| 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) | 3,752,322,199.47 | 7,494,793,704.71 | 4,197,158,334.91 | 3,552,965,980.07 | 3,481,807,624.24 | 6,761,980,627.46 | 3,846,251,288.71 | 3,362,178,853.87 | 3,413,478,482.78 |
| 营业收入(元) | 3,752,322,199.47 | 7,494,793,704.71 | 4,197,158,334.91 | 3,552,965,980.07 | 3,481,807,624.24 | 6,761,980,627.46 | 3,846,251,288.71 | 3,362,178,853.87 | 3,413,478,482.78 |
| 二、营业总成本(元) | 3,688,118,000.79 | 7,364,917,644.03 | 4,080,536,301.14 | 3,478,020,871.09 | 3,345,580,713.24 | 6,329,219,679.82 | 3,643,857,437.52 | 3,197,923,117.64 | 3,244,873,023.84 |
| 营业成本(元) | 3,227,152,906.55 | 6,695,277,247.42 | 3,620,777,209.36 | 2,944,214,647.96 | 2,901,229,177.10 | 5,607,660,577.39 | 3,199,664,018.40 | 2,701,119,676.98 | 2,786,519,761.69 |
| 研发费用(元) | 100,079,055.16 | 205,333,673.91 | 142,788,281.86 | 114,402,988.20 | 90,400,450.48 | 223,124,333.65 | 84,586,085.59 | 114,124,233.70 | 90,608,207.24 |
| 营业税金及附加(元) | 9,879,408.21 | 21,580,942.80 | 17,116,882.18 | 9,537,886.47 | 14,149,098.00 | 25,438,972.05 | 11,246,719.81 | 9,689,763.68 | 14,358,513.54 |
| 销售费用(元) | 321,273,750.91 | 406,383,527.91 | 258,749,410.93 | 370,683,871.51 | 326,057,357.65 | 423,553,633.70 | 314,382,197.08 | 343,137,796.24 | 352,911,531.69 |
| 管理费用(元) | 37,356,799.56 | 51,713,388.51 | 36,418,873.40 | 35,498,341.13 | 24,749,524.77 | 33,836,895.06 | 26,849,585.96 | 35,642,657.16 | 22,370,389.01 |
| 财务费用(元) | -7,623,919.60 | -15,371,136.52 | 4,685,643.41 | 3,683,135.82 | -11,004,894.76 | 15,605,267.97 | 7,128,830.68 | -5,791,010.12 | -21,895,379.33 |
| 其中：利息费用(元) | 18,027,002.04 | 7,577,301.07 | 28,875,938.15 | 23,519,172.17 | 17,434,452.09 | 21,441,437.38 | 14,057,107.77 | 10,095,224.09 | 9,260,223.95 |
| 其中：利息收入(元) | 31,852,395.82 | 27,632,710.04 | 30,097,708.29 | 25,152,480.75 | 34,420,103.84 | 11,828,762.01 | 10,427,932.73 | 19,935,582.95 | 33,719,128.36 |
| 资产减值损失(元) | -3,806,191.47 | -250,456,318.71 | -8,783,054.35 | -37,139,878.33 | 4,853,417.73 | -58,347,744.38 | -6,149,725.53 | -22,365,715.54 | -48,247,068.86 |
| 信用减值损失(元) | -73,619,402.45 | 184,683,325.41 | -55,301,715.75 | -23,486,245.32 | -129,338,094.82 | -303,108,495.04 | -34,098,101.34 | -33,769,997.24 | -38,082,410.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,878,183.04 | 3,169,361.92 | 10,424,576.09 | 19,451,383.93 | 18,394,304.76 | 20,768,873.85 | 10,582,041.48 | 4,336,411.47 | 12,289,914.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,955,962.37 | 12,476,457.77 | 12,206,932.80 | 22,410,505.66 | 18,394,303.69 | 25,521,832.11 | 15,334,670.87 | 7,357,244.81 | 12,289,914.26 |
| 资产处置收益(元) | -5,109.80 | - | - | - | 0.03 | 4,050.97 | - | -24,757.28 | 24,083.70 |
| 其他收益(元) | 70,151,402.19 | 115,100,051.11 | 32,824,785.02 | 35,250,965.71 | 45,726,341.29 | 45,293,302.30 | 13,470,410.95 | 53,842,113.86 | 24,821,370.75 |
| 四、营业利润(元) | 63,803,080.19 | 181,972,401.21 | 95,786,624.78 | 69,021,334.94 | 75,862,879.99 | 137,370,935.34 | 186,198,476.75 | 166,273,791.50 | 119,411,348.32 |
| 加：营业外收入(元) | 747,007.63 | 2,521,183.19 | 543,731.00 | 1,321,927.75 | 1,742,524.76 | 795,403.18 | 2,176,732.27 | 1,401,500.57 | 227,484.52 |
| 减：营业外支出(元) | 477,897.79 | 3,880,891.61 | 678,406.83 | 1,061,378.09 | 682,529.97 | 2,514,662.81 | 2,029,955.99 | 2,642,416.79 | 565,825.61 |
| 五、利润总额(元) | 64,072,190.03 | 180,612,692.79 | 95,651,948.95 | 69,281,884.60 | 76,922,874.78 | 135,651,675.71 | 186,345,253.03 | 165,032,875.28 | 119,073,007.23 |
| 减：所得税费用(元) | -6,301,189.67 | 18,462,708.85 | -6,921,113.82 | -8,371,768.86 | 2,882,215.36 | -22,786,327.70 | 21,718,358.97 | -17,808,912.60 | 7,689,538.26 |
| 六、净利润(元) | 70,373,379.70 | 162,149,983.94 | 102,573,062.77 | 77,653,653.46 | 74,040,659.42 | 158,438,003.41 | 164,626,894.06 | 182,841,787.88 | 111,383,468.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,373,379.70 | 162,149,983.94 | 102,573,062.77 | 77,653,653.46 | 74,040,659.42 | 158,438,003.41 | 164,626,894.06 | 182,841,787.88 | 111,383,468.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,659,552.56 | 163,026,158.70 | 102,835,296.22 | 74,520,991.79 | 73,762,633.01 | 156,763,631.11 | 164,642,254.70 | 183,239,631.06 | 111,846,281.49 |
| 少数股东损益(元) | -286,172.86 | -876,174.76 | -262,233.45 | 3,132,661.67 | 278,026.41 | 1,674,372.30 | -15,360.64 | -397,843.18 | -462,812.52 |
| 扣除非经常性损益后的净利润(元) | 39,950,139.11 | 156,708,273.84 | 47,433,508.13 | 53,543,653.68 | 53,103,977.39 | 146,070,894.72 | 152,758,074.47 | 178,517,430.45 | 90,847,564.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.24 | 0.15 | 0.11 | 0.11 | 0.14 | 0.31 | 0.22 | 0.33 |
| 二、稀释每股收益(元) | 0.10 | 0.24 | 0.15 | 0.11 | 0.11 | 0.14 | 0.32 | 0.21 | 0.33 |
| 八、其他综合收益(元) | 1,328.30 | -3,818.30 | -3,631.92 | 28,458.31 | -9,067.42 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,328.30 | -3,818.30 | -3,631.92 | 28,458.31 | -9,067.42 | - | - | - | - |
| 九、综合收益总额(元) | 70,374,708.00 | 162,146,165.64 | 102,569,430.85 | 77,682,111.77 | 74,031,592.00 | 158,404,829.41 | 164,626,894.06 | 182,841,787.88 | 111,383,468.97 |
| 归属于母公司所有者的综合收益总额(元) | 70,660,880.86 | 163,022,340.40 | 102,831,664.30 | 74,549,450.10 | 73,753,565.59 | 156,730,457.11 | 164,642,254.70 | 183,239,631.06 | 111,846,281.49 |
| 归属于少数股东的综合收益总额(元) | -286,172.86 | -876,174.76 | -262,233.45 | 3,132,661.67 | 278,026.41 | 1,674,372.30 | -15,360.64 | -397,843.18 | -462,812.52 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |