| 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) | 3,452,812,881.70 | 2,999,321,452.74 | 3,258,144,219.16 | 3,392,427,278.22 | 3,279,884,949.85 | 2,774,378,388.52 | 3,089,671,880.19 | 2,994,561,341.86 | 2,874,779,453.93 |
| 营业收入(元) | 3,452,812,881.70 | 2,999,321,452.74 | 3,258,144,219.16 | 3,392,427,278.22 | 3,279,884,949.85 | 2,774,378,388.52 | 3,089,671,880.19 | 2,994,561,341.86 | 2,874,779,453.93 |
| 二、营业总成本(元) | 2,947,303,891.25 | 2,486,988,111.87 | 2,726,966,303.78 | 2,678,858,845.97 | 2,785,272,464.15 | 2,511,505,087.90 | 2,501,982,320.22 | 2,442,523,629.00 | 2,445,785,693.56 |
| 营业成本(元) | 2,246,253,027.24 | 1,763,780,359.12 | 2,060,125,689.38 | 2,170,206,268.79 | 2,166,160,222.41 | 1,855,527,953.68 | 1,947,626,589.04 | 2,021,581,285.07 | 1,911,889,908.01 |
| 研发费用(元) | 178,301,009.24 | 209,131,247.07 | 182,155,449.20 | 134,693,657.64 | 147,345,427.99 | 199,800,203.40 | 173,527,687.38 | 104,438,135.34 | 123,757,228.45 |
| 营业税金及附加(元) | 33,242,796.68 | 20,688,698.72 | 24,659,898.54 | 27,238,693.25 | 26,423,515.63 | 20,940,665.85 | 22,076,970.64 | 21,512,285.22 | 23,464,019.66 |
| 销售费用(元) | 107,876,649.31 | 148,685,598.63 | 114,830,920.67 | 119,002,606.86 | 101,937,948.65 | 115,108,233.10 | 108,739,124.14 | 94,247,720.96 | 86,705,141.22 |
| 管理费用(元) | 352,732,652.80 | 348,199,213.20 | 289,898,876.57 | 264,665,689.75 | 309,121,940.68 | 306,608,922.84 | 290,212,766.42 | 211,674,180.52 | 259,352,712.78 |
| 财务费用(元) | 28,897,755.98 | -3,497,004.87 | 55,295,469.42 | -36,948,070.32 | 34,283,408.79 | 13,519,109.03 | -40,200,817.40 | -10,929,978.11 | 40,616,683.44 |
| 其中：利息费用(元) | 31,197,746.49 | 43,533,572.51 | 18,329,725.98 | 31,488,126.16 | 30,678,214.74 | 29,803,433.50 | 27,777,237.77 | 27,147,365.83 | 30,744,563.43 |
| 其中：利息收入(元) | 10,071,992.18 | 10,203,774.58 | 5,622,360.81 | 3,859,920.50 | 3,103,963.46 | -7,945,302.41 | 13,828,294.31 | 5,758,150.36 | 4,448,010.78 |
| 资产减值损失(元) | 2,417,709.62 | -13,781,960.27 | -19,516.40 | -5,060,524.98 | -1,375,641.01 | -18,880,472.57 | -6,744,564.53 | -1,911,204.79 | 154,814.38 |
| 信用减值损失(元) | -24,877,026.28 | -23,766,418.60 | -6,654,593.35 | -10,997,763.17 | -19,779,183.27 | 21,879,982.55 | -6,548,068.16 | -6,203,039.97 | -16,475,239.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,162,020.02 | 54,271,712.26 | 43,975,585.46 | -132,351,508.75 | 20,574,267.57 | 63,992,546.07 | -117,458,154.35 | -39,226,520.15 | 5,175,317.34 |
| 加：投资收益(元) | -9,441,232.94 | -29,019,143.67 | -41,711,269.58 | -5,902,344.07 | -17,911,992.59 | -14,977,470.99 | 8,386,654.69 | 17,331,253.22 | 19,371,541.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 361,263.43 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -8,045.86 | 149,341.32 | 82,351.01 | 1,019,911.39 | -15,343.37 | 15,628.17 | -88,758.87 | 408,694.28 | 222,685.95 |
| 其他收益(元) | 71,863,449.28 | 76,947,283.20 | 29,598,069.29 | 26,352,071.05 | 54,886,286.59 | 34,949,655.89 | 34,091,005.51 | 28,288,846.92 | 22,049,442.77 |
| 四、营业利润(元) | 549,625,864.29 | 577,134,155.11 | 556,448,541.81 | 586,628,273.72 | 530,990,879.62 | 349,853,169.74 | 499,327,674.26 | 550,725,742.37 | 459,492,322.59 |
| 加：营业外收入(元) | 652,932.58 | 1,054,800.03 | 111,982.98 | 291,563.50 | 461,972.39 | 954,328.49 | 472,657.51 | 886,192.87 | 64,339.89 |
| 减：营业外支出(元) | 942,716.11 | 4,557,255.52 | 2,560,043.03 | 920,332.93 | 381,607.90 | -204,681.87 | 402,731.73 | 994,109.72 | 1,589,209.24 |
| 五、利润总额(元) | 549,336,080.76 | 573,631,699.62 | 554,000,481.76 | 585,999,504.29 | 531,071,244.11 | 351,012,180.10 | 499,397,600.04 | 550,617,825.52 | 457,967,453.24 |
| 减：所得税费用(元) | 77,588,354.33 | 100,062,526.51 | 65,647,686.28 | 63,686,081.35 | 96,894,819.76 | -32,669,465.65 | 48,745,046.39 | 80,276,729.86 | 73,368,459.82 |
| 六、净利润(元) | 471,747,726.43 | 473,569,173.11 | 488,352,795.48 | 522,313,422.94 | 434,176,424.35 | 383,681,645.75 | 450,652,553.65 | 470,341,095.66 | 384,598,993.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 471,747,726.43 | 473,569,173.11 | 488,352,795.48 | 522,313,422.94 | 434,176,424.35 | 383,681,645.75 | 450,652,553.65 | 470,341,095.66 | 384,598,993.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 356,020,974.11 | 324,636,457.49 | 362,269,758.59 | 381,031,738.62 | 325,028,771.47 | 279,023,112.61 | 347,590,398.54 | 341,388,443.19 | 279,349,768.42 |
| 少数股东损益(元) | 115,726,752.32 | 148,932,715.62 | 126,083,036.89 | 141,281,684.32 | 109,147,652.88 | 104,658,533.14 | 103,062,155.11 | 128,952,652.47 | 105,249,225.00 |
| 扣除非经常性损益后的净利润(元) | 333,148,704.71 | 250,513,613.90 | 344,303,010.41 | 447,990,515.51 | 287,216,946.33 | 221,248,850.14 | 390,459,485.19 | 336,470,292.20 | 251,748,916.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.32 | 0.35 | 0.37 | 0.31 | 0.27 | 0.33 | 0.22 | 0.38 |
| 二、稀释每股收益(元) | 0.34 | 0.31 | 0.35 | 0.37 | 0.31 | 0.27 | 0.34 | 0.22 | 0.38 |
| 八、其他综合收益(元) | -3,665,968.29 | 3,614,268.54 | -3,829,333.29 | 19,731,820.56 | 2,870,180.98 | 9,306,951.74 | 17,923,020.59 | 10,799,113.74 | -6,524,122.30 |
| 归属于母公司股东的其他综合收益(元) | -325,950.46 | 838,156.32 | -2,627,425.19 | 13,360,581.08 | 940,344.72 | 2,693,415.00 | 12,364,267.36 | 8,460,469.86 | -3,150,061.67 |
| 归属于少数股东的其他综合收益(元) | -3,340,017.83 | 2,776,112.22 | -1,201,908.10 | 6,371,239.48 | 1,929,836.26 | 6,613,536.74 | 5,558,753.23 | 2,338,643.88 | -3,374,060.63 |
| 九、综合收益总额(元) | 468,081,758.14 | 477,183,441.65 | 484,523,462.19 | 542,045,243.50 | 437,046,605.33 | 392,988,597.49 | 468,575,574.24 | 481,140,209.40 | 378,074,871.12 |
| 归属于母公司所有者的综合收益总额(元) | 355,695,023.65 | 325,474,613.81 | 359,642,333.40 | 394,392,319.70 | 325,969,116.19 | 281,716,527.61 | 359,954,665.90 | 349,848,913.05 | 276,199,706.75 |
| 归属于少数股东的综合收益总额(元) | 112,386,734.49 | 151,708,827.84 | 124,881,128.79 | 147,652,923.80 | 111,077,489.14 | 111,272,069.88 | 108,620,908.34 | 131,291,296.35 | 101,875,164.37 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-07-27 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |