| 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) | 3,475,806,093.37 | 4,416,117,371.30 | 4,441,222,209.99 | 3,453,545,570.29 | 2,911,809,936.11 | 4,325,443,714.26 | 4,885,896,273.99 | 3,799,931,496.41 | 3,350,826,863.20 |
| 营业收入(元) | 3,475,806,093.37 | 4,416,117,371.30 | 4,441,222,209.99 | 3,453,545,570.29 | 2,911,809,936.11 | 4,325,443,714.26 | 4,885,896,273.99 | 3,799,931,496.41 | 3,350,826,863.20 |
| 二、营业总成本(元) | 3,211,052,381.72 | 3,892,010,018.44 | 3,802,686,267.06 | 3,000,721,885.67 | 2,736,981,387.48 | 3,882,738,681.33 | 4,122,107,410.67 | 3,387,777,197.07 | 3,105,292,082.94 |
| 营业成本(元) | 2,707,978,030.64 | 3,173,230,494.45 | 3,194,436,077.89 | 2,641,343,758.67 | 2,221,036,711.03 | 3,188,155,159.91 | 3,646,576,283.31 | 2,988,506,188.16 | 2,653,463,268.25 |
| 研发费用(元) | 160,139,628.39 | 190,514,496.88 | 204,577,392.90 | 151,281,794.74 | 149,509,243.42 | 194,029,701.36 | 201,595,214.42 | 145,338,588.26 | 130,321,462.35 |
| 营业税金及附加(元) | 20,430,556.95 | 27,048,658.20 | 21,193,512.45 | 20,847,415.53 | 22,385,101.13 | 22,517,312.38 | 22,371,642.24 | 15,393,612.17 | 20,864,355.15 |
| 销售费用(元) | 93,759,469.97 | 131,251,900.08 | 105,564,707.62 | 106,454,104.82 | 74,195,404.63 | 99,248,363.14 | 134,570,381.18 | 86,436,370.69 | 83,945,494.02 |
| 管理费用(元) | 239,025,438.12 | 297,106,474.32 | 250,237,439.29 | 218,630,311.61 | 203,811,851.91 | 269,295,857.13 | 227,141,158.03 | 206,536,880.35 | 186,986,671.65 |
| 财务费用(元) | -10,280,742.35 | 72,857,994.51 | 26,677,136.91 | -137,835,499.70 | 66,043,075.36 | 109,492,287.41 | -110,147,268.51 | -54,434,442.56 | 29,710,831.52 |
| 其中：利息费用(元) | 31,346,810.22 | 62,830,381.93 | 32,801,520.37 | 36,186,869.11 | 43,632,310.05 | 64,860,519.39 | 43,138,474.63 | 35,271,695.04 | 32,768,814.61 |
| 其中：利息收入(元) | 26,885,004.92 | 8,624,595.32 | 27,794,528.56 | 34,742,521.67 | 20,166,956.72 | 1,511,232.50 | 25,284,834.05 | 14,842,633.31 | 12,904,558.62 |
| 资产减值损失(元) | -2,933,431.64 | -13,034,042.35 | -2,355,000.00 | -26,806,657.63 | -3,397,304.48 | 10,074,098.77 | -6,331,739.83 | -28,487,807.89 | -4,043,131.11 |
| 信用减值损失(元) | 12,001,779.23 | -141,358.71 | -1,377,251.73 | -4,908,379.56 | 11,029,759.43 | 1,543,896.87 | -15,783,056.31 | -6,090,311.48 | 4,469,252.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,392,860.46 | 98,693,788.92 | 54,170,521.43 | -123,853,684.82 | 1,651,944.08 | 128,045,097.64 | -7,884,140.14 | -52,493,134.29 | -2,718,570.48 |
| 加：投资收益(元) | -18,261,894.00 | -57,466,313.25 | -51,138,914.09 | -5,208,530.40 | 11,127,809.93 | -56,287,904.79 | -38,560,735.65 | -14,370,245.25 | 18,677,796.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,773.62 | -188,462.19 | -582,242.32 | -728,161.37 | 253,047.95 | -360,515.78 | - | - | - |
| 资产处置收益(元) | -633,791.81 | 5,192,169.00 | -1,767,091.22 | 1,818,662.48 | -2,349,076.19 | -6,498,426.30 | -6,501,280.80 | -841,200.86 | 4,792,675.57 |
| 其他收益(元) | 37,095,924.86 | 43,391,784.92 | 25,727,066.69 | 19,252,648.39 | 21,764,030.30 | 23,237,962.36 | 18,982,656.26 | 11,251,504.34 | 18,360,280.57 |
| 四、营业利润(元) | 269,629,437.83 | 600,743,381.39 | 661,795,274.01 | 313,117,743.08 | 214,655,711.70 | 542,819,757.48 | 707,710,566.85 | 321,123,103.91 | 285,073,083.86 |
| 加：营业外收入(元) | 2,574,507.78 | 3,093,243.23 | 3,828,569.86 | 2,620,212.24 | 2,957,026.31 | -16,907,196.67 | 21,151,120.06 | 6,246,937.34 | 3,733,640.62 |
| 减：营业外支出(元) | 7,357,010.69 | 17,158,798.28 | 6,499,239.90 | 5,540,900.16 | 4,414,910.55 | 5,823,379.90 | 43,328,582.85 | 11,443,524.56 | 4,684,126.35 |
| 五、利润总额(元) | 264,846,934.92 | 586,677,826.34 | 659,124,603.97 | 310,197,055.16 | 213,197,827.46 | 520,089,180.91 | 685,533,104.06 | 315,926,516.69 | 284,122,598.13 |
| 减：所得税费用(元) | 40,534,768.78 | 103,290,763.15 | 86,138,724.69 | 51,011,321.10 | 34,296,691.83 | 31,306,820.27 | 96,529,356.83 | 41,877,345.58 | 58,820,548.19 |
| 六、净利润(元) | 224,312,166.14 | 483,387,063.19 | 572,985,879.28 | 259,185,734.06 | 178,901,135.63 | 488,782,360.64 | 589,003,747.23 | 274,049,171.11 | 225,302,049.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,312,166.14 | 483,387,063.19 | 572,985,879.28 | 259,185,734.06 | 178,901,135.63 | 488,782,360.64 | 589,003,747.23 | 274,049,171.11 | 225,302,049.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 218,655,387.28 | 452,654,163.30 | 553,765,691.08 | 250,285,403.59 | 181,380,598.88 | 468,784,147.16 | 543,358,162.68 | 254,985,148.20 | 220,746,608.75 |
| 少数股东损益(元) | 5,656,778.86 | 30,732,899.89 | 19,220,188.20 | 8,900,330.47 | -2,479,463.25 | 19,998,213.48 | 45,645,584.55 | 19,064,022.91 | 4,555,441.19 |
| 扣除非经常性损益后的净利润(元) | 242,976,732.54 | 457,651,157.78 | 533,844,962.34 | 345,093,628.28 | 157,445,347.66 | 437,763,341.64 | 579,379,176.17 | 306,676,165.15 | 191,453,559.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.50 | 0.60 | 0.27 | 0.20 | 0.51 | 0.58 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.50 | 0.60 | 0.27 | 0.20 | 0.51 | 0.58 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 8,815,157.07 | 38,040,590.77 | -14,253,500.41 | 64,391,160.40 | -18,504,032.19 | 24,068,848.49 | 52,130,357.67 | 44,691,718.64 | -23,197,776.67 |
| 归属于母公司股东的其他综合收益(元) | 10,486,054.95 | 36,292,302.56 | -14,178,146.75 | 64,935,104.31 | -17,403,861.58 | 23,010,092.94 | 53,064,547.27 | 45,397,236.72 | -22,894,503.82 |
| 归属于少数股东的其他综合收益(元) | -1,670,897.88 | 1,748,288.21 | -75,353.66 | -543,943.91 | -1,100,170.61 | 1,058,755.55 | -934,189.60 | -705,518.08 | -303,272.85 |
| 九、综合收益总额(元) | 233,127,323.21 | 521,427,653.96 | 558,732,378.87 | 323,576,894.46 | 160,397,103.44 | 512,851,209.13 | 641,134,104.90 | 318,740,889.75 | 202,104,273.27 |
| 归属于母公司所有者的综合收益总额(元) | 229,141,442.23 | 488,946,465.86 | 539,587,544.33 | 315,220,507.90 | 163,976,737.30 | 493,737,220.63 | 594,479,729.42 | 300,382,384.92 | 197,852,104.93 |
| 归属于少数股东的综合收益总额(元) | 3,985,880.98 | 32,481,188.10 | 19,144,834.54 | 8,356,386.56 | -3,579,633.86 | 19,113,988.50 | 46,654,375.48 | 18,358,504.83 | 4,252,168.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |