| 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) | 4,142,160,958.07 | 3,962,726,331.31 | 3,790,463,897.95 | 3,771,837,902.16 | 3,931,549,972.98 | 3,818,203,723.32 | 3,574,806,892.75 | 3,081,912,724.67 | 3,333,837,987.01 |
| 营业收入(元) | 4,142,160,958.07 | 3,962,726,331.31 | 3,790,463,897.95 | 3,771,837,902.16 | 3,931,549,972.98 | 3,818,203,723.32 | 3,574,806,892.75 | 3,081,912,724.67 | 3,333,837,987.01 |
| 二、营业总成本(元) | 3,915,903,736.03 | 3,765,096,687.02 | 3,637,981,785.68 | 3,655,174,203.74 | 3,749,463,341.18 | 3,603,886,151.17 | 3,512,184,871.17 | 2,989,881,191.48 | 3,175,613,101.54 |
| 营业成本(元) | 2,965,588,314.24 | 2,816,645,583.39 | 2,794,379,493.34 | 2,847,613,575.34 | 2,946,131,823.93 | 2,695,272,276.45 | 2,794,702,925.96 | 2,370,719,110.31 | 2,541,998,949.12 |
| 研发费用(元) | 25,265,801.00 | 38,783,592.26 | 20,167,766.90 | 14,002,862.87 | 33,061,277.20 | 37,746,270.03 | 25,718,468.52 | 27,757,814.88 | 24,582,703.64 |
| 营业税金及附加(元) | 31,736,571.38 | 33,224,044.83 | 29,322,311.55 | 27,970,715.55 | 27,670,067.14 | 38,813,110.51 | 28,089,083.05 | 26,568,678.48 | 29,180,753.31 |
| 销售费用(元) | 682,482,283.54 | 630,426,069.73 | 583,821,088.08 | 566,476,170.16 | 530,807,322.59 | 558,448,348.99 | 462,683,343.24 | 366,347,420.72 | 366,396,628.45 |
| 管理费用(元) | 207,602,537.70 | 235,158,300.21 | 204,962,233.05 | 195,916,086.99 | 203,460,628.32 | 251,612,172.03 | 196,583,846.98 | 185,541,474.65 | 185,191,505.51 |
| 财务费用(元) | 3,228,228.17 | 10,859,096.60 | 5,328,892.76 | 3,194,792.83 | 8,332,222.00 | 21,993,973.16 | 4,407,203.42 | 12,946,692.44 | 28,262,561.51 |
| 其中：利息费用(元) | 13,723,548.89 | 14,216,884.55 | 13,964,131.16 | 12,492,801.99 | 15,794,531.87 | 23,619,289.58 | 13,390,044.74 | 19,574,907.59 | 28,950,604.59 |
| 其中：利息收入(元) | -13,511,422.76 | 81,934,097.77 | -11,708,787.27 | -11,839,175.46 | -11,289,382.54 | 48,146,795.18 | -30,200,505.28 | 15,025,886.73 | -4,106,287.54 |
| 资产减值损失(元) | 1,941,627.18 | -32,218,874.79 | 820,114.72 | -13,177,650.26 | -490,156.90 | -36,138,221.14 | -19,493,411.43 | -29,670,342.94 | -2,296,468.93 |
| 信用减值损失(元) | -4,202,170.31 | -15,197,211.23 | -5,385,396.43 | -5,492,365.11 | -7,582,318.75 | 10,828,015.49 | -19,371,260.83 | 2,099,217.37 | -4,240,497.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -1,130,260.22 | - | - | - | 1,255,371.03 | - | - | - |
| 资产处置收益(元) | 143,777.25 | -198,619.53 | 20,599.96 | 1,412,819.99 | 98,960.09 | 152,014,468.90 | 7,869,235.63 | 1,498,643.50 | -6,741.94 |
| 其他收益(元) | 20,991,522.66 | 30,744,373.46 | 17,842,958.16 | 20,283,908.72 | 14,802,992.46 | 33,058,631.56 | 11,582,787.12 | 11,744,351.46 | 8,802,855.77 |
| 四、营业利润(元) | 245,131,978.82 | 179,629,051.98 | 171,393,877.37 | 119,690,411.76 | 188,916,108.70 | 375,335,837.99 | 82,279,970.98 | 77,703,402.58 | 160,484,032.82 |
| 加：营业外收入(元) | 312,376.33 | 662,759.28 | 206,310.19 | 1,005,313.86 | 552,260.06 | 14,776,237.02 | 11,612,291.19 | 747,184.55 | 662,763.36 |
| 减：营业外支出(元) | 364,674.56 | 7,022,904.73 | 533,678.43 | 2,059,865.79 | 1,899,821.10 | 10,978,223.56 | 2,411,610.60 | 3,976,482.15 | 5,081,221.19 |
| 五、利润总额(元) | 245,079,680.59 | 173,268,906.53 | 171,066,509.13 | 118,635,859.83 | 187,568,547.66 | 379,133,851.45 | 91,480,651.57 | 74,474,104.98 | 156,065,574.99 |
| 减：所得税费用(元) | 54,772,854.67 | 47,207,170.26 | 44,258,208.94 | 37,275,298.36 | 47,580,972.70 | 65,916,141.28 | 40,272,695.42 | 37,744,480.60 | 46,131,236.80 |
| 六、净利润(元) | 190,306,825.92 | 126,061,736.27 | 126,808,300.19 | 81,360,561.47 | 139,987,574.96 | 313,217,710.17 | 51,207,956.15 | 36,729,624.38 | 109,934,338.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 190,306,825.92 | 126,061,736.27 | 126,808,300.19 | 81,360,561.47 | 139,987,574.96 | 313,217,710.17 | 51,207,956.15 | 36,729,624.38 | 109,934,338.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 176,741,385.26 | 104,762,096.05 | 107,788,860.25 | 60,419,244.57 | 122,293,236.02 | 307,944,488.97 | 34,389,952.13 | 21,578,918.75 | 100,446,359.10 |
| 少数股东损益(元) | 13,565,440.66 | 21,299,640.22 | 19,019,439.94 | 20,941,316.90 | 17,694,338.94 | 5,273,221.20 | 16,818,004.02 | 15,150,705.63 | 9,487,979.09 |
| 扣除非经常性损益后的净利润(元) | 159,290,806.61 | 79,680,445.71 | 91,036,057.00 | 43,289,542.38 | 111,307,917.76 | 107,033,168.15 | 13,665,455.18 | 13,248,127.89 | 96,805,205.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.05 | 0.02 | 0.05 | 0.13 | 0.01 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.05 | 0.02 | 0.05 | 0.12 | 0.01 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 6,524.94 | 1,222,903.54 | 97,147.56 | -2,448,516.62 | 1,159,895.66 | -1,059,927.58 | -1,574,426.02 | -1,341,526.04 | 269,590.41 |
| 归属于母公司股东的其他综合收益(元) | 6,524.94 | 1,222,903.54 | 97,147.56 | -2,448,516.62 | 1,159,895.66 | -1,059,927.58 | -1,574,426.02 | -1,341,526.04 | 269,590.41 |
| 九、综合收益总额(元) | 190,313,350.86 | 127,284,639.81 | 126,905,447.75 | 78,912,044.85 | 141,147,470.62 | 312,157,782.59 | 49,633,530.13 | 35,388,098.34 | 110,203,928.60 |
| 归属于母公司所有者的综合收益总额(元) | 176,747,910.20 | 105,984,999.59 | 107,886,007.81 | 57,970,727.95 | 123,453,131.68 | 306,884,561.39 | 32,815,526.11 | 20,237,392.71 | 100,715,949.51 |
| 归属于少数股东的综合收益总额(元) | 13,565,440.66 | 21,299,640.22 | 19,019,439.94 | 20,941,316.90 | 17,694,338.94 | 5,273,221.20 | 16,818,004.02 | 15,150,705.63 | 9,487,979.09 |
| 公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |