| 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) | 5,671,670,900.00 | 9,788,697,100.00 | 6,521,521,000.00 | 8,045,112,300.00 | 6,396,707,100.00 | 9,882,810,100.00 | 7,741,521,000.00 | 7,380,000,100.00 | 4,354,037,100.00 |
| 营业收入(元) | 5,671,670,900.00 | 9,788,697,100.00 | 6,521,521,000.00 | 8,045,112,300.00 | 6,396,707,100.00 | 9,882,810,100.00 | 7,741,521,000.00 | 7,380,000,100.00 | 4,354,037,100.00 |
| 二、营业总成本(元) | 5,196,649,100.00 | 9,468,354,700.00 | 6,178,988,900.00 | 7,404,211,100.00 | 6,009,665,600.00 | 9,635,283,200.00 | 7,397,140,800.00 | 6,917,824,800.00 | 4,238,167,000.00 |
| 营业成本(元) | 5,109,709,300.00 | 8,961,714,900.00 | 5,814,935,500.00 | 7,014,077,800.00 | 5,655,533,700.00 | 9,141,296,100.00 | 6,765,594,800.00 | 6,710,129,900.00 | 4,102,250,200.00 |
| 研发费用(元) | 14,149,700.00 | 378,396,700.00 | 249,958,100.00 | 314,773,800.00 | 243,154,800.00 | 297,015,200.00 | 594,018,800.00 | 166,700,100.00 | 64,201,200.00 |
| 营业税金及附加(元) | 28,744,700.00 | 24,904,600.00 | 31,767,100.00 | 52,048,400.00 | 33,409,400.00 | 82,641,800.00 | 43,815,900.00 | 32,802,600.00 | 15,611,000.00 |
| 销售费用(元) | 2,882,000.00 | 7,747,900.00 | 5,586,800.00 | 4,164,900.00 | 3,126,900.00 | 4,871,200.00 | 3,492,500.00 | 3,319,800.00 | 6,309,700.00 |
| 管理费用(元) | 61,025,600.00 | 119,134,000.00 | 70,173,200.00 | 75,254,300.00 | 58,063,300.00 | 108,181,800.00 | 40,237,400.00 | 49,965,500.00 | 43,714,900.00 |
| 财务费用(元) | -19,862,200.00 | -23,543,400.00 | 6,568,200.00 | -56,108,100.00 | 16,377,500.00 | 1,277,100.00 | -50,018,600.00 | -45,093,100.00 | 6,080,000.00 |
| 其中：利息费用(元) | 1,143,500.00 | -14,140,300.00 | 17,545,000.00 | 4,189,000.00 | 3,496,600.00 | 3,386,500.00 | 2,590,600.00 | 2,926,200.00 | 2,863,800.00 |
| 其中：利息收入(元) | 22,077,200.00 | 23,530,900.00 | 13,625,600.00 | 13,778,600.00 | 8,381,500.00 | 4,382,800.00 | 8,715,800.00 | 5,175,400.00 | 3,890,400.00 |
| 资产减值损失(元) | 45,500.00 | -39,208,600.00 | -4,600.00 | -6,097,500.00 | -367,400.00 | 5,020,100.00 | -77,512,200.00 | - | - |
| 信用减值损失(元) | -2,602,300.00 | -101,045,400.00 | -8,283,300.00 | -81,184,900.00 | -7,024,600.00 | 61,604,200.00 | -11,081,500.00 | -70,776,600.00 | -19,620,900.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,134,200.00 | 12,630,700.00 | 27,967,000.00 | 6,227,000.00 | 66,682,800.00 | -4,278,300.00 | -14,044,900.00 | 16,600,900.00 | 13,450,700.00 |
| 加：投资收益(元) | 89,383,100.00 | 64,495,600.00 | 59,766,200.00 | 84,810,500.00 | 53,245,700.00 | 514,833,300.00 | 115,549,500.00 | 43,565,100.00 | 29,083,700.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -44,286,200.00 | 44,681,500.00 | -14,093,300.00 | -13,972,900.00 |
| 资产处置收益(元) | 81,900.00 | 135,800.00 | -36,800.00 | 5,700.00 | -653,100.00 | -242,000.00 | - | - | - |
| 其他收益(元) | 11,993,200.00 | 37,733,800.00 | 10,670,300.00 | 7,708,400.00 | 24,177,100.00 | -105,614,200.00 | 39,296,100.00 | -434,300.00 | 8,810,800.00 |
| 四、营业利润(元) | 562,789,000.00 | 295,084,300.00 | 432,610,900.00 | 652,370,400.00 | 523,102,000.00 | 718,850,000.00 | 396,942,200.00 | 449,559,000.00 | 147,594,400.00 |
| 加：营业外收入(元) | 2,899,700.00 | 16,386,800.00 | 5,235,300.00 | 6,080,300.00 | 8,530,500.00 | 40,321,300.00 | 3,045,600.00 | 6,552,300.00 | 4,336,500.00 |
| 减：营业外支出(元) | 1,721,500.00 | 20,574,200.00 | 584,900.00 | 4,313,400.00 | 1,990,800.00 | 1,444,600.00 | 439,900.00 | 2,428,200.00 | 504,200.00 |
| 五、利润总额(元) | 563,967,200.00 | 290,896,900.00 | 437,261,300.00 | 654,137,300.00 | 529,641,700.00 | 757,726,700.00 | 399,547,900.00 | 453,683,100.00 | 151,426,700.00 |
| 减：所得税费用(元) | 82,093,400.00 | 56,517,900.00 | 56,172,600.00 | 90,566,600.00 | 78,341,500.00 | 136,427,500.00 | 48,003,400.00 | 93,518,200.00 | 34,745,500.00 |
| 六、净利润(元) | 481,873,800.00 | 234,379,000.00 | 381,088,700.00 | 563,570,700.00 | 451,300,200.00 | 621,299,200.00 | 351,544,500.00 | 360,164,900.00 | 116,681,200.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 481,873,800.00 | 234,379,000.00 | 381,088,700.00 | 563,570,700.00 | 451,300,200.00 | 621,299,200.00 | 351,544,500.00 | 360,164,900.00 | 116,681,200.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 475,045,700.00 | 247,987,200.00 | 389,205,500.00 | 535,003,600.00 | 448,310,000.00 | 622,524,800.00 | 353,748,600.00 | 363,022,700.00 | 118,113,000.00 |
| 少数股东损益(元) | 6,828,100.00 | -13,608,200.00 | -8,116,800.00 | 28,567,100.00 | 2,990,200.00 | -1,225,600.00 | -2,204,100.00 | -2,857,800.00 | -1,431,800.00 |
| 扣除非经常性损益后的净利润(元) | 399,824,900.00 | 157,336,600.00 | 298,832,200.00 | 456,826,400.00 | 324,145,200.00 | 233,539,700.00 | 267,601,100.00 | 297,125,900.00 | 54,312,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.09 | 0.12 | 0.10 | 0.14 | 0.08 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.09 | 0.12 | 0.10 | 0.14 | 0.08 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -4,718,400.00 | 14,145,800.00 | 4,643,100.00 | -52,057,100.00 | 12,162,800.00 | 12,428,500.00 | -77,030,200.00 | -71,157,400.00 | -20,082,900.00 |
| 归属于母公司股东的其他综合收益(元) | -4,718,400.00 | 14,145,900.00 | 4,767,900.00 | -52,159,500.00 | 12,210,300.00 | 12,608,000.00 | -77,327,800.00 | -71,450,700.00 | -20,052,400.00 |
| 归属于少数股东的其他综合收益(元) | - | -100.00 | -124,800.00 | 102,400.00 | -47,500.00 | -179,500.00 | 297,600.00 | 293,300.00 | -30,500.00 |
| 九、综合收益总额(元) | 477,155,400.00 | 248,524,800.00 | 385,731,800.00 | 511,513,600.00 | 463,463,000.00 | 633,727,700.00 | 274,514,300.00 | 289,007,500.00 | 96,598,300.00 |
| 归属于母公司所有者的综合收益总额(元) | 470,327,300.00 | 262,133,100.00 | 393,973,400.00 | 482,844,100.00 | 460,520,300.00 | 635,132,800.00 | 276,420,800.00 | 291,572,000.00 | 98,060,600.00 |
| 归属于少数股东的综合收益总额(元) | 6,828,100.00 | -13,608,300.00 | -8,241,600.00 | 28,669,500.00 | 2,942,700.00 | -1,405,100.00 | -1,906,500.00 | -2,564,500.00 | -1,462,300.00 |
| 公告日期 | 2024-04-25 | 2024-03-19 | 2023-10-30 | 2023-08-21 | 2023-04-28 | 2023-03-21 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |