| 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) | 4,419,724,585.09 | 5,323,055,740.81 | 8,811,135,179.74 | 5,595,341,556.46 | 3,731,799,144.16 | 4,351,791,514.33 | 5,659,901,120.46 | 7,189,079,216.39 | 3,940,946,463.48 |
| 营业收入(元) | 4,419,724,585.09 | 5,323,055,740.81 | 8,811,135,179.74 | 5,595,341,556.46 | 3,731,799,144.16 | 4,351,791,514.33 | 5,659,901,120.46 | 7,189,079,216.39 | 3,940,946,463.48 |
| 二、营业总成本(元) | 2,992,500,143.22 | 4,227,501,447.47 | 4,431,699,449.65 | 2,839,084,333.57 | 2,696,064,932.51 | 3,575,164,014.81 | 3,063,761,280.61 | 3,465,535,628.69 | 3,024,944,465.00 |
| 营业成本(元) | 2,133,789,015.30 | 3,084,005,510.75 | 3,249,284,381.07 | 2,025,990,162.58 | 1,878,365,019.43 | 2,574,677,765.36 | 2,157,346,220.78 | 2,427,179,882.18 | 2,052,913,522.32 |
| 研发费用(元) | 11,249,575.09 | 73,009,519.02 | 51,696,818.28 | 56,042,528.50 | 6,430,436.80 | 58,625,152.65 | 4,240,955.51 | 82,040,543.96 | 8,722,314.65 |
| 营业税金及附加(元) | 77,520,403.79 | 101,987,116.08 | 174,991,911.24 | 95,424,756.14 | 64,059,987.61 | 76,761,460.52 | 81,149,148.31 | 122,814,456.96 | 63,985,539.35 |
| 销售费用(元) | 7,433,697.02 | 26,028,692.94 | 17,080,751.13 | 10,219,089.16 | 6,745,409.03 | 17,387,151.61 | 9,988,821.65 | 9,357,305.14 | 5,985,711.19 |
| 管理费用(元) | 80,948,148.75 | 235,823,780.33 | 150,656,820.77 | 84,112,814.06 | 71,937,793.37 | 181,142,547.81 | 88,086,883.29 | 86,686,805.06 | 80,854,980.26 |
| 财务费用(元) | 681,559,303.27 | 706,646,828.35 | 787,988,767.16 | 567,294,983.13 | 668,526,286.27 | 666,569,936.86 | 722,949,251.07 | 737,456,635.39 | 812,482,397.23 |
| 其中：利息费用(元) | 685,840,138.82 | 721,306,693.83 | 790,078,000.15 | 594,224,840.91 | 674,333,873.12 | 687,618,271.95 | 732,033,384.86 | 794,488,293.92 | 800,429,320.13 |
| 其中：利息收入(元) | 4,511,179.83 | 14,652,207.34 | 7,066,719.00 | 15,992,172.75 | 4,074,344.52 | 11,859,985.36 | 4,199,773.31 | 6,018,277.55 | 3,564,068.42 |
| 信用减值损失(元) | -12,500.00 | -29,036,284.13 | 849,021.56 | -106,000.44 | 71,000.00 | 8,676,781.64 | 3,408,038.13 | 37,341,228.09 | -3,544,079.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -22,973,148.04 | - | - | - | 66,079,527.61 | - | - | - |
| 加：投资收益(元) | 17,206,166.91 | 156,180,018.29 | 26,269,018.30 | 92,795,762.08 | 8,008,740.00 | 175,577,676.65 | 11,821,430.28 | 50,684,480.61 | 11,807,618.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,048,582.00 | 153,325,852.22 | 25,671,508.85 | 31,092,700.74 | 8,008,740.00 | 139,103,763.68 | -845,238.72 | 48,817,056.37 | 11,807,618.40 |
| 资产处置收益(元) | - | 3,961.18 | - | - | - | 35,231.20 | - | - | 5,424.45 |
| 其他收益(元) | 3,477,840.06 | 2,147,848.90 | 5,422,885.59 | 3,261,903.93 | 3,993,250.24 | 5,340,452.31 | -306,964.89 | 10,083,061.66 | 1,635,234.75 |
| 四、营业利润(元) | 1,447,895,948.84 | 1,138,419,892.08 | 4,414,397,233.52 | 2,825,095,688.46 | 1,047,807,201.89 | 1,032,337,168.93 | 2,611,051,417.83 | 3,747,507,733.61 | 925,906,196.50 |
| 加：营业外收入(元) | 797,419.41 | 10,910,206.48 | 32,813,525.01 | 3,513,728.35 | 404,630.06 | 1,878,188.32 | 4,215,873.06 | 2,169,133.30 | 166,861.84 |
| 减：营业外支出(元) | 3,270,299.10 | 5,153,245.42 | 46,742,339.16 | 1,349,091.23 | 177,175.12 | 3,144,686.84 | 1,532,731.67 | 28,235,331.55 | 1,816.06 |
| 五、利润总额(元) | 1,445,423,069.15 | 1,144,176,853.14 | 4,400,468,419.37 | 2,827,260,325.58 | 1,048,034,656.83 | 1,031,070,670.41 | 2,613,734,559.22 | 3,721,441,535.36 | 926,071,242.28 |
| 减：所得税费用(元) | 176,195,970.62 | 146,347,393.91 | 518,932,508.43 | 377,890,407.13 | 133,612,919.66 | 99,025,240.50 | 320,072,256.97 | 464,225,076.69 | 132,847,767.03 |
| 六、净利润(元) | 1,269,227,098.53 | 997,829,459.23 | 3,881,535,910.94 | 2,449,369,918.45 | 914,421,737.17 | 932,045,429.91 | 2,293,662,302.25 | 3,257,216,458.67 | 793,223,475.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,269,227,098.53 | 997,829,459.23 | 3,881,535,910.94 | 2,449,369,918.45 | 914,421,737.17 | 932,045,429.91 | 2,293,662,302.25 | 3,257,216,458.67 | 793,223,475.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,065,441,947.78 | 934,224,808.46 | 3,550,303,080.87 | 2,350,339,244.84 | 803,207,576.83 | 836,777,943.40 | 2,122,081,345.63 | 3,100,406,350.74 | 741,989,991.03 |
| 少数股东损益(元) | 203,785,150.75 | 63,604,650.77 | 331,232,830.07 | 99,030,673.61 | 111,214,160.34 | 95,267,486.51 | 171,580,956.62 | 156,810,107.93 | 51,233,484.22 |
| 扣除非经常性损益后的净利润(元) | 1,067,654,616.21 | 376,395,082.93 | 3,570,341,978.63 | 2,371,089,074.25 | 801,921,322.30 | 765,143,013.89 | 2,133,146,678.51 | 3,182,995,434.19 | 740,530,069.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.17 | 0.14 | 0.04 | 0.02 | 0.12 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.17 | 0.14 | 0.04 | 0.02 | 0.12 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 8,995,233.14 | 8,629,969.00 | -27,746,690.38 | 146,735,409.62 | -35,854,613.11 | 69,312,975.90 | 92,836,342.30 | 137,499,524.26 | -4,583,926.02 |
| 归属于母公司股东的其他综合收益(元) | 2,647,584.86 | 25,792,079.03 | -20,006,822.75 | 79,371,213.41 | -19,851,316.77 | 66,690,268.52 | 50,379,809.07 | 71,320,809.78 | -2,769,340.86 |
| 归属于少数股东的其他综合收益(元) | 6,347,648.28 | -17,162,110.03 | -7,739,867.63 | 67,364,196.21 | -16,003,296.34 | 2,622,707.38 | 42,456,533.23 | 66,178,714.48 | -1,814,585.16 |
| 九、综合收益总额(元) | 1,278,222,331.67 | 1,006,459,428.23 | 3,853,789,220.56 | 2,596,105,328.07 | 878,567,124.06 | 1,001,358,405.81 | 2,386,498,644.55 | 3,394,715,982.93 | 788,639,549.23 |
| 归属于母公司所有者的综合收益总额(元) | 1,068,089,532.64 | 960,016,887.49 | 3,530,296,258.12 | 2,429,710,458.25 | 783,356,260.06 | 903,468,211.92 | 2,172,461,154.70 | 3,171,727,160.52 | 739,220,650.17 |
| 归属于少数股东的综合收益总额(元) | 210,132,799.03 | 46,442,540.74 | 323,492,962.44 | 166,394,869.82 | 95,210,864.00 | 97,890,193.89 | 214,037,489.85 | 222,988,822.41 | 49,418,899.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |