| 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) | 4,494,571,534.31 | 4,789,255,237.33 | 7,045,964,964.88 | 4,580,545,817.52 | 3,756,870,270.55 | 4,943,097,538.39 | 7,067,269,991.97 | 4,793,257,617.64 | 4,186,639,925.39 |
| 营业收入(元) | 4,494,571,534.31 | 4,789,255,237.33 | 7,045,964,964.88 | 4,580,545,817.52 | 3,756,870,270.55 | 4,943,097,538.39 | 7,067,269,991.97 | 4,793,257,617.64 | 4,186,639,925.39 |
| 二、营业总成本(元) | 4,312,570,144.11 | 4,643,948,871.65 | 6,535,144,973.30 | 4,308,422,619.73 | 3,480,516,785.77 | 4,490,308,948.74 | 6,054,270,693.03 | 4,396,850,626.26 | 3,891,403,823.02 |
| 营业成本(元) | 3,509,711,676.23 | 3,658,244,008.79 | 5,360,047,525.18 | 3,311,783,005.17 | 2,664,945,266.24 | 3,603,148,426.67 | 5,046,481,496.37 | 3,450,618,947.28 | 3,082,756,117.21 |
| 研发费用(元) | 317,933,056.66 | 397,086,957.71 | 403,405,770.54 | 337,332,105.84 | 284,673,152.40 | 320,088,435.11 | 316,592,709.24 | 351,745,521.77 | 292,435,912.44 |
| 营业税金及附加(元) | 13,302,631.98 | 18,243,917.69 | 37,034,885.95 | 17,164,742.89 | 22,549,504.61 | 22,572,922.15 | 52,616,193.93 | 16,518,491.76 | 15,448,323.31 |
| 销售费用(元) | 259,015,382.31 | 314,205,133.82 | 447,335,311.35 | 406,438,985.17 | 305,780,537.58 | 337,834,968.24 | 423,805,513.89 | 351,383,754.40 | 276,217,336.19 |
| 管理费用(元) | 261,361,493.37 | 319,833,012.75 | 337,347,768.16 | 283,429,148.63 | 251,683,038.03 | 257,575,228.67 | 244,413,774.87 | 247,163,669.74 | 238,910,328.37 |
| 财务费用(元) | -48,754,096.44 | -63,664,159.11 | -50,026,287.88 | -47,725,367.97 | -49,114,713.09 | -50,911,032.10 | -29,638,995.27 | -20,579,758.69 | -14,364,194.50 |
| 其中：利息费用(元) | 26,325,552.68 | 18,789,887.01 | 16,832,168.08 | 14,204,888.11 | 26,396,665.82 | 12,811,813.27 | 13,834,926.00 | 20,913,566.58 | 23,715,335.83 |
| 其中：利息收入(元) | 83,539,566.09 | 95,457,314.63 | 79,220,394.35 | 81,506,414.64 | 73,877,539.23 | 73,419,059.13 | 65,689,094.73 | 48,205,140.13 | 42,005,760.30 |
| 资产减值损失(元) | -71,668,889.21 | 25,531,468.93 | -16,238,863.85 | -50,024,511.32 | -68,380,918.91 | -39,580,971.32 | -5,757,568.57 | -100,183,642.32 | -33,171,130.36 |
| 信用减值损失(元) | -3,169,530.13 | 4,277,843.25 | 1,595,914.10 | -1,795,141.90 | -1,892,986.37 | -11,656,966.04 | 2,812,812.29 | -109,354.50 | -2,112,805.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,246,489.66 | 13,278,928.26 | -9,472,476.12 | 1,266,621.28 | 30,965,505.64 | 18,624,363.28 | 14,191,085.50 | 10,774,298.00 | -7,685,568.00 |
| 加：投资收益(元) | 28,678,747.28 | 49,139,351.83 | 34,938,167.49 | 45,202,887.91 | 50,149,204.55 | 76,169,211.53 | 49,564,352.15 | 52,500,997.60 | 45,280,946.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 729,338.46 | -2,647,665.28 | 35,205.94 | 2,666,421.42 | 6,429,230.32 | 17,388,269.28 | 3,690,974.18 | 7,210,152.60 | 4,722,824.15 |
| 资产处置收益(元) | 99,470.73 | 1,766,252.69 | -491,298.92 | -458,077.70 | 75,777.33 | 16,189,046.26 | -436,565.62 | 499,942.54 | 795,787.46 |
| 其他收益(元) | 42,489,507.77 | 149,323,030.96 | 14,910,292.93 | 30,462,400.29 | 12,506,964.05 | 13,039,460.84 | 18,483,134.92 | 22,277,766.19 | 28,409,532.20 |
| 四、营业利润(元) | 181,677,186.30 | 388,623,241.60 | 536,061,727.21 | 296,777,376.35 | 299,777,031.07 | 525,572,734.20 | 1,091,856,549.61 | 382,166,998.89 | 326,752,864.58 |
| 加：营业外收入(元) | 1,510,646.79 | -22,957,436.89 | 2,518,306.41 | 27,891,177.14 | 1,777,692.02 | 3,088,854.84 | 3,894,666.59 | 11,886,672.78 | 2,630,851.61 |
| 减：营业外支出(元) | 2,617,015.61 | 19,855,605.59 | 11,216,663.87 | 5,784,588.69 | 4,987,497.14 | 11,228,785.35 | 4,660,957.82 | 1,933,315.77 | 4,267,171.35 |
| 五、利润总额(元) | 180,570,817.48 | 345,810,199.12 | 527,363,369.75 | 318,883,964.80 | 296,567,225.95 | 517,432,803.69 | 1,091,090,258.38 | 392,120,355.90 | 325,116,544.84 |
| 减：所得税费用(元) | -9,581,272.84 | 31,439,851.43 | 43,793,783.04 | 3,405,859.02 | 10,252,116.50 | 25,851,078.80 | 157,743,803.48 | 10,248,721.87 | 11,114,239.02 |
| 六、净利润(元) | 190,152,090.32 | 314,370,347.69 | 483,569,586.71 | 315,478,105.78 | 286,315,109.45 | 491,581,724.89 | 933,346,454.90 | 381,871,634.03 | 314,002,305.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 190,152,090.32 | 314,370,347.69 | 483,569,586.71 | 315,478,105.78 | 286,315,109.45 | 491,581,724.89 | 933,346,454.90 | 381,871,634.03 | 314,002,305.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 178,417,941.14 | 308,673,847.17 | 458,980,965.14 | 318,331,163.27 | 284,015,040.78 | 479,861,644.14 | 915,842,557.45 | 368,656,664.12 | 308,057,795.53 |
| 少数股东损益(元) | 11,734,149.18 | 5,696,500.52 | 24,588,621.57 | -2,853,057.49 | 2,300,068.67 | 11,720,080.75 | 17,503,897.45 | 13,214,969.91 | 5,944,510.29 |
| 扣除非经常性损益后的净利润(元) | 142,071,800.99 | 255,556,044.15 | 442,018,484.85 | 251,476,986.73 | 212,002,056.66 | 394,176,325.53 | 855,669,594.80 | 299,302,817.40 | 260,067,495.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.45 | 0.66 | 0.45 | 0.41 | 0.69 | 1.34 | 0.56 | 0.46 |
| 二、稀释每股收益(元) | 0.26 | 0.45 | 0.66 | 0.45 | 0.41 | 0.69 | 1.35 | 0.55 | 0.46 |
| 八、其他综合收益(元) | -341,250.86 | 913,952.40 | -693,240.09 | 10,052,844.32 | -4,886,621.81 | 52,898,225.26 | 9,235,030.86 | 7,918,578.97 | -1,075,987.06 |
| 归属于母公司股东的其他综合收益(元) | -341,250.86 | 913,952.40 | -693,240.09 | 10,052,844.32 | -4,886,621.81 | 52,898,225.26 | 9,235,030.86 | 7,918,578.97 | -1,075,987.06 |
| 九、综合收益总额(元) | 189,810,839.46 | 315,284,300.09 | 482,876,346.62 | 325,530,950.10 | 281,428,487.64 | 544,479,950.15 | 942,581,485.76 | 389,790,213.00 | 312,926,318.76 |
| 归属于母公司所有者的综合收益总额(元) | 178,076,690.28 | 309,587,799.57 | 458,287,725.05 | 328,384,007.59 | 279,128,418.97 | 532,759,869.40 | 925,077,588.31 | 376,575,243.09 | 306,981,808.47 |
| 归属于少数股东的综合收益总额(元) | 11,734,149.18 | 5,696,500.52 | 24,588,621.57 | -2,853,057.49 | 2,300,068.67 | 11,720,080.75 | 17,503,897.45 | 13,214,969.91 | 5,944,510.29 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |