| 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) | 2,161,471,151.64 | 3,024,782,877.69 | 2,028,435,352.50 | 2,539,088,261.90 | 2,491,320,073.73 | 2,536,546,397.16 | 2,386,629,108.15 | 2,721,802,904.54 | 2,591,401,507.47 |
| 营业收入(元) | 2,161,471,151.64 | 3,024,782,877.69 | 2,028,435,352.50 | 2,539,088,261.90 | 2,491,320,073.73 | 2,536,546,397.16 | 2,386,629,108.15 | 2,721,802,904.54 | 2,591,401,507.47 |
| 二、营业总成本(元) | 1,714,776,584.62 | 2,548,032,811.58 | 1,580,956,676.99 | 2,090,691,416.71 | 2,141,116,202.06 | 2,119,523,572.48 | 1,967,877,941.13 | 2,353,922,233.19 | 2,159,734,681.76 |
| 营业成本(元) | 1,210,192,324.92 | 1,655,909,182.47 | 1,170,095,496.51 | 1,456,270,420.16 | 1,590,096,242.38 | 1,294,818,346.38 | 1,605,306,690.20 | 1,716,440,244.69 | 1,656,104,747.68 |
| 研发费用(元) | 61,351,974.92 | 72,745,993.53 | 51,397,159.31 | 55,919,967.24 | 50,763,780.17 | 92,585,355.64 | 40,786,300.29 | 59,628,383.87 | 58,189,310.26 |
| 营业税金及附加(元) | 10,229,616.56 | 15,775,646.95 | 10,189,752.31 | 10,451,362.00 | 8,027,994.20 | 12,227,625.29 | 7,568,411.88 | 11,350,112.34 | 7,572,184.36 |
| 销售费用(元) | 150,589,707.55 | 238,898,327.01 | 151,420,830.62 | 221,634,979.76 | 200,095,969.40 | 260,044,302.54 | 210,496,336.02 | 254,884,161.84 | 197,541,676.02 |
| 管理费用(元) | 341,988,240.30 | 632,063,130.43 | 264,342,730.04 | 445,491,671.76 | 318,105,186.31 | 605,032,425.38 | 257,070,790.02 | 401,232,280.41 | 288,187,579.34 |
| 财务费用(元) | -59,575,279.63 | -67,359,468.81 | -66,489,291.80 | -99,076,984.21 | -25,972,970.40 | -145,184,482.75 | -153,350,587.28 | -89,612,949.96 | -47,860,815.90 |
| 其中：利息费用(元) | 31,413,968.61 | 27,407,055.18 | 48,069,490.12 | 40,066,813.47 | 29,742,141.76 | 31,940,105.37 | 39,252,474.67 | 46,110,294.14 | 44,261,917.54 |
| 其中：利息收入(元) | 91,521,691.08 | 96,573,469.11 | 114,772,532.02 | 136,516,956.76 | 60,474,224.48 | 182,027,922.48 | 184,007,269.88 | 115,471,807.15 | 95,684,429.59 |
| 资产减值损失(元) | 4,152,363.45 | -110,026,333.97 | 3,385,020.12 | -49,754,049.86 | -2,648,417.33 | -36,299,202.08 | 7,041,336.11 | -62,365,729.25 | -7,383,464.78 |
| 信用减值损失(元) | -4,235,682.82 | -34,999,535.43 | 27,190,278.23 | -38,908,362.20 | -23,894,715.12 | -34,796,721.74 | 9,694,213.85 | -25,668,347.65 | -2,255,277.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -85,123,895.81 | -26,814,057.20 | -115,800,846.19 | -10,862,930.67 | 98,502,699.80 | -11,825,093.24 | -75,214,665.84 | 20,204,867.07 | -34,693,612.48 |
| 加：投资收益(元) | 4,913,252.10 | 165,123,027.55 | 51,321,946.51 | 46,610,790.84 | 15,672,924.10 | 461,709,406.08 | 86,165,554.20 | 43,704,955.08 | 15,203,008.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,487,176.16 | 158,578,195.66 | 15,333,571.72 | 15,689,615.07 | 613,787.85 | 140,467,768.53 | 70,043,048.29 | 39,327,969.13 | 1,302,416.13 |
| 资产处置收益(元) | - | 3,853,179.43 | -28,559.66 | 4,242,759.70 | 482,290.22 | 5,586,074.63 | 37,806.25 | -129,826.27 | 68,631.97 |
| 其他收益(元) | 7,282,310.87 | 28,328,397.33 | 5,175,824.12 | 31,170,185.19 | 7,246,602.03 | 14,337,431.86 | 7,140,651.97 | 30,156,804.20 | 6,464,301.76 |
| 四、营业利润(元) | 373,682,914.81 | 502,214,743.82 | 418,722,338.64 | 430,895,238.19 | 445,565,255.37 | 815,734,720.19 | 453,616,063.56 | 373,783,394.53 | 409,070,412.95 |
| 加：营业外收入(元) | 9,224,707.10 | 8,341,025.81 | 17,743,591.42 | 1,978,547.60 | 4,264,906.16 | 7,258,702.25 | 8,610,351.30 | 2,847,989.52 | 5,191,895.16 |
| 减：营业外支出(元) | 10,898,246.11 | 75,521,436.27 | 16,442,404.82 | 17,960,420.14 | 11,330,573.77 | 75,304,027.51 | 16,753,083.90 | 16,727,711.28 | 8,073,781.49 |
| 五、利润总额(元) | 372,009,375.80 | 435,034,333.36 | 420,023,525.24 | 414,913,365.65 | 438,499,587.76 | 747,689,394.93 | 445,473,330.96 | 359,903,672.77 | 406,188,526.62 |
| 减：所得税费用(元) | 110,295,234.35 | -243,310,569.57 | 1,281,798.65 | -13,924,899.12 | 10,230,637.00 | 43,621,156.06 | 285,252.69 | -15,373,820.51 | 14,175,667.20 |
| 六、净利润(元) | 261,714,141.45 | 678,344,902.93 | 418,741,726.59 | 428,838,264.77 | 428,268,950.76 | 704,068,238.87 | 445,188,078.27 | 375,277,493.28 | 392,012,859.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 261,714,141.45 | 678,344,902.93 | 418,741,726.59 | 428,838,264.77 | 428,268,950.76 | 704,068,238.87 | 445,188,078.27 | 375,277,493.28 | 392,012,859.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 263,947,097.48 | 714,574,335.01 | 406,682,571.31 | 417,451,004.77 | 427,955,022.54 | 720,877,988.56 | 444,997,662.95 | 377,525,066.72 | 386,937,412.89 |
| 少数股东损益(元) | -2,232,956.03 | -36,229,432.08 | 12,059,155.28 | 11,387,260.00 | 313,928.22 | -16,809,749.69 | 190,415.32 | -2,247,573.44 | 5,075,446.53 |
| 扣除非经常性损益后的净利润(元) | 319,567,289.62 | 359,918,773.15 | 481,620,986.27 | 399,474,992.31 | 316,118,062.21 | 531,817,436.85 | 453,312,123.84 | 341,878,075.38 | 404,893,515.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.53 | 0.30 | 0.30 | 0.32 | 0.53 | 0.33 | 0.27 | 0.29 |
| 二、稀释每股收益(元) | 0.19 | 0.53 | 0.30 | 0.30 | 0.32 | 0.53 | 0.33 | 0.27 | 0.29 |
| 九、综合收益总额(元) | 261,714,141.45 | 678,328,324.91 | 418,741,726.59 | 428,838,264.77 | 428,268,950.76 | 704,071,336.06 | 445,188,078.27 | 375,277,493.28 | 392,012,859.42 |
| 归属于母公司所有者的综合收益总额(元) | 263,947,097.48 | 714,557,756.99 | 406,682,571.31 | 417,451,004.77 | 427,955,022.54 | 720,881,085.75 | 444,997,662.95 | 377,525,066.72 | 386,937,412.89 |
| 归属于少数股东的综合收益总额(元) | -2,232,956.03 | -36,229,432.08 | 12,059,155.28 | 11,387,260.00 | 313,928.22 | -16,809,749.69 | 190,415.32 | -2,247,573.44 | 5,075,446.53 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |