| 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) | 6,332,856,932.64 | 7,026,747,852.05 | 8,492,185,360.53 | 4,573,686,651.09 | 6,473,534,627.83 | 3,745,577,220.24 | 7,248,777,214.02 | 5,942,205,490.31 | 7,017,080,309.39 |
| 营业收入(元) | 6,332,856,932.64 | 7,026,747,852.05 | 8,492,185,360.53 | 4,573,686,651.09 | 6,473,534,627.83 | 3,745,577,220.24 | 7,248,777,214.02 | 5,942,205,490.31 | 7,017,080,309.39 |
| 二、营业总成本(元) | 5,861,648,326.22 | 6,844,777,334.54 | 7,997,119,222.48 | 4,225,134,235.73 | 5,940,962,041.30 | 3,590,507,872.12 | 6,910,189,619.44 | 5,641,708,479.46 | 6,530,139,780.50 |
| 营业成本(元) | 5,731,581,654.02 | 6,715,605,421.52 | 7,808,769,651.84 | 4,152,021,543.16 | 5,812,358,735.55 | 3,551,167,873.84 | 6,821,336,107.13 | 5,622,756,899.24 | 6,401,522,695.09 |
| 研发费用(元) | 2,108,381.89 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 6,928,013.73 | 8,785,878.22 | 6,894,328.89 | 6,863,907.85 | 7,824,917.30 | 7,403,213.79 | 4,502,902.48 | 4,161,940.96 | 3,586,017.91 |
| 销售费用(元) | 57,462,491.40 | 13,870,144.96 | 90,476,248.78 | 48,811,900.78 | 51,283,178.77 | -15,709,482.28 | 75,976,651.82 | 84,893,123.69 | 59,441,707.00 |
| 管理费用(元) | 65,925,319.84 | 78,037,451.82 | 97,847,249.69 | 57,182,117.87 | 64,601,145.70 | 55,122,352.88 | 44,678,604.80 | 9,020,199.99 | 57,945,566.87 |
| 财务费用(元) | -2,357,534.66 | 24,265,956.66 | -6,868,256.72 | -39,745,233.93 | 4,894,063.98 | -7,476,086.11 | -36,304,646.79 | -79,123,684.42 | 7,643,793.63 |
| 其中：利息费用(元) | 38,912,868.55 | 44,003,591.56 | 33,625,607.64 | 30,726,360.31 | 24,343,657.94 | 18,237,516.51 | 16,007,058.75 | 17,012,838.99 | 12,442,887.77 |
| 其中：利息收入(元) | 29,306,521.10 | 32,794,641.40 | 26,118,598.65 | 34,972,628.42 | 26,702,299.68 | 39,773,021.92 | 10,395,107.48 | 9,435,693.08 | 8,263,161.98 |
| 资产减值损失(元) | -19,123.45 | -67,645,581.89 | -11,497,287.43 | 5,549,680.64 | -19,033,865.91 | -16,494,796.76 | 5,805,203.25 | -3,402,295.97 | -33,179,508.07 |
| 信用减值损失(元) | -14,586,668.51 | -857,659.54 | 23,171,239.24 | 1,519,111.02 | -30,759,123.35 | 17,846,196.62 | -7,801,703.09 | -5,144,162.67 | -17,370,996.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,312,299.76 | 3,926,643.49 | 50,574,017.52 | -52,905,026.54 | -20,001,386.49 | 21,067,662.94 | 18,200,814.39 | -18,526,829.30 | -33,599,420.97 |
| 加：投资收益(元) | 20,909,756.07 | 29,738,735.19 | -41,763,621.17 | -27,502,178.11 | 16,365,525.97 | -1,289,949.08 | -27,196,767.84 | 5,390,782.26 | 30,951,215.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,223,623.70 | 3,534,933.90 | 8,746,672.05 | 2,727,799.36 | 10,345,094.95 | 8,305,350.18 | 4,886,128.83 | 2,082,400.62 | -1,476,978.16 |
| 资产处置收益(元) | -21,855.99 | 167,499.97 | 234,492.06 | 23,897.96 | 22,613.43 | 27,677,386.43 | -3,426,006.66 | 158,207.62 | 611,340.61 |
| 其他收益(元) | 41,671,527.86 | 14,230,115.31 | 31,397,351.38 | 12,739,453.37 | 12,605,830.85 | 817,666.39 | 1,044,471.62 | 917,011.03 | 372,789.84 |
| 四、营业利润(元) | 524,474,542.16 | 161,530,270.04 | 547,182,329.65 | 287,977,353.70 | 491,772,181.03 | 204,693,514.66 | 325,213,606.25 | 279,889,723.82 | 434,725,949.33 |
| 加：营业外收入(元) | 1,112,849.78 | 1,503,387.53 | 212,165.28 | 165,936.47 | 1,716,142.83 | 1,233,859.34 | 11,659,030.83 | 9,931,042.05 | 4,212,735.98 |
| 减：营业外支出(元) | 1,069,711.98 | 3,227,070.82 | 280,900.15 | 753,511.08 | 393,158.10 | 644,226.13 | 339,182.37 | 47,283.26 | 121,539.63 |
| 五、利润总额(元) | 524,517,679.96 | 159,806,586.75 | 547,113,594.78 | 287,389,779.09 | 493,095,165.76 | 205,283,147.87 | 336,533,454.71 | 289,773,482.61 | 438,817,145.68 |
| 减：所得税费用(元) | 39,248,861.29 | -13,648,530.20 | 121,551,988.61 | 23,334,755.17 | 41,192,997.77 | 54,905,945.79 | 36,742,055.25 | 40,413,108.87 | 45,592,390.36 |
| 六、净利润(元) | 485,268,818.67 | 173,455,116.95 | 425,561,606.17 | 264,055,023.92 | 451,902,167.99 | 150,377,202.08 | 299,791,399.46 | 249,360,373.74 | 393,224,755.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 485,268,818.67 | 173,455,116.95 | 425,561,606.17 | 264,055,023.92 | 451,902,167.99 | 150,377,202.08 | 299,791,399.46 | 249,360,373.74 | 393,224,755.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 480,136,783.84 | 174,922,732.33 | 418,550,876.72 | 260,844,197.31 | 451,576,208.70 | 149,140,693.36 | 299,216,357.37 | 248,809,769.56 | 392,758,566.96 |
| 少数股东损益(元) | 5,132,034.83 | -1,467,615.38 | 7,010,729.45 | 3,210,826.61 | 325,959.29 | 1,236,508.72 | 575,042.09 | 550,604.18 | 466,188.36 |
| 扣除非经常性损益后的净利润(元) | 461,570,119.29 | 152,766,703.43 | 407,739,238.31 | 324,771,538.58 | 449,377,472.84 | 107,628,346.08 | 304,027,422.32 | 255,908,774.00 | 389,560,264.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.77 | 0.28 | 0.68 | 0.42 | 0.73 | 0.24 | 0.49 | 0.14 | 0.89 |
| 二、稀释每股收益(元) | 0.70 | 0.28 | 0.61 | 0.39 | 0.67 | 0.24 | 0.49 | 0.14 | 0.89 |
| 八、其他综合收益(元) | 6,750,876.53 | - | - | - | - | 5,523.75 | 151,046.25 | -156,570.00 | -6,984,524.98 |
| 归属于母公司股东的其他综合收益(元) | 6,750,876.53 | - | - | - | - | 5,523.75 | 151,046.25 | -156,570.00 | -6,984,524.98 |
| 九、综合收益总额(元) | 492,019,695.20 | 168,525,702.20 | 430,491,020.92 | 264,055,023.92 | 451,902,167.99 | 150,382,725.83 | 299,942,445.71 | 249,203,803.74 | 386,240,230.34 |
| 归属于母公司所有者的综合收益总额(元) | 486,887,660.37 | 169,993,317.58 | 423,480,291.47 | 260,844,197.31 | 451,576,208.70 | 149,146,217.11 | 299,367,403.62 | 248,653,199.56 | 385,774,041.98 |
| 归属于少数股东的综合收益总额(元) | 5,132,034.83 | -1,467,615.38 | 7,010,729.45 | 3,210,826.61 | 325,959.29 | 1,236,508.72 | 575,042.09 | 550,604.18 | 466,188.36 |
| 公告日期 | 2024-04-23 | 2024-04-10 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-03-08 | 2022-10-25 | 2022-08-20 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |