| 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) | 2,262,082,891.30 | 3,679,976,417.20 | 3,135,054,316.02 | 3,451,405,943.25 | 3,017,371,418.26 | 2,711,740,602.31 | 3,785,558,627.86 | 4,387,739,132.27 | 3,270,572,799.08 |
| 营业收入(元) | 2,262,082,891.30 | 3,679,976,417.20 | 3,135,054,316.02 | 3,451,405,943.25 | 3,017,371,418.26 | 2,711,740,602.31 | 3,785,558,627.86 | 4,387,739,132.27 | 3,270,572,799.08 |
| 二、营业总成本(元) | 2,047,132,328.15 | 2,999,472,204.29 | 2,353,222,926.30 | 2,740,179,500.87 | 2,096,431,170.12 | 2,025,955,996.26 | 2,605,783,897.39 | 2,569,411,502.63 | 2,250,603,676.84 |
| 营业成本(元) | 1,604,977,452.95 | 2,326,895,344.18 | 1,749,124,642.88 | 2,152,167,012.83 | 1,519,555,706.74 | 1,217,956,813.92 | 1,987,618,667.20 | 1,707,659,363.76 | 1,527,364,601.01 |
| 研发费用(元) | 8,771,576.54 | -28,985,667.91 | 10,903,269.70 | 10,418,921.37 | 10,189,900.33 | -23,538,845.82 | 24,202,195.15 | 6,991,896.67 | 3,590,067.22 |
| 营业税金及附加(元) | 171,215,606.48 | 300,097,040.53 | 209,337,895.24 | 215,214,356.26 | 214,487,060.34 | 243,880,276.76 | 238,747,300.62 | 314,927,278.19 | 218,880,958.65 |
| 销售费用(元) | 22,883,417.56 | 22,869,543.22 | 27,656,535.43 | 20,989,183.91 | 28,327,292.72 | 9,467,629.11 | 38,410,761.49 | 45,134,567.70 | 34,298,637.04 |
| 管理费用(元) | 182,881,389.94 | 319,683,777.07 | 320,097,497.00 | 299,136,561.44 | 285,159,842.17 | 497,941,349.11 | 238,138,823.83 | 415,942,968.32 | 380,865,771.14 |
| 财务费用(元) | 56,402,884.68 | 58,912,167.20 | 36,103,086.05 | 42,253,465.06 | 38,711,367.82 | 80,248,773.18 | 78,666,149.10 | 78,755,427.99 | 85,603,641.78 |
| 其中：利息费用(元) | 78,550,460.51 | 86,407,441.24 | 68,077,421.88 | 75,249,069.74 | 73,188,110.84 | 97,717,192.30 | 92,865,329.17 | 93,786,599.84 | 94,703,105.27 |
| 其中：利息收入(元) | 22,283,603.83 | 27,639,456.67 | 33,052,098.81 | 33,165,504.79 | 34,786,925.48 | 17,587,367.65 | 14,350,968.94 | 15,416,757.83 | 10,175,371.27 |
| 资产减值损失(元) | -147,092.27 | -115,528,353.91 | -180,862.81 | -1,101,461.55 | -82,435.02 | -150,633,234.34 | 3,679,255.77 | -13,932,397.39 | -621,049.86 |
| 信用减值损失(元) | 9,512.24 | -14,456,988.57 | - | - | - | -3,425,493.81 | 18,788.72 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -11,157,254.17 | 29,995,170.36 | 71,756,953.17 | 89,734,156.93 | 97,381,148.29 | 81,074,777.40 | 89,482,445.15 | 162,624,603.35 | 142,009,438.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,157,254.17 | 29,977,343.70 | 73,030,368.84 | 79,506,713.02 | 97,384,673.17 | 81,289,887.55 | 90,594,331.70 | 166,166,032.56 | 142,009,438.50 |
| 资产处置收益(元) | 34,239.91 | 4,810,281.11 | -1,192.35 | 26,093,969.48 | 2,120,817.25 | 73,469.04 | -5,924.68 | -2,187.59 | 1,695,269.08 |
| 其他收益(元) | 3,484,755.30 | 15,591,212.55 | 1,856,004.38 | 6,233,142.55 | 3,965,379.42 | 13,463,266.75 | 3,501,780.66 | 8,292,750.23 | 4,853,604.87 |
| 四、营业利润(元) | 207,174,724.16 | 600,915,534.45 | 855,262,292.11 | 832,849,096.72 | 1,024,325,158.08 | 626,337,391.09 | 1,276,451,076.09 | 1,966,852,494.58 | 1,167,906,384.83 |
| 加：营业外收入(元) | 2,109,855.19 | 10,823,559.36 | -184,919.46 | 4,178,207.93 | 897,352.40 | 1,300,580.64 | 1,014,056.46 | 3,063,126.12 | 631,183.04 |
| 减：营业外支出(元) | 4,590,678.48 | 77,974,351.23 | 8,658,008.04 | 13,897,243.31 | 10,180,193.00 | -100,854,108.50 | 224,563,398.34 | 364,995,293.37 | 5,388,214.06 |
| 五、利润总额(元) | 204,693,900.87 | 533,764,742.58 | 846,419,364.61 | 823,130,061.34 | 1,015,042,317.48 | 728,492,080.23 | 1,052,901,734.21 | 1,604,920,327.33 | 1,163,149,353.81 |
| 减：所得税费用(元) | 125,713,351.79 | 155,262,822.75 | 339,899,277.00 | 180,982,843.76 | 235,343,159.21 | 354,450,990.30 | 244,370,823.19 | 386,279,529.86 | 268,252,790.34 |
| 六、净利润(元) | 78,980,549.08 | 378,501,919.83 | 506,520,087.61 | 642,147,217.58 | 779,699,158.27 | 374,041,089.93 | 808,530,911.02 | 1,218,640,797.47 | 894,896,563.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,980,549.08 | 378,501,919.83 | 506,520,087.61 | 642,147,217.58 | 779,699,158.27 | 374,041,089.93 | 808,530,911.02 | 1,218,640,797.47 | 894,896,563.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 134,909,191.17 | 299,107,777.49 | 436,627,426.56 | 588,621,979.26 | 773,251,951.96 | 465,481,109.94 | 771,881,233.31 | 1,111,252,320.08 | 874,933,137.77 |
| 少数股东损益(元) | -55,928,642.09 | 79,394,142.34 | 69,892,661.05 | 53,525,238.32 | 6,447,206.31 | -91,440,020.01 | 36,649,677.71 | 107,388,477.39 | 19,963,425.70 |
| 扣除非经常性损益后的净利润(元) | 133,752,302.10 | 346,808,818.78 | 439,312,183.19 | 562,568,599.94 | 774,103,234.71 | 324,137,933.39 | 936,271,575.21 | 1,392,880,555.28 | 873,904,470.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.20 | 0.29 | 0.24 | 0.68 | 0.41 | 0.68 | 0.97 | 0.77 |
| 二、稀释每股收益(元) | 0.09 | 0.20 | 0.29 | 0.24 | 0.68 | 0.41 | 0.68 | 0.97 | 0.77 |
| 九、综合收益总额(元) | 78,980,549.08 | 378,501,919.83 | 506,520,087.61 | 642,147,217.58 | 779,699,158.27 | 374,041,089.93 | 808,530,911.02 | 1,218,640,797.47 | 894,896,563.47 |
| 归属于母公司所有者的综合收益总额(元) | 134,909,191.17 | 299,107,777.49 | 436,627,426.56 | 588,621,979.26 | 773,251,951.96 | 465,481,109.94 | 771,881,233.31 | 1,111,252,320.08 | 874,933,137.77 |
| 归属于少数股东的综合收益总额(元) | -55,928,642.09 | 79,394,142.34 | 69,892,661.05 | 53,525,238.32 | 6,447,206.31 | -91,440,020.01 | 36,649,677.71 | 107,388,477.39 | 19,963,425.70 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |