| 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) | 8,087,937,989.71 | 7,778,376,571.74 | 8,686,586,186.99 | 9,995,957,163.87 | 9,957,850,383.56 | 8,879,106,883.08 | 10,834,403,428.71 | 8,919,717,668.41 | 9,201,630,764.82 |
| 营业收入(元) | 8,087,937,989.71 | 7,778,376,571.74 | 8,686,586,186.99 | 9,995,957,163.87 | 9,957,850,383.56 | 8,879,106,883.08 | 10,834,403,428.71 | 8,919,717,668.41 | 9,201,630,764.82 |
| 二、营业总成本(元) | 7,981,269,889.39 | 8,163,799,518.64 | 8,641,002,211.75 | 9,873,463,002.12 | 9,825,719,310.45 | 9,136,005,633.76 | 10,748,617,449.09 | 8,823,759,760.62 | 9,074,076,507.26 |
| 营业成本(元) | 7,245,189,928.10 | 7,181,516,168.03 | 7,820,403,931.61 | 8,970,103,511.97 | 8,893,421,597.94 | 8,057,290,517.90 | 9,891,659,352.14 | 7,962,572,144.65 | 8,133,513,108.81 |
| 研发费用(元) | 10,122,756.35 | 10,827,922.54 | 14,107,079.07 | 11,664,003.38 | 11,339,139.83 | 10,764,070.09 | 11,870,554.13 | 14,255,957.48 | 11,543,209.87 |
| 营业税金及附加(元) | 22,928,320.76 | 29,312,779.55 | 25,742,883.13 | 25,399,038.97 | 26,569,221.57 | 27,686,026.44 | 24,712,836.74 | 23,784,665.44 | 27,594,631.19 |
| 销售费用(元) | 282,240,166.46 | 323,865,870.20 | 310,648,834.04 | 335,749,202.53 | 419,809,578.57 | 350,237,493.25 | 433,120,967.06 | 353,192,181.67 | 381,096,502.80 |
| 管理费用(元) | 241,419,534.28 | 262,393,951.61 | 288,479,939.88 | 305,382,901.02 | 293,625,771.96 | 251,996,236.00 | 267,821,054.30 | 323,725,656.33 | 318,810,146.96 |
| 财务费用(元) | 179,369,183.44 | 355,882,826.71 | 181,619,544.02 | 225,164,344.25 | 180,954,000.58 | 438,031,290.08 | 119,432,684.72 | 146,229,155.05 | 201,518,907.63 |
| 其中：利息费用(元) | 205,615,289.37 | 316,292,655.04 | 199,183,510.50 | 198,021,413.40 | 232,447,093.00 | 417,732,883.25 | 139,024,121.52 | 124,068,940.77 | 250,032,556.53 |
| 其中：利息收入(元) | 27,569,817.29 | -19,145,408.98 | 25,587,036.34 | 9,666,477.01 | 32,683,125.05 | 8,456,365.59 | 17,384,178.36 | - | 39,632,653.29 |
| 资产减值损失(元) | 956,100.60 | -959,436,262.60 | -2,801,322.62 | -2,719,907.73 | 2,602,811.96 | -547,431,732.26 | -1,585,238.09 | 2,391,339.14 | -3,780,342.85 |
| 信用减值损失(元) | 15,708,477.13 | -411,581,065.68 | 10,196,272.98 | -18,111,816.46 | -3,669,660.08 | -314,271,953.66 | -16,776,075.01 | 2,044,078.23 | -4,413,263.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 115,975.62 | 17,469,650.44 | -143,321.39 | - | - | 64,969,164.38 | -8,321,400.00 | - | - |
| 加：投资收益(元) | -8,007,570.45 | -71,242,941.43 | 1,431,665.93 | -1,950,283.92 | 26,343,723.41 | -158,780,945.41 | 1,324,925.85 | 7,431,534.23 | 6,519,881.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,269.29 | -28,856,162.79 | 982,053.02 | -1,449,357.48 | 2,327,354.55 | - | - | - | 5,616,142.92 |
| 资产处置收益(元) | 602,905.61 | 1,267,119.54 | 1,425,781.73 | 361,589.68 | 183,383.76 | 202,635.46 | 12,588,013.30 | -1,429,273.40 | -31,263.38 |
| 其他收益(元) | 5,716,405.89 | 11,534,753.99 | 2,287,436.52 | 4,201,032.75 | 9,109,245.77 | 7,395,689.73 | 14,503,796.01 | 20,858,206.00 | 9,406,044.27 |
| 四、营业利润(元) | 121,760,394.72 | -1,797,411,692.64 | 57,980,488.39 | 104,700,706.57 | 166,700,577.93 | -1,204,815,892.44 | 87,520,001.68 | 127,452,951.99 | 135,255,313.80 |
| 加：营业外收入(元) | 1,794,416.78 | 5,656,846.80 | 6,308,519.67 | 8,261,472.05 | 4,798,781.27 | 25,378,619.02 | -45,440.16 | 1,239,278.25 | 4,293,850.00 |
| 减：营业外支出(元) | 1,916,688.18 | 8,675,737.62 | 2,330,292.87 | 2,217,287.95 | 2,246,676.77 | 8,514,647.22 | 10,157,871.75 | 6,310,785.18 | 4,454,878.76 |
| 五、利润总额(元) | 121,638,123.32 | -1,800,430,583.46 | 61,958,715.19 | 110,744,890.67 | 169,252,682.43 | -1,187,951,920.64 | 77,316,689.77 | 122,381,445.06 | 135,094,285.04 |
| 减：所得税费用(元) | 52,466,567.19 | 104,611,572.64 | 39,926,977.53 | 57,017,803.79 | 59,002,207.19 | 22,336,030.36 | 39,313,302.80 | 42,946,688.64 | 34,375,826.69 |
| 六、净利润(元) | 69,171,556.13 | -1,905,042,156.10 | 22,031,737.66 | 53,727,086.88 | 110,250,475.24 | -1,210,287,951.00 | 38,003,386.97 | 79,434,756.42 | 100,718,458.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,171,556.13 | -1,905,042,156.10 | - | - | 110,250,475.24 | -1,210,287,951.00 | 38,003,386.97 | 79,434,756.42 | 100,718,458.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,641,426.53 | -1,778,426,748.25 | 803,351.67 | 13,148,002.71 | 74,530,706.41 | -1,159,281,313.11 | 18,162,405.63 | 42,816,204.65 | 70,927,976.38 |
| 少数股东损益(元) | 26,530,129.60 | -126,615,407.85 | 21,228,385.99 | 40,579,084.17 | 35,719,768.83 | -51,006,637.89 | 19,840,981.34 | 36,618,551.77 | 29,790,481.97 |
| 扣除非经常性损益后的净利润(元) | 47,372,296.28 | -1,782,953,546.22 | -11,474,745.84 | 9,626,923.53 | 44,488,692.71 | -1,212,324,499.61 | 14,652,414.34 | 31,625,285.10 | 66,628,531.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.67 | - | - | 0.03 | -0.44 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.67 | - | - | 0.03 | -0.44 | 0.01 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 69,171,556.13 | -1,922,472,156.10 | 22,031,737.66 | 53,727,086.88 | 110,250,475.24 | -1,218,710,446.77 | 38,003,386.97 | 79,434,756.42 | 100,718,458.35 |
| 归属于母公司所有者的综合收益总额(元) | 42,641,426.53 | -1,795,856,748.25 | 803,351.67 | 13,148,002.71 | 74,530,706.41 | -1,167,703,808.88 | 18,162,405.63 | 42,816,204.65 | 70,927,976.38 |
| 归属于少数股东的综合收益总额(元) | 26,530,129.60 | -126,615,407.85 | 21,228,385.99 | 40,579,084.17 | 35,719,768.83 | -51,006,637.89 | 19,840,981.34 | 36,618,551.77 | 29,790,481.97 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |