| 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) | 4,954,330,702.21 | 5,621,303,422.64 | 5,393,793,704.88 | 5,075,014,779.33 | 5,677,105,030.98 | 5,529,126,185.00 | 3,834,042,856.11 | 5,620,841,756.18 | 5,517,761,854.25 |
| 营业收入(元) | 4,954,330,702.21 | 5,621,303,422.64 | 5,393,793,704.88 | 5,075,014,779.33 | 5,677,105,030.98 | 5,529,126,185.00 | 3,834,042,856.11 | 5,620,841,756.18 | 5,517,761,854.25 |
| 二、营业总成本(元) | 4,807,499,836.84 | 5,516,140,760.84 | 5,187,622,015.75 | 4,949,349,065.11 | 5,338,435,052.51 | 5,402,411,761.49 | 3,420,869,311.53 | 5,022,969,122.60 | 4,951,821,067.25 |
| 营业成本(元) | 4,479,119,905.32 | 5,197,278,522.92 | 4,802,924,202.38 | 4,581,086,312.97 | 4,970,462,381.68 | 4,993,644,393.75 | 3,096,812,836.76 | 4,647,144,639.64 | 4,642,837,541.70 |
| 研发费用(元) | 65,350,788.88 | 90,256,003.52 | 66,457,194.36 | 93,619,642.60 | 64,491,807.51 | 95,422,016.58 | 46,020,648.40 | 91,994,826.69 | 53,910,039.45 |
| 营业税金及附加(元) | 21,371,955.81 | 22,704,386.72 | 21,626,332.79 | 23,066,097.70 | 26,247,187.71 | 22,232,408.20 | 21,276,756.93 | 26,337,066.20 | 20,738,180.68 |
| 销售费用(元) | 62,532,321.96 | 98,149,817.57 | 79,848,909.47 | 83,325,502.63 | 78,943,254.51 | 88,784,754.10 | 69,311,155.26 | 79,493,697.33 | 65,543,126.88 |
| 管理费用(元) | 150,319,903.32 | 61,858,076.91 | 168,851,823.87 | 162,413,347.70 | 165,617,603.54 | 144,047,198.08 | 162,731,508.08 | 150,151,527.69 | 140,190,357.04 |
| 财务费用(元) | 28,804,961.55 | 45,893,953.20 | 47,913,552.88 | 5,838,161.51 | 32,672,817.56 | 58,280,990.78 | 24,716,406.10 | 27,847,365.05 | 28,601,821.50 |
| 其中：利息费用(元) | 35,291,790.38 | 43,786,765.46 | 54,169,874.42 | 51,195,312.19 | 40,291,996.91 | 57,506,627.24 | 46,526,959.36 | 43,072,910.22 | 34,924,243.40 |
| 其中：利息收入(元) | 8,113,710.93 | 14,136,593.10 | 13,983,978.04 | 9,782,106.67 | 16,145,063.59 | 11,290,777.38 | 8,495,355.51 | 9,468,056.53 | 9,494,350.29 |
| 资产减值损失(元) | - | -19,056,888.76 | 2,621,414.61 | - | - | -20,427,086.04 | -224,630.28 | -1,085,196.14 | 277,236.30 |
| 信用减值损失(元) | 1,380,024.14 | 904,654.44 | -1,262,220.52 | -12,018,459.06 | 4,332,353.93 | -11,645,014.26 | -259,501.72 | 5,683,122.58 | -9,314,095.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,907,848.02 | -4,126,278.64 | 297,018.00 | -164,249.10 | -1,419,830.90 | 6,035,050.00 | -2,254,770.00 | - | - |
| 加：投资收益(元) | 40,021,913.29 | 15,368,240.33 | -1,016,924.50 | 52,411,890.63 | 45,961,803.05 | 25,815,067.68 | -38,215,480.83 | 33,729,635.54 | -10,421,012.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 2.01 | -42.96 | -987.95 | - | - | 2.13 | 3.55 | - | - |
| 资产处置收益(元) | -48,941.81 | 932,874.49 | 109,653.50 | 366,935.19 | 37,792.70 | -643,074.32 | 10,521.33 | - | - |
| 其他收益(元) | 70,154,925.77 | 95,417,200.63 | 18,241,186.25 | 23,942,537.19 | 30,402,580.94 | 22,714,235.81 | 23,088,754.23 | 29,010,935.59 | 29,912,148.80 |
| 四、营业利润(元) | 256,430,938.74 | 194,602,464.29 | 225,161,816.47 | 179,593,983.07 | 417,984,678.19 | 148,563,602.38 | 395,318,437.31 | 662,077,941.60 | 576,395,064.16 |
| 加：营业外收入(元) | 1,810,881.51 | 14,613,398.62 | 2,923,568.62 | 9,691,629.81 | 1,224,690.46 | 6,635,649.37 | 3,005,641.93 | 891,066.85 | 1,101,255.00 |
| 减：营业外支出(元) | 4,611,230.05 | 19,179,399.30 | 2,202,041.11 | 2,780,108.53 | 1,480,449.32 | 19,068,867.14 | 2,714,146.21 | 5,519,507.56 | 10,065,593.67 |
| 五、利润总额(元) | 253,630,590.20 | 190,036,463.61 | 225,883,343.98 | 186,505,504.35 | 417,728,919.33 | 136,130,384.61 | 395,609,933.03 | 657,449,500.89 | 567,430,725.49 |
| 减：所得税费用(元) | 39,059,541.86 | 16,310,585.94 | 34,492,908.40 | 33,001,937.92 | 63,257,216.03 | -42,864,149.24 | 82,269,969.99 | 127,371,083.29 | 98,103,598.37 |
| 六、净利润(元) | 214,571,048.34 | 173,725,877.67 | 191,390,435.58 | 153,503,566.43 | 354,471,703.30 | 178,994,533.85 | 313,339,963.04 | 530,078,417.60 | 469,327,127.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,571,048.34 | 173,725,877.67 | 191,390,435.58 | 153,503,566.43 | 354,471,703.30 | 178,994,533.85 | 313,339,963.04 | 530,078,417.60 | 469,327,127.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 213,257,426.32 | 177,272,855.95 | 203,369,876.81 | 157,447,968.32 | 353,764,891.90 | 189,333,721.98 | 314,474,504.11 | 522,886,051.55 | 465,252,480.93 |
| 少数股东损益(元) | 1,313,622.02 | -3,546,978.28 | -11,979,441.23 | -3,944,401.89 | 706,811.40 | -10,339,188.13 | -1,134,541.07 | 7,192,366.05 | 4,074,646.19 |
| 扣除非经常性损益后的净利润(元) | 154,663,253.88 | 152,826,457.82 | 184,895,597.76 | 82,937,848.72 | 293,834,507.72 | 138,937,020.48 | 327,717,953.08 | 477,297,592.05 | 447,182,744.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.17 | 0.13 | 0.29 | 0.19 | 0.31 | 0.52 | 0.46 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.17 | 0.13 | 0.29 | 0.19 | 0.31 | 0.52 | 0.46 |
| 八、其他综合收益(元) | 1,254,678.06 | 710,904.41 | 357,332.85 | 573,366.40 | -1,354,148.76 | 4,459,935.38 | 794,205.08 | -914,083.78 | 350,626.95 |
| 归属于母公司股东的其他综合收益(元) | 1,241,576.57 | 855,512.70 | 202,000.11 | 209,192.07 | -1,062,446.23 | 3,576,219.78 | 794,205.08 | -643,698.05 | 350,626.95 |
| 归属于少数股东的其他综合收益(元) | 13,101.49 | -144,608.29 | 155,332.74 | 364,174.33 | -291,702.53 | 883,715.60 | - | - | - |
| 九、综合收益总额(元) | 215,825,726.40 | 174,436,782.08 | 191,747,768.43 | 154,076,932.83 | 353,117,554.54 | 183,454,469.23 | 314,134,168.12 | 529,164,333.82 | 469,677,754.07 |
| 归属于母公司所有者的综合收益总额(元) | 214,499,002.89 | 178,128,368.65 | 203,571,876.92 | 157,657,160.39 | 352,702,445.67 | 192,909,941.76 | 315,268,709.19 | 522,242,353.50 | 465,603,107.88 |
| 归属于少数股东的综合收益总额(元) | 1,326,723.51 | -3,691,586.57 | -11,824,108.49 | -3,580,227.56 | 415,108.87 | -9,455,472.53 | -1,134,541.07 | 6,921,980.32 | 4,074,646.19 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-26 | 2023-04-20 | 2023-04-08 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |