| 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) | 2,522,632,691.84 | 1,743,634,531.19 | 1,784,116,767.07 | 2,855,604,955.79 | 3,934,956,597.43 | 4,586,986,116.79 | 2,379,589,441.09 | 2,844,314,275.71 | 2,721,951,194.99 |
| 营业收入(元) | 2,522,632,691.84 | 1,743,634,531.19 | 1,784,116,767.07 | 2,855,604,955.79 | 3,934,956,597.43 | 4,586,986,116.79 | 2,379,589,441.09 | 2,844,314,275.71 | 2,721,951,194.99 |
| 二、营业总成本(元) | 2,163,331,046.01 | 2,142,434,737.08 | 1,672,827,452.66 | 2,414,591,276.46 | 2,489,342,813.62 | 3,444,848,126.03 | 1,943,489,532.93 | 2,138,336,725.62 | 2,140,207,336.03 |
| 营业成本(元) | 1,224,060,652.16 | 1,064,760,743.74 | 744,684,606.45 | 1,219,686,712.86 | 1,378,677,079.37 | 1,523,996,157.40 | 915,179,755.22 | 1,040,528,249.51 | 1,060,867,888.87 |
| 研发费用(元) | 180,592,474.56 | 259,478,550.10 | 191,100,121.80 | 237,764,584.28 | 164,844,076.56 | 480,326,408.59 | 177,639,118.98 | 215,980,119.01 | 158,060,812.51 |
| 营业税金及附加(元) | 44,322,265.20 | 24,911,398.82 | 31,525,777.24 | 32,574,839.10 | 46,115,526.57 | 78,961,636.20 | 39,059,583.47 | 37,286,379.08 | 48,141,131.36 |
| 销售费用(元) | 567,763,691.00 | 614,687,996.67 | 565,321,481.18 | 792,924,149.19 | 731,728,723.65 | 1,087,508,099.68 | 691,836,572.91 | 731,944,864.26 | 747,424,592.26 |
| 管理费用(元) | 138,156,271.01 | 161,681,045.62 | 135,475,358.88 | 127,403,216.18 | 167,482,194.71 | 259,380,232.34 | 122,570,372.52 | 110,102,572.06 | 120,167,487.33 |
| 财务费用(元) | 8,435,692.08 | 16,915,002.13 | 4,720,107.11 | 4,237,774.85 | 495,212.76 | 14,675,591.82 | -2,795,870.17 | 2,494,541.70 | 5,545,423.70 |
| 其中：利息费用(元) | 9,553,332.39 | 13,028,921.94 | 10,073,729.60 | 9,754,095.90 | 6,043,985.38 | 10,882,529.80 | 7,027,910.61 | 7,642,169.09 | 8,242,892.91 |
| 其中：利息收入(元) | 2,076,674.99 | -1,064,991.05 | 5,428,766.34 | 3,532,204.38 | 8,198,093.47 | -5,703,214.79 | 8,630,463.47 | 6,357,914.23 | 3,611,207.23 |
| 资产减值损失(元) | -1,559,182.01 | -19,442,511.81 | - | -1,377,432.83 | -14,538,107.43 | -105,898,288.57 | 3,787,904.42 | - | - |
| 信用减值损失(元) | -3,377,856.94 | -13,212,558.88 | -7,748,336.08 | -4,302,959.05 | 1,565,608.97 | -12,831,560.29 | -2,109,970.27 | -1,675,358.94 | -309,802.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,952,965.31 | -5,071,805.57 | 16,725,472.23 | 17,142,576.38 | 10,557,520.84 | 17,387,666.65 | 315,145.36 | 587,146.31 | 443,750.00 |
| 加：投资收益(元) | 3,814,579.74 | 26,339,945.35 | -2,951,766.77 | 6,940,657.91 | -4,378,477.34 | -294,773.48 | -1,796,944.56 | -1,262,958.88 | -3,874,396.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,903.04 | -5,056.80 | -159.02 | - | - | - | - | - | - |
| 资产处置收益(元) | -58,223.56 | 666,718.66 | -534,328.53 | -823,418.62 | -128,276.19 | -146,801.46 | -380,072.92 | -2,137,174.18 | -447,700.98 |
| 其他收益(元) | 20,320,333.83 | 60,635,878.26 | 73,571,933.77 | 22,899,841.34 | 18,174,782.98 | 33,546,676.03 | 18,209,933.79 | 22,909,888.01 | 5,894,901.05 |
| 四、营业利润(元) | 391,394,262.20 | -348,884,539.88 | 190,352,289.03 | 481,492,944.46 | 1,456,866,835.64 | 1,073,900,909.64 | 454,125,903.98 | 718,077,787.50 | 583,450,609.81 |
| 加：营业外收入(元) | 826,483.31 | 4,577,934.80 | 1,102,817.64 | 1,176,809.56 | 1,582,024.51 | 4,059,724.66 | 2,946,065.89 | 621,991.33 | 740,248.74 |
| 减：营业外支出(元) | 23,765,138.03 | 77,571,338.42 | 18,757,317.86 | 5,462,537.79 | 2,264,562.09 | 2,430,428.34 | 20,721,997.35 | 19,232,451.46 | 14,895,472.59 |
| 五、利润总额(元) | 368,455,607.48 | -421,877,943.50 | 172,697,788.81 | 477,207,216.23 | 1,456,184,298.06 | 1,075,530,205.96 | 436,349,972.52 | 699,467,327.37 | 569,295,385.96 |
| 减：所得税费用(元) | 66,535,908.87 | -12,243,885.94 | 21,811,405.40 | 75,593,679.71 | 254,747,484.65 | 130,829,391.80 | 71,493,451.65 | 135,709,802.85 | 85,788,667.80 |
| 六、净利润(元) | 301,919,698.61 | -409,634,057.56 | 150,886,383.41 | 401,613,536.52 | 1,201,436,813.41 | 944,700,814.16 | 364,856,520.87 | 563,757,524.52 | 483,506,718.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 301,919,698.61 | -409,634,057.56 | 150,886,383.41 | 401,613,536.52 | 1,201,436,813.41 | 944,700,814.16 | 364,856,520.87 | 563,757,524.52 | 483,506,718.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 303,927,918.74 | -406,305,168.85 | 152,663,394.73 | 403,506,632.85 | 1,202,514,384.13 | 947,479,931.72 | 365,751,973.47 | 564,257,132.03 | 484,315,677.33 |
| 少数股东损益(元) | -2,008,220.13 | -3,328,888.71 | -1,777,011.32 | -1,893,096.33 | -1,077,570.72 | -2,779,117.56 | -895,452.60 | -499,607.51 | -808,959.17 |
| 扣除非经常性损益后的净利润(元) | 292,250,893.01 | -375,228,769.34 | 99,351,589.13 | 363,072,490.49 | 1,177,535,550.39 | 907,469,394.33 | 365,265,495.93 | 560,785,756.79 | 489,624,697.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | -0.24 | 0.09 | 0.24 | 0.72 | 0.57 | 0.22 | 0.34 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | -0.24 | 0.09 | 0.24 | 0.72 | 0.57 | 0.22 | 0.34 | 0.29 |
| 八、其他综合收益(元) | -33,169.55 | -289,442.94 | -99,721.24 | 649,619.95 | 344,138.32 | 248,321.91 | 1,167,260.28 | 1,241,928.71 | -164,922.39 |
| 归属于母公司股东的其他综合收益(元) | -33,169.55 | -289,442.94 | -99,721.24 | 649,619.95 | 344,138.32 | 248,321.91 | 1,167,260.28 | 1,241,928.71 | -164,922.39 |
| 九、综合收益总额(元) | 301,886,529.06 | -409,923,500.50 | 150,786,662.17 | 402,263,156.47 | 1,201,780,951.73 | 944,949,136.07 | 366,023,781.15 | 564,999,453.23 | 483,341,795.77 |
| 归属于母公司所有者的综合收益总额(元) | 303,894,749.19 | -406,594,611.79 | 152,563,673.49 | 404,156,252.80 | 1,202,858,522.45 | 947,728,253.63 | 366,919,233.75 | 565,499,060.74 | 484,150,754.94 |
| 归属于少数股东的综合收益总额(元) | -2,008,220.13 | -3,328,888.71 | -1,777,011.32 | -1,893,096.33 | -1,077,570.72 | -2,779,117.56 | -895,452.60 | -499,607.51 | -808,959.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |