| 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) | 5,970,923,210.35 | 6,700,179,955.59 | 5,181,484,438.58 | 5,440,509,806.07 | 5,266,053,201.98 | 6,538,757,920.63 | 4,597,604,480.14 | 4,601,539,220.14 | 4,148,494,215.04 |
| 营业收入(元) | 5,970,923,210.35 | 6,700,179,955.59 | 5,181,484,438.58 | 5,440,509,806.07 | 5,266,053,201.98 | 6,538,757,920.63 | 4,597,604,480.14 | 4,601,539,220.14 | 4,148,494,215.04 |
| 二、营业总成本(元) | 5,394,533,467.59 | 6,144,897,180.84 | 4,748,663,834.22 | 4,940,226,711.14 | 4,782,809,738.38 | 5,860,776,289.53 | 4,238,275,880.57 | 4,163,173,487.40 | 3,746,049,583.60 |
| 营业成本(元) | 3,627,584,881.77 | 4,353,032,152.76 | 3,179,828,329.18 | 3,247,372,960.73 | 3,177,365,412.07 | 4,141,273,802.99 | 2,710,152,379.16 | 2,724,278,870.76 | 2,449,858,989.14 |
| 研发费用(元) | 9,772,260.99 | 18,293,582.91 | 5,399,401.43 | 5,219,548.30 | 4,637,452.27 | 11,539,657.90 | 4,568,751.30 | 5,026,477.53 | 4,174,752.27 |
| 营业税金及附加(元) | 23,137,102.99 | 31,730,346.56 | 20,065,901.59 | 19,677,648.46 | 17,915,105.74 | 21,870,135.37 | 16,275,150.56 | 17,600,349.39 | 14,509,848.43 |
| 销售费用(元) | 1,456,924,559.93 | 1,435,147,739.04 | 1,300,677,687.24 | 1,403,459,860.00 | 1,348,164,873.74 | 1,318,130,181.81 | 1,281,677,952.57 | 1,200,480,118.01 | 1,077,984,687.78 |
| 管理费用(元) | 249,116,315.31 | 283,516,649.82 | 219,013,368.13 | 245,314,194.51 | 214,580,647.02 | 346,893,105.86 | 195,970,591.09 | 188,234,717.15 | 172,962,246.20 |
| 财务费用(元) | 27,998,346.61 | 23,176,709.75 | 23,679,146.65 | 19,182,499.13 | 20,146,247.55 | 21,069,405.60 | 29,631,055.89 | 27,552,954.56 | 26,559,059.78 |
| 其中：利息费用(元) | 44,359,568.03 | 38,199,546.13 | 42,432,642.20 | 40,222,757.68 | 39,673,640.39 | 36,832,219.70 | 47,601,058.68 | 42,424,586.56 | 38,350,667.68 |
| 其中：利息收入(元) | 22,130,707.10 | 20,663,580.08 | 22,112,334.21 | 25,662,260.66 | 24,848,222.52 | 20,386,010.14 | 21,053,947.21 | 17,705,163.77 | 14,063,643.06 |
| 资产减值损失(元) | -19,301,520.80 | -19,174,853.02 | -18,849,683.16 | -17,732,194.49 | -16,876,815.01 | -16,743,655.27 | -12,396,909.04 | -11,789,210.94 | -15,088,965.73 |
| 信用减值损失(元) | 3,108,380.33 | -4,941,456.75 | -1,988,775.57 | -512,861.17 | 2,905,759.81 | -7,934,816.32 | 659,160.43 | -2,471,882.01 | -718,405.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,930,288.87 | 6,124,879.90 | 6,421,619.96 | 25,222,210.99 | 4,603,497.68 | -458,979.00 | 538,901.85 | 4,648,184.90 | 2,140,615.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -453.88 | 318,175.49 | -37.50 | - | - | -20.38 | - | - | - |
| 资产处置收益(元) | 6,780,032.94 | 19,587,518.55 | 6,852,754.07 | 10,803,561.67 | 4,575,099.43 | 9,870,043.71 | 7,616,413.28 | 4,320,998.27 | 1,359,686.24 |
| 其他收益(元) | 11,615,548.55 | 29,089,750.46 | 10,828,925.18 | 13,013,115.62 | 23,203,122.40 | 5,445,929.73 | 11,183,091.03 | 10,052,305.94 | 17,179,836.09 |
| 四、营业利润(元) | 593,522,472.65 | 585,968,613.89 | 436,085,444.84 | 531,076,927.55 | 501,654,127.91 | 668,160,153.95 | 366,929,257.12 | 443,126,128.90 | 407,317,398.08 |
| 加：营业外收入(元) | 2,453,100.38 | 5,615,504.25 | 2,453,923.98 | 3,203,446.72 | 1,432,048.46 | 2,361,644.60 | 2,925,966.96 | 4,904,848.97 | 2,049,138.34 |
| 减：营业外支出(元) | 2,737,276.93 | 21,794,207.82 | 2,436,241.62 | 3,396,237.70 | 2,269,430.53 | 12,756,092.04 | 3,376,735.69 | 2,068,124.44 | 2,086,557.62 |
| 五、利润总额(元) | 593,238,296.10 | 569,789,910.32 | 436,103,127.20 | 530,884,136.57 | 500,816,745.84 | 657,765,706.51 | 366,478,488.39 | 445,962,853.43 | 407,279,978.80 |
| 减：所得税费用(元) | 147,286,412.75 | 117,127,594.33 | 106,696,555.43 | 111,891,734.93 | 120,947,089.80 | 147,096,886.77 | 90,488,886.04 | 107,272,620.17 | 105,433,761.78 |
| 六、净利润(元) | 445,951,883.35 | 452,662,315.99 | 329,406,571.77 | 418,992,401.64 | 379,869,656.04 | 510,668,819.74 | 275,989,602.35 | 338,690,233.26 | 301,846,217.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 445,951,883.35 | 452,662,315.99 | 329,406,571.77 | 418,992,401.64 | 379,869,656.04 | 510,668,819.74 | 275,989,602.35 | 338,690,233.26 | 301,846,217.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 406,753,106.09 | 412,801,258.07 | 294,030,212.68 | 368,676,376.22 | 336,477,177.44 | 442,010,767.94 | 247,174,375.62 | 304,197,071.21 | 272,227,665.22 |
| 少数股东损益(元) | 39,198,777.26 | 39,861,057.92 | 35,376,359.09 | 50,316,025.43 | 43,392,478.59 | 68,658,051.80 | 28,815,226.73 | 34,493,162.05 | 29,618,551.80 |
| 扣除非经常性损益后的净利润(元) | 399,441,133.73 | 395,384,450.74 | 287,360,171.57 | 357,321,543.25 | 321,446,423.67 | 435,681,268.19 | 235,293,329.02 | 293,220,954.80 | 266,098,032.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 0.41 | 0.29 | 0.23 | 0.47 | 0.61 | 0.35 | 0.42 | 0.38 |
| 二、稀释每股收益(元) | 0.40 | 0.41 | 0.29 | 0.23 | 0.47 | 0.62 | 0.34 | 0.42 | 0.38 |
| 八、其他综合收益(元) | -44,204,850.00 | -46,447,125.00 | -72,713,775.00 | 66,972,409.05 | 90,606,909.49 | 25,512,161.78 | -36,510,183.98 | - | - |
| 归属于母公司股东的其他综合收益(元) | -44,204,850.00 | -46,447,125.00 | -72,713,775.00 | 66,972,409.05 | 90,606,909.49 | 25,512,161.78 | -36,510,183.98 | - | - |
| 九、综合收益总额(元) | 401,747,033.35 | 406,215,190.99 | 256,692,796.77 | 485,964,810.69 | 470,476,565.53 | 536,180,981.52 | 239,479,418.37 | 332,686,546.41 | 301,846,217.02 |
| 归属于母公司所有者的综合收益总额(元) | 362,548,256.09 | 366,354,133.07 | 221,316,437.68 | 435,648,785.27 | 427,084,086.93 | 467,522,929.72 | 210,664,191.64 | 298,193,384.36 | 272,227,665.22 |
| 归属于少数股东的综合收益总额(元) | 39,198,777.26 | 39,861,057.92 | 35,376,359.09 | 50,316,025.43 | 43,392,478.59 | 68,658,051.80 | 28,815,226.73 | 34,493,162.05 | 29,618,551.80 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |