| 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) | 4,377,729,053.27 | 5,720,737,309.11 | 4,720,773,695.31 | 3,700,588,301.67 | 3,365,103,838.16 | 4,713,994,870.07 | 3,649,153,571.33 | 3,022,665,109.02 | 2,864,706,247.87 |
| 营业收入(元) | 4,377,729,053.27 | 5,720,737,309.11 | 4,720,773,695.31 | 3,700,588,301.67 | 3,365,103,838.16 | 4,713,994,870.07 | 3,649,153,571.33 | 3,022,665,109.02 | 2,864,706,247.87 |
| 二、营业总成本(元) | 3,946,247,048.79 | 5,204,184,939.63 | 4,252,786,940.25 | 3,281,021,812.96 | 3,127,114,579.16 | 4,470,617,249.81 | 3,370,757,089.25 | 2,779,760,322.49 | 2,667,146,122.27 |
| 营业成本(元) | 2,402,449,974.50 | 3,201,484,318.01 | 2,668,980,973.22 | 2,047,421,608.22 | 1,967,372,874.62 | 2,901,906,204.54 | 2,259,656,912.45 | 1,797,903,797.45 | 1,771,527,767.03 |
| 研发费用(元) | 372,017,462.44 | 483,908,466.39 | 330,656,937.42 | 319,251,181.36 | 280,050,833.12 | 381,373,837.87 | 250,801,581.70 | 240,853,449.74 | 207,433,960.57 |
| 营业税金及附加(元) | 4,178,470.06 | 2,701,804.09 | 2,883,458.19 | 2,311,273.33 | 1,824,364.15 | 2,157,978.14 | 2,122,131.73 | 1,242,017.22 | 1,123,501.93 |
| 销售费用(元) | 978,298,580.52 | 1,305,265,303.25 | 1,076,863,718.09 | 795,669,165.03 | 708,814,727.84 | 985,824,838.04 | 747,481,340.37 | 618,222,147.74 | 586,272,810.98 |
| 管理费用(元) | 188,174,059.56 | 216,924,576.66 | 148,172,546.55 | 106,264,491.67 | 111,819,775.98 | 142,980,374.90 | 117,085,099.33 | 109,279,315.08 | 95,921,024.39 |
| 财务费用(元) | 1,128,501.71 | -6,099,528.77 | 25,229,306.78 | 10,104,093.35 | 57,232,003.45 | 56,374,016.32 | -6,389,976.33 | 12,259,595.26 | 4,867,057.37 |
| 其中：利息费用(元) | 6,168,606.97 | 6,752,472.77 | 6,827,503.73 | 6,308,937.91 | 6,797,593.08 | 4,232,333.74 | 3,187,294.27 | 2,438,640.41 | 2,450,782.68 |
| 其中：利息收入(元) | 13,194,451.38 | 10,805,163.71 | 8,999,409.42 | 8,356,437.45 | 6,582,274.53 | 3,954,362.63 | 3,746,729.72 | 2,927,095.63 | 3,136,123.28 |
| 资产减值损失(元) | -40,412,282.27 | -9,210,310.80 | -45,052,165.23 | -103,077,005.90 | 15,770,805.58 | 26,719,496.00 | -3,277,052.69 | -107,171,938.64 | -38,021,073.96 |
| 信用减值损失(元) | 9,026,920.41 | -14,766,903.72 | -10,342,750.38 | -20,836,469.95 | 13,093,613.78 | -15,322,745.59 | -179,242.96 | -5,924,863.79 | 14,874,923.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,095,835.78 | -61,430,641.38 | -8,021,865.56 | 227,889,607.51 | 25,031,832.16 | 28,944,734.19 | 362,612.09 | 254,069,320.47 | -4,491,548.97 |
| 加：投资收益(元) | 7,502,560.41 | 23,912,599.21 | 20,419,306.24 | 12,308,131.89 | 14,887,710.79 | 35,262,293.55 | 38,438,505.62 | 14,449,649.13 | 30,276,287.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,620,174.02 | 10,661,296.30 | 8,000,210.01 | 8,664,745.78 | 4,508,845.55 | 7,059,431.73 | 1,213,813.33 | 2,200,940.32 | 3,297,359.97 |
| 资产处置收益(元) | 1,484.38 | 213,379.78 | 456,606.57 | 20,857.20 | 68,718.65 | -167,553.71 | 48,071.27 | - | - |
| 其他收益(元) | 8,579,700.45 | 13,402,363.37 | 4,975,957.72 | 24,100,667.07 | 39,740,684.77 | 10,274,197.15 | 1,981,125.22 | 2,599,516.76 | 28,499,188.80 |
| 四、营业利润(元) | 393,084,552.08 | 468,672,855.94 | 430,421,844.42 | 559,972,276.53 | 346,582,624.73 | 329,088,041.85 | 315,770,500.63 | 400,970,396.15 | 228,697,903.10 |
| 加：营业外收入(元) | 2,365,625.68 | 3,867,787.28 | 734,411.47 | 6,618,990.64 | 1,088,019.12 | 1,270,753.54 | 1,793,442.04 | 312,698.01 | 180,986.89 |
| 减：营业外支出(元) | 5,416,229.14 | 1,397,073.78 | 965,819.68 | 1,455,780.84 | 1,628,039.21 | -3,474,709.74 | 11,623,957.41 | 853,115.07 | 1,283,958.25 |
| 五、利润总额(元) | 390,033,948.62 | 471,143,569.44 | 430,190,436.21 | 565,135,486.33 | 346,042,604.64 | 333,833,505.13 | 305,939,985.26 | 400,429,979.09 | 227,594,931.74 |
| 减：所得税费用(元) | 64,076,735.06 | 28,553,277.40 | 14,686,367.35 | 38,506,066.25 | 36,827,706.99 | 31,746.63 | 35,425,122.42 | 21,954,066.99 | 25,526,829.70 |
| 六、净利润(元) | 325,957,213.56 | 442,590,292.04 | 415,504,068.86 | 526,629,420.08 | 309,214,897.65 | 333,801,758.50 | 270,514,862.84 | 378,475,912.10 | 202,068,102.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 325,957,213.56 | 442,590,292.04 | 415,504,068.86 | 526,629,420.08 | 309,214,897.65 | 333,801,758.50 | 270,514,862.84 | 378,475,912.10 | 202,068,102.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 310,694,250.33 | 401,633,393.31 | 393,233,909.15 | 514,197,541.94 | 305,807,117.41 | 312,820,214.05 | 254,427,555.43 | 376,921,804.78 | 198,833,945.32 |
| 少数股东损益(元) | 15,262,963.23 | 40,956,898.73 | 22,270,159.71 | 12,431,878.14 | 3,407,780.24 | 20,981,544.45 | 16,087,307.41 | 1,554,107.32 | 3,234,156.72 |
| 扣除非经常性损益后的净利润(元) | 315,422,980.49 | 420,515,606.66 | 378,155,753.92 | 300,453,387.01 | 244,441,341.34 | 246,967,679.83 | 228,171,012.80 | 147,908,984.17 | 158,178,690.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.76 | 0.98 | 0.97 | 1.27 | 0.75 | 0.77 | 0.62 | 0.93 | 0.49 |
| 二、稀释每股收益(元) | 0.76 | 0.98 | 0.96 | 1.27 | 0.75 | 0.77 | 0.62 | 0.93 | 0.49 |
| 八、其他综合收益(元) | 27,920,557.44 | 14,949,717.50 | -696,694.94 | -60,278,779.69 | -17,865,077.32 | 41,977,916.63 | -27,733,298.77 | -5,898,493.35 | 1,856,085.10 |
| 归属于母公司股东的其他综合收益(元) | 27,920,631.71 | 14,949,094.17 | -696,917.59 | -60,122,258.14 | -18,131,832.09 | 42,191,158.69 | -27,710,089.21 | -6,022,559.99 | 1,856,085.10 |
| 归属于少数股东的其他综合收益(元) | -74.27 | 623.33 | 222.65 | -156,521.55 | 266,754.77 | -213,242.06 | -23,209.56 | - | - |
| 九、综合收益总额(元) | 353,877,771.00 | 457,540,009.54 | 414,807,373.92 | 466,350,640.39 | 291,349,820.33 | 375,779,675.13 | 242,781,564.07 | 372,577,418.75 | 203,924,187.14 |
| 归属于母公司所有者的综合收益总额(元) | 338,614,882.04 | 416,582,487.48 | 392,536,991.56 | 454,075,283.80 | 287,675,285.32 | 355,011,372.74 | 226,717,466.22 | 370,899,244.79 | 200,690,030.42 |
| 归属于少数股东的综合收益总额(元) | 15,262,888.96 | 40,957,522.06 | 22,270,382.36 | 12,275,356.59 | 3,674,535.01 | 20,768,302.39 | 16,064,097.85 | 1,678,173.96 | 3,234,156.72 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |