| 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) | 3,237,749,999.69 | 3,485,417,692.24 | 3,274,995,122.42 | 3,459,421,141.12 | 2,974,167,885.49 | 3,748,091,533.29 | 2,781,653,781.80 | 3,399,128,661.04 | 2,808,035,736.08 |
| 营业收入(元) | 3,237,749,999.69 | 3,485,417,692.24 | 3,274,995,122.42 | 3,459,421,141.12 | 2,974,167,885.49 | 3,748,091,533.29 | 2,781,653,781.80 | 3,399,128,661.04 | 2,808,035,736.08 |
| 二、营业总成本(元) | 2,849,073,405.77 | 3,357,368,382.25 | 2,924,791,250.13 | 3,137,081,703.20 | 2,574,097,545.91 | 3,328,272,587.22 | 2,542,348,351.43 | 3,143,204,541.26 | 2,543,901,282.28 |
| 营业成本(元) | 2,408,220,556.69 | 2,798,839,630.78 | 2,534,501,751.57 | 2,623,827,575.41 | 2,180,231,518.76 | 2,980,540,343.89 | 2,150,059,489.70 | 2,710,217,396.09 | 2,119,209,713.52 |
| 研发费用(元) | 6,031,546.91 | 12,491,947.77 | 7,735,848.76 | 7,784,621.57 | 5,125,827.09 | 7,215,336.28 | 12,244,911.47 | 8,934,102.83 | 3,456,965.65 |
| 营业税金及附加(元) | 26,686,280.65 | 24,279,856.14 | 35,789,383.31 | 20,677,751.33 | 22,663,781.47 | 9,249,935.03 | 23,456,059.82 | 21,603,989.76 | 14,192,600.55 |
| 销售费用(元) | 6,887,514.88 | 6,768,121.24 | 6,952,575.21 | 7,525,279.32 | 8,877,239.28 | 7,326,204.05 | 6,334,474.97 | 5,062,781.74 | 7,008,887.46 |
| 管理费用(元) | 305,731,935.28 | 422,472,342.36 | 255,609,344.65 | 386,719,765.84 | 287,183,824.31 | 254,012,248.07 | 278,608,471.36 | 332,223,179.49 | 334,751,772.71 |
| 财务费用(元) | 95,515,571.36 | 92,516,483.96 | 84,202,346.63 | 90,546,709.73 | 70,015,355.00 | 69,928,519.90 | 71,644,944.11 | 65,163,091.35 | 65,281,342.39 |
| 其中：利息费用(元) | 118,018,174.61 | 113,000,568.87 | 110,291,401.13 | 106,456,566.61 | 90,597,422.07 | 97,105,301.46 | 85,124,579.61 | 78,944,019.32 | 70,999,916.94 |
| 其中：利息收入(元) | 25,997,514.95 | 21,173,709.06 | 27,692,934.79 | 30,881,352.03 | 24,122,441.12 | 26,947,926.31 | 20,381,354.87 | 12,206,686.68 | 9,492,426.82 |
| 资产减值损失(元) | 524,285.00 | -966,894.49 | -182,485.29 | -181,383.94 | -103,586.60 | -8,985,957.45 | -763,668.07 | - | - |
| 信用减值损失(元) | - | -272,508.54 | 558,288.43 | -558,288.43 | 16,446.46 | -1,332,296.75 | 298,433.61 | 24,205,082.39 | 13.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 201,406.69 | -6,360,434.72 | -8,434,496.97 | 13,026,582.48 | 1,595,582.75 | -1,558,792.14 | 2,894,662.23 | 4,338,265.08 | 2,947,176.42 |
| 加：投资收益(元) | 43,823,675.81 | 114,000,680.57 | 12,228,680.80 | 36,185,767.08 | 51,534,748.46 | -184,722,504.86 | 88,565,121.90 | 179,726,842.94 | 145,251,405.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,823,675.81 | 39,183,871.44 | 12,228,680.80 | 34,884,638.89 | 51,534,748.46 | -185,177,469.78 | 86,689,260.88 | 176,946,293.33 | 144,862,245.33 |
| 资产处置收益(元) | 884,660.23 | -68,934.59 | 1,611,742.85 | 20,776.05 | 891,996.25 | -1,409,939.91 | 2,478,718.54 | 3,336,567.61 | -531,583.28 |
| 其他收益(元) | 46,424,483.09 | 40,667,921.89 | 54,663,842.47 | 132,638,519.80 | 54,689,611.64 | 60,095,851.31 | 49,890,973.16 | 39,776,796.98 | 29,619,896.12 |
| 四、营业利润(元) | 480,535,104.74 | 275,049,140.11 | 410,649,444.58 | 503,471,410.96 | 508,695,138.54 | 281,905,306.27 | 382,669,671.74 | 506,949,619.14 | 441,421,362.06 |
| 加：营业外收入(元) | 3,352,013.98 | 3,671,071.01 | 8,425,322.38 | 9,041,831.45 | 2,413,569.48 | 8,396,058.74 | 10,868,885.46 | 19,944,247.89 | 3,917,789.17 |
| 减：营业外支出(元) | 2,853,059.13 | 9,179,150.19 | 4,515,813.03 | 5,071,612.43 | 1,671,314.05 | 7,627,780.35 | 2,772,805.08 | 2,195,146.87 | 2,721,541.24 |
| 五、利润总额(元) | 481,034,059.59 | 269,541,060.93 | 414,558,953.93 | 507,441,629.98 | 509,437,393.97 | 282,673,584.66 | 390,765,752.12 | 524,698,720.16 | 442,617,609.99 |
| 减：所得税费用(元) | 112,762,471.38 | 12,395,869.27 | 119,489,661.65 | 132,410,515.33 | 116,981,283.80 | 105,718,440.11 | 130,267,460.56 | 97,688,110.82 | 111,040,816.22 |
| 六、净利润(元) | 368,271,588.21 | 257,145,191.66 | 295,069,292.28 | 375,031,114.65 | 392,456,110.17 | 176,955,144.55 | 260,498,291.56 | 427,010,609.34 | 331,576,793.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 368,271,588.21 | 257,145,191.66 | 295,069,292.28 | 375,031,114.65 | 392,456,110.17 | 176,955,144.55 | 260,498,291.56 | 427,010,609.34 | 331,576,793.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 317,886,674.67 | 198,365,032.17 | 244,325,804.98 | 296,208,809.48 | 340,277,453.54 | 174,911,056.99 | 222,243,001.63 | 373,105,922.54 | 309,884,561.24 |
| 少数股东损益(元) | 50,384,913.54 | 58,780,159.49 | 50,743,487.30 | 78,822,305.17 | 52,178,656.63 | 2,044,087.56 | 38,255,289.93 | 53,904,686.80 | 21,692,232.53 |
| 扣除非经常性损益后的净利润(元) | 309,590,648.26 | 146,606,692.84 | 234,796,586.54 | 228,214,694.59 | 322,451,980.12 | 157,585,324.76 | 196,199,827.06 | 341,267,860.91 | 297,849,472.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.04 | 0.03 | 0.05 | 0.02 | 0.03 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.04 | 0.03 | 0.05 | 0.02 | 0.03 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -12,057,990.83 | -46,175,856.96 | -4,378,939.61 | 31,959,264.38 | -2,304,054.95 | 7,415,088.15 | 7,160,072.82 | -12,061,056.60 | 17,858,114.31 |
| 归属于母公司股东的其他综合收益(元) | -10,843,768.43 | -49,910,173.35 | -1,569,306.28 | 29,636,676.95 | -402,008.92 | 6,747,199.29 | 3,499,965.84 | -420,282.08 | 5,666,926.65 |
| 归属于少数股东的其他综合收益(元) | -1,214,222.40 | 3,734,316.39 | -2,809,633.33 | 2,322,587.43 | -1,902,046.03 | 667,888.86 | 3,660,106.98 | -11,640,774.52 | 12,191,187.66 |
| 九、综合收益总额(元) | 356,213,597.38 | 210,969,334.70 | 290,690,352.67 | 406,990,379.03 | 390,152,055.22 | 184,370,232.70 | 267,658,364.38 | 414,949,552.74 | 349,434,908.08 |
| 归属于母公司所有者的综合收益总额(元) | 307,042,906.24 | 148,454,858.82 | 242,756,498.70 | 325,845,486.43 | 339,875,444.62 | 181,658,256.28 | 225,742,967.47 | 372,685,640.46 | 315,551,487.89 |
| 归属于少数股东的综合收益总额(元) | 49,170,691.14 | 62,514,475.88 | 47,933,853.97 | 81,144,892.60 | 50,276,610.60 | 2,711,976.42 | 41,915,396.91 | 42,263,912.28 | 33,883,420.19 |
| 公告日期 | 2024-04-26 | 2024-04-09 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |