| 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) | 10,462,405,300.85 | 11,564,623,960.13 | 10,837,711,592.87 | 9,998,111,111.37 | 11,926,516,478.94 | 12,889,492,056.66 | 14,327,780,374.21 | 15,493,538,277.03 | 12,489,013,931.63 |
| 营业收入(元) | 10,462,405,300.85 | 11,564,623,960.13 | 10,837,711,592.87 | 9,998,111,111.37 | 11,926,516,478.94 | 12,889,492,056.66 | 14,327,780,374.21 | 15,493,538,277.03 | 12,489,013,931.63 |
| 二、营业总成本(元) | 9,877,566,824.23 | 11,197,160,597.26 | 10,494,222,958.59 | 9,646,737,389.82 | 11,254,620,954.75 | 12,399,080,077.52 | 13,970,497,571.35 | 15,260,665,154.17 | 11,703,330,881.00 |
| 营业成本(元) | 9,736,461,460.02 | 11,020,810,997.45 | 10,354,031,662.07 | 9,522,437,692.64 | 11,122,192,966.49 | 12,172,787,324.98 | 13,823,109,066.78 | 15,124,151,774.85 | 11,606,558,646.03 |
| 研发费用(元) | 34,329,515.35 | 35,566,587.65 | 28,871,221.03 | 24,446,785.73 | 32,599,284.64 | 31,995,368.26 | 29,021,071.61 | 33,763,696.20 | 19,240,915.47 |
| 营业税金及附加(元) | 16,315,354.45 | 18,824,072.74 | 18,424,436.79 | 12,817,554.88 | 17,312,314.13 | 22,407,763.47 | 19,086,242.94 | 13,043,165.78 | 13,324,682.59 |
| 销售费用(元) | 32,384,434.51 | 71,992,465.53 | 34,695,930.19 | 31,846,355.30 | 31,996,178.41 | 115,240,252.96 | 33,104,727.33 | 34,394,589.91 | 24,792,231.49 |
| 管理费用(元) | 50,789,699.66 | 53,212,526.19 | 49,727,846.90 | 31,734,055.43 | 48,065,595.81 | 67,417,625.48 | 48,315,464.18 | 35,143,013.35 | 42,438,859.60 |
| 财务费用(元) | 7,286,360.24 | -3,246,052.30 | 8,471,861.61 | 23,454,945.84 | 2,454,615.27 | -10,768,257.63 | 17,860,998.51 | 20,168,914.08 | -3,024,454.18 |
| 其中：利息费用(元) | 9,639,670.12 | 13,977,575.57 | 8,144,684.93 | 12,921,025.56 | 3,842,968.05 | 4,245,361.07 | 9,490,348.89 | 10,908,272.88 | 2,706,163.62 |
| 其中：利息收入(元) | 10,651,705.08 | 12,343,022.84 | 9,358,179.25 | 8,844,198.65 | 7,030,425.23 | 6,171,710.16 | 13,452,649.95 | -1,780,484.82 | 3,624,805.67 |
| 资产减值损失(元) | -291,044,316.24 | -19,826,346.64 | 40,886,516.95 | -41,590,521.67 | -270,613,762.69 | -115,017,894.85 | -32,412,894.12 | 119,939,012.54 | -431,446,528.77 |
| 信用减值损失(元) | -14,749,687.90 | 1,376,521.46 | 20,449,214.17 | -8,281,170.06 | -14,079,553.87 | 17,228,307.59 | 1,483,496.34 | -7,323,151.12 | -12,106,921.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,349,464.70 | 14,258,286.55 | -37,183,814.83 | 14,941,004.26 | 13,141,958.68 | -40,757,036.65 | 27,045,876.75 | 6,009,720.49 | -776,985.45 |
| 加：投资收益(元) | 23,442,910.49 | -17,406,087.96 | 10,959,530.31 | 21,853,131.90 | -1,911,340.10 | 28,030,228.17 | 16,269,838.57 | 18,820,395.03 | 4,240,769.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,422,102.92 | 977,864.22 | 2,504,134.14 | -974,262.68 | 1,295,581.83 | 4,604,970.51 | 4,498,192.48 | 1,069,312.58 | 3,548,302.03 |
| 资产处置收益(元) | 2,598,807.78 | -645,283.99 | 9,491,550.56 | 658,283.30 | 453,980.85 | 560,420.12 | - | - | - |
| 其他收益(元) | 5,081,835.96 | 11,138,473.09 | 10,828,064.23 | 10,146,922.30 | 21,323,945.51 | 6,852,403.89 | 9,825,462.92 | 18,446,265.29 | 10,751,071.77 |
| 四、营业利润(元) | 335,517,491.41 | 356,358,925.38 | 398,919,695.67 | 349,101,371.58 | 420,210,752.57 | 387,308,407.41 | 379,630,330.43 | 388,765,365.09 | 356,344,455.86 |
| 加：营业外收入(元) | 83,351.47 | 3,990,590.56 | 2,660,691.09 | 11,092,636.59 | 2,034,230.71 | 1,737,051.70 | 449,112.44 | 98,466.86 | 2,894,748.63 |
| 减：营业外支出(元) | 69,847.71 | 13,273,118.73 | 230,100.10 | 358,059.96 | 15,178.93 | 2,980,089.33 | 213,983.26 | 2,919,180.19 | 2,793.29 |
| 五、利润总额(元) | 335,530,995.17 | 347,076,397.21 | 401,350,286.66 | 359,835,948.21 | 422,229,804.35 | 386,065,369.78 | 379,865,459.61 | 385,944,651.76 | 359,236,411.20 |
| 减：所得税费用(元) | 74,195,630.79 | 65,030,549.93 | 79,906,581.02 | 81,829,552.16 | 103,375,437.05 | 71,798,637.31 | 80,943,012.98 | 94,432,072.75 | 84,782,840.22 |
| 六、净利润(元) | 261,335,364.38 | 282,045,847.28 | 321,443,705.64 | 278,006,396.05 | 318,854,367.30 | 314,266,732.47 | 298,922,446.63 | 291,512,579.01 | 274,453,570.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 261,335,364.38 | 282,045,847.28 | 321,443,705.64 | 278,006,396.05 | 318,854,367.30 | 314,266,732.47 | 298,922,446.63 | 291,512,579.01 | 274,453,570.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 239,441,167.13 | 229,788,154.43 | 291,008,109.82 | 229,907,179.38 | 308,181,721.35 | 278,499,027.73 | 281,773,455.68 | 260,260,814.27 | 241,693,494.84 |
| 少数股东损益(元) | 21,894,197.25 | 52,257,692.85 | 30,435,595.82 | 48,099,216.67 | 10,672,645.95 | 35,767,704.74 | 17,148,990.95 | 31,251,764.74 | 32,760,076.14 |
| 扣除非经常性损益后的净利润(元) | 234,525,505.09 | 234,623,355.33 | 277,890,058.23 | 208,213,103.14 | 293,158,085.87 | 258,674,808.86 | 276,932,204.63 | 252,002,162.44 | 237,759,096.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.41 | 0.53 | 0.41 | 0.55 | 0.50 | 0.50 | 0.47 | 0.43 |
| 二、稀释每股收益(元) | 0.43 | 0.41 | 0.53 | 0.41 | 0.55 | 0.50 | 0.50 | 0.47 | 0.43 |
| 九、综合收益总额(元) | 261,335,364.38 | 282,045,847.28 | 321,443,705.64 | 278,006,396.05 | 318,854,367.30 | 314,266,732.47 | 298,922,446.63 | 291,512,579.01 | 274,453,570.98 |
| 归属于母公司所有者的综合收益总额(元) | 239,441,167.13 | 229,788,154.43 | 291,008,109.82 | 229,907,179.38 | 308,181,721.35 | 278,499,027.73 | 281,773,455.68 | 260,260,814.27 | 241,693,494.84 |
| 归属于少数股东的综合收益总额(元) | 21,894,197.25 | 52,257,692.85 | 30,435,595.82 | 48,099,216.67 | 10,672,645.95 | 35,767,704.74 | 17,148,990.95 | 31,251,764.74 | 32,760,076.14 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-22 | 2023-04-18 | 2023-04-18 | 2022-10-18 | 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 |