| 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) | 5,188,974,365.75 | 3,883,592,435.55 | 4,788,440,294.88 | 4,183,224,145.08 | 4,907,711,200.99 | 4,220,644,339.82 | 4,583,908,552.08 | 4,271,704,272.18 | 5,107,560,645.44 |
| 营业收入(元) | 5,188,974,365.75 | 3,883,592,435.55 | 4,788,440,294.88 | 4,183,224,145.08 | 4,907,711,200.99 | 4,220,644,339.82 | 4,583,908,552.08 | 4,271,704,272.18 | 5,107,560,645.44 |
| 二、营业总成本(元) | 5,005,844,419.43 | 3,980,859,651.82 | 4,747,268,599.88 | 4,126,097,729.17 | 4,724,271,002.17 | 4,339,508,530.77 | 4,581,391,824.16 | 4,226,442,692.25 | 4,932,597,978.26 |
| 营业成本(元) | 3,941,677,932.24 | 2,919,957,438.36 | 3,700,985,310.93 | 3,203,236,723.98 | 3,697,650,838.59 | 3,237,851,122.38 | 3,564,889,116.35 | 3,270,196,901.20 | 3,882,771,300.50 |
| 研发费用(元) | 3,281,409.41 | 1,942,800.28 | 3,343,405.26 | 3,036,626.07 | 4,577,711.36 | - | - | - | - |
| 营业税金及附加(元) | 22,298,036.80 | 20,791,598.09 | 19,460,426.38 | 17,254,538.14 | 19,713,546.16 | 18,830,093.42 | 20,612,123.54 | 17,227,031.33 | 20,288,240.79 |
| 销售费用(元) | 877,924,185.27 | 874,997,021.06 | 874,169,776.11 | 759,977,978.95 | 839,257,720.12 | 916,761,141.63 | 826,994,218.45 | 781,975,166.82 | 866,641,507.43 |
| 管理费用(元) | 96,259,182.15 | 103,978,702.43 | 94,423,930.74 | 81,165,985.91 | 96,154,063.67 | 100,732,837.70 | 93,561,708.74 | 87,658,579.32 | 89,183,069.09 |
| 财务费用(元) | 64,403,673.56 | 59,192,091.60 | 54,885,750.46 | 61,425,876.12 | 66,917,122.27 | 65,333,335.64 | 75,334,657.08 | 69,385,013.58 | 73,713,860.45 |
| 其中：利息费用(元) | 58,150,083.09 | 56,995,936.91 | 55,915,152.26 | 55,935,050.44 | 60,808,481.44 | 65,612,943.55 | 67,938,587.94 | 122,556,620.44 | 12,750,897.60 |
| 其中：利息收入(元) | 6,733,868.81 | 8,144,656.71 | 13,729,621.29 | 5,183,039.17 | 5,642,978.53 | 7,627,777.09 | 7,145,971.53 | 9,608,295.78 | 6,444,232.79 |
| 资产减值损失(元) | 27,012.47 | -978,584.76 | 785,921.36 | -275,963.53 | -463,579.02 | -31,274,664.53 | 4,465,161.61 | -2,097,787.80 | -466,980.19 |
| 信用减值损失(元) | -4,691,039.56 | -338,016.97 | -1,277,081.19 | -3,550,422.16 | -3,493,444.64 | -2,180,232.51 | -3,498,562.81 | -7,494,893.14 | -3,896,159.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 249,883.57 | -178,093.61 | 359,586.76 | -289,109.60 | 274,863.02 | -730,529.94 | -175,855.44 | 678,904.41 | 241,727.55 |
| 加：投资收益(元) | -1,719,173.47 | -2,495,580.69 | -7,886,406.03 | -719,666.28 | 374,212.21 | -9,316,724.62 | 286,575.66 | 10,714,112.71 | -1,996,796.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,578,506.08 | -2,060,468.53 | -4,961,949.52 | -662,173.81 | 70,060.82 | -5,759,597.35 | -1,680,094.59 | 5,321,050.77 | -168,406.00 |
| 资产处置收益(元) | 4,820,532.70 | 15,993,503.28 | 944,280.66 | 1,359,781.36 | 4,284,765.85 | 16,850,367.10 | 2,404,472.27 | 9,854,174.72 | 3,486,704.65 |
| 其他收益(元) | 8,637,414.43 | 18,026,583.78 | 10,659,441.52 | 6,087,662.80 | 5,343,122.45 | 15,878,910.51 | 12,291,793.56 | 11,224,987.48 | 3,280,197.26 |
| 四、营业利润(元) | 190,454,576.46 | -67,237,405.24 | 44,757,438.08 | 59,738,698.50 | 189,760,138.69 | -129,637,064.94 | 18,290,312.77 | 68,141,078.31 | 175,611,361.08 |
| 加：营业外收入(元) | 4,893,377.02 | 3,294,013.80 | 5,005,130.39 | 6,031,131.81 | 4,998,331.09 | 3,905,483.15 | 5,238,838.67 | 4,918,075.03 | 7,515,090.74 |
| 减：营业外支出(元) | 2,708,173.60 | 10,875,109.75 | 9,849,546.81 | 3,888,874.29 | 10,236,716.63 | 35,589,027.67 | 5,369,260.51 | 9,852,171.05 | 5,986,402.15 |
| 五、利润总额(元) | 192,639,779.88 | -74,818,501.19 | 39,913,021.66 | 61,880,956.02 | 184,521,753.15 | -161,320,609.46 | 18,159,890.93 | 63,206,982.29 | 177,140,049.67 |
| 减：所得税费用(元) | 39,829,391.35 | -8,147,580.91 | 18,903,645.65 | 18,699,839.02 | 46,185,193.60 | -16,052,687.17 | 11,599,916.45 | 29,469,057.66 | 53,450,727.11 |
| 六、净利润(元) | 152,810,388.53 | -66,670,920.28 | 21,009,376.01 | 43,181,117.00 | 138,336,559.55 | -145,267,922.29 | 6,559,974.48 | 33,737,924.63 | 123,689,322.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 152,810,388.53 | -66,670,920.28 | 21,009,376.01 | 43,181,117.00 | 138,336,559.55 | -145,267,922.29 | 6,559,974.48 | 33,737,924.63 | 123,689,322.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 147,171,979.44 | -71,798,110.88 | 24,366,183.98 | 46,410,974.99 | 137,414,157.40 | -133,354,931.06 | 14,203,890.44 | 42,615,550.17 | 130,586,472.46 |
| 少数股东损益(元) | 5,638,409.09 | 5,127,190.60 | -3,356,807.97 | -3,229,857.99 | 922,402.15 | -11,912,991.23 | -7,643,915.96 | -8,877,625.55 | -6,897,149.89 |
| 扣除非经常性损益后的净利润(元) | 135,744,217.17 | -92,733,802.00 | 18,997,443.55 | 38,117,622.81 | 134,328,593.43 | -143,739,461.73 | 2,064,036.46 | 31,190,485.93 | 124,651,201.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | -0.11 | 0.03 | 0.07 | 0.23 | -0.22 | 0.02 | 0.07 | 0.22 |
| 二、稀释每股收益(元) | 0.24 | -0.10 | 0.04 | 0.08 | 0.23 | -0.20 | 0.03 | 0.08 | 0.22 |
| 八、其他综合收益(元) | 12,320.33 | -97,226.07 | -46,378.50 | 355,224.16 | -93,195.64 | -135,480.64 | 389,704.48 | 364,618.87 | -27,622.88 |
| 归属于母公司股东的其他综合收益(元) | 12,320.33 | -97,226.07 | -46,378.50 | 355,224.16 | -93,195.64 | -135,480.64 | 389,704.48 | 364,618.87 | -27,622.88 |
| 九、综合收益总额(元) | 152,822,708.86 | -66,768,146.35 | 20,962,997.51 | 43,536,341.16 | 138,243,363.91 | -145,403,402.93 | 6,949,678.96 | 34,102,543.50 | 123,661,699.68 |
| 归属于母公司所有者的综合收益总额(元) | 147,184,299.77 | -71,895,336.95 | 24,319,805.48 | 46,766,199.15 | 137,320,961.76 | -133,490,411.70 | 14,593,594.92 | 42,980,169.05 | 130,558,849.57 |
| 归属于少数股东的综合收益总额(元) | 5,638,409.09 | 5,127,190.60 | -3,356,807.97 | -3,229,857.99 | 922,402.15 | -11,912,991.23 | -7,643,915.96 | -8,877,625.55 | -6,897,149.89 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |