| 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) | 4,850,120,851.84 | 4,207,228,657.00 | 4,622,861,434.02 | 5,047,785,175.79 | 5,107,264,506.75 | 3,805,830,388.33 | 4,602,367,149.68 | 4,624,104,294.09 | 5,271,384,425.66 |
| 营业收入(元) | 4,850,120,851.84 | 4,207,228,657.00 | 4,622,861,434.02 | 5,047,785,175.79 | 5,107,264,506.75 | 3,805,830,388.33 | 4,602,367,149.68 | 4,624,104,294.09 | 5,271,384,425.66 |
| 二、营业总成本(元) | 4,406,334,584.00 | 4,085,663,233.79 | 4,358,156,564.39 | 4,812,402,569.79 | 4,721,530,149.28 | 3,756,952,603.62 | 4,520,106,470.28 | 4,521,763,141.24 | 4,881,873,211.78 |
| 营业成本(元) | 3,482,417,861.89 | 3,131,816,496.94 | 3,457,393,300.28 | 3,801,642,013.68 | 3,721,576,708.25 | 2,648,686,332.42 | 3,556,279,278.59 | 3,494,054,438.87 | 3,825,850,799.67 |
| 研发费用(元) | 4,904,023.07 | 6,761,417.79 | 6,061,465.78 | 5,897,612.67 | 7,882,818.23 | 621,922.54 | 7,868,301.87 | 9,690,064.95 | 10,393,208.84 |
| 营业税金及附加(元) | 57,384,598.41 | 45,418,607.82 | 4,839,520.05 | 52,360,530.51 | 43,955,477.83 | 46,520,124.40 | 38,171,647.66 | 43,252,945.39 | 62,378,482.90 |
| 销售费用(元) | 640,746,758.84 | 610,699,370.57 | 659,048,416.27 | 671,230,049.52 | 669,838,059.07 | 682,996,276.21 | 717,368,344.32 | 702,892,259.97 | 718,731,914.57 |
| 管理费用(元) | 205,115,926.55 | 269,922,045.57 | 205,250,132.63 | 239,674,791.83 | 243,757,922.05 | 338,549,633.79 | 166,018,227.06 | 236,480,039.38 | 238,938,520.85 |
| 财务费用(元) | 15,765,415.24 | 21,045,295.10 | 25,563,729.38 | 41,597,571.58 | 34,519,163.85 | 39,578,314.26 | 34,400,670.78 | 35,393,392.68 | 25,580,284.95 |
| 其中：利息费用(元) | 44,811,920.67 | 41,108,517.08 | 49,431,825.13 | 57,909,979.02 | 45,441,141.87 | 44,424,051.47 | 44,881,756.64 | 48,979,436.71 | 36,022,043.72 |
| 其中：利息收入(元) | 38,171,123.62 | 35,252,876.00 | 30,938,872.81 | 26,095,915.62 | 22,534,031.60 | 145,202,188.76 | -18,184,157.94 | -22,933,946.71 | -21,970,092.48 |
| 资产减值损失(元) | -105,434,144.38 | -114,532,098.71 | -104,612,166.43 | -99,241,704.92 | -44,352,805.49 | -216,696,506.47 | -10,221,776.48 | -15,167,552.25 | -46,808,483.53 |
| 信用减值损失(元) | -1,534,099.16 | 724,173.68 | -49,604.04 | -1,277,649.10 | 85,238.93 | -17,959,774.09 | 665,463.59 | -1,393,580.91 | -1,630,646.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -20,864,511.00 | -16,051,544.25 | -1,401,504.00 | 82,732,612.71 | -1,025,700.00 | -9,018,350.35 | 13,985,400.00 | -1,434,000.00 | -1,308,000.00 |
| 加：投资收益(元) | 165,660,498.00 | 166,830,980.48 | 75,174,510.32 | 241,014,392.66 | 179,103,102.95 | 232,257,742.65 | 177,173,049.00 | 101,123,604.53 | 85,870,988.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 165,660,498.00 | 122,133,693.93 | 75,174,510.32 | 239,085,272.66 | 179,103,102.95 | 233,055,588.11 | 140,952,292.50 | 96,431,781.03 | 84,829,474.17 |
| 资产处置收益(元) | 1,920,363.00 | 19,901,114.04 | 5,845,756.13 | 6,200,229.76 | 8,496,429.71 | 6,385,232.51 | 6,796,847.13 | 46,213,576.48 | 1,574,311.06 |
| 其他收益(元) | 3,908,717.00 | 8,147,148.45 | 4,528,936.01 | 5,820,362.98 | 5,488,464.13 | 12,470,755.87 | 5,262,564.27 | 5,146,086.08 | 1,966,026.67 |
| 四、营业利润(元) | 487,443,091.30 | 186,585,196.90 | 244,190,797.62 | 470,630,850.09 | 533,529,087.70 | 56,316,884.83 | 275,922,226.91 | 236,829,286.78 | 429,175,410.45 |
| 加：营业外收入(元) | 3,075,252.88 | 6,638,058.21 | 5,378,218.42 | 8,587,053.17 | 2,894,905.30 | -7,816,540.89 | 6,935,009.04 | -30,764,221.46 | 58,258,861.10 |
| 减：营业外支出(元) | 1,311,701.17 | 12,184,067.47 | -660,530.60 | 3,379,942.64 | 1,760,010.15 | 13,434,249.88 | 4,342,741.96 | 5,079,945.69 | 2,050,793.40 |
| 五、利润总额(元) | 489,206,643.01 | 181,039,187.64 | 250,229,546.64 | 475,837,960.62 | 534,663,982.85 | 35,066,094.06 | 278,514,493.99 | 200,985,119.63 | 485,383,478.15 |
| 减：所得税费用(元) | 51,731,915.02 | -13,566,504.43 | 24,568,995.64 | 40,401,830.45 | 52,546,249.73 | -4,669,595.96 | 21,803,518.08 | 18,342,184.83 | 59,855,338.53 |
| 六、净利润(元) | 437,474,727.99 | 194,605,692.07 | 225,660,551.00 | 435,436,130.17 | 482,117,733.12 | 39,735,690.02 | 256,710,975.91 | 182,642,934.80 | 425,528,139.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 437,474,727.99 | 202,605,315.50 | 225,660,551.00 | 435,436,130.17 | 482,117,733.12 | 38,941,996.29 | 256,710,975.91 | 182,642,934.80 | 425,528,139.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 434,831,225.99 | 186,770,693.72 | 222,342,631.97 | 431,949,693.54 | 473,770,597.00 | 43,419,363.10 | 252,249,168.31 | 174,087,111.59 | 413,627,284.97 |
| 少数股东损益(元) | 2,643,502.00 | 7,834,998.35 | 3,317,919.03 | 3,486,436.63 | 8,347,136.12 | -3,683,673.08 | 4,461,807.60 | 8,555,823.21 | 11,900,854.65 |
| 扣除非经常性损益后的净利润(元) | 445,710,343.89 | 108,833,837.08 | 210,132,279.41 | 347,388,667.54 | 462,388,982.23 | 71,481,843.74 | 196,198,242.22 | 162,864,966.61 | 365,838,274.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.99 | 0.47 | 0.56 | 1.09 | 1.20 | 0.11 | 0.64 | 0.44 | 1.04 |
| 二、稀释每股收益(元) | 0.99 | 0.46 | 0.56 | 1.09 | 1.20 | 0.11 | 0.64 | 0.44 | 1.04 |
| 八、其他综合收益(元) | - | 16,279,326.11 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 6,681,383.27 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 437,474,727.99 | 210,885,018.18 | 225,660,551.00 | 433,736,130.17 | 482,117,733.12 | 34,845,690.02 | 256,710,975.91 | 182,642,934.80 | 425,528,139.62 |
| 归属于母公司所有者的综合收益总额(元) | 434,831,225.99 | 193,452,076.99 | 222,342,631.97 | 430,249,693.54 | 473,770,597.00 | 38,529,363.10 | 252,249,168.31 | 174,087,111.59 | 413,627,284.97 |
| 归属于少数股东的综合收益总额(元) | 2,643,502.00 | 17,432,941.19 | 3,317,919.03 | 3,486,436.63 | 8,347,136.12 | -3,683,673.08 | 4,461,807.60 | 8,555,823.21 | 11,900,854.65 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |