| 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) | 9,114,265,054.31 | 9,229,268,242.79 | 8,641,431,165.68 | 6,429,998,847.55 | 8,577,138,182.40 | 8,397,189,766.23 | 8,017,068,850.02 | 6,237,613,105.50 | 7,833,542,996.96 |
| 营业收入(元) | 9,114,265,054.31 | 9,229,268,242.79 | 8,641,431,165.68 | 6,429,998,847.55 | 8,577,138,182.40 | 8,397,189,766.23 | 8,017,068,850.02 | 6,237,613,105.50 | 7,833,542,996.96 |
| 二、营业总成本(元) | 8,794,631,847.50 | 8,760,334,284.73 | 8,515,042,459.87 | 6,743,444,389.03 | 8,371,018,799.77 | 8,436,215,418.04 | 7,827,728,705.73 | 6,239,530,502.67 | 7,876,286,499.81 |
| 营业成本(元) | 8,162,463,778.20 | 7,902,077,397.05 | 7,842,571,429.03 | 6,143,736,069.12 | 7,771,629,784.18 | 7,663,944,621.06 | 7,158,528,346.09 | 5,567,335,884.13 | 7,199,307,164.18 |
| 研发费用(元) | 15,212,516.58 | 78,509,019.77 | 6,527,083.28 | 7,488,492.29 | 3,448,697.97 | 8,239,352.76 | 12,156,576.71 | 9,637,983.43 | 7,253,920.96 |
| 营业税金及附加(元) | 84,459,148.22 | 75,617,034.68 | 70,171,586.70 | 62,014,895.02 | 60,804,006.55 | 63,549,003.98 | 61,500,695.29 | 62,471,118.15 | 58,629,284.40 |
| 销售费用(元) | 3,190,185.26 | 4,312,512.07 | 1,882,769.30 | 1,525,002.64 | 2,226,802.86 | 5,127,893.95 | 2,077,293.03 | 2,731,027.23 | 1,760,804.84 |
| 管理费用(元) | 216,140,465.65 | 367,985,035.90 | 260,085,262.99 | 196,428,620.03 | 202,045,308.91 | 341,540,821.77 | 208,442,683.22 | 189,837,996.43 | 192,190,539.12 |
| 财务费用(元) | 313,165,753.59 | 331,833,285.26 | 333,804,328.57 | 332,251,309.93 | 330,864,199.30 | 353,813,724.52 | 385,023,111.39 | 407,516,493.30 | 417,144,786.31 |
| 其中：利息费用(元) | 318,188,295.34 | 353,447,068.78 | 321,150,300.26 | 341,034,487.78 | 334,850,848.11 | 456,181,036.87 | 291,559,504.50 | 454,901,310.48 | 386,924,928.41 |
| 其中：利息收入(元) | 9,676,110.65 | 9,750,812.62 | 5,033,432.98 | 7,524,805.99 | 11,318,279.96 | 8,295,963.05 | 10,045,478.71 | 13,127,142.03 | 9,883,937.95 |
| 资产减值损失(元) | - | - | - | - | - | -66,923,345.18 | 875,429.53 | -79,672.83 | -54,507.68 |
| 信用减值损失(元) | 36,213,326.75 | -1,006,451.04 | 17,634,319.50 | 2,297,077.60 | -24,987,689.32 | -111,390,229.05 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 235,469,250.34 | 169,674,007.17 | 420,514,361.29 | 218,984,962.77 | 306,753,851.63 | 303,532,088.13 | 148,365,247.04 | 331,296,231.49 | 377,607,944.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 244,654,654.43 | 159,508,548.61 | 420,514,361.29 | 218,984,962.77 | 306,753,851.63 | 303,532,088.13 | 148,365,247.04 | 331,296,231.49 | 377,607,944.82 |
| 资产处置收益(元) | 741,265.28 | 101,921.77 | 121,838.25 | - | 149,208.37 | - | - | - | - |
| 其他收益(元) | 7,148,661.26 | 24,479,245.52 | 28,550,577.54 | 24,573,086.69 | 19,731,861.53 | 26,496,736.61 | 33,204,415.08 | 20,219,731.83 | 13,351,289.94 |
| 四、营业利润(元) | 599,205,710.44 | 143,789,909.99 | 593,209,802.39 | -67,590,414.42 | 507,766,614.84 | 108,436,663.26 | 371,802,764.68 | 349,518,893.32 | 348,161,224.23 |
| 加：营业外收入(元) | 1,169,395.21 | 186,546,543.01 | 5,141,566.23 | 3,589,900.91 | 1,264,326.81 | 2,215,810.64 | 687,599.49 | 1,896,721.80 | 4,171,547.03 |
| 减：营业外支出(元) | 619,589.76 | 70,881,546.84 | 19,796,643.67 | 20,851,260.76 | 900,544.06 | 114,530,977.92 | 4,390,424.45 | 10,751,564.70 | 4,322,572.92 |
| 五、利润总额(元) | 599,755,515.89 | 259,454,906.16 | 578,554,724.95 | -84,851,774.27 | 508,130,397.59 | -3,878,504.02 | 368,099,939.72 | 340,664,050.42 | 348,010,198.34 |
| 减：所得税费用(元) | 34,720,243.28 | 96,269,829.03 | 24,958,294.20 | 34,903,693.93 | 19,807,715.81 | 34,036,242.64 | 32,875,458.61 | 36,201,807.16 | 21,834,768.07 |
| 六、净利润(元) | 565,035,272.61 | 163,185,077.13 | 553,596,430.75 | -119,755,468.20 | 488,322,681.78 | -37,914,746.66 | 335,224,481.11 | 304,462,243.26 | 326,175,430.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 565,035,272.61 | 163,185,077.13 | 553,596,430.75 | -119,755,468.20 | 488,322,681.78 | -37,914,746.66 | 335,224,481.11 | 304,462,243.26 | 326,175,430.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 468,742,437.58 | 49,502,079.08 | 460,376,390.50 | -39,189,424.65 | 407,561,486.32 | 26,016,828.33 | 262,055,216.90 | 221,969,583.57 | 293,165,254.52 |
| 少数股东损益(元) | 96,292,835.03 | 113,682,998.05 | 93,220,040.25 | -80,566,043.55 | 80,761,195.46 | -63,931,574.99 | 73,169,264.21 | 82,492,659.69 | 33,010,175.75 |
| 扣除非经常性损益后的净利润(元) | 464,245,465.18 | -50,159,357.45 | 458,025,040.61 | -42,425,689.88 | 395,138,638.05 | 76,481,684.33 | 244,781,128.99 | 213,641,876.70 | 286,057,838.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.06 | -0.02 | 0.06 | 0.01 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.06 | -0.02 | 0.06 | 0.01 | 0.04 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 565,035,272.61 | 149,988,809.71 | 553,596,430.75 | -119,755,468.20 | 488,322,681.78 | -20,205,323.82 | 335,224,481.11 | 304,462,243.26 | 326,175,430.27 |
| 归属于母公司所有者的综合收益总额(元) | 468,742,437.58 | 36,305,811.66 | 460,376,390.50 | -39,189,424.65 | 407,561,486.32 | 43,726,251.17 | 262,055,216.90 | 221,969,583.57 | 293,165,254.52 |
| 归属于少数股东的综合收益总额(元) | 96,292,835.03 | 113,682,998.05 | 93,220,040.25 | -80,566,043.55 | 80,761,195.46 | -63,931,574.99 | 73,169,264.21 | 82,492,659.69 | 33,010,175.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |