| 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) | 2,361,599,627.05 | 2,640,276,891.13 | 1,892,440,735.75 | 2,024,907,172.28 | 2,427,015,613.46 | 2,277,136,036.57 | 2,033,133,653.67 | 1,686,055,557.02 | 2,200,388,645.04 |
| 营业收入(元) | 2,361,599,627.05 | 2,640,276,891.13 | 1,892,440,735.75 | 2,024,907,172.28 | 2,427,015,613.46 | 2,277,136,036.57 | 2,033,133,653.67 | 1,686,055,557.02 | 2,200,388,645.04 |
| 二、营业总成本(元) | 1,654,451,494.55 | 1,792,057,996.73 | 1,384,334,783.38 | 1,330,946,724.60 | 1,710,225,812.85 | 1,650,307,807.98 | 1,313,128,055.14 | 1,094,871,814.57 | 1,601,816,362.10 |
| 营业成本(元) | 1,414,691,464.02 | 1,425,655,369.41 | 1,079,460,781.28 | 1,279,438,133.80 | 1,435,428,102.28 | 1,338,599,188.09 | 1,168,270,499.62 | 998,354,075.11 | 1,367,452,723.08 |
| 研发费用(元) | 106,194,414.34 | 189,063,008.36 | 168,885,351.85 | 194,996,842.41 | 141,424,687.70 | 150,298,049.88 | 200,190,379.86 | 185,935,638.50 | 113,529,375.51 |
| 营业税金及附加(元) | 23,724,142.87 | 21,249,368.30 | 16,589,137.33 | 19,193,323.37 | 24,624,043.22 | 20,385,255.87 | 15,687,089.61 | 13,582,702.41 | 21,352,026.62 |
| 销售费用(元) | 49,072,516.86 | 66,248,446.54 | 43,428,756.14 | 39,043,309.95 | 36,999,438.74 | 49,368,344.60 | 31,693,181.62 | 19,425,337.66 | 23,088,767.43 |
| 管理费用(元) | 115,666,944.51 | 140,127,501.77 | 97,105,845.46 | 89,793,549.34 | 77,331,270.21 | 91,274,077.33 | 67,117,557.57 | 60,091,894.52 | 56,841,043.15 |
| 财务费用(元) | -54,897,988.05 | -50,285,697.65 | -21,135,088.68 | -291,518,434.27 | -5,581,729.30 | 382,892.21 | -169,830,653.14 | -182,517,833.63 | 19,552,426.31 |
| 其中：利息费用(元) | 2,226,902.68 | 1,381,591.20 | 1,615,633.82 | 1,867,733.76 | 2,816,608.86 | 2,095,580.54 | 4,143,324.58 | 5,039,009.92 | 5,211,960.56 |
| 其中：利息收入(元) | 73,937,232.09 | 78,701,026.78 | 73,623,583.31 | 78,895,561.61 | 57,461,607.52 | 34,661,992.74 | 20,756,558.74 | 11,132,794.10 | 7,197,297.94 |
| 资产减值损失(元) | -899,922.05 | -36,279,223.94 | -10,821,225.73 | -8,963,965.90 | -20,917.00 | -38,749,582.11 | -6,871,362.34 | -8,961,079.31 | -26,738.80 |
| 信用减值损失(元) | -17,948,806.78 | -8,778,908.20 | -4,690,835.75 | 12,912,801.85 | -11,581,482.77 | -1,303,548.36 | 1,212,080.82 | 17,170,436.75 | -7,580,328.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -11,902,960.26 | 5,562,992.94 | 13,962,898.28 | -277,284.17 |
| 加：投资收益(元) | 74,450.82 | 70,666.17 | 246,000.00 | 342,821.92 | 1,379,675.17 | 13,393,500.71 | 125,630.55 | -11,916,637.02 | 12,255,172.73 |
| 资产处置收益(元) | 2,643,503.33 | 539,373.56 | -369,455.36 | 89,278.80 | 25,709.34 | 463,880.66 | 89,574.49 | -258,097.85 | -18,300.40 |
| 其他收益(元) | 19,843,129.86 | 49,209,125.48 | 30,828,932.48 | 12,314,477.97 | 20,607,386.31 | 67,742,208.37 | 11,905,038.81 | 13,103,867.09 | 12,172,753.07 |
| 四、营业利润(元) | 710,860,487.68 | 853,705,943.29 | 523,299,368.01 | 710,655,862.32 | 727,200,171.66 | 656,471,727.60 | 732,029,553.80 | 614,285,130.39 | 615,097,557.12 |
| 加：营业外收入(元) | 4,732,229.50 | 5,245,103.56 | 2,402,000.58 | 1,519,920.23 | 8,305,852.09 | 1,358,056.65 | 3,264,827.46 | 3,520,561.72 | 4,512,056.75 |
| 减：营业外支出(元) | 89,383.97 | 456,283.75 | 751,439.41 | 826,485.76 | 255,798.59 | 466,754.36 | 1,041,792.34 | -248,652.48 | 603,468.25 |
| 五、利润总额(元) | 715,503,333.21 | 858,494,763.10 | 524,949,929.18 | 711,349,296.79 | 735,250,225.16 | 657,363,029.89 | 734,252,588.92 | 618,054,344.59 | 619,006,145.62 |
| 减：所得税费用(元) | 112,738,634.92 | 111,008,209.40 | 49,629,160.50 | 56,931,119.13 | 108,727,618.09 | 61,111,883.34 | 40,745,538.57 | 87,976,159.88 | 89,987,887.96 |
| 六、净利润(元) | 602,764,698.29 | 747,486,553.70 | 475,320,768.68 | 654,418,177.66 | 626,522,607.07 | 596,251,146.55 | 693,507,050.35 | 530,078,184.71 | 529,018,257.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 602,764,698.29 | 747,486,553.70 | 475,320,768.68 | 654,418,177.66 | 626,522,607.07 | 596,251,146.55 | 693,507,050.35 | 530,078,184.71 | 529,018,257.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 601,941,673.95 | 745,197,314.29 | 474,714,558.18 | 653,293,883.93 | 625,523,317.19 | 593,495,877.62 | 692,106,722.94 | 528,963,309.25 | 528,156,293.19 |
| 少数股东损益(元) | 823,024.34 | 2,289,239.41 | 606,210.50 | 1,124,293.73 | 999,289.88 | 2,755,268.93 | 1,400,327.41 | 1,114,875.46 | 861,964.47 |
| 扣除非经常性损益后的净利润(元) | 586,207,338.71 | 756,167,905.53 | 447,249,280.60 | 643,113,794.30 | 600,002,517.79 | 546,277,305.13 | 674,989,792.10 | 505,204,205.70 | 504,319,512.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.55 | 0.36 | 0.48 | 0.47 | 0.45 | 0.53 | 0.41 | 0.40 |
| 二、稀释每股收益(元) | 0.45 | 0.55 | 0.36 | 0.48 | 0.47 | 0.45 | 0.53 | 0.41 | 0.40 |
| 八、其他综合收益(元) | 23,416,422.85 | 25,933,706.03 | -38,126,326.58 | 76,552,306.30 | 23,537,237.73 | -4,561,415.46 | 54,202,534.48 | 1,955,359.17 | -3,664,421.84 |
| 归属于母公司股东的其他综合收益(元) | 23,416,422.85 | 25,933,706.03 | -38,126,326.58 | 76,552,306.30 | 23,537,237.73 | -4,561,415.46 | 54,202,534.48 | 1,955,359.17 | -3,664,421.84 |
| 九、综合收益总额(元) | 626,181,121.14 | 773,420,259.73 | 437,194,442.10 | 730,970,483.96 | 650,059,844.80 | 592,666,903.12 | 746,732,412.80 | 532,033,543.88 | 525,353,835.82 |
| 归属于母公司所有者的综合收益总额(元) | 625,358,096.80 | 771,131,020.32 | 436,588,231.60 | 729,846,190.23 | 649,060,554.92 | 589,911,634.19 | 745,332,085.39 | 530,918,668.42 | 524,491,871.35 |
| 归属于少数股东的综合收益总额(元) | 823,024.34 | 2,289,239.41 | 606,210.50 | 1,124,293.73 | 999,289.88 | 2,755,268.93 | 1,400,327.41 | 1,114,875.46 | 861,964.47 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |