| 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) | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 | 4,394,931,652.00 | 4,284,558,670.00 | 3,733,506,989.00 | 2,785,709,687.00 |
| 营业收入(元) | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 | 4,394,931,652.00 | 4,284,558,670.00 | 3,733,506,989.00 | 2,785,709,687.00 |
| 二、营业总成本(元) | 3,632,525,478.00 | 4,393,770,887.00 | 4,508,967,579.00 | 3,842,747,752.00 | 3,635,165,242.00 | 3,905,603,525.00 | 3,581,574,822.00 | 3,094,150,346.00 | 2,385,993,949.00 |
| 营业成本(元) | 3,106,051,696.00 | 3,729,148,108.00 | 3,916,528,132.00 | 3,329,853,879.00 | 3,165,542,052.00 | 3,313,274,496.00 | 3,055,874,950.00 | 2,641,510,656.00 | 1,996,135,271.00 |
| 研发费用(元) | 156,557,338.00 | 191,566,181.00 | 201,471,083.00 | 184,990,032.00 | 161,274,469.00 | 210,787,114.00 | 167,481,570.00 | 154,216,333.00 | 111,661,597.00 |
| 营业税金及附加(元) | 31,904,103.00 | 38,748,662.00 | 43,250,473.00 | 39,496,433.00 | 36,882,571.00 | 33,775,106.00 | 40,418,064.00 | 31,849,725.00 | 29,430,897.00 |
| 销售费用(元) | 77,280,402.00 | 90,686,320.00 | 80,159,682.00 | 72,009,027.00 | 74,847,114.00 | 95,288,483.00 | 84,559,841.00 | 71,724,475.00 | 62,182,177.00 |
| 管理费用(元) | 223,199,011.00 | 298,535,761.00 | 226,582,604.00 | 179,448,633.00 | 160,804,139.00 | 210,253,409.00 | 190,049,684.00 | 162,945,659.00 | 155,690,153.00 |
| 财务费用(元) | 37,532,928.00 | 45,085,855.00 | 40,975,605.00 | 36,949,748.00 | 35,814,897.00 | 42,224,917.00 | 43,190,713.00 | 31,903,498.00 | 30,893,854.00 |
| 其中：利息费用(元) | 59,234,320.00 | 59,356,497.00 | 55,496,938.00 | 47,495,513.00 | 65,810,690.00 | 63,625,131.00 | 57,114,528.00 | 48,217,905.00 | 43,766,699.00 |
| 其中：利息收入(元) | 13,359,790.00 | 13,292,601.00 | 13,819,001.00 | 14,853,299.00 | 30,647,150.00 | 23,541,985.00 | 17,452,740.00 | 16,075,178.00 | 14,681,526.00 |
| 资产减值损失(元) | - | -346,653,225.00 | -109,140.00 | - | - | -155,564,546.00 | - | - | 1,456.00 |
| 信用减值损失(元) | 5,456,642.00 | -2,587,436.00 | -11,297,693.00 | 2,258,960.00 | -9,860,184.00 | -42,240,833.00 | -3,987,052.00 | 2,914,372.00 | -4,406,594.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,356,215.00 | 279,321.00 | -2,806,983.00 | -4,839,563.00 | 756,383.00 | 5,470,072.00 | 9,684,087.00 | 7,920,509.00 | 8,493,186.00 |
| 资产处置收益(元) | 4,177,432.00 | -627,592.00 | 23,069.00 | -111,329.00 | 164,780.00 | 495,683.00 | 1,971,915.00 | 9,678,118.00 | 3,067,343.00 |
| 其他收益(元) | 43,926,665.00 | 94,551,724.00 | 41,842,676.00 | 22,251,966.00 | 24,951,873.00 | 34,757,941.00 | 54,307,288.00 | 50,951,844.00 | 48,350,708.00 |
| 四、营业利润(元) | 365,899,479.00 | 66,123,099.00 | 609,277,277.00 | 495,503,651.00 | 451,521,394.00 | 332,246,444.00 | 764,960,086.00 | 710,821,486.00 | 455,221,837.00 |
| 加：营业外收入(元) | 2,166,094.00 | 9,771,259.00 | 3,966,815.00 | 1,493,667.00 | 7,959,666.00 | 6,814,054.00 | 745,240.00 | 13,474,880.00 | 1,658,098.00 |
| 减：营业外支出(元) | 317,172.00 | 12,372,007.00 | 562,088.00 | 108,554.00 | 378,246.00 | 2,001,400.00 | 1,405,708.00 | 1,040,073.00 | 2,619,997.00 |
| 五、利润总额(元) | 367,748,401.00 | 63,522,351.00 | 612,682,004.00 | 496,888,764.00 | 459,102,814.00 | 337,059,098.00 | 764,299,618.00 | 723,256,293.00 | 454,259,938.00 |
| 减：所得税费用(元) | 49,815,571.00 | -26,725,913.00 | 38,392,546.00 | 7,450,712.00 | 66,643,458.00 | -47,505,482.00 | 114,067,717.00 | 102,325,007.00 | 66,600,517.00 |
| 六、净利润(元) | 317,932,830.00 | 90,248,264.00 | 574,289,458.00 | 489,438,052.00 | 392,459,356.00 | 384,564,580.00 | 650,231,901.00 | 620,931,286.00 | 387,659,421.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 317,932,830.00 | 90,248,264.00 | 574,289,458.00 | 489,438,052.00 | 392,459,356.00 | 384,564,580.00 | 650,231,901.00 | 620,931,286.00 | 387,659,421.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 325,377,538.00 | 188,942,436.00 | 577,193,230.00 | 493,072,693.00 | 396,406,087.00 | 386,674,444.00 | 649,353,658.00 | 617,491,567.00 | 383,682,831.00 |
| 少数股东损益(元) | -7,444,708.00 | -98,694,172.00 | -2,903,772.00 | -3,634,641.00 | -3,946,731.00 | -2,109,864.00 | 878,243.00 | 3,439,719.00 | 3,976,590.00 |
| 扣除非经常性损益后的净利润(元) | 295,301,846.00 | 159,574,816.00 | 538,045,199.00 | 468,997,016.00 | 369,241,752.00 | 338,244,232.00 | 593,590,206.00 | 551,354,559.00 | 336,240,261.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.19 | 0.16 | 0.13 | 0.12 | 0.21 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.19 | 0.16 | 0.13 | 0.12 | 0.21 | 0.21 | 0.12 |
| 八、其他综合收益(元) | -3,512,053.00 | -2,615,512.00 | -891,054.00 | 13,256,226.00 | -3,225,667.00 | -2,207,044.00 | 7,699,452.00 | 6,707,378.00 | -539,838.00 |
| 归属于母公司股东的其他综合收益(元) | -3,512,053.00 | -2,615,512.00 | -891,054.00 | 13,256,226.00 | -3,225,667.00 | -2,207,044.00 | 7,699,452.00 | 6,707,378.00 | -539,838.00 |
| 九、综合收益总额(元) | 314,420,777.00 | 87,632,752.00 | 573,398,404.00 | 502,694,278.00 | 389,233,689.00 | 382,357,536.00 | 657,931,353.00 | 627,638,664.00 | 387,119,583.00 |
| 归属于母公司所有者的综合收益总额(元) | 321,865,485.00 | 186,326,924.00 | 576,302,176.00 | 506,328,919.00 | 393,180,420.00 | 384,467,400.00 | 657,053,110.00 | 624,198,945.00 | 383,142,993.00 |
| 归属于少数股东的综合收益总额(元) | -7,444,708.00 | -98,694,172.00 | -2,903,772.00 | -3,634,641.00 | -3,946,731.00 | -2,109,864.00 | 878,243.00 | 3,439,719.00 | 3,976,590.00 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |