| 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) | 5,370,854,215.60 | 5,197,548,046.90 | 4,749,435,817.83 | 4,570,102,900.85 | 4,639,049,759.55 | 4,251,976,702.29 | 3,625,492,894.16 | 3,261,482,584.91 | 3,524,751,127.79 |
| 营业收入(元) | 5,370,854,215.60 | 5,197,548,046.90 | 4,749,435,817.83 | 4,570,102,900.85 | 4,639,049,759.55 | 4,251,976,702.29 | 3,625,492,894.16 | 3,261,482,584.91 | 3,524,751,127.79 |
| 二、营业总成本(元) | 5,215,729,341.96 | 5,084,185,251.90 | 4,566,382,226.01 | 4,371,896,479.22 | 4,496,562,345.75 | 4,117,220,203.68 | 3,469,188,115.02 | 3,057,139,429.98 | 3,394,179,364.26 |
| 营业成本(元) | 4,868,005,240.37 | 4,735,743,348.85 | 4,241,338,777.61 | 4,056,255,473.64 | 4,197,214,890.67 | 3,819,709,516.85 | 3,181,109,062.22 | 2,785,628,236.63 | 3,128,272,135.54 |
| 研发费用(元) | 22,292,252.37 | 33,553,653.94 | 15,173,084.68 | 13,321,531.41 | 13,192,453.05 | 37,923,988.07 | 14,168,273.72 | 12,126,421.49 | 6,535,535.77 |
| 营业税金及附加(元) | 36,944,246.26 | 37,444,784.58 | 30,773,732.96 | 32,168,023.08 | 30,321,079.50 | 28,008,149.80 | 22,096,828.12 | 20,414,735.70 | 23,663,655.83 |
| 销售费用(元) | 190,518,778.35 | 166,121,049.57 | 183,659,000.29 | 187,846,005.96 | 174,973,782.15 | 165,423,143.12 | 174,400,198.32 | 186,943,483.44 | 168,504,627.50 |
| 管理费用(元) | 129,553,124.55 | 138,792,531.26 | 126,149,892.95 | 108,923,955.61 | 117,698,253.00 | 96,103,220.17 | 116,350,242.62 | 96,158,720.52 | 95,254,681.04 |
| 财务费用(元) | -31,584,299.94 | -27,470,116.30 | -30,712,262.48 | -26,618,510.48 | -36,838,112.62 | -29,947,814.33 | -38,936,489.98 | -44,132,167.80 | -28,051,271.42 |
| 其中：利息费用(元) | 6,962,578.58 | 8,191,031.28 | 6,397,780.35 | 6,745,795.03 | 1,974,173.88 | 1,212,457.53 | 398,065.16 | 1,265,794.97 | 1,768.29 |
| 其中：利息收入(元) | 39,283,756.62 | 34,658,191.66 | 38,342,293.44 | 34,122,922.22 | 39,137,314.06 | 35,214,377.26 | 35,433,498.40 | 93,528,996.56 | -29,484,814.76 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -401.33 |
| 信用减值损失(元) | -2,643,471.19 | 6,913,230.98 | -4,637,802.25 | 5,300,300.40 | -5,774,457.56 | -8,876,038.27 | 2,630,282.19 | -3,450,171.87 | -2,079,170.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,381,917.81 | 3,233,835.62 | 4,771,232.89 |
| 加：投资收益(元) | 1,322,767.25 | 2,479,734.21 | 1,765,686.50 | 3,224,899.28 | 1,856,782.18 | 1,504,169.58 | 1,920,839.69 | 172,384.85 | 1,339,548.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,322,767.25 | 2,479,734.21 | 1,765,686.50 | 3,224,899.28 | 1,856,782.18 | - | - | - | 1,339,548.69 |
| 资产处置收益(元) | 2,659.17 | -129,448.00 | 163,725.98 | - | - | 39,797.44 | -25,341.65 | - | - |
| 其他收益(元) | 143,942,594.82 | 29,754,072.50 | 36,829,470.00 | 43,309,785.72 | 131,959,175.81 | 44,366,406.46 | 11,716,666.03 | 14,846,621.10 | 115,067,504.43 |
| 四、营业利润(元) | 297,749,423.69 | 152,356,497.24 | 217,183,167.09 | 250,048,703.83 | 270,528,914.23 | 171,790,833.82 | 174,929,143.21 | 219,149,698.77 | 249,670,477.85 |
| 加：营业外收入(元) | 384,523.42 | 24,816,622.08 | 165,588.44 | 192,514.58 | 1,857.56 | 157,337.88 | 360,404.84 | 1,055.56 | 2,306.22 |
| 减：营业外支出(元) | 596,425.74 | 207,007.18 | 2,369,315.81 | 87,600.04 | 321,544.82 | 259,220.42 | 295,433.97 | 1,732,216.13 | 479,398.41 |
| 五、利润总额(元) | 297,537,521.37 | 176,966,112.14 | 214,979,439.72 | 250,153,618.37 | 270,209,226.97 | 171,688,951.28 | 174,994,114.08 | 217,418,538.20 | 249,193,385.66 |
| 减：所得税费用(元) | 73,374,303.28 | 33,545,643.47 | 54,979,151.98 | 57,637,600.52 | 67,428,560.40 | 47,080,591.63 | 43,931,086.11 | 54,273,247.59 | 57,049,207.98 |
| 六、净利润(元) | 224,163,218.09 | 143,420,468.67 | 160,000,287.74 | 192,516,017.85 | 202,780,666.57 | 124,608,359.65 | 131,063,027.97 | 163,145,290.61 | 192,144,177.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,163,218.09 | 143,420,468.67 | 160,000,287.74 | 192,516,017.85 | 202,780,666.57 | 124,608,359.65 | 131,063,027.97 | 163,145,290.61 | 192,144,177.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 193,692,774.05 | 109,829,198.23 | 131,079,056.37 | 162,335,557.92 | 182,744,962.46 | 106,577,379.51 | 117,448,102.41 | 149,171,618.86 | 173,121,810.65 |
| 少数股东损益(元) | 30,470,444.04 | 33,591,270.44 | 28,921,231.37 | 30,180,459.93 | 20,035,704.11 | 18,030,980.14 | 13,614,925.56 | 13,973,671.75 | 19,022,367.03 |
| 扣除非经常性损益后的净利润(元) | 113,882,577.93 | 83,147,562.13 | 113,129,728.41 | 145,798,260.31 | 113,037,946.54 | 88,978,679.63 | 111,706,498.67 | 141,630,343.47 | 112,107,843.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.06 | 0.07 | 0.08 | 0.05 | 0.05 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.06 | 0.07 | 0.08 | 0.05 | 0.05 | 0.07 | 0.08 |
| 八、其他综合收益(元) | -30,165.40 | -164,272.33 | -221,676.90 | 441,537.21 | -46,410.98 | 850,526.33 | 286,880.91 | -146,131.51 | -138,612.38 |
| 归属于母公司股东的其他综合收益(元) | -30,165.40 | -164,272.33 | -221,676.90 | 441,537.21 | -46,410.98 | 850,526.33 | 286,880.91 | -146,131.51 | -138,612.38 |
| 九、综合收益总额(元) | 224,133,052.69 | 143,256,196.34 | 159,778,610.84 | 192,957,555.06 | 202,734,255.59 | 125,458,885.98 | 131,349,908.88 | 162,999,159.10 | 192,005,565.30 |
| 归属于母公司所有者的综合收益总额(元) | 193,662,608.65 | 109,664,925.90 | 130,857,379.47 | 162,777,095.13 | 182,698,551.48 | 107,427,905.84 | 117,734,983.32 | 149,025,487.35 | 172,983,198.27 |
| 归属于少数股东的综合收益总额(元) | 30,470,444.04 | 33,591,270.44 | 28,921,231.37 | 30,180,459.93 | 20,035,704.11 | 18,030,980.14 | 13,614,925.56 | 13,973,671.75 | 19,022,367.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |