| 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) | 5,371,941,335.88 | 5,801,946,500.58 | 5,097,558,058.73 | 5,679,915,811.66 | 6,262,068,492.18 | 6,373,303,391.31 | 6,399,046,604.45 | 7,700,665,103.32 | 5,530,918,690.17 |
| 营业收入(元) | 5,371,941,335.88 | 5,801,946,500.58 | 5,097,558,058.73 | 5,679,915,811.66 | 6,262,068,492.18 | 6,373,303,391.31 | 6,399,046,604.45 | 7,700,665,103.32 | 5,530,918,690.17 |
| 二、营业总成本(元) | 5,180,104,141.71 | 5,695,047,310.52 | 4,862,500,987.55 | 5,269,244,255.30 | 5,805,242,444.82 | 6,443,849,333.88 | 5,986,374,718.23 | 6,735,858,616.09 | 4,757,926,924.44 |
| 营业成本(元) | 4,702,294,933.09 | 5,090,396,867.63 | 4,355,597,152.94 | 4,799,427,573.62 | 5,372,623,059.45 | 5,807,725,172.75 | 5,458,638,249.98 | 6,176,656,557.88 | 4,333,441,569.98 |
| 研发费用(元) | 112,563,917.41 | 129,131,225.68 | 121,944,086.30 | 106,187,054.72 | 45,192,110.78 | 89,052,841.74 | 91,632,518.48 | 83,675,795.87 | 35,686,353.37 |
| 营业税金及附加(元) | 101,952,372.75 | 95,803,544.15 | 92,675,804.64 | 104,455,924.82 | 117,866,889.36 | 114,204,233.07 | 121,962,096.67 | 140,264,165.11 | 103,622,622.74 |
| 销售费用(元) | 48,642,600.06 | 77,765,883.57 | 49,827,600.86 | 55,047,329.67 | 55,728,879.98 | 90,175,927.27 | 72,925,254.73 | 80,427,174.92 | 66,395,732.68 |
| 管理费用(元) | 176,444,066.72 | 244,402,601.11 | 226,772,575.34 | 172,560,339.22 | 188,230,844.85 | 296,142,368.15 | 177,635,996.60 | 195,343,768.12 | 159,607,273.55 |
| 财务费用(元) | 38,206,251.68 | 57,547,188.38 | 15,683,767.47 | 31,566,033.25 | 25,600,660.40 | 46,548,790.90 | 63,580,601.77 | 59,491,154.19 | 59,173,372.12 |
| 其中：利息费用(元) | 45,622,806.24 | 51,106,670.84 | 54,537,997.73 | 50,084,907.93 | 47,275,790.13 | 49,105,063.91 | 67,719,274.74 | 79,029,330.22 | 78,396,865.86 |
| 其中：利息收入(元) | 24,576,856.30 | 7,253,959.28 | 51,423,572.68 | 32,999,609.48 | 33,322,949.94 | 18,993,117.39 | 27,682,338.18 | 41,969,356.82 | 30,283,489.77 |
| 信用减值损失(元) | -6,445,115.04 | -72,742,118.48 | -1,029,452.33 | 23,122,701.46 | 7,315,813.40 | 4,949,059.64 | -6,737,565.70 | 2,886,551.45 | -1,097,100.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,004,921.80 | 34,397,994.04 | 17,209,817.55 | 33,312,597.00 | -4,336,680.74 | 36,473,370.28 | 50,104,464.33 | 33,202,162.94 | 27,308,910.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,942,218.95 | 18,651,086.77 | 17,209,817.55 | 33,312,597.00 | -4,336,680.74 | 36,473,370.28 | 50,104,464.33 | 33,202,162.94 | 27,308,910.18 |
| 资产处置收益(元) | - | -154,314.28 | - | - | - | -3,883,092.87 | 43,958,304.87 | - | - |
| 其他收益(元) | 9,289,296.61 | 16,559,068.50 | 4,254,742.79 | 8,590,651.11 | 7,218,521.37 | 10,852,485.22 | 4,573,812.16 | 4,515,693.64 | 3,911,252.35 |
| 四、营业利润(元) | 204,686,297.54 | 61,707,232.46 | 256,110,846.21 | 475,697,505.93 | 467,023,701.39 | -64,718,146.94 | 504,570,901.88 | 1,008,728,034.80 | 803,114,828.22 |
| 加：营业外收入(元) | 1,636,829.38 | 328,603.62 | 934,427.54 | 649,263.36 | 403,381.71 | 926,291.60 | 322,483.65 | 7,094,076.70 | 1,271,445.97 |
| 减：营业外支出(元) | 1,225,941.26 | 9,290,310.85 | 6,496,593.55 | 5,136,122.58 | 4,745,041.41 | 9,707,403.55 | 17,333,377.80 | 2,664,344.66 | 3,289,113.12 |
| 五、利润总额(元) | 205,097,185.66 | 52,745,525.23 | 250,548,680.20 | 471,210,646.71 | 462,682,041.69 | -73,499,258.89 | 487,560,007.73 | 1,013,157,766.84 | 801,097,161.07 |
| 减：所得税费用(元) | 136,031,292.21 | 22,919,359.93 | 91,220,220.86 | 169,359,119.59 | 196,957,318.68 | 61,291,371.53 | 173,465,779.62 | 240,115,834.43 | 214,787,208.31 |
| 六、净利润(元) | 69,065,893.45 | 29,826,165.30 | 159,328,459.34 | 301,851,527.12 | 265,724,723.01 | -134,790,630.42 | 314,094,228.11 | 773,041,932.41 | 586,309,952.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,065,893.45 | 29,826,165.30 | 159,328,459.34 | 301,851,527.12 | 265,724,723.01 | -134,790,630.42 | 314,094,228.11 | 773,041,932.41 | 586,309,952.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 209,408,270.68 | 100,300,156.13 | 205,850,352.89 | 376,498,800.36 | 407,728,878.94 | 30,603,390.13 | 473,973,448.12 | 757,641,489.72 | 588,904,662.19 |
| 少数股东损益(元) | -140,342,377.23 | -70,473,990.83 | -46,521,893.55 | -74,647,273.24 | -142,004,155.93 | -165,394,020.55 | -159,879,220.01 | 15,400,442.69 | -2,594,709.43 |
| 扣除非经常性损益后的净利润(元) | 198,271,874.47 | 98,384,171.08 | 203,969,871.31 | 369,846,019.76 | 402,326,128.51 | 30,315,044.41 | 437,801,723.92 | 646,749,746.50 | 584,920,439.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | 0.13 | 0.23 | 0.26 | 0.02 | 0.30 | 0.48 | 0.37 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.13 | 0.23 | 0.26 | 0.02 | 0.30 | 0.48 | 0.37 |
| 八、其他综合收益(元) | -13,092,843.12 | 1,674,546.86 | -16,238,338.47 | 54,417,289.12 | -7,835,625.67 | -9,711,121.68 | -158,373.74 | 15,984,521.35 | 10,570,219.67 |
| 归属于母公司股东的其他综合收益(元) | -7,205,846.52 | 950,470.68 | -8,915,707.48 | 29,880,333.93 | -4,302,877.44 | -5,308,600.06 | -318,147.01 | 8,399,228.43 | 5,533,397.01 |
| 归属于少数股东的其他综合收益(元) | -5,886,996.60 | 724,076.18 | -7,322,630.99 | 24,536,955.19 | -3,532,748.23 | -4,402,521.62 | 159,773.27 | 7,585,292.92 | 5,036,822.66 |
| 九、综合收益总额(元) | 55,973,050.33 | 31,500,712.16 | 143,090,120.87 | 356,268,816.24 | 257,889,097.34 | -144,501,752.10 | 313,935,854.37 | 789,026,453.76 | 596,880,172.43 |
| 归属于母公司所有者的综合收益总额(元) | 202,202,424.16 | 101,250,626.81 | 196,934,645.41 | 406,379,134.29 | 403,426,001.50 | 25,294,790.07 | 473,655,301.11 | 766,040,718.15 | 594,438,059.20 |
| 归属于少数股东的综合收益总额(元) | -146,229,373.83 | -69,749,914.65 | -53,844,524.54 | -50,110,318.05 | -145,536,904.16 | -169,796,542.17 | -159,719,446.74 | 22,985,735.61 | 2,442,113.23 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |