| 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) | 5,642,632,200.72 | 8,276,245,526.57 | 6,749,884,860.89 | 11,514,084,493.82 | 2,466,706,342.71 | 3,285,910,326.43 | 2,713,113,531.40 | 2,841,367,485.43 | 2,345,868,349.60 |
| 营业收入(元) | 5,642,632,200.72 | 8,276,245,526.57 | 6,749,884,860.89 | 11,514,084,493.82 | 2,466,706,342.71 | 3,285,910,326.43 | 2,713,113,531.40 | 2,841,367,485.43 | 2,345,868,349.60 |
| 二、营业总成本(元) | 5,157,323,575.10 | 8,118,243,329.97 | 6,099,466,489.69 | 10,460,409,351.58 | 2,236,272,850.92 | 2,976,593,511.97 | 2,553,792,767.52 | 2,487,842,497.04 | 2,140,399,875.97 |
| 营业成本(元) | 4,225,002,428.62 | 5,397,304,310.54 | 4,741,791,286.43 | 8,532,201,706.83 | 1,710,685,478.89 | 2,108,283,696.36 | 1,858,874,411.48 | 1,996,740,309.68 | 1,694,300,529.03 |
| 研发费用(元) | 412,489,147.17 | 1,677,096,383.41 | 674,499,207.93 | 916,837,797.85 | 220,622,074.75 | 420,755,016.99 | 387,216,557.57 | 213,796,615.48 | 169,629,773.71 |
| 营业税金及附加(元) | 46,019,711.66 | 84,414,531.47 | 43,894,562.03 | 78,908,840.61 | 12,285,031.70 | 22,161,985.33 | 11,300,838.99 | 9,695,370.33 | 10,371,507.25 |
| 销售费用(元) | 60,545,025.72 | 84,480,201.99 | 68,895,263.70 | 94,755,730.51 | 24,729,259.32 | 35,800,897.81 | 26,375,141.85 | 17,842,720.29 | 21,050,872.11 |
| 管理费用(元) | 413,152,839.92 | 841,344,618.20 | 559,308,670.36 | 822,671,025.23 | 228,314,890.34 | 350,140,830.42 | 240,678,709.06 | 224,054,144.00 | 206,706,420.39 |
| 财务费用(元) | 114,422.01 | 33,603,284.36 | 11,077,499.24 | 15,034,250.55 | 39,636,115.92 | 39,451,085.06 | 29,347,108.57 | 25,713,337.26 | 38,340,773.48 |
| 其中：利息费用(元) | 58,508,562.16 | 72,924,189.92 | 58,000,149.05 | 103,166,012.75 | 46,242,255.75 | 52,331,942.94 | 41,479,747.14 | 43,011,754.32 | 45,947,313.79 |
| 其中：利息收入(元) | 59,450,324.58 | 58,716,321.97 | 50,453,333.67 | 80,973,138.81 | 7,512,331.96 | 36,436,387.56 | 6,418,783.21 | 13,291,501.90 | 6,919,493.63 |
| 资产减值损失(元) | -2,170,540.88 | -151,472,369.58 | -180,756.64 | - | - | -54,203,026.41 | -177,632.66 | - | - |
| 信用减值损失(元) | -41,769,044.12 | 43,853,004.06 | -27,142,323.94 | -78,885,166.85 | 2,736,000.00 | -110,861,974.02 | -15,397,470.66 | -22,507,051.40 | -87,307.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,477,129.64 | -73,553.95 | -194,347.06 | - | - | - | - | - | - |
| 加：投资收益(元) | 48,625,155.80 | 65,713,724.95 | 39,552,026.12 | 53,940,184.14 | -6,302,936.03 | 5,238,561.68 | 9,586,905.15 | -3,510,124.39 | 17,562,780.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -953,008.61 | 34,681,614.91 | 25,141,704.08 | - | - | 2,759,584.19 | 615,007.10 | - | - |
| 资产处置收益(元) | 2,966,701.25 | -1,097,033.20 | 237,119.00 | - | - | -206,563.64 | 46,925.82 | - | - |
| 其他收益(元) | 52,993,902.18 | 116,327,704.88 | 21,664,935.27 | 59,649,358.33 | 13,402,993.43 | 35,334,828.16 | 21,705,934.07 | 18,916,274.42 | 8,295,500.33 |
| 四、营业利润(元) | 544,477,670.21 | 231,253,673.76 | 684,355,023.95 | 1,073,801,230.38 | 240,269,549.19 | 184,618,640.23 | 175,085,425.60 | 336,054,937.58 | 231,239,447.02 |
| 加：营业外收入(元) | 3,426,044.25 | 30,052,735.13 | 5,765,576.43 | 7,381,106.69 | 1,178,355.92 | 1,145,394.19 | 505,607.34 | -1,716,191.21 | 4,922,033.08 |
| 减：营业外支出(元) | 1,888,506.23 | 7,636,980.09 | 5,350,830.68 | 3,895,210.95 | 486,603.69 | 3,952,339.38 | 283,420.73 | 988,297.90 | 933,336.47 |
| 五、利润总额(元) | 546,015,208.23 | 253,669,428.80 | 684,769,769.70 | 1,077,287,126.12 | 240,961,301.42 | 181,811,695.04 | 175,307,612.21 | 333,350,448.47 | 235,228,143.63 |
| 减：所得税费用(元) | 53,225,132.19 | -12,108,116.63 | 27,461,623.66 | 70,361,457.53 | 21,883,190.00 | -241,810.54 | -7,196,507.18 | 3,890,245.25 | 27,341,971.60 |
| 六、净利润(元) | 492,790,076.04 | 265,777,545.43 | 657,308,146.04 | 1,006,925,668.59 | 219,078,111.42 | 182,053,505.58 | 182,504,119.39 | 329,460,203.22 | 207,886,172.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 492,790,076.04 | 265,777,545.43 | 657,308,146.04 | 1,006,925,668.59 | 219,078,111.42 | 182,053,505.58 | 182,504,119.39 | 329,460,203.22 | 207,886,172.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 454,135,887.82 | 236,290,872.05 | 625,725,869.39 | 813,612,835.89 | 210,791,017.44 | 176,875,224.21 | 175,055,846.92 | 318,688,513.70 | 201,292,984.44 |
| 少数股东损益(元) | 38,654,188.22 | 29,486,673.38 | 31,582,276.65 | 193,312,832.70 | 8,287,093.98 | 5,178,281.37 | 7,448,272.47 | 10,771,689.52 | 6,593,187.59 |
| 扣除非经常性损益后的净利润(元) | 361,219,070.96 | 141,106,715.34 | 541,231,124.23 | 599,781,428.22 | 181,504,027.72 | 108,039,028.80 | 150,560,016.61 | 285,055,024.56 | 151,311,859.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.13 | 0.16 | 0.11 | 0.09 | 0.09 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.13 | 0.16 | 0.11 | 0.09 | 0.09 | 0.17 | 0.10 |
| 八、其他综合收益(元) | -117,094,921.69 | -99,908,677.96 | -15,854,282.83 | 63,131,569.19 | 18,310,173.11 | 4,066,438.35 | -25,294,335.96 | -20,159,208.67 | -14,298,465.56 |
| 归属于母公司股东的其他综合收益(元) | -111,954,825.33 | -92,806,071.04 | -13,980,723.93 | 65,037,893.11 | 16,167,882.86 | 3,313,925.05 | -22,334,898.65 | -17,800,581.26 | -12,625,545.09 |
| 归属于少数股东的其他综合收益(元) | -5,140,096.36 | -7,102,606.92 | -1,873,558.90 | -1,906,323.92 | 2,142,290.25 | 752,513.30 | -2,959,437.31 | -2,358,627.41 | -1,672,920.47 |
| 九、综合收益总额(元) | 375,695,154.35 | 165,868,867.47 | 641,453,863.21 | 1,070,057,237.78 | 237,388,284.53 | 186,119,943.93 | 157,209,783.43 | 309,300,994.55 | 193,587,706.47 |
| 归属于母公司所有者的综合收益总额(元) | 342,181,062.49 | 143,484,801.01 | 611,745,145.46 | 878,650,729.00 | 226,958,900.30 | 180,189,149.26 | 152,720,948.27 | 300,887,932.44 | 188,667,439.35 |
| 归属于少数股东的综合收益总额(元) | 33,514,091.86 | 22,384,066.46 | 29,708,717.75 | 191,406,508.78 | 10,429,384.23 | 5,930,794.67 | 4,488,835.16 | 8,413,062.11 | 4,920,267.12 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |