| 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) | 3,382,461,403.67 | 3,450,321,026.06 | 3,595,937,693.37 | 4,158,371,203.79 | 3,671,172,468.58 | 4,089,880,096.38 | 4,192,660,545.64 | 6,776,911,489.98 | 5,132,770,832.59 |
| 营业收入(元) | 3,382,461,403.67 | 3,450,321,026.06 | 3,595,937,693.37 | 4,158,371,203.79 | 3,671,172,468.58 | 4,089,880,096.38 | 4,192,660,545.64 | 6,776,911,489.98 | 5,132,770,832.59 |
| 二、营业总成本(元) | 3,160,576,306.54 | 3,144,211,683.93 | 3,100,129,468.10 | 3,260,395,760.58 | 3,053,365,326.69 | 3,287,850,482.78 | 3,190,828,834.85 | 5,045,963,211.04 | 3,335,370,296.19 |
| 营业成本(元) | 2,701,454,962.84 | 2,559,912,928.01 | 2,619,829,548.70 | 2,957,651,951.51 | 2,572,827,647.64 | 2,733,835,808.32 | 2,770,389,806.02 | 4,655,107,849.79 | 2,844,866,520.81 |
| 研发费用(元) | 127,232,004.46 | 110,960,563.46 | 125,025,985.77 | 134,135,111.61 | 149,243,706.55 | 135,611,948.52 | 146,198,065.75 | 156,904,779.02 | 138,331,705.42 |
| 营业税金及附加(元) | 50,260,973.70 | 78,726,266.14 | 39,053,224.34 | 56,235,918.68 | 47,601,533.28 | 50,084,186.44 | 40,553,303.23 | 47,405,237.72 | 32,155,487.18 |
| 销售费用(元) | 44,471,700.03 | 42,721,386.98 | 48,466,220.13 | 43,061,702.50 | 38,259,431.61 | 44,826,041.13 | 43,339,959.30 | 32,147,731.72 | 37,244,036.36 |
| 管理费用(元) | 177,207,434.45 | 204,844,105.21 | 166,499,168.26 | 166,450,469.05 | 165,059,321.98 | 222,301,333.91 | 144,696,317.44 | 157,733,330.01 | 160,398,909.83 |
| 财务费用(元) | 59,949,231.06 | 147,046,434.13 | 101,255,320.90 | -97,139,392.77 | 80,373,685.63 | 101,191,164.46 | 45,651,383.11 | -3,335,717.22 | 122,373,636.59 |
| 其中：利息费用(元) | 80,100,902.45 | 120,111,222.22 | 100,384,475.74 | 92,592,035.03 | 70,444,145.61 | 106,838,484.22 | 100,373,410.07 | 106,322,372.58 | 96,398,858.32 |
| 其中：利息收入(元) | 43,847,509.57 | 38,047,953.64 | 38,592,223.70 | 37,533,436.44 | 29,138,778.33 | 36,643,189.92 | 28,315,332.45 | 36,962,649.71 | 24,756,359.25 |
| 信用减值损失(元) | - | -11,744,031.48 | -2,402,788.11 | - | - | 21,797,287.19 | 1,787.45 | 6,273,287.95 | 562,184.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,618,354.37 | 35,957,055.21 | -31,701,425.10 | -3,864,424.18 | 13,405,752.69 | 94,366,264.79 | -81,478,442.95 | -31,521,791.25 | 20,295.23 |
| 加：投资收益(元) | 12,297,437.81 | 50,213,376.76 | 17,151,044.99 | 159,823,469.13 | -17,926,514.16 | -59,465,954.55 | 16,942,301.35 | 8,800,802.99 | 1,355,736.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,750,713.81 | 38,189,205.58 | 14,139,885.44 | -13,970,627.79 | -2,916,753.13 | 77,909,858.71 | 7,139,553.23 | 5,938,637.64 | -25,224,929.35 |
| 资产处置收益(元) | 165,352,266.70 | 79,652,700.10 | 184,873,096.31 | 227,620,214.46 | 442,904,573.66 | 380,997,666.39 | 637,495,666.95 | 1,141,469,629.30 | 413,111,414.36 |
| 其他收益(元) | 53,033,187.78 | 63,407,379.61 | 93,472,102.14 | 87,829,310.71 | 77,569,672.74 | 79,819,122.14 | 94,916,848.40 | 70,772,323.24 | 30,577,424.57 |
| 四、营业利润(元) | 448,949,635.05 | 518,814,410.63 | 757,200,255.50 | 1,366,088,577.30 | 1,133,760,626.82 | 1,284,747,448.41 | 1,669,709,871.99 | 2,926,742,531.17 | 2,243,027,591.24 |
| 加：营业外收入(元) | 7,249,002.63 | 11,719,499.90 | 10,604,669.36 | 3,790,967.41 | 701,124.98 | 8,318,779.33 | -207,862.69 | 4,904,118.41 | 3,759,414.51 |
| 减：营业外支出(元) | 6,849,818.42 | 73,664,712.49 | -2,624,052.77 | 19,276,862.13 | 4,583,946.03 | 49,520,955.64 | 5,068,672.32 | 45,528,971.51 | 1,733,813.84 |
| 五、利润总额(元) | 449,348,819.26 | 456,869,198.04 | 770,428,977.63 | 1,350,602,682.58 | 1,129,877,805.77 | 1,243,545,272.10 | 1,664,433,336.98 | 2,886,117,678.07 | 2,245,053,191.91 |
| 减：所得税费用(元) | 84,725,569.31 | 72,682,260.25 | 133,602,549.37 | 164,348,957.44 | 179,833,722.91 | 98,854,659.26 | 304,049,112.54 | 460,480,195.27 | 355,470,504.55 |
| 六、净利润(元) | 364,623,249.95 | 384,186,937.79 | 636,826,428.26 | 1,186,253,725.14 | 950,044,082.86 | 1,144,690,612.84 | 1,360,384,224.44 | 2,425,637,482.80 | 1,889,582,687.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 364,623,249.95 | 384,186,937.79 | 636,826,428.26 | 1,186,253,725.14 | 950,044,082.86 | 1,144,690,612.84 | 1,360,384,224.44 | 2,425,637,482.80 | 1,889,582,687.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 350,293,847.52 | 370,528,224.22 | 610,879,096.34 | 1,141,923,713.43 | 921,110,923.14 | 1,092,715,601.07 | 1,311,174,307.95 | 2,369,803,764.13 | 1,836,322,238.71 |
| 少数股东损益(元) | 14,329,402.43 | 13,658,713.57 | 25,947,331.92 | 44,330,011.71 | 28,933,159.72 | 51,975,011.77 | 49,209,916.49 | 55,833,718.67 | 53,260,448.65 |
| 扣除非经常性损益后的净利润(元) | 168,205,778.28 | 273,540,836.85 | 353,983,199.96 | 776,347,393.68 | 494,061,284.34 | 780,308,527.81 | 766,770,409.50 | 1,387,698,971.81 | 1,442,243,645.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.15 | 0.29 | 0.23 | 0.27 | 0.33 | 0.59 | 0.46 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.15 | 0.29 | 0.23 | 0.27 | 0.33 | 0.59 | 0.46 |
| 八、其他综合收益(元) | 4,022,835.52 | -74,697,901.93 | -45,654,752.69 | 301,425,894.08 | -74,841,926.10 | -95,918,923.81 | 279,298,024.96 | 268,145,393.21 | -18,563,821.49 |
| 归属于母公司股东的其他综合收益(元) | 2,709,178.07 | -58,442,722.65 | -36,265,911.64 | 238,864,160.60 | -58,629,904.56 | -73,520,538.54 | 220,875,011.64 | 208,638,491.73 | -14,399,703.87 |
| 归属于少数股东的其他综合收益(元) | 1,313,657.45 | -16,255,179.28 | -9,388,841.05 | 62,561,733.48 | -16,212,021.54 | -22,398,385.27 | 58,423,013.32 | 59,506,901.48 | -4,164,117.62 |
| 九、综合收益总额(元) | 368,646,085.47 | 309,489,035.86 | 591,171,675.57 | 1,487,679,619.22 | 875,202,156.76 | 1,048,771,689.03 | 1,639,682,249.40 | 2,693,782,876.01 | 1,871,018,865.87 |
| 归属于母公司所有者的综合收益总额(元) | 353,003,025.59 | 312,085,501.57 | 574,613,184.70 | 1,380,787,874.03 | 862,481,018.58 | 1,019,195,062.53 | 1,532,049,319.59 | 2,578,442,255.86 | 1,821,922,534.84 |
| 归属于少数股东的综合收益总额(元) | 15,643,059.88 | -2,596,465.71 | 16,558,490.87 | 106,891,745.19 | 12,721,138.18 | 29,576,626.50 | 107,632,929.81 | 115,340,620.15 | 49,096,331.03 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-21 | 2023-03-21 | 2022-10-22 | 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 |