| 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) | 2,237,194,615.74 | 3,268,576,210.40 | 2,998,449,763.72 | 2,757,598,105.56 | 2,177,271,694.59 | 3,034,537,765.77 | 2,792,652,705.58 | 2,358,144,578.57 | 2,086,165,521.12 |
| 营业收入(元) | 2,237,194,615.74 | 3,268,576,210.40 | 2,998,449,763.72 | 2,757,598,105.56 | 2,177,271,694.59 | 3,034,537,765.77 | 2,792,652,705.58 | 2,358,144,578.57 | 2,086,165,521.12 |
| 二、营业总成本(元) | 1,829,923,364.67 | 2,797,865,573.76 | 2,426,590,031.70 | 2,279,580,548.21 | 1,792,745,740.21 | 2,529,440,412.03 | 2,226,318,377.09 | 2,011,225,372.81 | 1,727,936,174.67 |
| 营业成本(元) | 1,104,112,964.04 | 1,722,114,939.60 | 1,433,437,795.19 | 1,387,758,607.34 | 984,337,364.16 | 1,564,158,692.41 | 1,333,190,183.21 | 1,250,384,484.18 | 989,635,398.35 |
| 研发费用(元) | 69,436,172.91 | 108,042,228.52 | 106,592,222.30 | 104,224,249.85 | 68,509,891.30 | 129,383,210.92 | 92,862,948.93 | 101,922,066.18 | 67,446,579.35 |
| 营业税金及附加(元) | 14,169,604.86 | 45,437,977.47 | 21,005,659.40 | 21,350,299.40 | 10,857,671.80 | 35,705,390.85 | 19,099,168.96 | 10,030,168.50 | 13,729,855.74 |
| 销售费用(元) | 597,805,803.84 | 862,662,715.05 | 778,934,563.08 | 688,423,823.29 | 672,397,550.12 | 697,860,469.70 | 731,061,014.67 | 579,263,228.42 | 605,441,361.10 |
| 管理费用(元) | 95,931,909.79 | 142,961,371.88 | 123,234,884.47 | 112,523,100.10 | 90,902,716.15 | 136,493,060.05 | 110,891,479.12 | 100,962,790.13 | 82,621,074.44 |
| 财务费用(元) | -51,533,090.77 | -83,353,658.76 | -36,615,092.74 | -34,699,531.77 | -34,259,453.32 | -34,160,411.90 | -60,786,417.80 | -31,337,364.60 | -30,938,094.31 |
| 其中：利息费用(元) | 457,165.23 | 4,169,587.65 | 1,896,778.56 | 1,809,957.01 | 897,315.09 | 8,384,338.96 | 846,279.21 | 679,762.63 | 338,676.96 |
| 其中：利息收入(元) | 52,268,972.59 | 89,989,837.76 | 39,295,272.91 | 34,337,517.99 | 34,936,516.43 | 44,724,976.22 | 57,464,237.94 | 27,131,962.35 | 32,910,853.48 |
| 资产减值损失(元) | -700,571.35 | -79,239,570.69 | 12,468,636.86 | - | - | -49,054,319.52 | - | - | - |
| 信用减值损失(元) | 17,902,453.99 | -144,167,804.84 | 18,740,425.05 | 5,123,110.27 | 18,167,476.13 | -212,090,222.78 | -21,048,692.80 | 4,777,305.04 | 4,247,008.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,775,329.39 | 48,273,502.65 | 12,966,293.23 | 12,400,525.45 | 9,323,093.36 | 47,458,477.86 | 32,333,650.18 | 6,480,440.72 | 12,688,500.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,787,114.10 | 1,439,587.80 | -467,459.13 | 1,227,515.99 | -2,490,700.04 | 2,221,587.80 | -100,324.77 | -1,863,859.72 | -1,084,027.60 |
| 资产处置收益(元) | -203,869.89 | 471,545.32 | -1,106,681.61 | -400,245.70 | -176,472.71 | 234,018.05 | -128,419.05 | -157,229.58 | 195,068.33 |
| 其他收益(元) | 43,332,808.87 | 74,537,478.80 | 28,715,436.38 | 23,847,377.95 | 46,812,180.81 | 30,218,547.07 | 24,186,276.52 | 38,341,931.11 | 55,728,815.59 |
| 四、营业利润(元) | 465,826,743.30 | 370,585,787.88 | 643,643,841.93 | 515,066,869.18 | 458,652,231.97 | 321,863,854.42 | 601,677,143.34 | 420,417,666.65 | 431,088,739.65 |
| 加：营业外收入(元) | 1,339,617.02 | 851,471.51 | 1,086,778.58 | 1,524,387.48 | 1,279,572.02 | 440,742.74 | 131,728.59 | 556,900.91 | 2,139,106.81 |
| 减：营业外支出(元) | 1,715,212.41 | 93,846.69 | 5,037,175.11 | 268,795.80 | 1,181,078.69 | 3,393,405.59 | 391,718.10 | 392,465.56 | 1,165,689.57 |
| 五、利润总额(元) | 465,451,147.91 | 371,343,412.70 | 639,693,445.40 | 516,322,460.86 | 458,750,725.30 | 318,911,191.57 | 601,417,153.83 | 420,582,102.00 | 432,062,156.89 |
| 减：所得税费用(元) | 70,508,844.59 | 18,605,170.17 | 101,016,500.30 | 80,035,017.60 | 71,795,909.91 | -6,608,228.26 | 90,101,963.39 | 65,119,761.53 | 66,052,657.33 |
| 六、净利润(元) | 394,942,303.32 | 352,738,242.53 | 538,676,945.10 | 436,287,443.26 | 386,954,815.39 | 325,519,419.83 | 511,315,190.44 | 355,462,340.47 | 366,009,499.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 394,942,303.32 | 352,738,242.53 | 538,676,945.10 | 436,287,443.26 | 386,954,815.39 | 325,519,419.83 | 511,315,190.44 | 355,462,340.47 | 366,009,499.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 398,415,708.31 | 359,808,295.88 | 543,262,685.56 | 440,984,209.34 | 388,734,141.35 | 338,875,165.87 | 509,980,371.09 | 355,844,663.09 | 367,704,718.16 |
| 少数股东损益(元) | -3,473,404.99 | -7,070,053.35 | -4,585,740.46 | -4,696,766.08 | -1,779,325.96 | -13,355,746.04 | 1,334,819.35 | -382,322.62 | -1,695,218.60 |
| 扣除非经常性损益后的净利润(元) | 352,836,284.84 | 300,225,739.57 | 536,650,325.69 | 405,243,129.21 | 341,448,848.17 | 346,695,786.20 | 496,561,217.73 | 300,287,890.62 | 335,557,193.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 0.38 | 0.58 | 0.46 | 0.41 | 0.37 | 0.54 | 0.37 | 0.39 |
| 二、稀释每股收益(元) | 0.42 | 0.38 | 0.58 | 0.46 | 0.41 | 0.37 | 0.54 | 0.37 | 0.39 |
| 八、其他综合收益(元) | -42,058.96 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -42,058.96 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 394,900,244.36 | 352,738,242.53 | 538,676,945.10 | 436,287,443.26 | 386,954,815.39 | 325,519,419.83 | 511,315,190.44 | 355,462,340.47 | 366,009,499.56 |
| 归属于母公司所有者的综合收益总额(元) | 398,373,649.35 | 359,808,295.88 | 543,262,685.56 | 440,984,209.34 | 388,734,141.35 | 338,875,165.87 | 509,980,371.09 | 355,844,663.09 | 367,704,718.16 |
| 归属于少数股东的综合收益总额(元) | -3,473,404.99 | -7,070,053.35 | -4,585,740.46 | -4,696,766.08 | -1,779,325.96 | -13,355,746.04 | 1,334,819.35 | -382,322.62 | -1,695,218.60 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |