| 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) | 3,061,020,405.22 | 2,723,895,104.50 | 2,880,802,717.82 | 3,626,345,726.46 | 2,879,303,603.33 | 2,748,637,748.28 | 3,725,728,303.52 | 2,641,794,081.00 | 2,261,856,765.39 |
| 营业收入(元) | 3,061,020,405.22 | 2,723,895,104.50 | 2,880,802,717.82 | 3,626,345,726.46 | 2,879,303,603.33 | 2,748,637,748.28 | 3,725,728,303.52 | 2,641,794,081.00 | 2,261,856,765.39 |
| 二、营业总成本(元) | 2,712,334,684.61 | 2,408,613,314.50 | 2,629,540,019.01 | 3,212,570,061.21 | 2,655,260,753.84 | 2,639,569,972.63 | 3,296,860,204.59 | 2,359,379,079.11 | 2,167,185,207.56 |
| 营业成本(元) | 2,065,579,841.86 | 1,756,137,613.35 | 1,910,895,637.80 | 2,490,002,662.13 | 1,895,839,295.22 | 1,898,773,528.28 | 2,742,686,402.27 | 2,030,210,545.85 | 1,819,287,153.25 |
| 研发费用(元) | 188,524,582.11 | 302,285,420.14 | 244,677,582.85 | 206,620,514.78 | 170,681,150.05 | 198,747,508.57 | 257,952,725.89 | 182,479,378.34 | 112,977,881.31 |
| 营业税金及附加(元) | 45,117,340.38 | 39,425,851.74 | 60,358,101.73 | 82,818,016.37 | 29,269,544.38 | 17,642,951.52 | 68,247,502.72 | 34,222,622.44 | 22,055,324.31 |
| 销售费用(元) | 318,321,967.27 | 193,581,372.51 | 324,788,117.72 | 398,053,254.89 | 424,173,161.13 | 253,458,934.70 | 315,079,858.83 | 188,474,978.11 | 118,579,949.13 |
| 管理费用(元) | 160,506,940.56 | 133,977,939.12 | 144,485,351.73 | 150,449,172.66 | 138,306,724.36 | 170,064,553.75 | 131,206,063.79 | 114,606,417.17 | 83,732,804.32 |
| 财务费用(元) | -65,715,987.57 | -16,794,882.36 | -55,664,772.82 | -115,373,559.62 | -3,009,121.30 | 100,882,495.81 | -218,312,348.91 | -190,614,862.80 | 10,552,095.24 |
| 其中：利息费用(元) | 2,897,981.72 | 8,868,413.51 | 80,911.67 | 306,109.80 | 28,484.88 | 1,642,808.79 | 106,239.05 | 86,642.48 | 51,780.61 |
| 其中：利息收入(元) | 34,934,169.20 | 46,165,866.24 | 34,977,826.94 | 43,152,026.84 | 32,498,918.89 | 29,873,733.83 | 20,446,008.16 | 8,219,881.32 | 7,192,005.59 |
| 资产减值损失(元) | -511,385.98 | -28,387,629.99 | -578,229.54 | -23,476,316.77 | 1,036,740.14 | -22,010,036.51 | -6,450,564.07 | -4,019,299.65 | -40,611.00 |
| 信用减值损失(元) | -2,422,729.80 | -236,895.61 | -2,606,844.93 | -961,957.97 | 595,575.22 | -832,586.83 | -1,837,294.80 | -3,919,275.45 | 7,903,809.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 338,963.63 | -13,395,299.30 | 425,039.34 | - | 14,128,500.00 | 53,302,266.53 | -37,880,917.00 | -38,811,684.71 | 9,579,517.96 |
| 加：投资收益(元) | -2,869,441.64 | 7,323,218.37 | -170,492.32 | 5,399,004.90 | -11,824,449.61 | -27,034,366.51 | -73,306,810.65 | -34,635,147.37 | 12,219,253.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,802,063.65 | -7,292,736.31 | -619,045.12 | -839,343.79 | -273,423.72 | -866,983.59 | 345,323.22 | -50,284.05 | 33,828.97 |
| 资产处置收益(元) | 149,291.46 | -789,494.97 | 63,660.99 | -196,100.00 | 361,218.36 | 4,988,735.16 | -5,074,032.27 | - | - |
| 其他收益(元) | 7,697,441.90 | 14,488,638.04 | 5,480,657.52 | 15,479,458.08 | 15,053,813.52 | 9,442,182.12 | 5,344,290.49 | 16,795,426.56 | 2,176,741.75 |
| 四、营业利润(元) | 351,067,860.18 | 294,284,326.54 | 253,876,489.87 | 410,019,753.49 | 243,394,247.12 | 126,923,969.61 | 309,662,770.63 | 217,849,590.76 | 126,510,269.23 |
| 加：营业外收入(元) | 1,360,904.11 | -353,793.38 | 1,017,493.87 | 732,718.31 | 1,671,910.53 | 263,495.65 | 711,269.35 | 998,544.59 | 274,736.74 |
| 减：营业外支出(元) | 1,463,808.02 | 6,060,061.42 | 4,390,078.99 | 2,365,203.28 | 435,308.63 | 4,812,390.53 | 2,375,231.14 | 474,419.21 | 1,038,841.43 |
| 五、利润总额(元) | 350,964,956.27 | 287,870,471.74 | 250,503,904.75 | 408,387,268.52 | 244,630,849.02 | 122,375,074.73 | 307,998,808.84 | 218,373,716.14 | 125,746,164.54 |
| 减：所得税费用(元) | 59,960,964.46 | 70,128,576.69 | -11,678,621.22 | 48,816,428.32 | 27,418,781.68 | -19,483,309.42 | 30,593,874.45 | 4,831,270.81 | 18,612,366.73 |
| 六、净利润(元) | 291,003,991.81 | 217,741,895.05 | 262,182,525.97 | 359,570,840.20 | 217,212,067.34 | 141,858,384.15 | 277,404,934.39 | 213,542,445.33 | 107,133,797.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 291,003,991.81 | 217,741,895.05 | 262,182,525.97 | 359,570,840.20 | 217,212,067.34 | 141,858,384.15 | 277,404,934.39 | 213,542,445.33 | 107,133,797.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 277,529,426.83 | 205,800,829.75 | 250,087,083.98 | 341,325,937.81 | 210,305,287.64 | 131,082,958.43 | 264,511,985.52 | 200,391,305.37 | 105,380,048.19 |
| 少数股东损益(元) | 13,474,564.98 | 11,941,065.30 | 12,095,441.99 | 18,244,902.39 | 6,906,779.70 | 10,775,425.72 | 12,892,948.87 | 13,151,139.96 | 1,753,749.62 |
| 扣除非经常性损益后的净利润(元) | 272,164,668.26 | 202,694,918.36 | 247,367,052.57 | 324,253,092.78 | 196,222,110.95 | 101,500,572.32 | 360,655,725.43 | 249,015,925.12 | 85,764,386.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.84 | 1.36 | 1.67 | 2.27 | 1.40 | 0.87 | 1.77 | 1.34 | 0.70 |
| 二、稀释每股收益(元) | 1.84 | 1.37 | 1.66 | 2.26 | 1.40 | 0.87 | 1.76 | 1.34 | 0.70 |
| 八、其他综合收益(元) | -17,588,337.44 | -91,386,787.60 | -51,724,100.05 | 32,723,795.13 | 30,138,965.45 | 35,937,826.79 | -10,082,170.53 | -34,735,385.83 | -39,341,363.20 |
| 归属于母公司股东的其他综合收益(元) | -17,588,337.44 | -91,386,787.60 | -51,724,100.05 | 32,723,795.13 | 30,138,965.45 | 35,937,826.79 | -10,082,170.53 | -34,735,385.83 | -39,341,363.20 |
| 九、综合收益总额(元) | 273,415,654.37 | 126,355,107.45 | 210,458,425.92 | 392,294,635.33 | 247,351,032.79 | 177,796,210.94 | 267,322,763.86 | 178,807,059.50 | 67,792,434.61 |
| 归属于母公司所有者的综合收益总额(元) | 259,941,089.39 | 114,414,042.15 | 198,362,983.93 | 374,049,732.94 | 240,444,253.09 | 167,020,785.22 | 254,429,814.99 | 165,655,919.54 | 66,038,684.99 |
| 归属于少数股东的综合收益总额(元) | 13,474,564.98 | 11,941,065.30 | 12,095,441.99 | 18,244,902.39 | 6,906,779.70 | 10,775,425.72 | 12,892,948.87 | 13,151,139.96 | 1,753,749.62 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-18 | 2023-08-18 | 2023-04-12 | 2023-04-12 | 2022-10-21 | 2022-08-23 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |