| 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) | 6,751,925,018.36 | 6,808,238,130.62 | 5,731,271,646.65 | 6,045,030,522.05 | 5,946,849,853.43 | 6,430,498,291.71 | 5,097,031,179.79 | 5,043,723,953.21 | 4,676,833,267.74 |
| 营业收入(元) | 6,751,925,018.36 | 6,808,238,130.62 | 5,731,271,646.65 | 6,045,030,522.05 | 5,946,849,853.43 | 6,430,498,291.71 | 5,097,031,179.79 | 5,043,723,953.21 | 4,676,833,267.74 |
| 二、营业总成本(元) | 6,195,248,019.99 | 6,754,418,343.52 | 5,369,788,590.89 | 5,521,681,182.60 | 5,251,594,371.68 | 6,224,585,886.50 | 4,802,231,825.88 | 4,647,041,209.57 | 4,174,595,435.40 |
| 营业成本(元) | 4,357,809,577.69 | 4,567,896,732.27 | 3,654,458,154.33 | 3,823,248,875.18 | 3,678,466,239.78 | 4,144,014,090.10 | 3,195,400,434.69 | 3,143,330,925.18 | 2,734,112,287.29 |
| 研发费用(元) | 12,796,450.05 | 44,887,350.33 | 11,606,464.47 | 9,813,521.57 | 14,620,833.25 | 38,673,960.05 | 17,222,265.52 | 9,831,437.76 | 8,650,749.28 |
| 营业税金及附加(元) | 23,389,799.88 | 34,249,152.22 | 19,763,476.12 | 21,708,428.20 | 18,956,234.08 | 26,267,009.46 | 18,142,186.32 | 18,262,126.83 | 17,277,183.58 |
| 销售费用(元) | 1,468,328,036.79 | 1,718,692,348.89 | 1,322,097,924.18 | 1,335,711,918.47 | 1,246,532,861.20 | 1,582,914,489.94 | 1,256,483,545.07 | 1,183,791,434.28 | 1,136,679,528.33 |
| 管理费用(元) | 281,718,304.70 | 349,709,440.06 | 307,985,318.45 | 277,790,997.29 | 249,140,209.05 | 369,831,045.50 | 271,550,735.17 | 248,322,085.68 | 220,084,575.51 |
| 财务费用(元) | 51,205,850.88 | 38,983,319.75 | 53,877,253.34 | 53,407,441.89 | 43,877,994.32 | 62,885,291.45 | 43,432,659.11 | 43,503,199.84 | 57,791,111.41 |
| 其中：利息费用(元) | 62,245,673.81 | 57,529,044.83 | 61,525,221.28 | 59,955,625.47 | 60,248,580.21 | 52,625,373.00 | 58,514,286.42 | 62,963,933.51 | 57,867,338.33 |
| 其中：利息收入(元) | 18,990,512.10 | 24,763,181.46 | 18,291,019.39 | 22,617,348.97 | 19,520,639.47 | 19,700,488.31 | 18,974,178.91 | 14,654,598.67 | 9,747,812.63 |
| 资产减值损失(元) | -2,185,331.54 | -56,945,642.86 | -3,053,974.81 | 5,891,298.27 | -23,105,906.78 | -2,255,432.14 | -1,120,943.97 | -5,238,803.17 | -303,152.32 |
| 信用减值损失(元) | -1,294,103.16 | -21,281,731.55 | -1,805,842.81 | -4,322,678.36 | -2,275,508.23 | -28,875,261.54 | 6,117,521.62 | -9,005,194.31 | -1,638,899.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,546,500.00 | -3,925,000.00 | 5,178,500.00 | 4,985,500.00 | -1,856,000.00 | 12,388,900.00 | -16,560,900.00 | 11,883,000.00 | -26,418,000.00 |
| 加：投资收益(元) | - | 2,718,932.47 | 581,765.53 | 3,381,473.88 | -122,011.25 | 2,796,940.92 | 5,371,690.56 | -2,708,506.83 | 353,436.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -30,710.64 | - | - | - | -10,825.54 | -10,459.19 | - | - |
| 资产处置收益(元) | -1,799,339.84 | 6,300,441.93 | -4,090,637.25 | 731,762.39 | 488,110.83 | 17,241,017.07 | 138,590.17 | 110,274.31 | 1,241,892.30 |
| 其他收益(元) | 23,005,154.12 | 46,741,061.73 | 13,335,227.13 | 14,680,698.57 | 15,705,568.31 | -9,648,903.13 | 3,148,778.95 | 47,225,845.66 | 16,918,134.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 570,856,877.95 | 27,427,848.82 | 371,628,093.55 | 548,697,394.20 | 684,089,734.63 | 197,559,666.39 | 291,894,091.24 | 438,949,359.29 | 492,391,244.39 |
| 加：营业外收入(元) | 2,512,175.53 | 16,162,378.86 | 3,783,204.16 | 327,510.22 | 6,006,520.89 | 7,998,049.00 | 2,103,922.90 | 11,193,436.37 | 2,807,927.33 |
| 减：营业外支出(元) | 1,372,647.73 | 6,132,297.12 | 11,724,913.31 | 1,741,101.75 | 10,739,319.97 | 16,568,117.07 | 5,376,870.26 | 6,705,849.10 | 1,352,248.98 |
| 五、利润总额(元) | 571,996,405.75 | 37,457,930.56 | 363,686,384.40 | 547,283,802.67 | 679,356,935.55 | 188,989,598.32 | 288,621,143.88 | 443,436,946.56 | 493,846,922.74 |
| 减：所得税费用(元) | 118,307,620.12 | 29,403,337.19 | 95,059,450.73 | 117,568,390.53 | 155,092,636.72 | 34,824,554.34 | 76,342,390.61 | 114,119,046.93 | 110,335,398.33 |
| 六、净利润(元) | 453,688,785.63 | 8,054,593.37 | 268,626,933.68 | 429,715,412.13 | 524,264,298.83 | 154,165,043.98 | 212,278,753.27 | 329,317,899.64 | 383,511,524.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 453,688,785.63 | 8,054,593.37 | 268,626,933.68 | 429,715,412.13 | 524,264,298.83 | 154,165,043.98 | 212,278,753.27 | 329,317,899.64 | 383,511,524.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 398,450,103.92 | -7,860,269.92 | 256,932,811.41 | 420,672,196.87 | 496,753,444.07 | 112,486,792.62 | 209,050,564.58 | 329,963,128.41 | 384,223,349.33 |
| 少数股东损益(元) | 55,238,681.71 | 15,914,863.29 | 11,694,122.27 | 9,043,215.26 | 27,510,854.76 | 41,678,251.36 | 3,228,188.69 | -645,228.77 | -711,824.93 |
| 扣除非经常性损益后的净利润(元) | 396,279,403.96 | -23,131,719.52 | 265,513,156.03 | 400,551,492.96 | 497,832,323.90 | 92,121,928.40 | 212,383,262.31 | 308,551,823.97 | 396,184,751.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | - | 0.22 | 0.29 | 0.52 | 0.12 | 0.22 | 0.26 | 0.49 |
| 二、稀释每股收益(元) | 0.35 | - | 0.22 | 0.29 | 0.52 | 0.12 | 0.22 | 0.26 | 0.49 |
| 九、综合收益总额(元) | 453,688,785.63 | 8,054,593.37 | 268,626,933.68 | 429,715,412.13 | 524,264,298.83 | 154,165,043.98 | 212,278,753.27 | 329,317,899.64 | 383,511,524.40 |
| 归属于母公司所有者的综合收益总额(元) | 398,450,103.92 | -7,860,269.92 | 256,932,811.41 | 420,672,196.87 | 496,753,444.07 | 112,486,792.62 | 209,050,564.58 | 329,963,128.41 | 384,223,349.33 |
| 归属于少数股东的综合收益总额(元) | 55,238,681.71 | 15,914,863.29 | 11,694,122.27 | 9,043,215.26 | 27,510,854.76 | 41,678,251.36 | 3,228,188.69 | -645,228.77 | -711,824.93 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |