| 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) | 2,578,831,873.96 | 2,328,227,202.15 | 2,321,927,831.46 | 2,151,955,656.00 | 1,931,316,499.08 | 1,748,613,383.16 | 1,577,022,799.59 | 1,316,738,328.01 | 1,362,667,761.63 |
| 营业收入(元) | 2,578,831,873.96 | 2,328,227,202.15 | 2,321,927,831.46 | 2,151,955,656.00 | 1,931,316,499.08 | 1,748,613,383.16 | 1,577,022,799.59 | 1,316,738,328.01 | 1,362,667,761.63 |
| 二、营业总成本(元) | 1,969,440,535.97 | 1,849,876,534.51 | 1,859,640,155.51 | 1,656,525,674.35 | 1,622,321,674.96 | 1,428,736,262.17 | 1,242,582,252.33 | 1,052,617,944.81 | 1,086,524,136.25 |
| 营业成本(元) | 1,729,463,112.48 | 1,586,759,873.24 | 1,615,440,427.86 | 1,511,674,238.63 | 1,491,425,485.09 | 1,304,673,192.31 | 1,175,797,257.23 | 1,003,864,668.22 | 993,012,978.40 |
| 研发费用(元) | 149,226,390.04 | 88,948,924.90 | 161,981,315.84 | 133,760,004.33 | 82,268,904.90 | 56,086,744.11 | 87,283,930.04 | 78,933,357.23 | 63,360,884.37 |
| 营业税金及附加(元) | 20,465,018.26 | 35,991,649.74 | 22,050,079.32 | 22,707,335.24 | 11,378,653.87 | 10,887,529.95 | 8,057,735.92 | 7,738,676.76 | 2,833,920.13 |
| 销售费用(元) | 67,203,242.80 | 110,492,861.76 | 47,602,341.64 | 46,135,690.16 | 25,880,502.47 | 12,531,091.82 | 41,374,629.92 | 36,950,008.28 | 19,060,448.30 |
| 管理费用(元) | 46,394,300.71 | 75,129,414.78 | 46,823,831.84 | 35,577,523.10 | 23,464,437.28 | 46,395,187.06 | 32,018,651.07 | 25,874,269.97 | 19,912,045.47 |
| 财务费用(元) | -43,311,528.32 | -47,446,189.91 | -34,257,840.99 | -93,329,117.11 | -12,096,308.65 | -1,837,483.08 | -101,949,951.85 | -100,743,035.65 | -11,656,140.42 |
| 其中：利息费用(元) | 2,325,431.77 | 2,681,983.34 | 2,515,290.44 | 2,748,580.54 | 2,636,767.28 | 2,039,688.40 | 4,019,798.69 | 852,092.56 | 347,413.42 |
| 其中：利息收入(元) | 38,727,645.53 | 48,471,038.12 | 44,303,345.15 | 36,091,246.10 | 18,432,518.90 | 27,177,452.46 | 16,623,063.73 | 19,798,040.81 | 19,443,862.99 |
| 资产减值损失(元) | -16,032,178.47 | -213,785,024.30 | -45,052,154.57 | -82,092,225.54 | -821,748.30 | -52,735,249.65 | -19,522,159.30 | -13,911,287.81 | -1,672,076.15 |
| 信用减值损失(元) | -30,281,554.67 | -30,497,141.69 | 8,917,101.28 | -39,489,478.99 | -10,762,411.47 | -65,003,074.04 | -10,732,748.42 | -17,869,342.02 | -2,016,269.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,198,393.55 | 10,659,815.02 | 6,461,963.96 | 7,124,837.23 | 7,296,762.63 | 23,503,330.26 | 224,740.12 | 267,208.00 | 248,272.00 |
| 加：投资收益(元) | 14,019,635.35 | 4,525,260.19 | 8,328,237.23 | 12,135,078.13 | 12,191,256.36 | -6,713,418.37 | 11,553,083.49 | 5,306,885.09 | 2,987,401.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -616,769.76 | -6,399,891.17 | -991,141.72 | -1,087,904.15 | -709,686.31 | -752,187.88 | -746,303.63 | -812,714.67 | -803,176.07 |
| 资产处置收益(元) | -21,438.74 | - | -21,947.54 | - | 1,948.02 | 3,407.76 | -454,776.89 | - | - |
| 其他收益(元) | 94,236,909.70 | 202,664,270.49 | 108,436,135.47 | 69,055,255.41 | 61,480,336.14 | 35,090,920.70 | 32,832,617.18 | 19,271,867.92 | 31,246,130.00 |
| 四、营业利润(元) | 681,511,104.71 | 451,917,847.35 | 549,357,011.78 | 462,163,447.89 | 378,380,967.50 | 254,023,037.65 | 348,341,303.44 | 257,285,662.73 | 306,937,083.90 |
| 加：营业外收入(元) | 1,100,474.20 | 1,451,011.59 | 2,792,747.32 | 1,461,854.07 | 1,880,111.53 | 2,867,681.60 | 2,150,531.20 | 1,028,677.40 | 1,032,467.09 |
| 减：营业外支出(元) | 1,162,684.40 | 566,923.55 | 391,936.87 | 20,096.60 | 390,059.49 | 231,798.26 | 51,795.53 | 795,151.00 | 3,268.09 |
| 五、利润总额(元) | 681,448,894.51 | 452,801,935.39 | 551,757,822.23 | 463,605,205.36 | 379,871,019.54 | 256,658,920.99 | 350,440,039.11 | 257,519,189.13 | 307,966,282.90 |
| 减：所得税费用(元) | 101,419,982.12 | 41,013,253.82 | 76,042,508.85 | 48,199,763.41 | 43,508,035.66 | 29,043,070.71 | 37,915,510.77 | 23,442,806.13 | 35,624,006.37 |
| 六、净利润(元) | 580,028,912.39 | 411,788,681.57 | 475,715,313.38 | 415,405,441.95 | 336,362,983.88 | 227,615,850.28 | 312,524,528.34 | 234,076,383.00 | 272,342,276.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 580,028,912.39 | 411,788,681.57 | 475,715,313.38 | 415,405,441.95 | 336,362,983.88 | 227,615,850.28 | 312,524,528.34 | 234,076,383.00 | 272,342,276.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 578,365,713.95 | 410,952,620.52 | 471,089,741.36 | 415,121,912.44 | 336,398,453.66 | 226,083,428.16 | 313,000,072.82 | 234,641,739.36 | 273,145,267.99 |
| 少数股东损益(元) | 1,663,198.44 | 836,061.05 | 4,625,572.02 | 283,529.51 | -35,469.78 | 1,532,422.12 | -475,544.48 | -565,356.36 | -802,991.46 |
| 扣除非经常性损益后的净利润(元) | 551,351,967.44 | 395,642,999.94 | 441,815,066.62 | 390,639,283.37 | 297,161,158.21 | 208,928,757.78 | 294,785,185.38 | 223,143,638.85 | 244,485,413.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.66 | 1.18 | 1.35 | 1.19 | 0.97 | 0.65 | 0.90 | 0.68 | 0.78 |
| 二、稀释每股收益(元) | 1.66 | 1.18 | 1.35 | 1.19 | 0.97 | 0.65 | 0.90 | 0.68 | 0.78 |
| 八、其他综合收益(元) | -334,540.41 | 244,698.49 | -300,441.66 | -105,495.51 | -31,092.83 | 347,696.96 | -152,550.45 | -255,825.46 | -159,189.66 |
| 归属于母公司股东的其他综合收益(元) | -305,348.72 | 226,934.91 | -281,700.02 | -84,641.79 | -20,941.02 | 193,209.31 | -68,200.31 | -155,754.45 | -117,336.06 |
| 归属于少数股东的其他综合收益(元) | -29,191.69 | 17,763.58 | -18,741.64 | -20,853.72 | -10,151.81 | 154,487.65 | -84,350.14 | -100,071.01 | -41,853.60 |
| 九、综合收益总额(元) | 579,694,371.98 | 412,033,380.06 | 475,414,871.72 | 415,299,946.44 | 336,331,891.05 | 227,963,547.24 | 312,371,977.89 | 233,820,557.54 | 272,183,086.87 |
| 归属于母公司所有者的综合收益总额(元) | 578,060,365.23 | 411,179,555.43 | 470,808,041.34 | 415,037,270.65 | 336,377,512.64 | 226,276,637.47 | 312,931,872.51 | 234,485,984.91 | 273,027,931.93 |
| 归属于少数股东的综合收益总额(元) | 1,634,006.75 | 853,824.63 | 4,606,830.38 | 262,675.79 | -45,621.59 | 1,686,909.77 | -559,894.62 | -665,427.37 | -844,845.06 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |