| 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) | 3,123,407,807.27 | 2,908,048,866.91 | 2,717,355,073.30 | 3,027,357,112.56 | 3,417,169,160.61 | 3,240,160,513.12 | 3,332,135,975.28 | 3,142,802,235.69 | 3,244,221,809.47 |
| 营业收入(元) | 3,123,407,807.27 | 2,908,048,866.91 | 2,717,355,073.30 | 3,027,357,112.56 | 3,417,169,160.61 | 3,240,160,513.12 | 3,332,135,975.28 | 3,142,802,235.69 | 3,244,221,809.47 |
| 二、营业总成本(元) | 2,626,556,816.56 | 2,754,494,429.34 | 2,443,665,250.28 | 2,724,296,646.83 | 3,077,218,082.04 | 3,030,625,362.37 | 3,052,649,722.21 | 2,918,462,895.67 | 3,042,249,476.76 |
| 营业成本(元) | 1,849,867,447.49 | 1,844,273,440.66 | 1,679,639,572.66 | 1,887,194,066.82 | 2,032,906,063.36 | 2,169,436,897.55 | 2,061,412,781.52 | 1,932,254,323.45 | 1,861,458,523.60 |
| 研发费用(元) | 121,609,766.63 | 192,539,467.93 | 133,309,520.31 | 132,951,555.18 | 110,631,302.54 | 160,835,891.06 | 120,546,668.95 | 122,544,972.32 | 116,995,102.84 |
| 营业税金及附加(元) | 38,402,592.27 | 42,473,225.35 | 30,368,539.47 | 36,221,322.65 | 29,056,782.15 | 33,718,373.51 | 26,136,456.99 | 26,379,172.22 | 28,086,555.36 |
| 销售费用(元) | 453,603,798.38 | 481,794,892.28 | 419,323,783.82 | 536,422,871.15 | 715,994,328.19 | 556,426,609.24 | 696,803,899.40 | 668,824,059.38 | 824,286,318.36 |
| 管理费用(元) | 184,147,588.34 | 217,186,445.78 | 192,910,863.67 | 188,508,503.61 | 171,459,977.24 | 87,736,857.80 | 190,934,241.92 | 218,846,052.60 | 186,452,735.23 |
| 财务费用(元) | -21,074,376.55 | -23,773,042.66 | -11,887,029.65 | -57,001,672.58 | 17,169,628.56 | 22,470,733.21 | -43,184,326.57 | -50,385,684.30 | 24,970,241.37 |
| 其中：利息费用(元) | 9,474,971.45 | 9,822,507.59 | 10,308,331.07 | 20,103,152.01 | 17,649,699.77 | 22,772,550.80 | 24,803,207.56 | 29,544,572.12 | 30,189,999.34 |
| 其中：利息收入(元) | 22,839,464.12 | 35,425,414.90 | 24,530,539.84 | 32,491,547.94 | 16,577,259.26 | 18,735,528.35 | 15,848,114.94 | 13,514,320.30 | 11,248,030.07 |
| 资产减值损失(元) | -3,251,252.97 | -27,860,891.34 | -22,949,168.43 | -14,552,300.45 | -13,743,121.25 | 632,579.30 | -26,175,749.62 | -15,014,060.42 | -6,147,069.71 |
| 信用减值损失(元) | -2,755,504.80 | 21,648,110.65 | 12,973,344.26 | -3,814,134.62 | -12,752,589.43 | 12,805,900.66 | 21,597,862.78 | 6,881,779.74 | -23,695,284.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,479,299.44 | 13,980,098.42 | 21,483,610.72 | -6,544,726.41 | -1,465,257.04 | 6,392,665.42 | -3,329,965.46 | 4,016,969.62 | -4,737,141.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,140,675.58 | 11,755,626.94 | -872,807.84 | -4,090,813.29 | -1,187,966.85 | 8,213,174.43 | -2,438,801.00 | 4,016,969.62 | -4,842,575.19 |
| 资产处置收益(元) | -2,197,538.39 | -30,641,968.97 | -198,755.76 | -911,206.82 | -93,092.76 | -1,891,967.26 | 951,664.69 | -1,429,473.44 | 1,266,337.28 |
| 其他收益(元) | 33,474,373.62 | 37,796,449.86 | 19,374,590.14 | 9,244,516.83 | 10,397,780.43 | 17,093,990.75 | 20,874,077.67 | 26,215,852.30 | 14,493,063.64 |
| 四、营业利润(元) | 524,600,367.61 | 168,476,236.19 | 308,225,443.95 | 282,630,614.26 | 322,294,798.52 | 244,568,319.62 | 293,404,143.13 | 245,010,407.82 | 183,152,238.44 |
| 加：营业外收入(元) | 802,847.15 | 3,443,286.06 | 3,880,216.11 | 15,265,663.01 | 2,901,552.20 | 3,694,178.30 | 31,250,731.37 | 4,593,046.49 | 4,054,553.86 |
| 减：营业外支出(元) | 17,399,920.23 | 974,455.22 | 4,050,577.36 | 4,864,319.95 | 668,893.27 | 7,804,864.72 | 6,026,753.10 | 6,238,785.01 | 5,537,337.05 |
| 五、利润总额(元) | 508,003,294.53 | 170,945,067.03 | 308,055,082.70 | 293,031,957.32 | 324,527,457.45 | 240,457,633.20 | 318,628,121.40 | 243,364,669.30 | 181,669,455.25 |
| 减：所得税费用(元) | 82,145,022.39 | 3,838,292.05 | 25,072,434.06 | 52,772,047.95 | 50,266,056.26 | -22,853,512.41 | 44,471,820.01 | 49,427,921.23 | 45,588,670.96 |
| 六、净利润(元) | 425,858,272.14 | 167,106,774.98 | 282,982,648.64 | 240,259,909.37 | 274,261,401.19 | 263,311,145.61 | 274,156,301.39 | 193,936,748.07 | 136,080,784.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 425,858,272.14 | 167,106,774.98 | 282,982,648.64 | 240,259,909.37 | 274,261,401.19 | 263,311,145.61 | 274,156,301.39 | 193,936,748.07 | 136,080,784.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 331,257,150.18 | 127,957,156.37 | 218,980,497.85 | 165,719,196.09 | 179,223,645.37 | 201,422,708.16 | 201,521,805.81 | 147,219,619.69 | 77,630,695.05 |
| 少数股东损益(元) | 94,601,121.96 | 39,149,618.61 | 64,002,150.79 | 74,540,713.28 | 95,037,755.82 | 61,888,437.45 | 72,634,495.58 | 46,717,128.38 | 58,450,089.24 |
| 扣除非经常性损益后的净利润(元) | 325,926,581.84 | 153,029,507.63 | 207,955,269.48 | 151,564,513.38 | 170,602,081.68 | 196,642,049.13 | 161,261,302.61 | 128,630,581.29 | 66,126,346.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.09 | 0.16 | 0.13 | 0.15 | 0.20 | 0.20 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.25 | 0.09 | 0.16 | 0.15 | 0.14 | 0.17 | 0.17 | 0.13 | 0.07 |
| 八、其他综合收益(元) | - | 164,881.14 | -317.72 | -40,300.80 | -33,464.60 | -316,539.29 | 837,194.47 | -420,421.24 | 397,244.49 |
| 归属于母公司股东的其他综合收益(元) | - | 164,881.14 | -317.72 | -40,300.80 | -33,464.60 | -316,539.29 | 837,194.47 | -420,421.24 | 397,244.49 |
| 九、综合收益总额(元) | 425,858,272.14 | 167,271,656.12 | 282,982,330.92 | 240,219,608.57 | 274,227,936.59 | 262,994,606.32 | 274,993,495.86 | 193,516,326.83 | 136,478,028.78 |
| 归属于母公司所有者的综合收益总额(元) | 331,257,150.18 | 128,122,037.51 | 218,980,180.13 | 165,678,895.29 | 179,190,180.77 | 201,106,168.87 | 202,359,000.28 | 146,799,198.45 | 78,027,939.54 |
| 归属于少数股东的综合收益总额(元) | 94,601,121.96 | 39,149,618.61 | 64,002,150.79 | 74,540,713.28 | 95,037,755.82 | 61,888,437.45 | 72,634,495.58 | 46,717,128.38 | 58,450,089.24 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 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 |