| 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) | 4,352,911,026.22 | 7,187,371,952.21 | 5,293,606,186.91 | 4,495,312,579.95 | 4,342,277,478.70 | 6,959,290,491.57 | 5,272,866,248.94 | 5,202,363,519.10 | 4,722,805,060.91 |
| 营业收入(元) | 4,352,911,026.22 | 7,187,371,952.21 | 5,293,606,186.91 | 4,495,312,579.95 | 4,342,277,478.70 | 6,959,290,491.57 | 5,272,866,248.94 | 5,202,363,519.10 | 4,722,805,060.91 |
| 二、营业总成本(元) | 3,720,650,656.37 | 6,421,047,422.25 | 4,452,406,986.96 | 3,729,191,079.20 | 3,784,624,819.28 | 6,487,025,197.13 | 4,558,318,219.75 | 4,385,858,641.12 | 4,191,373,849.17 |
| 营业成本(元) | 2,885,965,992.47 | 5,159,838,136.96 | 3,553,643,438.39 | 2,869,517,045.97 | 2,871,125,120.81 | 5,091,550,834.25 | 3,347,026,271.43 | 3,244,404,218.63 | 3,207,960,528.87 |
| 研发费用(元) | 32,209,987.71 | 54,611,190.70 | 29,072,223.92 | 38,854,309.87 | 44,208,639.01 | 100,163,674.09 | 47,642,183.11 | 51,002,807.65 | 41,255,011.89 |
| 营业税金及附加(元) | 47,049,185.33 | 80,836,457.70 | 48,346,245.81 | 57,982,417.53 | 79,119,104.77 | 139,819,276.34 | 63,213,464.43 | 83,844,387.45 | 55,592,682.74 |
| 销售费用(元) | 9,953,381.88 | 25,858,378.26 | 7,603,712.32 | 19,245,638.46 | 10,531,260.47 | 8,502,305.28 | 9,078,888.92 | 17,804,606.76 | 9,745,978.94 |
| 管理费用(元) | 351,079,139.66 | 644,637,766.31 | 426,684,114.04 | 318,531,523.04 | 377,682,286.06 | 611,835,578.24 | 508,766,680.77 | 411,021,045.30 | 467,401,688.78 |
| 财务费用(元) | 394,392,969.32 | 455,265,492.32 | 387,057,252.48 | 425,060,144.33 | 401,958,408.16 | 535,153,528.93 | 582,590,731.09 | 577,781,575.33 | 409,417,957.95 |
| 其中：利息费用(元) | 401,988,690.88 | 455,766,028.13 | 395,471,843.30 | 441,905,874.38 | 397,471,089.21 | 599,928,682.75 | 487,848,755.96 | 431,786,926.84 | 416,434,485.97 |
| 其中：利息收入(元) | 15,582,676.46 | 9,812,486.50 | 12,111,401.94 | 15,464,691.48 | 10,995,688.93 | 77,562,367.93 | 5,371,180.16 | 12,979,670.97 | 11,890,172.20 |
| 资产减值损失(元) | -124,262.58 | -142,172,002.64 | -1,095,365.37 | -44,026,377.12 | -671,233.19 | -477,187,373.53 | -1,157,237.81 | -12,977,152.38 | -875,633.83 |
| 信用减值损失(元) | -19,155,982.53 | -256,836,551.30 | -14,017,881.64 | -10,620,732.13 | -8,575,147.91 | -160,378,152.47 | -4,268,391.45 | -34,875,314.54 | -6,961,996.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -116,389,900.00 | 95,546,963.76 | - | - |
| 加：投资收益(元) | -7,328,020.00 | 43,670,885.49 | -4,734,139.99 | 5,926,019.21 | -9,579,363.98 | 244,827,675.63 | 2,560,977,687.59 | 118,985,046.63 | 6,228,094.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,328,020.00 | 46,780,981.01 | -7,987,806.72 | 2,461,698.43 | -6,253,430.30 | 65,185,458.75 | 28,583,451.22 | -2,015,522.61 | 8,474,013.80 |
| 资产处置收益(元) | -65,237.08 | 41,396,876.22 | -35,412,852.07 | 179,994.44 | -22,224.58 | 17,894,504.67 | 816,785.26 | 154,806.88 | 42,315.52 |
| 其他收益(元) | 26,708,607.20 | 117,593,813.28 | 25,472,684.92 | 32,238,984.97 | 30,988,339.10 | 48,579,628.11 | 42,854,453.28 | 25,447,094.01 | 26,787,194.58 |
| 四、营业利润(元) | 632,295,474.86 | 544,592,351.01 | 811,411,645.80 | 749,819,390.12 | 569,793,028.86 | 29,611,676.85 | 3,409,318,289.82 | 936,488,697.02 | 556,651,186.51 |
| 加：营业外收入(元) | 2,751,055.16 | 4,136,544.28 | 5,046,525.65 | 3,757,493.67 | 2,159,122.53 | 1,181,726.31 | 19,225,076.36 | 504,880.42 | 3,004,360.27 |
| 减：营业外支出(元) | 2,208,654.71 | 9,002,865.15 | 5,315,903.97 | 5,956,952.36 | 1,540,539.58 | -4,490,110.51 | 23,014,439.30 | 25,953,796.33 | 2,733,805.66 |
| 五、利润总额(元) | 632,837,875.31 | 539,726,030.14 | 811,142,267.48 | 747,619,931.43 | 570,411,611.81 | 35,283,513.67 | 3,405,528,926.88 | 911,039,781.11 | 556,921,741.12 |
| 减：所得税费用(元) | 154,998,791.72 | 150,412,194.85 | 162,512,876.87 | 128,963,064.36 | 140,519,470.62 | 93,176,515.00 | 192,758,812.42 | 115,906,027.12 | 132,376,260.42 |
| 六、净利润(元) | 477,839,083.59 | 389,313,835.29 | 648,629,390.61 | 618,656,867.07 | 429,892,141.19 | -57,893,001.33 | 3,212,770,114.46 | 795,133,753.99 | 424,545,480.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 477,839,083.59 | 389,313,835.29 | 648,629,390.61 | 618,656,867.07 | 429,892,141.19 | -57,893,001.33 | 3,212,770,114.46 | 795,133,753.99 | 424,545,480.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 361,525,504.13 | 329,520,771.37 | 519,529,741.45 | 432,839,712.14 | 324,264,116.35 | -98,247,634.56 | 2,394,837,614.70 | 543,150,852.90 | 314,033,578.97 |
| 少数股东损益(元) | 116,313,579.46 | 59,793,063.92 | 129,099,649.16 | 185,817,154.93 | 105,628,024.84 | 40,354,633.23 | 817,932,499.76 | 251,982,901.09 | 110,511,901.73 |
| 扣除非经常性损益后的净利润(元) | 348,662,857.43 | 292,222,394.77 | 513,142,079.21 | 430,258,842.09 | 312,502,388.57 | -171,813,205.76 | 498,365,702.62 | 442,174,691.60 | 300,226,365.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.07 | 0.06 | 0.04 | -0.01 | 0.33 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.07 | 0.06 | 0.04 | -0.01 | 0.33 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -20,542,240.22 | 33,823,404.14 | -10,377,358.94 | 42,177,985.98 | -21,151,358.31 | 689,736,930.77 | -207,622,720.98 | -413,177,301.23 | 41,841,290.35 |
| 归属于母公司股东的其他综合收益(元) | -19,231,337.52 | 6,933,127.23 | -10,542,052.22 | 45,119,659.56 | -22,711,992.06 | 521,230,942.96 | -62,459,401.42 | -294,283,692.71 | 15,144,938.23 |
| 归属于少数股东的其他综合收益(元) | -1,310,902.70 | 26,890,276.91 | 164,693.28 | -2,941,673.58 | 1,560,633.75 | 168,505,987.81 | -145,163,319.56 | -118,893,608.52 | 26,696,352.12 |
| 九、综合收益总额(元) | 457,296,843.37 | 423,137,239.43 | 638,252,031.67 | 660,834,853.05 | 408,740,782.88 | 631,843,929.44 | 3,005,147,393.48 | 381,956,452.76 | 466,386,771.05 |
| 归属于母公司所有者的综合收益总额(元) | 342,294,166.61 | 336,453,898.60 | 508,987,689.23 | 477,959,371.70 | 301,552,124.29 | 422,983,308.40 | 2,332,378,213.28 | 248,867,160.19 | 329,178,517.20 |
| 归属于少数股东的综合收益总额(元) | 115,002,676.76 | 86,683,340.83 | 129,264,342.44 | 182,875,481.35 | 107,188,658.59 | 208,860,621.04 | 672,769,180.20 | 133,089,292.57 | 137,208,253.85 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |