 | 453,981,133.20 | 1,044,862,887.60 | 518,584,376.46 | 1,174,728,180.18 | 588,170,037.58 | 1,196,864,846.24 | 777,523,232.63 |
| 归属于母公司所有者的综合收益总额(元) | 215,043,489.05 | 517,290,734.81 | 312,452,360.65 | 976,265,527.24 | 417,857,262.97 | 1,095,685,227.40 | 547,573,425.25 | 1,138,764,724.50 | 734,546,237.68 |
| 归属于少数股东的综合收益总额(元) | 75,491,021.10 | 179,482,594.17 | 141,528,772.55 | 68,597,360.36 | 100,727,113.49 | 79,042,952.78 | 40,596,612.33 | 58,100,121.74 | 42,976,994.95 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-24 | 2023-08-18 | 2023-04-20 | 2023-03-18 | 2022-10-28 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |