| 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) | 2,562,403,834.85 | 2,696,052,401.58 | 3,145,882,543.43 | 2,718,177,459.65 | 1,661,970,955.33 | 2,492,164,156.70 | 2,811,667,693.71 | 2,903,166,421.71 | 1,917,319,776.83 |
| 营业收入(元) | 2,562,403,834.85 | 2,696,052,401.58 | 3,145,882,543.43 | 2,718,177,459.65 | 1,661,970,955.33 | 2,492,164,156.70 | 2,811,667,693.71 | 2,903,166,421.71 | 1,917,319,776.83 |
| 二、营业总成本(元) | 2,389,524,771.16 | 2,625,802,959.90 | 2,981,064,353.01 | 2,449,044,449.89 | 1,652,448,059.37 | 2,453,002,278.48 | 2,584,273,566.46 | 2,573,851,196.56 | 1,863,120,924.37 |
| 营业成本(元) | 1,781,352,634.90 | 1,949,883,524.01 | 2,353,537,806.81 | 1,975,979,761.37 | 1,192,998,280.25 | 1,787,582,390.89 | 2,084,140,471.80 | 2,127,757,731.25 | 1,495,086,871.81 |
| 研发费用(元) | 164,162,247.96 | 147,692,493.96 | 174,345,150.73 | 166,721,065.38 | 127,181,903.61 | 176,458,919.58 | 144,991,835.94 | 145,460,552.89 | 116,216,315.40 |
| 营业税金及附加(元) | 15,588,436.45 | 22,077,670.60 | 16,133,852.07 | 13,501,097.00 | 5,553,707.21 | 19,266,840.76 | 9,571,288.96 | 8,440,778.85 | 4,760,040.10 |
| 销售费用(元) | 273,349,486.85 | 342,173,328.13 | 224,303,679.31 | 285,981,182.74 | 170,661,978.85 | 331,572,517.46 | 277,732,538.17 | 209,531,527.86 | 106,531,831.98 |
| 管理费用(元) | 181,457,857.51 | 180,058,651.38 | 173,005,438.84 | 185,956,334.70 | 136,788,812.84 | 146,537,418.88 | 178,299,485.84 | 153,352,549.90 | 122,142,308.44 |
| 财务费用(元) | -26,385,892.51 | -16,082,708.18 | 39,738,425.25 | -179,094,991.30 | 19,263,376.61 | -8,415,809.09 | -110,462,054.25 | -70,691,944.19 | 18,383,556.64 |
| 其中：利息费用(元) | 516,689.07 | 5,096,229.13 | 999,474.29 | 1,007,547.63 | 1,060,149.00 | 675,289.35 | 1,516,617.34 | 1,799,003.52 | 992,844.42 |
| 其中：利息收入(元) | 33,566,324.99 | 24,818,859.52 | 21,197,213.99 | 16,792,413.44 | 6,885,447.43 | 4,950,384.07 | 4,684,690.93 | 3,938,317.29 | 1,153,381.39 |
| 资产减值损失(元) | -740,710.70 | -59,572,888.93 | -23,105,883.41 | -19,984,125.72 | -1,161,141.90 | -77,827,485.93 | -27,391,625.74 | -47,350,669.71 | 632,729.03 |
| 信用减值损失(元) | 4,009,678.41 | -2,364,312.51 | 3,881,164.02 | -9,839,224.63 | 7,269,830.99 | -9,203,237.38 | 4,381,961.44 | -13,432,039.27 | 25,942.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -15,420,160.20 | 188,098,529.95 | 26,373,154.32 | -67,246,186.99 | 447,414.80 | 102,514,052.39 | -21,870,289.22 | -4,848,556.57 | 3,118,723.51 |
| 加：投资收益(元) | 1,029,705.12 | -22,292,260.79 | -16,187,839.08 | -4,231,504.67 | 1,056,315.89 | -22,232,045.15 | -6,925,431.10 | 1,498,288.35 | 3,260,846.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -461,106.59 | -428,526.12 | -9,077,699.15 | -421,249.84 | 1,008,701.03 | -336,623.72 | 414,914.72 | 669,443.65 |
| 资产处置收益(元) | 63,500.48 | 257,806.15 | 1,262,569.46 | 1,733,387.33 | 733,252.29 | 887,293.35 | -12,773.87 | 1,049,663.73 | -240,564.00 |
| 其他收益(元) | 20,555,776.57 | 11,633,140.56 | 10,081,963.80 | 11,774,909.69 | 11,531,615.28 | 20,957,423.98 | 1,843,986.54 | 4,116,759.54 | 2,421,484.27 |
| 四、营业利润(元) | 182,376,853.37 | 186,009,456.11 | 167,123,319.53 | 181,340,264.77 | 29,400,183.31 | 54,257,879.48 | 177,419,955.30 | 270,348,671.22 | 63,418,013.76 |
| 加：营业外收入(元) | 4,834,414.05 | 25,120,764.91 | 12,651,287.73 | 55,202,423.16 | 9,234,416.03 | -9,866,127.11 | 6,760,104.16 | 6,975,628.45 | 13,489,676.09 |
| 减：营业外支出(元) | 3,701,867.54 | 17,714,770.88 | 3,489,978.26 | 2,602,059.76 | 1,364,315.68 | 13,568,014.63 | 1,332,179.68 | 3,606,750.26 | 1,359,952.56 |
| 五、利润总额(元) | 183,509,399.88 | 193,415,450.14 | 176,284,629.00 | 233,940,628.17 | 37,270,283.66 | 30,823,737.74 | 182,847,879.78 | 273,717,549.41 | 75,547,737.29 |
| 减：所得税费用(元) | 48,000,344.47 | -24,427,873.83 | 19,993,633.49 | 29,217,075.05 | 19,924,734.59 | -24,695,018.20 | 45,029,986.92 | 56,386,076.16 | 37,612,471.10 |
| 六、净利润(元) | 135,509,055.41 | 217,843,323.97 | 156,290,995.51 | 204,723,553.12 | 17,345,549.07 | 55,518,755.94 | 137,817,892.86 | 217,331,473.25 | 37,935,266.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 135,509,055.41 | 217,843,323.97 | 156,290,995.51 | 204,723,553.12 | 17,345,549.07 | 55,518,755.94 | 137,817,892.86 | 217,331,473.25 | 37,935,266.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 135,676,093.42 | 219,146,472.67 | 156,439,098.82 | 204,910,359.78 | 17,498,902.02 | 56,933,164.95 | 138,068,329.56 | 217,105,034.47 | 38,446,566.69 |
| 少数股东损益(元) | -167,038.01 | -1,303,148.70 | -148,103.31 | -186,806.66 | -153,352.95 | -1,414,409.01 | -250,436.70 | 226,438.78 | -511,300.50 |
| 扣除非经常性损益后的净利润(元) | 141,722,957.47 | 65,139,000.20 | 136,453,735.23 | 210,512,756.66 | 834,923.01 | -17,559,862.33 | 161,221,600.61 | 213,529,914.83 | 22,505,239.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.89 | 3.08 | 2.18 | 2.87 | 0.24 | 0.79 | 1.95 | 3.05 | 0.55 |
| 二、稀释每股收益(元) | 1.71 | 2.77 | 1.82 | 2.71 | 0.24 | 0.57 | 1.79 | 2.83 | 0.53 |
| 八、其他综合收益(元) | 3,094,453.80 | 14,738,441.47 | -20,157,223.65 | -25,512,707.60 | 28,236,692.95 | 44,192,860.55 | 1,043,325.15 | 7,034,429.90 | -3,794,445.32 |
| 归属于母公司股东的其他综合收益(元) | 3,094,453.80 | 14,738,441.47 | -20,157,223.65 | -25,512,707.60 | 28,236,692.95 | 44,192,860.55 | 1,043,325.15 | 7,034,429.90 | -3,794,445.32 |
| 九、综合收益总额(元) | 138,603,509.21 | 232,581,765.44 | 136,133,771.86 | 179,210,845.52 | 45,582,242.02 | 99,711,616.49 | 138,861,218.01 | 224,365,903.15 | 34,140,820.87 |
| 归属于母公司所有者的综合收益总额(元) | 138,770,547.22 | 233,884,914.14 | 136,281,875.17 | 179,397,652.18 | 45,735,594.97 | 101,126,025.50 | 139,111,654.71 | 224,139,464.37 | 34,652,121.37 |
| 归属于少数股东的综合收益总额(元) | -167,038.01 | -1,303,148.70 | -148,103.31 | -186,806.66 | -153,352.95 | -1,414,409.01 | -250,436.70 | 226,438.78 | -511,300.50 |
| 公告日期 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |