| 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) | 10,974,999,651.78 | 13,543,487,757.66 | 12,082,786,020.80 | 11,758,026,246.89 | 10,477,926,968.89 | 15,578,474,698.87 | 14,866,011,962.87 | 11,097,096,306.20 | 10,620,686,345.95 |
| 营业收入(元) | 10,974,999,651.78 | 13,543,487,757.66 | 12,082,786,020.80 | 11,758,026,246.89 | 10,477,926,968.89 | 15,578,474,698.87 | 14,866,011,962.87 | 11,097,096,306.20 | 10,620,686,345.95 |
| 二、营业总成本(元) | 10,799,917,736.39 | 13,438,486,402.68 | 12,091,204,622.74 | 11,091,926,378.62 | 10,726,184,581.83 | 15,332,143,830.92 | 14,560,873,321.83 | 10,893,217,660.61 | 10,458,400,966.88 |
| 营业成本(元) | 9,162,358,724.65 | 11,508,685,172.90 | 10,347,912,354.96 | 9,975,057,219.68 | 9,044,647,219.54 | 13,197,979,413.75 | 13,014,550,131.53 | 9,537,913,336.07 | 9,192,506,414.98 |
| 研发费用(元) | 709,998,539.71 | 706,368,058.56 | 743,119,178.74 | 592,609,434.42 | 668,533,279.05 | 845,840,842.87 | 701,023,623.44 | 618,498,932.51 | 576,439,908.73 |
| 营业税金及附加(元) | 32,527,073.36 | 42,715,665.84 | 33,570,920.11 | 30,933,899.75 | 32,867,907.05 | 38,332,697.62 | 31,585,490.65 | 32,632,790.29 | 35,753,408.25 |
| 销售费用(元) | 182,877,668.14 | 172,946,485.39 | 159,257,822.20 | 153,263,239.96 | 142,544,514.10 | 240,288,601.92 | 152,261,111.56 | 110,206,050.86 | 95,430,692.89 |
| 管理费用(元) | 655,680,185.44 | 875,899,621.36 | 634,031,117.35 | 569,486,487.20 | 660,315,686.62 | 743,718,196.28 | 508,486,399.38 | 459,330,468.95 | 437,317,613.70 |
| 财务费用(元) | 56,475,545.09 | 131,871,398.63 | 173,313,229.38 | -229,423,902.39 | 177,275,975.47 | 265,984,078.48 | 152,966,565.27 | 134,636,081.93 | 120,952,928.33 |
| 其中：利息费用(元) | 134,850,732.14 | 174,365,209.12 | 261,981,087.93 | 108,785,310.52 | 187,745,800.76 | 166,382,283.70 | 209,234,303.25 | 182,205,725.18 | 97,498,118.06 |
| 其中：利息收入(元) | 102,328,621.75 | 115,256,404.19 | 105,297,142.93 | 110,070,953.31 | 91,427,925.08 | 85,762,024.94 | 50,178,168.18 | 50,299,563.17 | 24,322,836.28 |
| 资产减值损失(元) | -194,708,993.64 | -220,432,929.55 | 19,962,078.53 | -215,846,427.63 | -213,320,945.04 | -297,798,897.76 | -154,952,178.34 | -121,454,087.16 | -49,675,195.85 |
| 信用减值损失(元) | -16,524,723.26 | -28,211,079.46 | -5,700,410.82 | 20,751,151.37 | 936,460.51 | -132,159,192.90 | 5,188,759.23 | -11,405,131.20 | -6,438,442.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,061,644.75 | -33,311,988.61 | 71,813,503.65 | -75,991,842.76 | 51,966,735.92 | -5,480,270.54 | -10,236,884.46 | 105,877,450.68 | -135,642,210.62 |
| 加：投资收益(元) | -4,588,448.83 | -31,648,943.44 | -18,365,337.22 | -9,303,091.90 | -18,590,756.90 | 5,785,304.01 | 23,915,863.06 | -2,012,284.86 | 650,751.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,897,005.55 | -38,621,675.27 | -6,847,785.51 | -2,410,728.59 | -17,668,027.97 | 5,360,752.00 | -6,157,264.47 | -4,864,460.97 | -2,610,155.35 |
| 资产处置收益(元) | -13,368,205.22 | -23,226,841.82 | -2,754,345.44 | -33,892,730.63 | -369,696.34 | -3,636,305.24 | -15,486,795.15 | -2,774,940.43 | 530,947.81 |
| 其他收益(元) | 106,606,424.43 | 184,046,074.44 | 119,234,289.24 | 56,962,303.20 | 59,949,948.84 | 36,156,434.54 | 84,563,643.42 | 64,357,574.30 | 124,774,953.53 |
| 四、营业利润(元) | 43,436,324.12 | -47,784,353.46 | 175,771,176.00 | 408,779,229.92 | -367,685,865.95 | -150,802,059.94 | 238,131,048.80 | 236,467,226.92 | 96,486,183.05 |
| 加：营业外收入(元) | 11,484,989.51 | 15,471,631.43 | 14,676,229.39 | 7,659,973.30 | 9,617,002.02 | 11,959,083.20 | 20,121,570.65 | 9,047,914.89 | 7,989,276.86 |
| 减：营业外支出(元) | 1,346,646.43 | 15,873,660.32 | 17,125,831.10 | 6,719,304.18 | 8,517,225.17 | 10,877,085.00 | 6,126,222.95 | 4,895,406.37 | 7,991,819.27 |
| 五、利润总额(元) | 53,574,667.20 | -48,186,382.35 | 173,321,574.29 | 409,719,899.04 | -366,586,089.10 | -149,720,061.74 | 252,126,396.50 | 240,619,735.44 | 96,483,640.64 |
| 减：所得税费用(元) | 31,775,620.63 | -132,973,160.07 | 91,450,831.62 | -121,090,452.28 | 135,542.26 | -441,907,162.02 | 17,609,105.07 | 66,049,293.49 | 39,543,164.79 |
| 六、净利润(元) | 21,799,046.57 | 84,786,777.72 | 81,870,742.67 | 530,810,351.32 | -366,721,631.36 | 292,187,100.28 | 234,517,291.43 | 174,570,441.95 | 56,940,475.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,799,046.57 | 84,786,777.72 | 81,870,742.67 | 530,810,351.32 | -366,721,631.36 | 292,187,100.28 | 234,517,291.43 | 174,570,441.95 | 56,940,475.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 318,662,277.75 | 272,531,136.68 | 365,187,289.21 | 603,207,761.66 | -164,727,844.31 | 376,207,937.93 | 315,517,014.87 | 277,105,495.83 | 94,923,223.97 |
| 少数股东损益(元) | -296,863,231.18 | -187,744,358.96 | -283,316,546.54 | -72,397,410.34 | -201,993,787.05 | -84,020,837.65 | -80,999,723.44 | -102,535,053.88 | -37,982,748.12 |
| 扣除非经常性损益后的净利润(元) | 279,028,419.15 | 363,384,671.69 | 239,772,642.69 | 616,791,773.50 | -247,176,035.72 | 320,180,217.94 | 236,633,302.67 | 145,895,663.31 | 101,070,369.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.15 | 0.19 | 0.33 | -0.09 | 0.22 | 0.18 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.15 | 0.19 | 0.33 | -0.09 | 0.22 | 0.18 | 0.17 | 0.05 |
| 八、其他综合收益(元) | -3,875,825.90 | 4,368,015.61 | -3,327,831.19 | 10,887,596.70 | -2,306,771.30 | -7,816,722.69 | 7,261,286.81 | 7,073,484.50 | -2,559,002.00 |
| 归属于母公司股东的其他综合收益(元) | -3,875,797.85 | 3,164,859.12 | -3,870,156.13 | 12,963,634.01 | -2,282,150.35 | -7,816,421.16 | 7,261,708.16 | 7,073,974.25 | -2,558,796.64 |
| 归属于少数股东的其他综合收益(元) | -28.05 | 1,203,156.49 | 542,324.94 | -2,076,037.31 | -24,620.95 | -301.53 | -421.35 | -489.75 | -205.36 |
| 九、综合收益总额(元) | 17,923,220.67 | 89,154,793.33 | 78,542,911.48 | 541,697,948.02 | -369,028,402.66 | 284,370,377.59 | 241,778,578.24 | 181,643,926.45 | 54,381,473.85 |
| 归属于母公司所有者的综合收益总额(元) | 314,786,479.90 | 275,695,995.80 | 361,317,133.08 | 616,171,395.67 | -167,009,994.66 | 368,391,516.77 | 322,778,723.03 | 284,179,470.08 | 92,364,427.33 |
| 归属于少数股东的综合收益总额(元) | -296,863,259.23 | -186,541,202.47 | -282,774,221.60 | -74,473,447.65 | -202,018,408.00 | -84,021,139.18 | -81,000,144.79 | -102,535,543.63 | -37,982,953.48 |
| 公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |