| 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) | 4,672,162,549.90 | 5,550,023,889.82 | 5,390,169,449.97 | 5,225,784,885.79 | 5,787,614,493.61 | 5,630,609,734.48 | 5,372,099,048.77 | 5,447,115,347.80 | 5,450,421,011.13 |
| 营业收入(元) | 4,672,162,549.90 | 5,550,023,889.82 | 5,390,169,449.97 | 5,225,784,885.79 | 5,787,614,493.61 | 5,630,609,734.48 | 5,372,099,048.77 | 5,447,115,347.80 | 5,450,421,011.13 |
| 二、营业总成本(元) | 4,134,856,962.37 | 5,478,388,900.12 | 4,755,528,400.06 | 4,668,410,825.12 | 5,113,713,368.83 | 5,230,702,533.98 | 4,968,444,846.54 | 4,936,446,609.27 | 4,823,861,776.86 |
| 营业成本(元) | 3,737,555,988.87 | 4,771,289,721.32 | 4,422,077,914.43 | 4,381,233,642.88 | 4,852,419,671.36 | 4,654,257,880.61 | 4,613,340,186.34 | 4,617,642,207.04 | 4,535,827,322.86 |
| 研发费用(元) | 20,105,109.35 | 27,435,928.48 | 14,362,425.45 | 16,104,136.43 | 3,117,065.55 | 13,797,107.61 | 9,880,135.80 | 11,491,562.82 | 13,480,643.07 |
| 营业税金及附加(元) | 96,711,863.48 | 166,840,445.62 | 80,191,232.82 | 64,885,075.02 | 62,897,300.51 | 79,945,620.15 | 70,981,372.79 | 76,832,953.82 | 60,990,472.44 |
| 销售费用(元) | 9,397,564.40 | 20,262,721.09 | 9,577,941.52 | 9,385,543.57 | 7,178,606.68 | 13,498,292.88 | 5,515,482.39 | 7,062,504.61 | 6,768,902.07 |
| 管理费用(元) | 251,014,821.64 | 471,288,367.93 | 206,519,472.84 | 173,761,175.10 | 159,528,182.20 | 426,462,735.88 | 224,768,812.63 | 171,372,388.82 | 142,952,679.28 |
| 财务费用(元) | 20,071,614.63 | 21,271,715.68 | 22,799,413.00 | 23,041,252.12 | 28,572,542.53 | 42,740,896.85 | 43,958,856.59 | 52,044,992.16 | 63,841,757.14 |
| 其中：利息费用(元) | 20,835,451.29 | 22,402,462.14 | 23,679,808.83 | 26,321,795.40 | 32,585,265.96 | 34,841,253.34 | 46,815,514.62 | 52,114,873.40 | 64,030,491.72 |
| 其中：利息收入(元) | 3,631,647.05 | 3,878,727.44 | 1,755,324.39 | 2,531,882.92 | 2,687,383.48 | 2,363,581.33 | 1,958,983.79 | 2,663,868.07 | 2,565,625.81 |
| 资产减值损失(元) | 1,445,250.11 | -109,536,022.58 | -2,793,417.65 | -19,326,252.01 | 6,452,861.50 | -1,260,636,943.04 | -29,414,574.22 | -4,854,457.01 | -8,284,346.23 |
| 信用减值损失(元) | 1,929,385.74 | -5,304,427.38 | 20,838,695.34 | 1,360,092.02 | -740,028.53 | -18,884,709.36 | -2,376,773.56 | 385,462.67 | -2,768,679.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,545.70 | -10,060.15 | -24,095.57 | -29,900.66 | 4,429.99 | -13,588.52 | -5,967.54 | 14,707.00 | -10,242.95 |
| 加：投资收益(元) | -202,384.05 | -120,382,446.67 | -688,110.85 | -76,791.44 | -305,753.87 | 113,247,277.38 | -1,773,334.80 | 4,152,097.76 | -329,912.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 949,853.83 | 117,912.61 | - | - | -9,681,229.62 | 44,039.24 | 39,373.64 | 46,918.08 |
| 资产处置收益(元) | 9,376,874.23 | -985,028.37 | 854,036.51 | 28,101,848.88 | 58,507.44 | 37,284,636.51 | 4,999,002.65 | 4,564,655.12 | 14,840,546.12 |
| 其他收益(元) | 18,462,534.05 | 40,471,952.21 | 7,098,171.34 | 8,724,631.15 | 2,288,278.86 | 13,555,861.23 | 67,489,286.53 | -1,376,897.65 | 16,163,100.43 |
| 四、营业利润(元) | 568,318,793.31 | -124,111,043.24 | 659,926,329.03 | 576,127,688.61 | 681,659,420.17 | -715,540,265.30 | 442,571,841.29 | 513,554,306.42 | 646,169,699.67 |
| 加：营业外收入(元) | 3,279,009.16 | 1,954,314.17 | 1,156,705.94 | 1,172,174.76 | 859,441.55 | 721,767.22 | 2,649,638.46 | 2,670,040.43 | 2,384,250.85 |
| 减：营业外支出(元) | 3,189,650.25 | 69,261,484.36 | 3,195,224.05 | 6,720,559.88 | 846,833.00 | 178,692,333.83 | 29,135,762.88 | 8,557,591.90 | 2,708,741.50 |
| 五、利润总额(元) | 568,408,152.22 | -191,418,213.43 | 657,887,810.92 | 570,579,303.49 | 681,672,028.72 | -893,510,831.91 | 416,085,716.87 | 507,666,754.95 | 645,845,209.02 |
| 减：所得税费用(元) | 86,030,524.80 | 32,741,582.65 | 95,523,861.64 | 81,032,739.90 | 99,508,349.74 | -69,906,505.70 | 14,054,946.76 | 39,772,431.45 | 97,210,180.44 |
| 六、净利润(元) | 482,377,627.42 | -224,159,796.08 | 562,363,949.28 | 489,546,563.59 | 582,163,678.98 | -823,604,326.21 | 402,030,770.11 | 467,894,323.50 | 548,635,028.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 482,377,627.42 | -224,159,796.08 | 562,363,949.28 | 489,546,563.59 | 582,163,678.98 | -823,604,326.21 | 402,030,770.11 | 467,894,323.50 | 548,635,028.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 487,535,414.51 | -200,209,981.28 | 563,473,761.40 | 489,017,172.77 | 580,468,012.35 | -751,527,902.30 | 404,382,630.21 | 468,398,508.08 | 548,344,722.82 |
| 少数股东损益(元) | -5,157,787.09 | -23,949,814.80 | -1,109,812.12 | 529,390.82 | 1,695,666.63 | -72,076,423.91 | -2,351,860.10 | -504,184.58 | 290,305.76 |
| 扣除非经常性损益后的净利润(元) | 460,102,065.68 | -100,376,204.81 | 546,679,628.74 | 451,617,239.60 | 575,252,554.51 | -720,656,405.69 | 343,648,225.96 | 481,472,162.07 | 499,473,511.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.04 | 0.11 | 0.10 | 0.11 | -0.15 | 0.08 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | -0.04 | 0.11 | 0.10 | 0.11 | -0.15 | 0.08 | 0.09 | 0.11 |
| 八、其他综合收益(元) | -21,079,122.69 | 92,064,114.51 | -83,151,862.34 | 76,579,950.63 | -16,840,599.02 | 44,148,655.31 | -106,894,031.59 | 85,935,834.88 | 19,023,945.45 |
| 归属于母公司股东的其他综合收益(元) | -21,079,122.69 | 97,463,215.57 | -82,914,727.57 | 74,191,253.19 | -16,194,253.87 | 46,593,269.22 | -110,013,704.67 | 82,760,324.54 | 19,071,950.51 |
| 归属于少数股东的其他综合收益(元) | - | -5,399,101.06 | -237,134.77 | 2,388,697.44 | -646,345.15 | -2,444,613.91 | 3,119,673.08 | 3,175,510.34 | -48,005.06 |
| 九、综合收益总额(元) | 461,298,504.73 | -132,095,681.57 | 479,212,086.94 | 566,126,514.22 | 565,323,079.96 | -779,455,670.90 | 295,136,738.52 | 553,830,158.38 | 567,658,974.03 |
| 归属于母公司所有者的综合收益总额(元) | 466,456,291.82 | -102,746,765.71 | 480,559,033.83 | 563,208,425.96 | 564,273,758.48 | -704,934,633.08 | 294,368,925.54 | 551,158,832.62 | 567,416,673.33 |
| 归属于少数股东的综合收益总额(元) | -5,157,787.09 | -29,348,915.86 | -1,346,946.89 | 2,918,088.26 | 1,049,321.48 | -74,521,037.82 | 767,812.98 | 2,671,325.76 | 242,300.70 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |