| 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) | 3,313,917,227.88 | 2,482,574,896.29 | 1,200,528,022.35 | 1,166,383,007.74 | 2,705,499,986.06 | 1,995,092,664.24 | 1,218,960,266.01 | 1,885,499,889.74 | 3,406,114,434.61 |
| 营业收入(元) | 3,313,917,227.88 | 2,482,574,896.29 | 1,200,528,022.35 | 1,166,383,007.74 | 2,705,499,986.06 | 1,995,092,664.24 | 1,218,960,266.01 | 1,885,499,889.74 | 3,406,114,434.61 |
| 二、营业总成本(元) | 2,771,774,018.45 | 2,208,728,587.02 | 1,254,165,380.24 | 1,215,470,548.52 | 2,244,814,050.63 | 1,941,380,123.56 | 1,245,273,355.82 | 1,744,360,419.25 | 2,839,679,909.59 |
| 营业成本(元) | 2,676,540,983.57 | 2,076,405,458.16 | 1,166,172,149.05 | 1,131,980,197.54 | 2,163,357,609.83 | 1,806,822,131.90 | 1,167,147,778.72 | 1,658,715,313.59 | 2,758,874,667.33 |
| 研发费用(元) | 5,619,548.15 | 22,186,845.61 | 7,490,608.39 | 5,052,962.71 | 5,726,764.43 | 21,750,344.66 | 6,361,222.02 | 5,309,860.71 | 4,562,869.16 |
| 营业税金及附加(元) | 15,456,454.05 | 8,795,974.45 | 8,503,790.47 | 8,643,803.31 | 9,447,732.51 | 9,384,616.50 | 6,867,679.67 | 16,891,505.74 | 12,158,742.37 |
| 销售费用(元) | 9,955,299.29 | 14,615,592.82 | 10,148,630.29 | 9,470,584.65 | 10,052,878.68 | 13,216,869.41 | 9,750,304.05 | 8,948,753.99 | 8,368,475.09 |
| 管理费用(元) | 44,857,007.28 | 67,092,954.97 | 43,060,424.00 | 40,420,028.26 | 35,962,489.45 | 68,694,567.96 | 38,245,184.61 | 34,122,456.17 | 32,981,082.66 |
| 财务费用(元) | 19,344,726.11 | 19,631,761.01 | 18,789,778.04 | 19,902,972.05 | 20,266,575.73 | 21,511,593.13 | 16,901,186.75 | 20,372,529.05 | 22,734,072.98 |
| 其中：利息费用(元) | 21,658,254.90 | 21,646,134.23 | 21,621,227.32 | 23,502,650.80 | 23,925,995.12 | 24,795,554.38 | 22,729,080.09 | 25,821,223.87 | 26,914,525.45 |
| 其中：利息收入(元) | 2,926,376.04 | 2,747,688.76 | 3,247,258.00 | 3,882,402.31 | 4,169,903.65 | 3,939,512.39 | 6,147,240.33 | 5,717,428.62 | 4,693,588.35 |
| 资产减值损失(元) | - | -20,248,912.28 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,577,687.19 | 4,321,696.25 | -9,059,297.28 | -6,020,111.42 | -2,720,784.60 | -12,009,349.46 | 1,919,916.32 | 5,202,105.72 | -4,725,537.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 42,423,604.25 | 25,184,444.39 | -4,437,766.42 | -12,347,336.29 | 41,942,922.33 | -4,529,825.76 | 6,406,576.48 | -2,256,855.40 | 38,678,277.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,423,604.25 | 25,184,444.39 | -4,437,766.42 | -12,347,336.29 | 41,942,922.33 | -4,529,825.76 | 6,406,576.48 | -2,256,855.40 | 37,457,305.69 |
| 资产处置收益(元) | 165,252.18 | - | - | - | 169,921.36 | -382,440.77 | - | - | - |
| 其他收益(元) | 4,651,513.46 | 5,556,385.01 | 2,060,261.98 | 1,007,263.72 | 1,741,463.83 | 7,138,817.68 | 1,300,201.72 | 1,181,569.36 | 627,750.00 |
| 四、营业利润(元) | 582,805,892.13 | 288,659,922.64 | -65,074,159.61 | -66,793,996.70 | 501,819,458.35 | 36,516,542.02 | -16,686,395.29 | 145,105,336.92 | 601,015,014.12 |
| 加：营业外收入(元) | 229,726.05 | -84,480.46 | 795,253.08 | 1,416,290.79 | 7,404.00 | 435,933.68 | 1,075,515.08 | 576,946.91 | 74,381.45 |
| 减：营业外支出(元) | 672,483.95 | 3,765,112.33 | 898,472.12 | 446,690.29 | 2,101,502.19 | 3,208,643.03 | 3,020,894.15 | 1,692,490.99 | 337,678.62 |
| 五、利润总额(元) | 582,363,134.23 | 284,810,329.85 | -65,177,378.65 | -65,824,396.20 | 499,725,360.16 | 33,743,832.67 | -18,631,774.36 | 143,989,792.84 | 600,751,716.95 |
| 减：所得税费用(元) | 81,245,151.66 | 39,603,752.52 | -5,035,532.95 | -13,117,374.17 | 67,851,720.60 | 18,631,014.78 | -4,060,218.31 | 28,031,655.37 | 84,328,470.39 |
| 六、净利润(元) | 501,117,982.57 | 245,206,577.33 | -60,141,845.70 | -52,707,022.03 | 431,873,639.56 | 15,112,817.89 | -14,571,556.05 | 115,958,137.47 | 516,423,246.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 501,117,982.57 | 245,206,577.33 | -60,141,845.70 | -52,707,022.03 | 431,873,639.56 | 15,112,817.89 | -14,571,556.05 | 115,958,137.47 | 516,423,246.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 488,826,407.74 | 237,621,448.52 | -60,926,978.20 | -51,756,674.28 | 419,354,739.98 | 11,799,302.99 | -13,471,819.24 | 116,685,798.13 | 501,344,253.91 |
| 少数股东损益(元) | 12,291,574.83 | 7,585,128.81 | 785,132.50 | -950,347.75 | 12,518,899.58 | 3,313,514.90 | -1,099,736.81 | -727,660.66 | 15,078,992.65 |
| 扣除非经常性损益后的净利润(元) | 485,673,114.97 | 180,160,086.83 | -62,633,659.49 | -52,152,535.59 | 420,094,546.51 | 9,703,038.89 | -12,491,161.77 | 116,379,508.75 | 500,021,353.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 0.21 | -0.05 | -0.05 | 0.38 | 0.01 | -0.01 | 0.10 | 0.45 |
| 二、稀释每股收益(元) | 0.44 | 0.21 | -0.05 | -0.05 | 0.38 | 0.01 | -0.01 | 0.10 | 0.45 |
| 九、综合收益总额(元) | 501,117,982.57 | 245,206,577.33 | -60,141,845.70 | -52,707,022.03 | 431,873,639.56 | 14,888,029.35 | -14,571,556.05 | 115,958,137.47 | 516,423,246.56 |
| 归属于母公司所有者的综合收益总额(元) | 488,826,407.74 | 237,621,448.52 | -60,926,978.20 | -51,756,674.28 | 419,354,739.98 | 11,574,514.45 | -13,471,819.24 | 116,685,798.13 | 501,344,253.91 |
| 归属于少数股东的综合收益总额(元) | 12,291,574.83 | 7,585,128.81 | 785,132.50 | -950,347.75 | 12,518,899.58 | 3,313,514.90 | -1,099,736.81 | -727,660.66 | 15,078,992.65 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |