| 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) | 10,718,462,342.15 | 9,970,213,437.07 | 11,563,172,985.48 | 10,075,448,148.18 | 9,717,829,509.05 | 9,268,116,070.31 | 9,955,505,180.32 | 10,048,660,614.11 | 9,665,185,562.35 |
| 营业收入(元) | 10,594,373,965.24 | 9,844,675,486.96 | 11,460,663,341.10 | 9,967,701,994.74 | 9,608,326,410.36 | 9,156,233,374.36 | 9,850,870,429.68 | 9,936,406,320.39 | 9,567,597,373.04 |
| 利息收入(元) | 124,088,376.91 | 125,352,808.60 | 102,509,644.38 | 107,746,153.44 | 109,503,098.69 | 111,882,695.95 | 104,634,750.64 | 112,254,293.72 | 97,588,189.31 |
| 二、营业总成本(元) | 10,493,925,347.97 | 10,032,653,507.08 | 11,124,983,458.93 | 9,764,332,254.34 | 9,677,698,252.05 | 9,307,642,297.08 | 10,153,833,736.93 | 9,576,039,225.11 | 8,913,114,226.39 |
| 营业成本(元) | 9,757,854,572.81 | 8,978,194,628.82 | 10,311,616,492.61 | 9,109,017,705.30 | 9,050,210,082.13 | 8,533,389,096.39 | 9,383,801,484.72 | 8,911,658,430.80 | 8,277,643,876.47 |
| 利息支出(元) | 43,779,277.29 | 48,162,970.65 | 45,544,278.22 | 43,085,830.69 | 40,377,409.47 | 46,726,686.97 | 47,135,626.46 | 38,108,991.27 | 54,666,966.39 |
| 手续费及佣金支出(元) | 491,610.86 | 397,981.27 | 216,339.87 | 196,126.68 | 268,868.33 | 216,487.10 | 176,909.90 | 127,367.96 | 216,340.00 |
| 研发费用(元) | 192,414,231.55 | 242,388,000.66 | 244,750,198.03 | 169,787,819.61 | 157,228,496.92 | 194,068,586.98 | 204,422,946.82 | 151,927,901.50 | 147,125,091.75 |
| 营业税金及附加(元) | 37,938,437.39 | 40,844,974.16 | 47,577,573.27 | 41,699,929.74 | 41,920,244.57 | 38,738,869.22 | 42,151,910.71 | 42,786,285.68 | 55,342,359.58 |
| 销售费用(元) | 141,349,994.42 | 198,406,832.57 | 156,834,125.57 | 139,304,605.89 | 119,638,346.74 | 123,001,193.49 | 145,845,742.20 | 130,725,462.59 | 108,597,413.85 |
| 管理费用(元) | 226,335,912.62 | 404,708,350.67 | 252,491,613.33 | 243,362,364.62 | 218,428,566.64 | 291,873,669.38 | 281,935,108.56 | 276,975,557.57 | 224,721,032.57 |
| 财务费用(元) | 93,761,311.03 | 119,549,768.28 | 65,952,838.03 | 17,877,871.81 | 49,626,237.25 | 79,627,707.55 | 48,364,007.56 | 23,729,227.74 | 44,801,145.78 |
| 其中：利息费用(元) | 103,764,621.47 | 117,715,465.54 | 47,665,708.27 | 70,466,125.15 | 48,360,024.82 | 69,204,861.87 | 50,755,275.09 | 62,574,217.51 | 50,476,150.53 |
| 其中：利息收入(元) | 12,522,927.57 | 10,385,213.28 | -2,437,568.91 | 21,085,252.15 | 4,313,929.67 | -15,933,875.94 | 5,476,316.02 | 24,866,399.14 | 5,970,499.18 |
| 资产减值损失(元) | - | -50,004,619.17 | 1,494.53 | -182,130,345.98 | 17,445,938.93 | -127,814,287.70 | -37,782,379.37 | -7,113,015.04 | -993,544.52 |
| 信用减值损失(元) | -21,067,387.18 | -34,081,177.95 | -20,185,734.12 | -28,588,673.78 | -20,007,625.29 | 70,219,096.51 | 18,326,175.43 | -20,974,226.70 | -67,092,293.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,152,263.02 | -5,393,006.54 | -8,587,231.93 | 21,394,045.49 | 20,138,686.32 | -51,868,866.87 | -18,616,768.43 | 7,467,445.85 | -44,092,490.11 |
| 加：投资收益(元) | 60,797,015.61 | 269,059,239.79 | 152,374,413.79 | 120,035,386.62 | 52,536,181.19 | 243,240,154.26 | 69,315,180.67 | 33,944,029.18 | 72,669,248.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,264,406.00 | 224,906,234.73 | 147,905,087.04 | 111,222,703.35 | 51,966,011.30 | 231,285,643.29 | 65,565,167.42 | 21,805,501.67 | 61,823,727.14 |
| 汇兑收益(元) | 289,729.73 | -591,161.06 | -216,711.72 | 2,872,152.90 | -505,130.33 | -899,304.56 | 2,806,088.98 | 2,431,561.96 | -164,447.04 |
| 资产处置收益(元) | 1,177,713.85 | 120,409,217.32 | 245,692,843.16 | -15,674.90 | -3,389.31 | 6,209,216.22 | 440,324.05 | -2,675,943.98 | 142,281,518.53 |
| 其他收益(元) | 31,861,685.18 | 117,046,131.91 | 26,733,683.38 | 43,190,556.80 | 34,704,959.99 | 63,049,339.03 | 665,283,741.05 | 22,261,486.94 | 13,653,554.50 |
| 四、营业利润(元) | 309,748,014.39 | 354,004,554.29 | 834,002,283.64 | 287,873,340.99 | 144,440,878.50 | 162,609,120.12 | 501,443,805.77 | 507,962,727.21 | 868,332,882.79 |
| 加：营业外收入(元) | 6,631,513.14 | -3,683,745.65 | 11,569,590.58 | 13,132,319.59 | 5,888,278.12 | 62,651,715.38 | 6,303,929.89 | 2,372,825.67 | 6,450,723.84 |
| 减：营业外支出(元) | 1,075,737.57 | 53,687,285.28 | 14,015,343.77 | 6,903,163.61 | 7,189,850.76 | 8,303,892.66 | 104,057.41 | 943,162.91 | 317,265.10 |
| 五、利润总额(元) | 315,303,789.96 | 296,633,523.36 | 831,556,530.45 | 294,102,496.97 | 143,139,305.86 | 216,956,942.84 | 507,643,678.25 | 509,392,389.97 | 874,466,341.53 |
| 减：所得税费用(元) | 77,741,124.39 | 39,405,233.00 | 87,389,528.85 | 39,198,126.08 | 52,696,774.74 | -50,067,064.27 | 185,879,633.05 | 121,891,701.66 | 158,176,849.10 |
| 六、净利润(元) | 237,562,665.57 | 257,228,290.36 | 744,167,001.60 | 254,904,370.89 | 90,442,531.12 | 267,024,007.11 | 321,764,045.20 | 387,500,688.31 | 716,289,492.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 237,562,665.57 | 257,228,290.36 | 744,167,001.60 | 254,904,370.89 | 90,442,531.12 | 267,024,007.11 | 321,764,045.20 | 387,500,688.31 | 716,289,492.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 151,997,870.63 | 242,123,525.56 | 552,237,358.84 | 100,438,451.79 | 10,516,740.59 | 143,535,329.58 | 107,569,908.90 | 358,692,912.61 | 671,413,343.23 |
| 少数股东损益(元) | 85,564,794.94 | 15,104,764.80 | 191,929,642.76 | 154,465,919.10 | 79,925,790.53 | 123,488,677.53 | 214,194,136.30 | 28,807,775.70 | 44,876,149.20 |
| 扣除非经常性损益后的净利润(元) | 118,590,513.99 | 155,404,110.35 | 369,535,387.90 | 44,100,084.01 | -32,541,238.90 | 111,472,782.73 | -187,650,034.00 | 406,802,712.29 | 543,381,367.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.26 | 0.05 | 0.01 | 0.07 | 0.05 | 0.16 | 0.32 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.26 | 0.05 | 0.01 | 0.07 | 0.05 | 0.16 | 0.32 |
| 八、其他综合收益(元) | -37,019,527.14 | 138,724,101.69 | -50,271,617.77 | -143,496,851.83 | 26,084,585.76 | 134,168,433.66 | -383,354.66 | -239,692,660.08 | 14,397,337.54 |
| 归属于母公司股东的其他综合收益(元) | -18,268,551.08 | 54,635,798.20 | -12,617,156.54 | -70,206,891.51 | -735,232.19 | 70,758,228.35 | -5,630,936.71 | -122,447,984.49 | 5,789,060.70 |
| 归属于少数股东的其他综合收益(元) | -18,750,976.06 | 84,088,303.49 | -37,654,461.23 | -73,289,960.32 | 26,819,817.95 | 63,410,205.31 | 5,247,582.05 | -117,244,675.59 | 8,608,276.84 |
| 九、综合收益总额(元) | 200,543,138.43 | 395,952,392.05 | 693,895,383.83 | 111,407,519.06 | 116,527,116.88 | 401,192,440.77 | 321,380,690.54 | 147,808,028.23 | 730,686,829.97 |
| 归属于母公司所有者的综合收益总额(元) | 133,729,319.55 | 296,759,323.76 | 539,620,202.30 | 30,231,560.28 | 9,781,508.40 | 214,293,557.93 | 101,938,972.19 | 236,244,928.12 | 677,202,403.93 |
| 归属于少数股东的综合收益总额(元) | 66,813,818.88 | 99,193,068.29 | 154,275,181.53 | 81,175,958.78 | 106,745,608.48 | 186,898,882.84 | 219,441,718.35 | -88,436,899.89 | 53,484,426.04 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |