| 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) | 17,778,801,588.65 | 19,370,717,911.50 | 18,242,149,199.07 | 18,735,195,460.98 | 16,495,569,072.09 | 63,805,190,799.82 | 1,501,577,341.18 | 1,741,480,279.33 | 2,271,054,897.15 |
| 营业收入(元) | 17,778,801,588.65 | 19,370,717,911.50 | 18,242,149,199.07 | 18,735,195,460.98 | 16,495,569,072.09 | 63,805,190,799.82 | 1,501,577,341.18 | 1,741,480,279.33 | 2,271,054,897.15 |
| 二、营业总成本(元) | 17,412,867,864.48 | 19,030,218,204.60 | 17,999,287,596.56 | 18,460,045,688.21 | 16,192,462,003.26 | 62,301,085,704.81 | 1,618,226,488.26 | 1,817,730,770.96 | 2,252,456,860.52 |
| 营业成本(元) | 17,076,346,664.61 | 18,776,455,620.78 | 17,610,196,090.71 | 18,169,675,527.89 | 15,941,083,648.49 | 62,977,058,420.40 | 1,091,150,187.50 | 1,252,800,498.38 | 1,616,121,859.24 |
| 研发费用(元) | 88,342,151.74 | -8,997,936.76 | 156,937,382.70 | 72,057,602.12 | 49,600,839.88 | - | - | - | - |
| 营业税金及附加(元) | 36,190,403.28 | 40,167,276.95 | 30,631,185.43 | 32,299,806.15 | 31,911,259.00 | 126,931,409.98 | 4,383,038.85 | 2,796,416.51 | 6,178,810.15 |
| 销售费用(元) | 27,233,936.90 | 27,183,743.03 | 25,214,119.15 | 24,097,861.23 | 15,846,649.11 | -1,173,531,535.22 | 386,801,848.47 | 408,682,464.53 | 459,370,359.08 |
| 管理费用(元) | 105,136,887.59 | 118,395,887.71 | 93,033,481.67 | 89,891,866.41 | 77,852,867.05 | 121,114,456.72 | 53,330,426.21 | 65,385,408.26 | 77,900,381.17 |
| 财务费用(元) | 79,617,820.36 | 77,013,612.89 | 83,275,336.90 | 72,023,024.41 | 76,166,739.73 | -16,104,423.77 | 82,560,987.23 | 88,065,983.28 | 92,885,450.88 |
| 其中：利息费用(元) | - | 76,950,464.30 | 90,198,208.61 | - | - | 58,449,828.71 | 86,744,158.71 | 88,048,447.63 | 91,669,237.63 |
| 其中：利息收入(元) | - | 96,041,748.73 | -70,917,381.07 | - | - | 36,243,542.83 | 10,554,219.60 | 6,922,732.67 | 6,302,115.08 |
| 资产减值损失(元) | - | -6,121,104.42 | 283,044.37 | - | - | - | - | - | - |
| 信用减值损失(元) | -22,320,233.68 | 5,276,291.64 | -8,393,868.64 | 19,733,220.90 | -2,354,860.17 | -7,762,130.34 | -223,541.75 | -421,764.82 | -806,136.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -500,066.95 | -1,363,287.65 | -573,488.91 |
| 加：投资收益(元) | 477,596.69 | -11,605,782.58 | -20,854,539.30 | -7,490,968.81 | 1,171,225.94 | -17,021,775.40 | 6,988,698.92 | 4,036,822.62 | 6,762,309.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -18,545,982.43 | 6,682,935.73 | 4,031,541.77 | 6,360,867.68 |
| 资产处置收益(元) | 3,044,553.00 | 4,221,298.54 | - | 69,588.95 | 9,132.60 | -27,741,661.93 | 5,606,546.62 | 18,583,852.99 | 553,854.19 |
| 其他收益(元) | 10,534,274.61 | 20,627,121.70 | 51,777,413.66 | 3,021,677.78 | 37,956,316.67 | 16,688,099.26 | 4,247,950.96 | 7,717,970.24 | 4,617,300.68 |
| 四、营业利润(元) | 357,669,914.79 | 352,897,531.78 | 265,673,652.60 | 281,860,242.19 | 339,888,883.87 | 1,459,803,408.32 | -100,529,559.28 | -47,696,898.25 | 29,151,876.34 |
| 加：营业外收入(元) | 1,847,454.10 | 800,531.98 | 613,334.87 | 760,474.87 | 2,940,916.83 | -9,571,096.65 | 8,096,876.36 | 6,243,944.07 | 7,296,336.43 |
| 减：营业外支出(元) | 176,519.16 | 3,074,545.42 | 122,802.87 | 297,464.68 | 53,104.01 | -44,700,517.27 | 33,583,094.03 | 15,954,666.82 | 6,086,153.88 |
| 五、利润总额(元) | 359,340,849.73 | 350,623,518.34 | 266,164,184.60 | 282,323,252.38 | 342,776,696.69 | 1,494,932,828.94 | -126,015,776.95 | -57,407,621.00 | 30,362,058.89 |
| 减：所得税费用(元) | 76,777,619.17 | 111,254,081.14 | 55,830,181.71 | 40,111,405.82 | 76,987,140.49 | 237,117,078.31 | -23,840,655.87 | 30,040,983.98 | 9,576,912.61 |
| 六、净利润(元) | 282,563,230.56 | 239,369,437.20 | 210,334,002.89 | 242,211,846.56 | 265,789,556.20 | 1,257,815,750.63 | -102,175,121.08 | -87,448,604.98 | 20,785,146.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 282,563,230.56 | 239,369,437.20 | 210,334,002.89 | 242,211,846.56 | 265,789,556.20 | 1,257,815,750.63 | -102,175,121.08 | -87,448,604.98 | 20,785,146.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 281,776,869.78 | 239,536,293.31 | 210,334,002.89 | 242,211,846.56 | 265,789,556.20 | 1,257,815,750.63 | -102,175,121.08 | -87,448,604.98 | 20,785,146.28 |
| 少数股东损益(元) | 786,360.78 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 273,465,838.25 | 236,280,513.65 | 169,900,253.58 | 239,525,007.85 | 235,665,300.39 | 1,238,081,974.42 | -90,257,027.26 | -98,533,923.54 | 16,171,189.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.05 | 0.06 | 0.07 | 0.57 | -0.15 | -0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.05 | 0.06 | 0.07 | - | - | - | - |
| 八、其他综合收益(元) | -8,693,799.23 | - | - | -1,846,368.75 | 219,993.75 | -3,311,244.96 | 1,622,425.90 | 1,547,239.17 | -356,011.34 |
| 归属于母公司股东的其他综合收益(元) | -8,693,799.23 | - | - | -1,846,368.75 | 219,993.75 | -3,311,244.96 | 1,622,425.90 | 1,547,239.17 | -356,011.34 |
| 九、综合收益总额(元) | 273,869,431.33 | 240,722,191.24 | 211,960,377.89 | 240,365,477.81 | 266,009,549.95 | 1,254,504,505.67 | -100,552,695.18 | -85,901,365.81 | 20,429,134.94 |
| 归属于母公司所有者的综合收益总额(元) | 273,083,070.55 | 240,889,047.35 | 211,960,377.89 | 240,365,477.81 | 266,009,549.95 | 1,254,504,505.67 | -100,552,695.18 | -85,901,365.81 | 20,429,134.94 |
| 归属于少数股东的综合收益总额(元) | 786,360.78 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |