| 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) | 29,749,544,329.24 | 27,091,570,602.19 | 31,298,215,875.55 | 32,502,853,108.30 | 31,851,309,332.44 | 33,438,149,692.75 | 38,037,636,643.05 | 40,891,784,651.74 | 31,102,554,707.79 |
| 营业收入(元) | 29,749,544,329.24 | 27,091,570,602.19 | 31,298,215,875.55 | 32,502,853,108.30 | 31,851,309,332.44 | 33,438,149,692.75 | 38,037,636,643.05 | 40,891,784,651.74 | 31,102,554,707.79 |
| 二、营业总成本(元) | 29,971,842,391.26 | 27,037,874,888.57 | 31,220,769,382.47 | 32,404,349,400.59 | 31,786,600,745.36 | 33,219,336,609.65 | 38,152,807,074.20 | 40,623,233,737.29 | 30,766,710,097.13 |
| 营业成本(元) | 26,956,949,343.79 | 23,268,285,143.29 | 28,362,686,670.99 | 29,894,827,496.38 | 28,679,309,006.00 | 29,344,376,574.43 | 35,441,067,211.13 | 37,435,126,458.27 | 27,913,219,760.97 |
| 研发费用(元) | 394,270,417.39 | 1,297,007,223.14 | 358,016,057.53 | 288,182,100.91 | 618,146,759.38 | 1,385,518,184.01 | 394,092,659.79 | 805,398,524.20 | 477,936,468.54 |
| 营业税金及附加(元) | 156,193,620.53 | 153,176,735.57 | 213,878,390.33 | 193,732,510.22 | 213,116,213.89 | 176,871,347.85 | 168,163,939.78 | 177,142,644.75 | 188,130,397.78 |
| 销售费用(元) | 22,900,148.26 | 27,842,013.70 | 18,781,396.99 | 11,319,616.34 | 18,808,767.00 | 7,451,508.31 | 21,743,817.88 | 9,370,801.98 | 30,866,111.47 |
| 管理费用(元) | 726,991,127.73 | 750,279,635.03 | 744,278,350.06 | 646,836,669.22 | 719,704,134.91 | 911,565,376.08 | 739,089,736.32 | 752,196,662.14 | 781,574,876.35 |
| 财务费用(元) | 1,714,537,733.56 | 1,541,284,137.84 | 1,523,128,516.57 | 1,369,451,007.52 | 1,537,515,864.18 | 1,393,553,618.97 | 1,388,649,709.30 | 1,443,998,645.95 | 1,374,982,482.02 |
| 其中：利息费用(元) | 1,593,859,012.25 | 1,114,233,056.09 | 1,232,705,377.75 | 1,326,172,755.32 | 1,467,798,864.78 | 1,329,228,829.05 | 950,202,492.75 | 1,455,388,627.67 | 1,202,189,359.88 |
| 其中：利息收入(元) | 148,323,150.76 | 68,103,360.85 | 273,408,607.39 | 182,349,961.24 | 131,765,537.12 | 82,907,381.42 | 214,146,894.39 | 146,053,842.90 | 123,325,565.31 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -1,131,524.66 |
| 信用减值损失(元) | - | -86,082,242.52 | -22,237.42 | - | - | -531,889,566.47 | - | -15,557,717.24 | 50,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 189,926,871.40 | 197,262,276.34 | 171,997,946.39 | 158,631,801.68 | 158,500,622.12 | 177,569,890.44 | 161,238,686.56 | 205,306,919.81 | 142,803,789.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 189,441,071.40 | 195,885,702.37 | 171,920,982.38 | 158,631,801.68 | 158,260,731.72 | 176,697,050.44 | 145,646,211.56 | 205,306,919.81 | 142,803,789.17 |
| 资产处置收益(元) | - | 2,262,365.74 | - | 1,563,063.52 | -12,163,568.02 | 3,613,929.46 | -60,631.50 | - | - |
| 其他收益(元) | 138,896,507.62 | 69,921,395.12 | 6,775,649.45 | 18,786,339.41 | 11,248,814.21 | 16,435,664.17 | 23,024,807.57 | 23,162,011.36 | 3,950,065.84 |
| 四、营业利润(元) | 106,525,317.00 | 107,986,314.83 | 256,197,851.50 | 278,109,281.34 | 222,294,455.39 | -115,487,622.93 | 69,032,431.48 | 481,724,431.04 | 481,516,941.01 |
| 加：营业外收入(元) | 123,215,547.04 | 126,382,409.87 | 126,121,542.53 | 127,996,556.33 | 139,037,028.43 | 162,209,171.50 | 176,289,255.97 | 358,905,213.85 | 4,322,409.79 |
| 减：营业外支出(元) | 1,607,443.71 | 17,628,146.79 | 1,135,036.24 | 18,500,086.37 | 936,379.17 | -1,487,277.49 | 5,572,923.61 | 4,299,229.95 | 3,671,877.97 |
| 五、利润总额(元) | 228,133,420.33 | 216,740,577.91 | 381,184,357.79 | 387,605,751.30 | 360,395,104.65 | 48,208,826.06 | 239,748,763.84 | 836,330,414.94 | 482,167,472.83 |
| 减：所得税费用(元) | 44,458,249.32 | -17,184,086.87 | 45,088,542.72 | 65,946,933.23 | 62,372,892.29 | -229,781,869.20 | 19,040,535.43 | 120,311,172.45 | 117,039,380.15 |
| 六、净利润(元) | 183,675,171.01 | 233,924,664.78 | 336,095,815.07 | 321,658,818.07 | 298,022,212.36 | 277,990,695.26 | 220,708,228.41 | 716,019,242.49 | 365,128,092.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 183,675,171.01 | 233,924,664.78 | 336,095,815.07 | 321,658,818.07 | 298,022,212.36 | 277,990,695.26 | 220,708,228.41 | 716,019,242.49 | 365,128,092.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 159,058,190.27 | 278,866,751.86 | 294,093,550.46 | 255,942,707.67 | 254,827,069.73 | 232,448,595.30 | 188,795,926.47 | 662,105,540.91 | 311,700,272.58 |
| 少数股东损益(元) | 24,616,980.74 | -44,942,087.08 | 42,002,264.61 | 65,716,110.40 | 43,195,142.63 | 45,542,099.96 | 31,912,301.94 | 53,913,701.58 | 53,427,820.10 |
| 扣除非经常性损益后的净利润(元) | 65,319,279.96 | 201,400,873.58 | 196,490,231.91 | 160,468,018.64 | 152,600,450.03 | 95,251,409.15 | 47,512,026.30 | 380,604,725.97 | 309,156,999.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -20,733,809.38 | 23,316,651.14 | -17,725,337.84 | 15,207,491.33 | -7,570,698.36 | 5,957,841.32 | 541,000.50 | -5,994,924.52 | 24,912,914.41 |
| 归属于母公司股东的其他综合收益(元) | -20,733,809.38 | 23,316,651.14 | -17,725,337.84 | 15,207,491.33 | -7,570,698.36 | 5,957,841.32 | 541,000.50 | -5,994,924.52 | 24,912,914.41 |
| 九、综合收益总额(元) | 162,941,361.63 | 257,241,315.92 | 318,370,477.23 | 336,866,309.40 | 290,451,514.00 | 283,948,536.58 | 221,249,228.91 | 710,024,317.97 | 390,041,007.09 |
| 归属于母公司所有者的综合收益总额(元) | 138,324,380.89 | 302,183,403.00 | 276,368,212.62 | 271,150,199.00 | 247,256,371.37 | 238,406,436.62 | 189,336,926.97 | 656,110,616.39 | 336,613,186.99 |
| 归属于少数股东的综合收益总额(元) | 24,616,980.74 | -44,942,087.08 | 42,002,264.61 | 65,716,110.40 | 43,195,142.63 | 45,542,099.96 | 31,912,301.94 | 53,913,701.58 | 53,427,820.10 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |