| 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) | 10,041,044,533.40 | 11,906,421,987.86 | 14,482,283,653.89 | 15,224,893,808.22 | 19,861,531,725.11 | 22,129,885,895.81 | 15,957,758,830.44 | 11,923,493,960.51 | 9,397,586,791.67 |
| 营业收入(元) | 10,041,044,533.40 | 11,906,421,987.86 | 14,482,283,653.89 | 15,224,893,808.22 | 19,861,531,725.11 | 22,129,885,895.81 | 15,957,758,830.44 | 11,923,493,960.51 | 9,397,586,791.67 |
| 二、营业总成本(元) | 9,035,321,666.26 | 10,698,631,364.81 | 13,517,475,358.18 | 13,926,163,468.42 | 16,005,786,639.45 | 18,400,403,103.09 | 11,921,418,710.08 | 8,436,923,326.91 | 6,778,580,125.49 |
| 营业成本(元) | 8,285,624,839.03 | 10,212,521,527.53 | 12,709,686,427.93 | 13,316,539,795.51 | 15,188,222,715.10 | 17,489,244,769.66 | 11,213,114,511.34 | 7,703,478,507.99 | 5,992,029,049.48 |
| 研发费用(元) | 43,890,012.75 | 97,775,444.26 | 103,430,740.24 | 64,269,701.82 | 41,520,228.94 | 143,955,106.14 | 110,538,422.34 | 106,655,323.13 | 36,068,728.35 |
| 营业税金及附加(元) | 210,325,697.21 | 171,190,948.62 | 119,148,843.12 | 148,641,382.44 | 210,999,759.14 | 240,728,288.31 | 199,322,734.92 | 189,868,637.09 | 148,861,498.93 |
| 销售费用(元) | 60,505,566.94 | 72,292,350.36 | 64,115,350.76 | 65,242,425.01 | 70,777,139.27 | 108,696,233.78 | 73,640,966.63 | 62,237,932.85 | 72,010,045.17 |
| 管理费用(元) | 152,292,780.00 | 51,356,975.20 | 208,500,891.82 | 137,190,052.44 | 172,424,574.03 | 236,086,918.20 | 123,814,116.35 | 151,570,390.97 | 130,855,140.34 |
| 财务费用(元) | 282,682,770.33 | 93,494,118.84 | 312,593,104.31 | 194,280,111.20 | 321,842,222.97 | 181,691,787.00 | 200,987,958.50 | 223,112,534.88 | 398,755,663.22 |
| 其中：利息费用(元) | 298,989,227.48 | 29,056,590.42 | 321,844,669.20 | 300,043,636.99 | 284,906,004.53 | -183,601,522.74 | 381,907,688.70 | 334,071,676.39 | 346,817,927.58 |
| 其中：利息收入(元) | 33,046,975.88 | -91,341,026.73 | 36,866,981.49 | 44,501,086.14 | 49,539,087.30 | -2,624,181.51 | 17,120,497.02 | 21,753,993.00 | 21,363,506.54 |
| 资产减值损失(元) | - | -228,424,821.35 | -845,954.86 | -39,111,650.19 | 652,482.24 | -513,395,498.21 | -10,237,587.17 | -141,517.32 | 76,647,709.90 |
| 信用减值损失(元) | -508,790.82 | 46,426,988.63 | 1,462,081.04 | -4,208,028.73 | 807,560.56 | 14,891,030.32 | 4,816.49 | -37,815,493.87 | 5,603,816.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -767,095.18 | - | - | - | -4,732,238.25 | - | -3,943,149.51 | -90,818.36 |
| 加：投资收益(元) | -9,766,376.17 | 10,860,838.25 | -64,673,979.43 | 28,412,441.37 | -81,514,243.75 | 258,136,289.23 | -23,278,145.24 | 5,198,241.45 | 31,998,099.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,281,424.89 | 7,567,805.12 | -64,417,280.38 | 30,464,712.33 | -78,623,257.36 | 24,227,021.44 | -19,736,876.88 | 11,252,573.08 | 39,292,189.36 |
| 资产处置收益(元) | 474,590.04 | 2,352,726.88 | -3,839.28 | -2,466,248.29 | 53,870.49 | 10,336,956.92 | 494,567.31 | 1,526,208.13 | 5,017,666.16 |
| 其他收益(元) | 44,075,672.67 | 55,338,867.73 | 7,066,295.84 | 6,209,773.51 | 39,371,272.36 | 14,862,064.03 | 15,087,208.04 | 6,882,268.24 | 12,411,615.76 |
| 四、营业利润(元) | 1,039,997,962.86 | 1,093,578,128.01 | 907,812,899.02 | 1,281,919,226.59 | 3,815,116,027.56 | 3,509,581,396.76 | 4,018,410,979.79 | 3,458,277,190.72 | 2,750,594,755.68 |
| 加：营业外收入(元) | 2,852,642.68 | 11,642,480.32 | 2,557,961.07 | 2,685,531.77 | 5,706,553.79 | 3,592,854.74 | 4,932,883.99 | 20,562,506.73 | 1,728,990.46 |
| 减：营业外支出(元) | 3,929,492.77 | 626,593,911.04 | 8,553,570.37 | 14,370,489.72 | 2,333,732.71 | 22,756,794.14 | 9,529,360.83 | 4,056,805.87 | 583,869.13 |
| 五、利润总额(元) | 1,038,921,112.77 | 478,626,697.29 | 901,817,289.72 | 1,270,234,268.64 | 3,818,488,848.64 | 3,490,417,457.36 | 4,013,814,502.95 | 3,474,782,891.58 | 2,751,739,877.01 |
| 减：所得税费用(元) | 268,401,925.16 | 284,249,155.57 | 212,218,316.94 | 205,756,112.92 | 843,228,084.48 | 672,084,386.13 | 765,960,711.01 | 574,610,070.49 | 561,757,250.26 |
| 六、净利润(元) | 770,519,187.61 | 194,377,541.72 | 689,598,972.78 | 1,064,478,155.72 | 2,975,260,764.16 | 2,818,333,071.23 | 3,247,853,791.94 | 2,900,172,821.09 | 2,189,982,626.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 770,519,187.61 | 194,377,541.72 | 689,598,972.78 | 1,064,478,155.72 | 2,975,260,764.16 | 2,818,333,071.23 | 3,247,853,791.94 | 2,900,172,821.09 | 2,189,982,626.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 807,461,526.17 | 322,725,383.87 | 729,013,961.24 | 1,114,388,794.91 | 3,007,169,621.76 | 2,935,732,406.31 | 3,271,411,458.02 | 2,917,154,288.55 | 2,213,358,232.51 |
| 少数股东损益(元) | -36,942,338.56 | -128,347,842.15 | -39,414,988.46 | -49,910,639.19 | -31,908,857.60 | -117,399,335.08 | -23,557,666.08 | -16,981,467.46 | -23,375,605.76 |
| 扣除非经常性损益后的净利润(元) | 774,279,196.29 | 713,347,197.82 | 729,502,275.27 | 1,123,825,684.39 | 2,974,784,536.21 | 2,713,682,356.65 | 3,262,649,259.31 | 2,899,790,264.95 | 2,196,698,535.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.11 | 0.17 | 0.46 | 0.45 | 0.50 | 0.44 | 0.34 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.11 | 0.17 | 0.46 | 0.45 | 0.50 | 0.44 | 0.34 |
| 八、其他综合收益(元) | 13,337,060.36 | -33,758,257.99 | -36,351,738.77 | 106,107,017.06 | 24,941,424.31 | 9,121,312.07 | -50,338,606.71 | -48,906,372.21 | 3,608,229.53 |
| 归属于母公司股东的其他综合收益(元) | 13,687,154.95 | -58,701,917.02 | -27,401,248.45 | 148,034,490.64 | 11,585,275.28 | 956,959.78 | -22,713,313.17 | -23,594,156.15 | 1,801,594.64 |
| 归属于少数股东的其他综合收益(元) | -350,094.59 | 24,943,659.03 | -8,950,490.32 | -41,927,473.58 | 13,356,149.03 | 8,164,352.29 | -27,625,293.54 | -25,312,216.06 | 1,806,634.89 |
| 九、综合收益总额(元) | 783,856,247.97 | 160,619,283.73 | 653,247,234.01 | 1,170,585,172.78 | 3,000,202,188.47 | 2,827,454,383.30 | 3,197,515,185.23 | 2,851,266,448.88 | 2,193,590,856.28 |
| 归属于母公司所有者的综合收益总额(元) | 821,148,681.12 | 264,023,466.85 | 701,612,712.79 | 1,262,423,285.55 | 3,018,754,897.04 | 2,936,689,366.09 | 3,248,698,144.85 | 2,893,560,132.40 | 2,215,159,827.15 |
| 归属于少数股东的综合收益总额(元) | -37,292,433.15 | -103,404,183.12 | -48,365,478.78 | -91,838,112.77 | -18,552,708.57 | -109,234,982.79 | -51,182,959.62 | -42,293,683.52 | -21,568,970.87 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-14 | 2023-04-14 | 2022-10-19 | 2022-08-17 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |