| 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) | 2,914,335,499.71 | 2,859,383,236.29 | 3,366,924,746.32 | 2,977,386,467.09 | 2,261,758,928.25 | 2,470,976,729.69 | 2,018,384,894.97 | 2,120,438,999.28 | 2,357,152,208.40 |
| 营业收入(元) | 2,914,335,499.71 | 2,859,383,236.29 | 3,366,924,746.32 | 2,977,386,467.09 | 2,261,758,928.25 | 2,470,976,729.69 | 2,018,384,894.97 | 2,120,438,999.28 | 2,357,152,208.40 |
| 二、营业总成本(元) | 2,664,762,081.48 | 2,671,727,552.27 | 2,824,295,041.08 | 2,809,363,133.73 | 2,747,563,747.56 | 3,152,734,132.24 | 3,009,912,987.79 | 2,932,720,198.50 | 3,121,319,268.34 |
| 营业成本(元) | 2,344,530,872.21 | 2,370,825,564.20 | 2,489,215,274.55 | 2,486,433,132.97 | 2,405,374,922.31 | 2,774,736,052.52 | 2,695,127,479.32 | 2,634,253,875.29 | 2,831,767,465.36 |
| 研发费用(元) | 104,142,711.67 | 110,627,590.87 | 129,834,104.56 | 126,327,115.11 | 105,708,980.62 | 116,798,059.81 | 73,078,309.61 | 76,358,423.46 | 81,060,371.20 |
| 营业税金及附加(元) | 22,523,725.71 | 19,494,294.11 | 18,578,410.95 | 18,375,897.38 | 17,294,871.39 | 16,489,199.76 | 16,598,287.06 | 16,263,378.56 | 16,867,036.26 |
| 销售费用(元) | 36,477,649.31 | 18,252,278.32 | 26,094,134.22 | -2,508,726.92 | 41,911,275.49 | 27,826,440.66 | 6,684,230.60 | 15,444,794.73 | -659,274.03 |
| 管理费用(元) | 92,072,743.57 | 151,295,052.80 | 66,037,281.01 | 52,912,390.70 | 52,857,344.58 | 76,246,907.86 | 81,873,930.85 | 49,292,596.10 | 90,561,975.66 |
| 财务费用(元) | 65,014,379.01 | 1,232,771.97 | 94,535,835.79 | 127,823,324.49 | 124,416,353.17 | 140,637,471.63 | 136,550,750.35 | 141,107,130.36 | 101,721,693.89 |
| 其中：利息费用(元) | 137,408,906.57 | 12,640,346.26 | 159,901,881.23 | 168,922,889.49 | 184,447,313.32 | 162,193,497.51 | 168,026,128.34 | 121,502,509.38 | 163,423,470.16 |
| 其中：利息收入(元) | 57,470,303.09 | -40,037,304.67 | 66,609,537.16 | 71,011,292.54 | 66,817,764.26 | 25,727,886.90 | 46,265,094.76 | 47,455,434.53 | 52,950,050.71 |
| 资产减值损失(元) | -29,856.85 | -22,768,184.75 | -29,925.14 | -52,886.43 | -1,233,950.31 | -45,470,173.23 | -411,832.16 | - | - |
| 信用减值损失(元) | - | -941,227.08 | - | - | - | -724,789.94 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,054,847.13 | 7,670,189.76 | 8,797,194.03 | 1,693,732.71 | 6,503,588.46 | 30,604,665.85 | 942,735.03 | 3,281,432.61 | 3,064,836.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,785,555.58 | -988,762.74 | 3,083,830.26 | 796,971.07 | 4,683,588.46 | 1,028,997.83 | 710,091.29 | 3,225,832.61 | 2,921,340.69 |
| 资产处置收益(元) | 18,272.96 | -3,075.06 | 244,045.34 | 1,446,176.26 | 3,124.14 | 498,331.88 | 1,393,185.30 | - | - |
| 其他收益(元) | 21,910,652.03 | 182,732,118.63 | 25,766,923.16 | 22,199,639.45 | 18,195,883.24 | 156,356,132.24 | 11,831,602.12 | 470,995,714.35 | 18,233,835.54 |
| 四、营业利润(元) | 278,527,333.50 | 354,345,505.52 | 577,407,942.63 | 193,029,970.14 | -462,336,173.78 | -540,493,235.75 | -977,772,402.53 | -338,200,024.05 | -742,868,387.41 |
| 加：营业外收入(元) | 297,360.53 | 875,377.33 | 812,308.04 | 783,424.06 | 1,306,485.93 | 980,085.85 | 394,003.80 | 87,022.13 | 524,436.12 |
| 减：营业外支出(元) | 1,648,616.70 | 1,201,823.85 | 46,787.78 | 2,354,939.13 | 196,934.04 | 1,210,346.30 | 653,995.35 | 3,670.99 | 70,286.57 |
| 五、利润总额(元) | 277,176,077.33 | 354,019,059.00 | 578,173,462.89 | 191,458,455.07 | -461,226,621.89 | -540,723,496.20 | -978,032,394.08 | -338,116,672.91 | -742,414,237.86 |
| 减：所得税费用(元) | - | -2,069,899.39 | - | - | - | -2,070,099.05 | - | - | - |
| 六、净利润(元) | 277,176,077.33 | 356,088,958.39 | 578,173,462.89 | 191,456,900.42 | -461,226,621.89 | -538,653,397.15 | -978,032,394.08 | -403,268,935.23 | -742,414,237.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 277,176,077.33 | 356,088,958.39 | 578,173,462.89 | 191,456,900.42 | -461,226,621.89 | -538,653,397.15 | -978,032,394.08 | -403,268,935.23 | -742,414,237.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 277,644,801.17 | 355,232,152.51 | 575,827,304.39 | 190,274,651.69 | -460,257,190.17 | -544,339,399.97 | -973,909,956.57 | -402,662,562.16 | -741,380,190.08 |
| 少数股东损益(元) | -468,723.84 | 856,805.88 | 2,346,158.50 | 1,182,248.73 | -969,431.72 | 5,686,002.82 | -4,122,437.51 | -606,373.07 | -1,034,047.78 |
| 扣除非经常性损益后的净利润(元) | 250,962,816.06 | 129,409,362.65 | 544,146,481.96 | 167,036,490.32 | -479,617,037.82 | -780,775,192.12 | -986,716,350.38 | -952,536,588.15 | -759,901,406.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.16 | 0.05 | -0.13 | -0.15 | -0.27 | -0.11 | -0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.16 | 0.05 | -0.13 | -0.15 | -0.27 | -0.11 | -0.21 |
| 九、综合收益总额(元) | 277,176,077.33 | 356,088,958.39 | 578,173,462.89 | 191,456,900.42 | -461,226,621.89 | -538,653,397.15 | -978,032,394.08 | -403,268,935.23 | -742,414,237.86 |
| 归属于母公司所有者的综合收益总额(元) | 277,644,801.17 | 355,232,152.51 | 575,827,304.39 | 190,274,651.69 | -460,257,190.17 | -544,339,399.97 | -973,909,956.57 | -402,662,562.16 | -741,380,190.08 |
| 归属于少数股东的综合收益总额(元) | -468,723.84 | 856,805.88 | 2,346,158.50 | 1,182,248.73 | -969,431.72 | 5,686,002.82 | -4,122,437.51 | -606,373.07 | -1,034,047.78 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |