| 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) | 2,115,859,042.71 | 2,370,620,094.53 | 2,500,207,975.40 | 2,683,441,820.26 | 2,346,333,968.99 | 2,428,422,837.51 | 2,485,960,150.57 | 2,631,694,356.80 | 2,514,052,171.16 |
| 营业收入(元) | 2,115,859,042.71 | 2,370,620,094.53 | 2,500,207,975.40 | 2,683,441,820.26 | 2,346,333,968.99 | 2,428,422,837.51 | 2,485,960,150.57 | 2,631,694,356.80 | 2,514,052,171.16 |
| 二、营业总成本(元) | 1,999,775,479.92 | 2,124,339,339.96 | 2,264,545,289.57 | 2,197,176,533.75 | 1,939,821,630.60 | 2,095,348,668.83 | 1,904,008,257.53 | 1,915,066,100.39 | 1,883,615,849.06 |
| 营业成本(元) | 1,555,677,133.31 | 1,696,722,182.93 | 1,708,704,657.38 | 1,775,034,114.50 | 1,529,755,368.40 | 1,586,411,692.29 | 1,562,668,962.69 | 1,621,416,588.66 | 1,596,127,462.61 |
| 研发费用(元) | 286,193,224.91 | 285,243,232.31 | 321,937,543.80 | 279,731,345.36 | 267,200,184.57 | 301,452,326.48 | 235,288,550.52 | 217,680,561.35 | 166,687,625.06 |
| 营业税金及附加(元) | 18,981,917.93 | 14,564,694.14 | 20,537,530.82 | 28,258,408.63 | 20,700,654.24 | 30,248,310.81 | 18,574,175.57 | 24,862,654.60 | 21,762,779.17 |
| 销售费用(元) | 42,159,863.19 | 41,443,434.58 | 44,480,997.08 | 40,049,132.65 | 41,199,281.37 | 55,902,700.38 | 40,492,496.54 | 42,113,949.00 | 29,717,413.74 |
| 管理费用(元) | 135,182,788.78 | 159,831,772.78 | 185,508,861.75 | 154,312,316.46 | 155,461,558.29 | 161,351,300.58 | 151,374,446.13 | 118,956,980.50 | 116,077,607.81 |
| 财务费用(元) | -38,419,448.20 | -73,465,976.78 | -16,624,301.26 | -80,208,783.85 | -74,495,416.27 | -40,017,661.71 | -104,390,373.92 | -109,964,633.72 | -46,757,039.33 |
| 其中：利息费用(元) | 15,013,828.50 | 13,089,780.43 | 21,928,324.35 | 15,580,772.53 | 15,436,802.57 | 13,978,914.75 | 8,325,735.29 | 5,137,166.68 | 4,972,112.23 |
| 其中：利息收入(元) | 43,134,646.05 | 86,740,923.71 | 32,031,792.70 | 97,731,759.11 | 93,787,813.05 | 70,597,486.08 | 54,878,735.35 | 88,679,397.07 | 52,852,016.82 |
| 资产减值损失(元) | -23,713,854.34 | -8,951,732.86 | -9,139,363.65 | -2,076,561.96 | -5,366,847.56 | -76,836,879.29 | -759,930.30 | -5,812,327.22 | -404,164.91 |
| 信用减值损失(元) | -1,454,504.60 | -8,336,842.56 | -346,813.38 | 164,515.92 | 680,792.69 | 37,966,073.15 | -10,888,147.36 | -2,017,971.18 | 621,914.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -27,750,329.54 | -662,338.19 | -15,120,000.00 | -15,570,000.00 | 24,370,000.00 | 123,949,253.67 | -2,627,506.86 | -2,543,671.22 | 6,693,698.63 |
| 加：投资收益(元) | -73,691,406.48 | 144,249,887.07 | -20,856,824.95 | -30,237,211.73 | -7,407,349.91 | 99,420,108.52 | -16,640,336.54 | 375,975.22 | 1,548,842.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,691,406.48 | -5,898,155.83 | -20,856,824.95 | -30,309,941.57 | -7,435,510.99 | 93,341,480.84 | -26,056,191.49 | -9,724,314.78 | -4,800,649.06 |
| 资产处置收益(元) | -2,093,148.75 | -7,561,562.99 | 3,066,659.10 | -525,023.79 | 79,759.98 | 3,674,093.77 | 1,378,246.23 | -103,041.16 | 20,665.05 |
| 其他收益(元) | 37,787,374.55 | 94,692,907.61 | 120,183,834.22 | 18,284,637.78 | 18,537,707.11 | 44,582,169.81 | 23,561,386.17 | 32,141,082.36 | 17,456,185.45 |
| 四、营业利润(元) | 25,167,693.63 | 459,711,072.65 | 313,450,177.17 | 456,305,642.73 | 437,406,400.70 | 565,828,988.31 | 575,975,604.38 | 738,668,303.21 | 656,373,463.41 |
| 加：营业外收入(元) | 882,168.18 | 2,654,799.08 | 5,537,713.75 | 1,099,923.90 | 13,273,657.21 | -27,187,155.27 | 144,506,827.70 | 2,945,799.09 | 752,912.85 |
| 减：营业外支出(元) | 1,840.31 | 1,065,737.51 | 141,526.63 | 1,380,126.59 | 91,147.99 | 1,893,059.09 | 1,132,500.37 | 1,452,239.45 | 723,764.62 |
| 五、利润总额(元) | 26,048,021.50 | 461,300,134.22 | 318,846,364.29 | 456,025,440.04 | 450,588,909.92 | 536,748,773.95 | 719,349,931.71 | 740,161,862.85 | 656,402,611.64 |
| 减：所得税费用(元) | 24,709,139.17 | 60,507,682.64 | 43,268,112.47 | 66,879,273.51 | 77,960,143.54 | -24,505,782.84 | 21,105,360.21 | 10,685,821.84 | 46,251,696.25 |
| 六、净利润(元) | 1,338,882.33 | 400,792,451.58 | 275,578,251.82 | 389,146,166.53 | 372,628,766.38 | 561,254,556.79 | 698,244,571.50 | 729,476,041.01 | 610,150,915.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,338,882.33 | 400,792,451.58 | 275,578,251.82 | 389,146,166.53 | 372,628,766.38 | 561,254,556.79 | 698,244,571.50 | 729,476,041.01 | 610,150,915.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,196,086.59 | 423,110,542.58 | 278,274,914.39 | 397,518,200.27 | 380,362,091.29 | 559,951,410.13 | 703,145,353.73 | 734,606,845.79 | 619,376,369.86 |
| 少数股东损益(元) | -31,857,204.26 | -22,318,091.00 | -2,696,662.57 | -8,372,033.74 | -7,733,324.91 | 1,303,146.66 | -4,900,782.23 | -5,130,804.78 | -9,225,454.47 |
| 扣除非经常性损益后的净利润(元) | 57,721,304.37 | 206,593,610.81 | 187,860,458.52 | 396,073,073.89 | 336,095,952.92 | 389,550,449.06 | 555,961,583.45 | 706,077,293.32 | 600,220,307.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.32 | 0.21 | 0.30 | 0.29 | 0.42 | 0.53 | 0.56 | 0.47 |
| 二、稀释每股收益(元) | 0.03 | 0.32 | 0.21 | 0.30 | 0.29 | 0.42 | 0.53 | 0.56 | 0.47 |
| 八、其他综合收益(元) | - | -1,319,359.99 | -56.17 | -932,376.82 | 466,298.34 | 3,702,686.85 | -35,521,087.33 | -4,893,831.78 | 1,672,815.24 |
| 归属于母公司股东的其他综合收益(元) | - | -1,319,360.00 | -39.29 | -652,729.74 | 326,474.79 | 2,419,819.46 | -34,488,471.73 | -3,927,866.07 | 1,214,402.22 |
| 归属于少数股东的其他综合收益(元) | - | 0.01 | -16.88 | -279,647.08 | 139,823.55 | 1,282,867.39 | -1,032,615.60 | -965,965.71 | 458,413.02 |
| 九、综合收益总额(元) | 1,338,882.33 | 399,473,091.59 | 275,578,195.65 | 388,213,789.71 | 373,095,064.72 | 564,957,243.64 | 662,723,484.17 | 724,582,209.23 | 611,823,730.63 |
| 归属于母公司所有者的综合收益总额(元) | 33,196,086.59 | 421,791,182.58 | 278,274,875.10 | 396,865,470.53 | 380,688,566.08 | 562,371,229.59 | 668,656,882.00 | 730,678,979.72 | 620,590,772.08 |
| 归属于少数股东的综合收益总额(元) | -31,857,204.26 | -22,318,090.99 | -2,696,679.45 | -8,651,680.82 | -7,593,501.36 | 2,586,014.05 | -5,933,397.83 | -6,096,770.49 | -8,767,041.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |