| 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) | 18,250,656,107.52 | 15,050,611,580.87 | 11,746,267,968.60 | 13,428,084,004.13 | 16,139,408,860.54 | 11,434,550,104.25 | 10,358,898,909.18 | 10,963,290,424.72 | 14,367,527,573.85 |
| 营业收入(元) | 18,250,656,107.52 | 15,050,611,580.87 | 11,746,267,968.60 | 13,428,084,004.13 | 16,139,408,860.54 | 11,434,550,104.25 | 10,358,898,909.18 | 10,963,290,424.72 | 14,367,527,573.85 |
| 二、营业总成本(元) | 17,709,244,884.75 | 14,748,547,477.96 | 11,430,701,272.47 | 12,997,684,237.87 | 15,674,867,067.17 | 11,167,670,181.20 | 10,232,896,336.65 | 10,633,289,530.23 | 13,971,016,710.13 |
| 营业成本(元) | 17,503,598,571.24 | 14,472,011,974.48 | 11,250,143,097.48 | 12,820,017,750.08 | 15,495,931,133.58 | 10,962,056,761.03 | 10,097,859,870.80 | 10,448,390,003.34 | 13,779,848,266.17 |
| 研发费用(元) | 3,054,943.14 | 7,626,057.88 | 6,564,182.79 | 6,289,691.93 | 6,849,517.55 | 8,243,767.35 | 6,542,287.99 | 9,900,512.13 | 3,088,851.36 |
| 营业税金及附加(元) | 25,129,407.49 | 18,483,032.13 | 17,380,712.48 | 16,393,558.37 | 27,015,565.27 | 22,696,253.86 | 11,915,209.13 | 14,983,677.13 | 19,118,565.50 |
| 销售费用(元) | 128,276,667.50 | 174,377,229.86 | 110,215,861.16 | 112,237,266.40 | 101,841,172.53 | 117,850,688.22 | 79,003,896.13 | 122,230,048.61 | 130,536,568.87 |
| 管理费用(元) | 36,816,902.19 | 68,844,836.66 | 42,662,893.92 | 39,578,944.32 | 37,557,132.53 | 52,124,321.19 | 32,021,183.08 | 32,714,026.75 | 29,386,430.65 |
| 财务费用(元) | 12,368,393.19 | 7,204,346.95 | 3,734,524.64 | 3,167,026.77 | 5,672,545.71 | 4,698,389.55 | 5,553,889.52 | 5,071,262.27 | 9,038,027.58 |
| 其中：利息费用(元) | 19,773,048.20 | 20,084,474.83 | 14,570,306.59 | 11,455,084.26 | 16,736,763.33 | 19,223,743.93 | 17,409,752.54 | 18,188,977.91 | 17,284,419.13 |
| 其中：利息收入(元) | 8,456,867.94 | 13,793,548.06 | 11,552,219.70 | 8,903,601.05 | 12,232,207.08 | 15,076,462.85 | 12,721,554.82 | 13,503,054.22 | 9,199,974.83 |
| 资产减值损失(元) | -451,063.41 | -50,440,707.27 | 266,976.09 | -354,172.92 | -264,428.52 | -3,005,837.30 | 11,675,943.78 | -11,627,365.25 | 274,835.68 |
| 信用减值损失(元) | 7,655,105.96 | -23,090,967.07 | -60,820.29 | -6,742,405.59 | -20,330,379.66 | 1,191,412.59 | 7,799,554.66 | -13,549,036.45 | -9,173,777.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -81,992,881.07 | 119,315,596.24 | -44,856,871.94 | -133,474,036.66 | 25,316,011.57 | -83,490,466.25 | 76,310,188.16 | -23,627,777.18 | -88,205,223.27 |
| 加：投资收益(元) | -22,834,953.06 | -132,955,820.00 | -59,177,219.32 | -11,524,495.13 | -129,706,149.46 | -53,773,877.64 | -16,359,985.95 | -57,330,444.02 | 2,815,126.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,465.06 | -7,151.06 | - | -777,591.65 | 1,384,650.22 | -501,262.95 | -359,105.02 | -317,818.35 |
| 资产处置收益(元) | -3,193.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,468,945.85 | 136,184,580.00 | 444,650.39 | 5,325,496.35 | 283,629.03 | 151,169.26 | 117,428.08 | 82,018.75 | 130,889.88 |
| 四、营业利润(元) | 445,253,184.04 | 353,123,673.84 | 212,183,411.06 | 283,630,152.31 | 339,840,476.33 | 127,952,323.71 | 205,545,701.26 | 223,948,290.34 | 302,352,715.86 |
| 加：营业外收入(元) | 100,578.48 | -57,985,021.17 | 35,833,533.09 | 6,758,207.49 | 30,742,149.70 | 56,721,165.10 | 13,683,649.18 | 5,018,175.33 | 11,858,653.07 |
| 减：营业外支出(元) | 1,226.92 | 986,178.61 | 245,038.04 | 272,663.62 | 113,363.84 | 179,757.05 | 335,136.31 | 2,403.03 | 26,892.11 |
| 五、利润总额(元) | 445,352,535.60 | 294,152,474.06 | 247,771,906.11 | 290,115,696.18 | 370,469,262.19 | 184,493,731.76 | 218,894,214.13 | 228,964,062.64 | 314,184,476.82 |
| 减：所得税费用(元) | 80,607,585.49 | 61,314,196.37 | 43,224,172.24 | 51,342,477.35 | 69,392,198.50 | 33,500,129.97 | 45,316,083.62 | 39,740,001.72 | 60,907,906.42 |
| 六、净利润(元) | 364,744,950.11 | 232,838,277.69 | 204,547,733.87 | 238,773,218.83 | 301,077,063.69 | 150,993,601.79 | 173,578,130.51 | 189,224,060.92 | 253,276,570.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 364,744,950.11 | 232,838,277.69 | 204,547,733.87 | 238,773,218.83 | 301,077,063.69 | 150,993,601.79 | 173,578,130.51 | 189,224,060.92 | 253,276,570.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 363,255,253.39 | 232,647,758.45 | 203,811,547.00 | 237,029,292.60 | 299,991,808.51 | 151,355,877.95 | 174,905,947.75 | 187,260,057.12 | 251,811,093.80 |
| 少数股东损益(元) | 1,489,696.72 | 190,519.24 | 736,186.87 | 1,743,926.23 | 1,085,255.18 | -362,276.16 | -1,327,817.24 | 1,964,003.80 | 1,465,476.60 |
| 扣除非经常性损益后的净利润(元) | 369,110,634.83 | 201,813,536.93 | 176,015,256.16 | 225,886,627.12 | 277,081,516.71 | 105,998,106.21 | 163,845,520.81 | 183,048,223.96 | 241,708,261.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.14 | 0.12 | 0.14 | 0.18 | 0.09 | 0.11 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 0.22 | 0.14 | 0.12 | 0.14 | 0.18 | 0.09 | 0.11 | 0.11 | 0.15 |
| 八、其他综合收益(元) | - | -4,644,262.51 | - | - | -34,355.43 | -323,683.25 | -119,991.52 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,644,262.51 | - | - | -34,355.43 | -323,683.25 | -119,991.52 | - | - |
| 九、综合收益总额(元) | 364,744,950.11 | 228,194,015.18 | 204,547,733.87 | 238,773,218.83 | 301,042,708.26 | 150,624,966.42 | 173,578,130.51 | 189,224,060.92 | 253,276,570.40 |
| 归属于母公司所有者的综合收益总额(元) | 363,255,253.39 | 228,003,495.94 | 203,811,547.00 | 237,029,292.60 | 299,957,453.08 | 150,987,242.58 | 174,905,947.75 | 187,260,057.12 | 251,811,093.80 |
| 归属于少数股东的综合收益总额(元) | 1,489,696.72 | 190,519.24 | 736,186.87 | 1,743,926.23 | 1,085,255.18 | -362,276.16 | -1,327,817.24 | 1,964,003.80 | 1,465,476.60 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |