| 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) | 4,543,622,411.99 | 3,713,697,469.77 | 5,898,573,566.57 | 5,481,486,958.75 | 5,092,858,819.48 | 4,309,893,280.00 | 6,197,108,190.50 | 5,461,148,115.41 | 5,845,141,298.71 |
| 营业收入(元) | 4,543,622,411.99 | 3,713,697,469.77 | 5,898,573,566.57 | 5,481,486,958.75 | 5,092,858,819.48 | 4,309,893,280.00 | 6,197,108,190.50 | 5,461,148,115.41 | 5,845,141,298.71 |
| 二、营业总成本(元) | 4,327,978,419.96 | 3,622,279,298.67 | 5,519,867,645.37 | 5,025,970,536.89 | 4,755,686,511.57 | 3,997,229,064.13 | 5,759,419,541.10 | 4,946,369,474.87 | 5,435,555,255.13 |
| 营业成本(元) | 3,941,799,726.47 | 3,201,541,696.97 | 5,056,925,672.02 | 4,573,941,229.48 | 4,364,335,369.56 | 3,630,716,809.83 | 5,245,949,132.18 | 4,494,631,831.65 | 5,000,040,732.90 |
| 研发费用(元) | 136,331,688.25 | 151,388,269.35 | 193,424,075.29 | 178,292,258.97 | 145,144,090.07 | 112,438,060.32 | 237,552,195.58 | 206,837,201.17 | 175,784,272.48 |
| 营业税金及附加(元) | 23,350,488.36 | 16,411,408.75 | 12,176,972.23 | 11,364,165.78 | 20,076,365.33 | 15,132,676.37 | 15,999,729.25 | 11,153,678.46 | 26,798,452.05 |
| 销售费用(元) | 78,989,009.95 | 79,973,418.79 | 90,598,875.56 | 94,341,655.87 | 78,765,071.77 | 88,861,961.66 | 86,426,252.36 | 92,576,163.99 | 74,515,917.47 |
| 管理费用(元) | 143,453,417.45 | 165,308,514.01 | 155,065,988.21 | 150,486,312.50 | 130,318,502.49 | 125,832,342.44 | 160,942,820.82 | 134,612,604.91 | 138,192,195.92 |
| 财务费用(元) | 4,054,089.48 | 7,655,990.80 | 11,676,062.06 | 17,544,914.29 | 17,047,112.35 | 24,247,213.51 | 12,549,410.91 | 6,557,994.69 | 20,223,684.31 |
| 其中：利息费用(元) | 16,773,099.11 | 24,583,623.74 | 19,569,741.50 | 29,756,993.64 | 23,253,949.42 | 26,395,759.89 | 23,921,366.30 | 23,313,537.79 | 31,749,122.64 |
| 其中：利息收入(元) | 16,337,067.43 | 17,595,387.26 | 13,023,748.01 | 10,973,033.82 | 11,767,045.26 | 13,149,736.44 | 7,650,013.05 | 10,305,682.12 | 13,031,332.24 |
| 资产减值损失(元) | 47,142,320.75 | -98,678,414.12 | 14,713,326.02 | 58,622,436.69 | 39,496,484.27 | 74,175,748.87 | 93,493,467.46 | -101,068,200.36 | -76,448,422.50 |
| 信用减值损失(元) | -24,863,255.37 | 240,423,674.30 | -142,509,940.57 | -173,161,175.31 | -61,805,848.84 | -313,834,766.75 | -243,176,683.30 | 22,095,581.29 | 244,070,073.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -951,795.77 | -25,363,959.75 | 852,405.29 | -1,313,670.97 | -2,231,264.89 | 2,906,408.98 | 2,551,295.79 | 135,088.20 | -7,126,217.66 |
| 加：投资收益(元) | 4,920,674.12 | 19,784,974.91 | 11,467,437.69 | 6,150,214.24 | 6,438,976.24 | -13,106,640.34 | 23,207,977.35 | 3,541,201.61 | 1,745,880.31 |
| 资产处置收益(元) | 486,628.51 | -2,509,770.70 | -1,619,963.45 | -2,270,422.59 | 17,743.35 | -479,056.19 | -1,051,913.75 | -126,055.96 | 153,355.78 |
| 其他收益(元) | 7,112,349.89 | 4,902,008.98 | 2,044,565.84 | 3,263,880.72 | 7,121,596.78 | 11,104,718.34 | 13,916,885.92 | 5,962,184.75 | 6,335,006.36 |
| 四、营业利润(元) | 249,490,914.16 | 229,976,684.72 | 263,653,752.02 | 346,807,684.64 | 326,209,994.82 | 73,430,628.78 | 326,629,678.87 | 445,318,440.07 | 578,315,718.99 |
| 加：营业外收入(元) | 177,955.87 | 1,353,758.83 | 745,966.52 | 1,890,678.22 | 165,135.13 | 73,350.22 | 384,609.48 | 202,995.69 | 118,044.67 |
| 减：营业外支出(元) | 252,175.69 | 5,140,623.95 | 20,175.87 | 211,380.86 | 524,528.16 | 3,929,944.26 | 168,471.33 | 150,225.00 | 486,609.33 |
| 五、利润总额(元) | 249,416,694.34 | 226,189,819.60 | 264,379,542.67 | 348,486,982.00 | 325,850,601.79 | 69,574,034.74 | 326,845,817.02 | 445,371,210.76 | 577,947,154.33 |
| 减：所得税费用(元) | 47,074,452.46 | 37,459,200.27 | 20,261,332.79 | 11,527,600.41 | 55,878,926.16 | -15,094,684.54 | -26,016,272.57 | 71,903,684.95 | 85,784,006.93 |
| 六、净利润(元) | 202,342,241.88 | 188,730,619.33 | 244,118,209.88 | 336,959,381.59 | 269,971,675.63 | 84,668,719.28 | 352,862,089.59 | 373,467,525.81 | 492,163,147.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 202,342,241.88 | 188,730,619.33 | 244,118,209.88 | 336,959,381.59 | 269,971,675.63 | 84,668,719.28 | 352,862,089.59 | 373,467,525.81 | 492,163,147.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 203,245,029.29 | 173,009,222.51 | 238,167,094.61 | 339,792,112.58 | 273,107,770.08 | 71,365,202.17 | 336,475,514.78 | 366,020,279.63 | 498,671,445.68 |
| 少数股东损益(元) | -902,787.41 | 15,721,396.82 | 5,951,115.27 | -2,832,730.99 | -3,136,094.45 | 13,303,517.11 | 16,386,574.81 | 7,447,246.18 | -6,508,298.28 |
| 扣除非经常性损益后的净利润(元) | 165,372,062.45 | 210,004,707.25 | 132,778,820.21 | 251,928,309.19 | 217,267,862.66 | 277,273,595.13 | 126,153,991.47 | 257,107,712.60 | 353,293,014.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.09 | 0.13 | 0.10 | 0.03 | 0.13 | 0.14 | 0.19 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.09 | 0.13 | 0.10 | 0.03 | 0.13 | 0.14 | 0.19 |
| 八、其他综合收益(元) | 6,294,053.27 | 19,121,600.29 | -7,651,134.25 | 45,042,841.81 | -11,782,203.98 | 26,569,010.00 | 36,639,799.41 | 30,458,695.67 | -3,000,076.81 |
| 归属于母公司股东的其他综合收益(元) | 6,182,500.71 | 15,819,157.22 | -7,454,692.39 | 46,730,597.32 | -12,571,765.73 | 25,956,223.84 | 37,631,883.15 | 32,018,742.94 | -3,794,848.63 |
| 归属于少数股东的其他综合收益(元) | 111,552.56 | 3,302,443.07 | -196,441.86 | -1,687,755.51 | 789,561.75 | 612,786.16 | -992,083.74 | -1,560,047.27 | 794,771.82 |
| 九、综合收益总额(元) | 208,636,295.15 | 207,852,219.62 | 236,467,075.63 | 382,002,223.40 | 258,189,471.65 | 111,237,729.28 | 389,501,889.00 | 403,926,221.48 | 489,163,070.59 |
| 归属于母公司所有者的综合收益总额(元) | 209,427,530.00 | 188,828,379.73 | 230,712,402.22 | 386,522,709.90 | 260,536,004.35 | 97,321,426.01 | 374,107,397.93 | 398,039,022.57 | 494,876,597.05 |
| 归属于少数股东的综合收益总额(元) | -791,234.85 | 19,023,839.89 | 5,754,673.41 | -4,520,486.50 | -2,346,532.70 | 13,916,303.27 | 15,394,491.07 | 5,887,198.91 | -5,713,526.46 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |