| 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) | 3,821,260,847.55 | 3,271,746,563.86 | 4,478,506,697.87 | 3,111,947,240.81 | 3,757,516,467.53 | 1,974,724,257.73 | 2,782,171,633.46 | 1,477,400,572.63 | 3,461,020,211.59 |
| 营业收入(元) | 3,821,260,847.55 | 3,271,746,563.86 | 4,478,506,697.87 | 3,111,947,240.81 | 3,757,516,467.53 | 1,974,724,257.73 | 2,782,171,633.46 | 1,477,400,572.63 | 3,461,020,211.59 |
| 二、营业总成本(元) | 3,476,631,352.27 | 3,405,892,555.90 | 3,762,542,193.29 | 3,015,866,335.84 | 3,391,925,681.56 | 2,353,457,738.79 | 2,967,682,618.09 | 2,147,069,911.43 | 3,438,834,878.36 |
| 营业成本(元) | 2,652,364,699.98 | 2,561,000,865.02 | 3,082,246,080.39 | 2,323,503,049.56 | 2,604,600,257.79 | 1,824,121,369.82 | 2,121,512,067.70 | 1,529,222,238.86 | 2,571,794,108.24 |
| 研发费用(元) | 4,574,363.38 | 8,566,846.09 | 12,268,097.70 | 3,728,627.35 | 6,876,614.37 | 10,261,625.93 | 6,657,429.06 | 5,563,292.53 | 7,049,324.37 |
| 营业税金及附加(元) | 137,360,437.66 | 55,518,343.59 | 12,513,592.33 | 30,147,646.36 | 120,847,724.44 | 41,760,870.72 | 72,154,911.42 | 28,631,234.48 | 109,975,282.24 |
| 销售费用(元) | 225,373,742.47 | 217,804,266.81 | 177,027,794.24 | 156,189,269.04 | 184,982,263.67 | 61,192,118.59 | 261,983,584.39 | 71,430,190.32 | 255,391,637.38 |
| 管理费用(元) | 279,048,762.15 | 371,111,467.32 | 299,276,122.54 | 287,208,571.71 | 266,792,772.23 | 220,571,703.41 | 266,673,856.35 | 274,905,891.46 | 292,366,073.44 |
| 财务费用(元) | 177,909,346.63 | 191,890,767.07 | 179,210,506.09 | 215,089,171.83 | 207,826,049.05 | 195,550,050.32 | 238,700,769.17 | 237,317,063.78 | 202,258,452.69 |
| 其中：利息费用(元) | 180,214,265.97 | 193,389,669.74 | 206,491,082.41 | 218,813,075.25 | 208,652,001.13 | 224,843,525.83 | 205,565,136.21 | 220,111,164.17 | 203,917,023.39 |
| 其中：利息收入(元) | 10,560,319.09 | 23,055,308.71 | 16,122,885.42 | 11,193,516.38 | 10,166,053.25 | 12,066,193.26 | 9,590,271.54 | 11,421,513.97 | 7,565,592.99 |
| 资产减值损失(元) | - | -272,258,030.02 | - | -684,440.67 | 308,510.00 | - | - | -3,172,271.31 | 1,190,020.05 |
| 信用减值损失(元) | -12,095,506.32 | -116,130,921.40 | -2,188,782.55 | -26,331,596.31 | -3,155,268.97 | -370,885,614.77 | 1,252,840.42 | -11,975,927.34 | 3,644,020.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,090,308.28 | 13,099,131.83 | 1,549,816.36 | 290,203.50 | -9,821.38 | 2,444,489.08 | 836,330.01 | -608,039.53 | 1,583,127.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,090,308.28 | 1,279,637.11 | 1,554,127.37 | 169,413.03 | -9,821.38 | 748,455.32 | 836,330.01 | -682,942.62 | 1,576,885.78 |
| 资产处置收益(元) | 398,408.25 | 27,037,987.62 | 2,224,607.55 | 33,670,731.42 | 2,938,046.54 | 18,306,059.34 | 11,416,709.24 | - | - |
| 其他收益(元) | 19,139,516.84 | 52,452,237.83 | 27,202,355.58 | 26,766,447.60 | 34,921,124.86 | 66,879,725.23 | 47,292,154.55 | 41,297,527.81 | 24,172,624.91 |
| 四、营业利润(元) | 349,981,605.77 | -429,945,586.18 | 744,752,501.52 | 129,792,250.51 | 400,593,377.02 | -1,060,862,346.62 | -122,730,699.15 | -636,055,255.75 | 52,775,126.03 |
| 加：营业外收入(元) | 1,451,331.85 | 4,078,459.45 | 3,386,186.69 | 3,532,479.16 | 1,326,758.26 | 1,678,533.19 | 4,612,198.47 | 1,856,239.76 | 2,722,807.84 |
| 减：营业外支出(元) | 1,482,097.62 | -88,097,879.54 | 25,395,494.12 | 17,145,873.96 | 78,129,680.17 | 62,804,981.16 | 3,298,222.02 | 2,068,868.84 | 1,679,442.76 |
| 五、利润总额(元) | 349,950,840.00 | -337,769,247.19 | 722,743,194.09 | 116,178,855.71 | 323,790,455.11 | -1,121,988,794.59 | -121,416,722.70 | -636,267,884.83 | 53,818,491.11 |
| 减：所得税费用(元) | 23,491,776.17 | -141,727,694.41 | 21,759,281.43 | 6,084,820.75 | 6,490,259.36 | 300,058,756.08 | -168,682,680.51 | -6,243,243.63 | 7,132,877.30 |
| 六、净利润(元) | 326,459,063.83 | -196,041,552.78 | 700,983,912.66 | 110,094,034.96 | 317,300,195.75 | -1,422,047,550.67 | 47,265,957.81 | -630,024,641.20 | 46,685,613.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 326,459,063.83 | -196,041,552.78 | 700,983,912.66 | 110,094,034.96 | 317,300,195.75 | -1,422,047,550.67 | 47,265,957.81 | -630,024,641.20 | 46,685,613.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 325,869,861.80 | -202,705,767.97 | 692,184,229.50 | 107,138,651.30 | 315,625,516.33 | -1,389,902,493.96 | 48,036,020.64 | -626,125,266.48 | 44,988,747.91 |
| 少数股东损益(元) | 589,202.03 | 6,664,215.19 | 8,799,683.16 | 2,955,383.66 | 1,674,679.42 | -32,145,056.71 | -770,062.83 | -3,899,374.72 | 1,696,865.90 |
| 扣除非经常性损益后的净利润(元) | 307,099,153.65 | -385,005,856.78 | 688,589,893.69 | 52,571,516.02 | 362,629,023.09 | -1,416,151,461.28 | -11,406,270.81 | -673,312,422.03 | 20,038,246.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.09 | 0.32 | 0.05 | 0.14 | -0.63 | 0.02 | -0.28 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | -0.09 | 0.32 | 0.05 | 0.14 | -0.63 | 0.02 | -0.28 | 0.02 |
| 八、其他综合收益(元) | -125,089,881.15 | 152,554,769.08 | -175,539,260.47 | 112,598,208.05 | -67,749,174.23 | 72,800,159.64 | 6,999,738.96 | -54,372,382.30 | 67,516,165.92 |
| 归属于母公司股东的其他综合收益(元) | -125,598,246.69 | 151,493,041.50 | -175,539,260.47 | 112,480,751.46 | -67,749,174.23 | 72,626,140.06 | 6,999,738.95 | -55,051,558.79 | 67,776,057.38 |
| 归属于少数股东的其他综合收益(元) | 508,365.54 | 1,061,727.58 | - | - | - | 174,019.58 | 0.01 | 679,176.49 | -259,891.46 |
| 九、综合收益总额(元) | 201,369,182.68 | -43,486,783.70 | 525,444,652.19 | 222,692,243.01 | 249,551,021.52 | -1,349,247,391.03 | 54,265,696.77 | -684,397,023.50 | 114,201,779.73 |
| 归属于母公司所有者的综合收益总额(元) | 200,271,615.11 | -51,212,726.47 | 516,644,969.03 | 219,619,402.76 | 247,876,342.10 | -1,317,276,353.90 | 55,035,759.59 | -681,176,825.27 | 112,764,805.29 |
| 归属于少数股东的综合收益总额(元) | 1,097,567.57 | 7,725,942.77 | 8,799,683.16 | 3,072,840.25 | 1,674,679.42 | -31,971,037.13 | -770,062.82 | -3,220,198.23 | 1,436,974.44 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |