| 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) | 5,205,536,997.96 | 4,232,931,480.69 | 5,346,338,589.68 | 4,996,675,367.29 | 4,092,727,445.60 | 4,143,529,105.40 | 5,807,948,149.39 | 5,212,471,936.06 | 5,414,265,561.14 |
| 营业收入(元) | 5,205,536,997.96 | 4,232,931,480.69 | 5,346,338,589.68 | 4,996,675,367.29 | 4,092,727,445.60 | 4,143,529,105.40 | 5,807,948,149.39 | 5,212,471,936.06 | 5,414,265,561.14 |
| 二、营业总成本(元) | 4,166,395,065.11 | 4,193,959,253.63 | 4,503,333,403.09 | 4,181,643,464.38 | 3,787,038,624.19 | 5,061,714,368.81 | 5,419,136,684.35 | 4,206,246,373.15 | 4,778,921,170.95 |
| 营业成本(元) | 3,726,503,297.01 | 3,549,598,164.78 | 4,114,261,554.03 | 3,805,005,843.34 | 3,451,534,845.56 | 4,521,681,661.17 | 4,997,804,807.53 | 3,785,824,006.69 | 4,433,118,213.17 |
| 营业税金及附加(元) | 42,456,683.62 | 40,285,657.64 | 34,267,031.37 | 31,727,612.82 | 22,317,289.28 | 48,476,923.96 | 40,855,595.65 | 40,814,816.99 | 33,000,013.74 |
| 销售费用(元) | 9,478,910.87 | 17,486,299.60 | 11,862,925.96 | 9,572,899.92 | 9,844,134.67 | 19,077,596.81 | 9,094,164.57 | 7,165,281.97 | 7,026,315.98 |
| 管理费用(元) | 130,853,199.25 | 337,322,177.11 | 113,179,141.86 | 122,277,673.14 | 118,925,657.38 | 275,541,850.13 | 145,998,263.19 | 136,958,308.23 | 103,013,256.94 |
| 财务费用(元) | 257,102,974.36 | 249,266,954.50 | 229,762,749.87 | 213,059,435.16 | 184,416,697.30 | 196,936,336.74 | 225,383,853.41 | 235,483,959.27 | 202,763,371.12 |
| 其中：利息费用(元) | 257,773,806.18 | 247,208,021.24 | 234,054,541.04 | 213,888,015.92 | 191,890,541.99 | 196,716,263.51 | 217,501,483.16 | 221,760,335.56 | 217,360,183.09 |
| 其中：利息收入(元) | 13,457,957.22 | 2,927,479.32 | 14,220,592.98 | 5,989,433.04 | 9,637,273.90 | 3,981,673.26 | 9,594,714.84 | 5,309,830.28 | 6,552,263.30 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 19,985,300.82 |
| 信用减值损失(元) | -9,101,115.93 | -24,881,168.22 | 226,347.76 | -29,258,358.07 | -8,195,898.42 | -94,516,087.76 | 4,191,543.03 | 8,955,010.16 | 5,299,507.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,839.18 | -2,759,086.90 | 1,237,485.20 | 34,725.35 | -994,407.75 | -1,522,233.07 | -2,840,533.63 | 1,300,622.20 | -9,394,785.60 |
| 加：投资收益(元) | 90,645,724.48 | 49,176,977.14 | 26,758,526.66 | 49,976,709.98 | 114,848,988.70 | 42,380,421.19 | 109,651,022.69 | 126,774,058.12 | 130,394,646.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,942,606.01 | 20,514,927.58 | 24,318,639.39 | 49,697,567.30 | 114,568,764.21 | 26,209,343.29 | 110,763,460.64 | 62,837,349.99 | 81,122,320.22 |
| 资产处置收益(元) | 86,568.02 | 20,149,828.38 | -2,509,505.19 | -27,019,354.32 | -12,449,423.39 | -10,541,607.10 | 563,317.66 | 168,394.90 | 432,015.06 |
| 其他收益(元) | 37,091,252.26 | 45,115,982.97 | 43,980,067.69 | 6,066,231.43 | 41,177,946.99 | 39,261,624.98 | 19,591,832.08 | 117,416,056.46 | 7,314,806.12 |
| 四、营业利润(元) | 1,157,855,522.50 | 82,840,112.07 | 912,698,108.71 | 814,831,857.28 | 440,076,027.54 | -969,529,358.83 | 519,968,646.87 | 1,240,854,403.93 | 789,375,880.52 |
| 加：营业外收入(元) | 2,576,536.77 | 30,225,296.86 | 4,112,964.14 | -1,262,836.49 | 39,029,144.91 | 70,745,456.71 | 5,633,431.58 | 5,892,253.20 | 3,207,108.25 |
| 减：营业外支出(元) | 555,191.37 | 31,044,637.37 | 9,353,830.50 | 6,761,705.46 | 1,763,677.57 | 19,551,891.47 | 13,633,205.66 | 6,634,199.15 | 600,288.97 |
| 五、利润总额(元) | 1,159,876,867.90 | 82,020,771.56 | 907,457,242.35 | 806,807,315.33 | 477,341,494.88 | -918,335,793.59 | 511,968,872.79 | 1,240,112,457.98 | 791,982,699.80 |
| 减：所得税费用(元) | 202,346,136.43 | 80,420,605.50 | 105,134,923.12 | 127,727,579.81 | 81,106,509.37 | -11,165,873.24 | 80,492,092.13 | 375,970,121.56 | 155,983,621.23 |
| 六、净利润(元) | 957,530,731.47 | 1,600,166.06 | 802,322,319.23 | 679,079,735.52 | 396,234,985.51 | -907,169,920.35 | 431,476,780.66 | 864,142,336.42 | 635,999,078.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 957,530,731.47 | 1,600,166.06 | 802,322,319.23 | 679,079,735.52 | 396,234,985.51 | -907,169,920.35 | 431,476,780.66 | 864,142,336.42 | 635,999,078.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 779,683,328.22 | 30,659,423.64 | 816,397,347.68 | 590,824,853.28 | 310,655,462.20 | -674,116,289.70 | 392,432,455.85 | 892,569,006.03 | 551,655,273.06 |
| 少数股东损益(元) | 177,847,403.25 | -29,059,257.58 | -14,075,028.45 | 88,254,882.24 | 85,579,523.31 | -233,053,630.65 | 39,044,324.81 | -28,426,669.61 | 84,343,805.51 |
| 扣除非经常性损益后的净利润(元) | 753,794,597.67 | 11,005,988.18 | 820,161,304.65 | 603,912,216.63 | 262,143,740.37 | -668,254,046.97 | 393,010,658.45 | 750,919,011.27 | 517,704,174.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.01 | 0.12 | 0.09 | 0.05 | -0.10 | 0.06 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.01 | 0.12 | 0.09 | 0.05 | -0.10 | 0.06 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 10,949,290.02 | -41,756,483.12 | -28,090,106.46 | 263,730,916.24 | -18,771,494.53 | -11,140,212.06 | 154,823,992.01 | 227,930,690.37 | -12,525,003.97 |
| 归属于母公司股东的其他综合收益(元) | 4,380,392.04 | -7,190,251.35 | -13,849,496.55 | 137,300,121.13 | -7,512,203.99 | -47,474,195.39 | 93,386,528.70 | 109,234,616.54 | -7,737,543.72 |
| 归属于少数股东的其他综合收益(元) | 6,568,897.98 | -34,566,231.77 | -14,240,609.91 | 126,430,795.11 | -11,259,290.54 | 36,333,983.33 | 61,437,463.31 | 118,696,073.83 | -4,787,460.25 |
| 九、综合收益总额(元) | 968,480,021.49 | -40,156,317.06 | 774,232,212.77 | 942,810,651.76 | 377,463,490.98 | -918,310,132.41 | 586,300,772.67 | 1,092,073,026.79 | 623,474,074.60 |
| 归属于母公司所有者的综合收益总额(元) | 784,063,720.26 | 23,469,172.29 | 802,547,851.13 | 728,124,974.41 | 303,143,258.21 | -721,590,485.09 | 485,818,984.55 | 1,001,803,622.57 | 543,917,729.34 |
| 归属于少数股东的综合收益总额(元) | 184,416,301.23 | -63,625,489.35 | -28,315,638.36 | 214,685,677.35 | 74,320,232.77 | -196,719,647.32 | 100,481,788.12 | 90,269,404.22 | 79,556,345.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |