| 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) | 2,492,149,868.09 | 2,873,584,504.74 | 2,083,266,188.74 | 2,523,016,857.82 | 2,663,049,044.17 | 2,317,995,940.48 | 2,568,176,640.33 | 2,972,667,087.77 | 2,907,207,379.94 |
| 营业收入(元) | 2,492,149,868.09 | 2,873,584,504.74 | 2,083,266,188.74 | 2,523,016,857.82 | 2,663,049,044.17 | 2,317,995,940.48 | 2,568,176,640.33 | 2,972,667,087.77 | 2,907,207,379.94 |
| 二、营业总成本(元) | 2,142,575,239.69 | 2,584,762,065.32 | 1,839,713,961.40 | 2,158,799,534.62 | 2,238,186,477.88 | 2,177,452,076.94 | 2,219,190,775.78 | 2,601,503,392.44 | 2,440,710,594.78 |
| 营业成本(元) | 1,909,042,461.56 | 2,394,394,622.26 | 1,624,712,458.78 | 1,944,592,117.26 | 1,999,198,255.85 | 1,888,096,992.48 | 1,958,249,935.41 | 2,338,584,773.83 | 2,208,385,132.10 |
| 研发费用(元) | 88,190,067.71 | 49,849,095.89 | 68,406,376.39 | 78,721,955.32 | 79,714,114.76 | 48,460,833.50 | 116,829,181.03 | 107,018,562.73 | 88,375,623.48 |
| 营业税金及附加(元) | 15,112,329.57 | 15,671,694.31 | 15,973,365.20 | 12,760,112.15 | 12,755,950.81 | 17,408,517.17 | 14,990,580.02 | 20,471,183.56 | 11,692,047.95 |
| 销售费用(元) | 59,230,205.19 | 96,143,732.43 | 53,394,392.96 | 53,910,225.22 | 63,019,273.89 | 85,391,540.05 | 56,276,740.16 | 50,548,984.87 | 53,759,315.29 |
| 管理费用(元) | 129,014,948.06 | 165,788,473.96 | 135,251,145.56 | 139,960,033.19 | 128,731,209.05 | 196,329,723.26 | 139,421,189.35 | 133,802,740.53 | 128,943,979.25 |
| 财务费用(元) | -58,014,772.40 | -137,085,553.53 | -58,023,777.49 | -71,144,908.52 | -45,232,326.48 | -58,235,529.52 | -66,576,850.19 | -48,922,853.08 | -50,445,503.29 |
| 其中：利息费用(元) | 28,893,581.12 | 7,322,723.06 | 28,572,498.31 | 34,703,131.40 | 36,598,067.97 | 38,757,273.56 | 39,463,761.94 | 23,466,897.38 | 29,211,800.03 |
| 其中：利息收入(元) | 95,789,320.60 | 118,548,272.27 | 97,124,740.75 | 85,410,054.99 | 83,798,061.46 | 91,282,173.41 | 92,082,361.59 | 78,833,843.73 | 80,487,226.91 |
| 资产减值损失(元) | 30,901,719.03 | 37,059,589.25 | -11,998,331.15 | 4,587,814.85 | 2,688,198.74 | 88,614,184.22 | -49,708,801.81 | -37,069,714.25 | -25,491,489.67 |
| 信用减值损失(元) | -70,024,583.27 | 8,580,078.63 | 29,315,865.18 | -38,685,853.09 | -97,492,365.29 | -105,686,087.09 | -12,795,065.69 | 11,197,340.14 | -89,606,188.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,808,426.01 | -9,038,625.06 | 2,737,303.90 | 6,460,488.49 | 5,373,542.41 | 10,308,737.22 | 3,255,104.58 | 18,197,414.90 | -389,873.20 |
| 加：投资收益(元) | -3,571,034.50 | 6,676,807.40 | -8,662,041.47 | 13,515,846.02 | -1,623,803.48 | 24,199,715.45 | 14,721,924.11 | 9,191,047.39 | 8,982,929.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,069,964.36 | -7,456,362.99 | -5,329,557.97 | -4,760,330.69 | -5,479,258.83 | 13,442,286.90 | 510,752.95 | -1,009,998.55 | -6,199,921.54 |
| 资产处置收益(元) | 777,152.50 | 68,387.32 | - | -33,067.14 | 72,530.26 | - | - | - | - |
| 其他收益(元) | 9,465,022.98 | 43,363,505.12 | 5,770,986.03 | 8,980,180.60 | 7,703,944.56 | 15,581,119.29 | 5,770,310.70 | 7,774,123.51 | 7,908,457.99 |
| 四、营业利润(元) | 323,931,331.15 | 375,532,182.08 | 260,716,009.83 | 359,042,732.93 | 341,584,613.49 | 173,561,532.63 | 310,229,336.44 | 380,454,107.02 | 367,900,620.97 |
| 加：营业外收入(元) | 4,811,049.43 | 1,883,238.56 | 22,529,924.36 | 328,357.24 | 4,770,402.44 | 49,593,683.24 | 10,308,002.80 | 8,583,888.92 | 453,520.56 |
| 减：营业外支出(元) | 1,337,236.05 | -4,529,560.04 | 8,472,861.70 | 5,957,755.70 | 25,000.00 | -3,439,880.89 | 707,000.02 | 784,436.90 | 3,976,810.59 |
| 五、利润总额(元) | 327,405,144.53 | 381,944,980.68 | 274,773,072.49 | 353,413,334.47 | 346,330,015.93 | 226,595,096.76 | 319,830,339.22 | 388,253,559.04 | 364,377,330.94 |
| 减：所得税费用(元) | 62,015,220.20 | 72,841,451.67 | 53,814,456.72 | 67,203,143.24 | 64,450,954.15 | 46,813,729.25 | 60,025,973.07 | 74,789,546.36 | 64,548,619.02 |
| 六、净利润(元) | 265,389,924.33 | 309,103,529.01 | 220,958,615.77 | 286,210,191.23 | 281,879,061.78 | 179,781,367.51 | 259,804,366.15 | 313,464,012.68 | 299,828,711.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 265,389,924.33 | 309,103,529.01 | 220,958,615.77 | 286,210,191.23 | 281,879,061.78 | 179,781,367.51 | 259,804,366.15 | 313,464,012.68 | 299,828,711.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 234,630,037.74 | 294,213,637.70 | 197,127,238.01 | 266,586,386.17 | 262,353,341.27 | 155,160,095.34 | 240,749,636.46 | 293,870,523.68 | 278,582,143.19 |
| 少数股东损益(元) | 30,759,886.59 | 14,889,891.31 | 23,831,377.76 | 19,623,805.06 | 19,525,720.51 | 24,621,272.17 | 19,054,729.69 | 19,593,489.00 | 21,246,568.73 |
| 扣除非经常性损益后的净利润(元) | 220,913,316.78 | 259,884,747.16 | 182,093,512.57 | 244,182,327.78 | 244,836,430.99 | 118,424,444.99 | 218,022,074.82 | 240,168,324.33 | 262,061,195.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.17 | 0.11 | 0.16 | 0.16 | 0.08 | 0.14 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.17 | 0.11 | 0.15 | 0.16 | 0.09 | 0.14 | 0.17 | 0.16 |
| 八、其他综合收益(元) | 17,018,554.41 | -21,831,872.12 | 12,858,162.64 | 2,362,848.47 | 717,088.69 | -17,251,424.73 | 17,747,413.69 | -8,367,359.77 | 8,887,866.89 |
| 归属于母公司股东的其他综合收益(元) | 17,018,554.41 | -21,955,001.67 | 12,858,162.64 | 2,362,848.47 | 717,088.69 | -17,924,133.52 | 17,747,413.69 | -8,367,359.77 | 8,887,866.89 |
| 九、综合收益总额(元) | 282,408,478.74 | 287,271,656.89 | 233,816,778.41 | 288,573,039.70 | 282,596,150.47 | 162,529,942.78 | 277,551,779.84 | 305,096,652.91 | 308,716,578.81 |
| 归属于母公司所有者的综合收益总额(元) | 251,648,592.15 | 272,258,636.03 | 209,985,400.65 | 268,949,234.64 | 263,070,429.96 | 137,235,961.82 | 258,497,050.15 | 285,503,163.91 | 287,470,010.08 |
| 归属于少数股东的综合收益总额(元) | 30,759,886.59 | 15,013,020.86 | 23,831,377.76 | 19,623,805.06 | 19,525,720.51 | 25,293,980.96 | 19,054,729.69 | 19,593,489.00 | 21,246,568.73 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |