| 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) | 6,417,076,216.00 | 5,820,877,701.00 | 6,525,221,000.00 | 7,068,178,082.00 | 7,070,923,416.00 | 6,829,776,607.00 | 6,974,593,636.00 | 7,164,303,012.00 | 7,246,234,781.00 |
| 营业收入(元) | 6,417,076,216.00 | 5,820,877,701.00 | 6,525,221,000.00 | 7,068,178,082.00 | 7,070,923,416.00 | 6,829,776,607.00 | 6,974,593,636.00 | 7,164,303,012.00 | 7,246,234,781.00 |
| 二、营业总成本(元) | 6,216,856,833.00 | 5,423,539,691.00 | 6,653,624,159.00 | 6,873,040,459.00 | 6,811,051,476.00 | 6,726,189,901.00 | 6,953,783,088.00 | 6,918,245,377.00 | 7,041,109,713.00 |
| 营业成本(元) | 5,156,555,540.00 | 4,473,049,744.00 | 5,512,278,246.00 | 5,634,483,893.00 | 5,659,430,593.00 | 5,501,997,634.00 | 5,793,204,403.00 | 5,844,094,798.00 | 5,812,757,079.00 |
| 研发费用(元) | 20,065,431.00 | 26,608,994.00 | 20,314,696.00 | 19,198,237.00 | 20,077,408.00 | 26,022,637.00 | 26,125,271.00 | 15,753,539.00 | 16,760,085.00 |
| 营业税金及附加(元) | 22,542,585.00 | 19,144,894.00 | 27,888,138.00 | 24,895,374.00 | 20,912,280.00 | 21,927,429.00 | 21,217,603.00 | 26,955,325.00 | 22,637,756.00 |
| 销售费用(元) | 739,457,276.00 | 614,800,492.00 | 847,250,233.00 | 886,959,463.00 | 832,928,317.00 | 883,296,883.00 | 834,566,414.00 | 790,932,729.00 | 964,769,907.00 |
| 管理费用(元) | 213,660,030.00 | 218,306,839.00 | 191,641,780.00 | 248,183,514.00 | 228,030,278.00 | 250,033,690.00 | 236,251,840.00 | 200,567,037.00 | 191,534,240.00 |
| 财务费用(元) | 64,575,971.00 | 71,628,728.00 | 54,251,066.00 | 59,319,978.00 | 49,672,600.00 | 42,911,628.00 | 42,417,557.00 | 39,941,949.00 | 32,650,646.00 |
| 资产减值损失(元) | -18,668,771.00 | -362,591,520.00 | -9,948,932.00 | 14,957,665.00 | 10,025,360.00 | -101,338,858.00 | -64,140,359.00 | 463,847.00 | -6,575,834.00 |
| 信用减值损失(元) | -7,221,188.00 | 14,882,193.00 | -490,399.00 | -5,132,801.00 | -1,326,577.00 | 30,858,623.00 | 13,623,118.00 | 15,396,926.00 | -1,011,841.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 372,262.00 | 7,260,589.00 | 37,226.00 | -297,810.00 | -7,445.00 | -9,117,752.00 | 2,335,373.00 | 29,781.00 | -142,149.00 |
| 加：投资收益(元) | 830,905.00 | 4,020,464.00 | -898,556.00 | 1,147,621.00 | 1,148,105.00 | -5,694,803.00 | -3,390,053.00 | -5,396,242.00 | 127,894.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 821,708.00 | 4,020,464.00 | -898,556.00 | 1,147,621.00 | 1,148,105.00 | 381,928.00 | -3,390,053.00 | -5,396,242.00 | 127,894.00 |
| 资产处置收益(元) | -5,105.00 | 447,318,661.00 | 159,552.00 | -4,839.00 | 494,992.00 | 17,187,942.00 | 13,899,505.00 | 488,811.00 | 2,331,507.00 |
| 其他收益(元) | 6,592,434.00 | 19,957,967.00 | 3,871,959.00 | 5,414,363.00 | 17,566,815.00 | 16,821,843.00 | 20,954,479.00 | 6,072,062.00 | 21,845,070.00 |
| 四、营业利润(元) | 182,119,920.00 | 528,186,364.00 | -135,672,309.00 | 211,221,822.00 | 287,773,190.00 | 52,303,701.00 | 4,092,611.00 | 263,112,820.00 | 221,699,715.00 |
| 加：营业外收入(元) | 11,626,300.00 | -18,263,236.00 | 42,602,301.00 | 27,786,369.00 | 37,764,448.00 | -19,212,483.00 | 29,866,772.00 | 16,632,719.00 | 13,136,555.00 |
| 减：营业外支出(元) | 36,905,074.00 | 73,484,409.00 | 42,491,102.00 | 18,444,590.00 | 30,596,195.00 | 28,652,778.00 | 25,166,033.00 | 18,791,453.00 | 11,117,470.00 |
| 五、利润总额(元) | 156,841,146.00 | 436,438,719.00 | -135,561,110.00 | 220,563,601.00 | 294,941,443.00 | 4,438,440.00 | 8,793,350.00 | 260,954,086.00 | 223,718,800.00 |
| 减：所得税费用(元) | 7,422,800.00 | -82,515,518.00 | -28,228,559.00 | 41,027,934.00 | 55,533,739.00 | 11,363,086.00 | -14,674,342.00 | 73,336,174.00 | 36,722,824.00 |
| 六、净利润(元) | 149,418,346.00 | 518,954,237.00 | -107,332,551.00 | 179,535,667.00 | 239,407,704.00 | -6,924,646.00 | 23,467,692.00 | 187,617,912.00 | 186,995,976.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 149,418,346.00 | 518,954,237.00 | -107,332,551.00 | 179,535,667.00 | 239,407,704.00 | -6,924,646.00 | 23,467,692.00 | 187,617,912.00 | 186,995,976.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,327,245.00 | 644,645,559.00 | -15,283,301.00 | 150,507,638.00 | 187,460,488.00 | -8,802,836.00 | 88,025,723.00 | 115,646,907.00 | 165,818,384.00 |
| 少数股东损益(元) | -22,908,899.00 | -125,691,322.00 | -92,049,250.00 | 29,028,029.00 | 51,947,216.00 | 1,878,190.00 | -64,558,031.00 | 71,971,005.00 | 21,177,592.00 |
| 扣除非经常性损益后的净利润(元) | 185,574,693.00 | 211,121,427.00 | -4,686,992.00 | 141,874,814.00 | 174,733,261.00 | -113,139,927.00 | 40,195,749.00 | 102,069,841.00 | 139,560,960.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.47 | -0.02 | 0.11 | 0.14 | -0.01 | 0.07 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.47 | -0.02 | 0.11 | 0.14 | -0.01 | 0.07 | 0.08 | 0.12 |
| 八、其他综合收益(元) | -386,133,974.00 | 347,905,847.00 | -133,490,019.00 | 47,654,863.00 | -88,774,900.00 | 915,121,859.00 | -460,324,723.00 | -490,624,803.00 | 70,737,425.00 |
| 归属于母公司股东的其他综合收益(元) | -150,451,775.00 | 141,426,641.00 | -55,279,213.00 | 23,268,676.00 | -43,208,057.00 | 374,885,051.00 | -179,125,642.00 | -194,943,235.00 | -5,324,875.00 |
| 归属于少数股东的其他综合收益(元) | -235,682,199.00 | 206,479,206.00 | -78,210,806.00 | 24,386,187.00 | -45,566,843.00 | 540,236,808.00 | -281,199,081.00 | -295,681,568.00 | 76,062,300.00 |
| 九、综合收益总额(元) | -236,715,628.00 | 866,860,084.00 | -240,822,570.00 | 227,190,530.00 | 150,632,804.00 | 908,197,213.00 | -436,857,031.00 | -303,006,891.00 | 257,733,401.00 |
| 归属于母公司所有者的综合收益总额(元) | 21,875,470.00 | 786,072,200.00 | -70,562,514.00 | 173,776,314.00 | 144,252,431.00 | 366,082,215.00 | -91,099,919.00 | -79,296,328.00 | 160,493,509.00 |
| 归属于少数股东的综合收益总额(元) | -258,591,098.00 | 80,787,884.00 | -170,260,056.00 | 53,414,216.00 | 6,380,373.00 | 542,114,998.00 | -345,757,112.00 | -223,710,563.00 | 97,239,892.00 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |