| 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) | 2,721,806,723.84 | 2,792,215,460.93 | 2,894,713,519.59 | 2,901,463,294.14 | 2,699,831,811.26 | 2,779,353,289.64 | 2,644,440,024.56 | 2,823,025,334.31 | 2,683,325,084.32 |
| 营业收入(元) | 2,721,806,723.84 | 2,792,215,460.93 | 2,894,713,519.59 | 2,901,463,294.14 | 2,699,831,811.26 | 2,779,353,289.64 | 2,644,440,024.56 | 2,823,025,334.31 | 2,683,325,084.32 |
| 二、营业总成本(元) | 2,490,903,341.39 | 2,582,615,687.77 | 2,705,510,033.72 | 2,649,945,320.42 | 2,496,601,275.20 | 2,522,242,267.44 | 2,499,139,008.73 | 2,644,331,578.21 | 2,535,241,360.29 |
| 营业成本(元) | 2,105,539,826.55 | 2,078,756,214.35 | 2,213,584,127.45 | 2,301,661,641.28 | 2,132,545,603.38 | 2,042,861,621.23 | 2,142,099,385.35 | 2,322,903,385.62 | 2,203,071,273.00 |
| 研发费用(元) | 146,927,573.73 | 74,283,204.85 | 150,084,416.31 | 150,641,137.28 | 117,925,132.31 | 73,300,980.62 | 128,263,653.55 | 120,339,154.98 | 105,655,644.13 |
| 营业税金及附加(元) | 10,185,229.05 | 20,216,058.97 | 16,492,645.85 | 14,312,864.09 | 14,091,062.85 | 10,437,681.56 | 14,864,416.08 | 13,330,938.17 | 12,428,361.05 |
| 销售费用(元) | 84,642,758.46 | 83,018,504.64 | 126,332,790.44 | 106,203,140.08 | 75,403,786.39 | 79,852,563.52 | 98,861,615.70 | 92,092,722.11 | 75,878,348.81 |
| 管理费用(元) | 191,256,350.23 | 313,529,520.65 | 183,990,538.75 | 158,385,064.51 | 163,999,874.44 | 276,184,794.34 | 164,672,373.87 | 149,146,504.08 | 149,915,049.00 |
| 财务费用(元) | -47,648,396.63 | 12,812,184.31 | 15,025,514.92 | -81,258,526.82 | -7,364,184.17 | 39,604,626.17 | -49,622,435.82 | -53,481,126.75 | -11,707,315.70 |
| 其中：利息费用(元) | 4,930,636.60 | 6,370,750.91 | 3,675,324.97 | 8,232,376.86 | 6,608,244.90 | 15,011,773.45 | 1,193,928.05 | 15,037,859.06 | 2,613,798.61 |
| 其中：利息收入(元) | 37,563,473.73 | 8,655,183.80 | 10,548,177.70 | 20,712,642.53 | 19,181,973.06 | 18,893,141.39 | 14,348,406.31 | 3,535,067.47 | 2,997,355.35 |
| 资产减值损失(元) | -13,429,322.30 | -146,064,180.88 | -27,324,070.36 | -33,137,817.70 | -25,688,754.26 | -355,768,428.77 | -7,601,950.24 | 3,035,742.18 | -22,802,732.83 |
| 信用减值损失(元) | 621,930.03 | 10,953,920.53 | -14,474,716.78 | -8,194,418.03 | -9,695,379.38 | 23,387,445.03 | 5,699,399.92 | 6,231,702.92 | 22,623,340.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 10,457,554.78 | - | - | - | 1,086,160.58 | -1,551,397.96 | 2,613,242.61 | -5,727,366.23 |
| 加：投资收益(元) | 21,551,620.18 | 14,525,015.60 | 31,456,497.89 | 33,977,130.30 | 23,779,794.82 | 26,008,452.51 | 2,214,171.16 | 7,998,862.99 | 481,081.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,393,500.13 | -21,902,581.64 | 6,584,414.72 | 3,219,016.60 | 7,069,942.60 | -1,076,397.33 | 1,557,215.60 | 3,748,701.09 | 450,414.39 |
| 资产处置收益(元) | -324,286.10 | 11,496,249.59 | -273,854.51 | -4,549,959.61 | -6,562,481.39 | 20,270,568.30 | 500,154.89 | -1,398,285.81 | -3,175,276.20 |
| 其他收益(元) | 15,109,644.31 | 18,667,846.89 | 13,599,718.06 | 19,896,154.41 | 18,531,902.28 | 38,403,799.86 | 34,366,657.87 | 21,564,822.17 | 43,831,699.25 |
| 四、营业利润(元) | 254,432,968.57 | 129,636,179.67 | 192,187,060.17 | 260,175,293.71 | 203,595,618.13 | 10,499,019.71 | 178,928,051.47 | 218,739,843.16 | 183,314,469.83 |
| 加：营业外收入(元) | 1,553,409.65 | 4,248,932.99 | 4,815,684.68 | 848,706.00 | 3,869,668.14 | 8,941,776.44 | 2,810,890.01 | 4,123,544.66 | 1,270,089.51 |
| 减：营业外支出(元) | 1,399,364.28 | 11,445,217.07 | 2,355,600.06 | 1,406,579.40 | 1,473,804.35 | 33,481,662.65 | 4,901,518.13 | 1,347,760.33 | 1,183,881.52 |
| 五、利润总额(元) | 254,587,013.94 | 122,439,895.59 | 194,647,144.79 | 259,617,420.31 | 205,991,481.92 | -14,040,866.50 | 176,837,423.35 | 221,515,627.49 | 183,400,677.82 |
| 减：所得税费用(元) | 39,845,740.21 | 7,017,784.15 | 39,669,801.46 | 31,734,987.11 | 29,728,606.76 | 30,102,785.54 | 44,306,586.21 | 36,762,957.59 | 31,698,815.92 |
| 六、净利润(元) | 214,741,273.73 | 115,422,111.44 | 154,977,343.33 | 227,882,433.20 | 176,262,875.16 | -44,143,652.04 | 132,530,837.14 | 184,752,669.90 | 151,701,861.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,741,273.73 | 115,422,111.44 | 154,977,343.33 | 227,882,433.20 | 176,262,875.16 | -44,143,652.04 | 132,530,837.14 | 184,752,669.90 | 151,701,861.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 208,357,199.17 | 97,900,900.92 | 144,991,412.93 | 217,394,362.21 | 169,977,060.56 | -21,413,907.52 | 124,470,577.29 | 177,198,220.35 | 146,837,455.95 |
| 少数股东损益(元) | 6,384,074.56 | 17,521,210.52 | 9,985,930.40 | 10,488,070.99 | 6,285,814.60 | -22,729,744.52 | 8,060,259.85 | 7,554,449.55 | 4,864,405.95 |
| 扣除非经常性损益后的净利润(元) | 196,342,214.60 | 77,974,590.32 | 140,901,571.21 | 192,195,676.05 | 153,734,469.68 | -62,720,152.82 | 114,242,886.37 | 154,209,340.57 | 115,670,312.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.06 | 0.09 | 0.07 | -0.01 | 0.05 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.06 | 0.09 | 0.07 | -0.01 | 0.05 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -26,180,527.76 | 6,978,063.35 | -34,098,937.05 | 84,929,171.49 | -42,807,765.17 | -23,374,219.02 | 123,273,101.97 | 48,911,086.18 | -10,947,772.26 |
| 归属于母公司股东的其他综合收益(元) | -24,667,501.96 | 4,138,085.79 | -31,445,856.60 | 82,987,073.56 | -44,369,138.53 | -20,723,761.76 | 123,026,939.90 | 49,793,727.88 | -13,617,938.65 |
| 归属于少数股东的其他综合收益(元) | -1,513,025.80 | 2,839,977.56 | -2,653,080.45 | 1,942,097.93 | 1,561,373.36 | -2,650,457.26 | 246,162.07 | -882,641.70 | 2,670,166.39 |
| 九、综合收益总额(元) | 188,560,745.97 | 122,400,174.79 | 120,878,406.28 | 312,811,604.69 | 133,455,109.99 | -67,517,871.06 | 255,803,939.11 | 233,663,756.08 | 140,754,089.64 |
| 归属于母公司所有者的综合收益总额(元) | 183,689,697.21 | 102,038,986.71 | 113,545,556.33 | 300,381,435.77 | 125,607,922.03 | -42,137,669.28 | 247,497,517.19 | 226,991,948.23 | 133,219,517.30 |
| 归属于少数股东的综合收益总额(元) | 4,871,048.76 | 20,361,188.08 | 7,332,849.95 | 12,430,168.92 | 7,847,187.96 | -25,380,201.78 | 8,306,421.92 | 6,671,807.85 | 7,534,572.34 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |