| 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) | 6,725,519,969.00 | 12,971,173,802.62 | 7,789,051,107.57 | 9,957,186,488.90 | 8,659,342,748.42 | 11,583,161,625.51 | 8,740,862,851.99 | 8,044,999,195.06 | 6,825,732,860.47 |
| 营业收入(元) | 6,725,519,969.00 | 12,971,173,802.62 | 7,789,051,107.57 | 9,957,186,488.90 | 8,659,342,748.42 | 11,583,161,625.51 | 8,740,862,851.99 | 8,044,999,195.06 | 6,825,732,860.47 |
| 二、营业总成本(元) | 6,568,985,589.46 | 12,616,525,473.69 | 7,623,340,280.58 | 9,635,700,933.88 | 8,447,359,721.38 | 11,564,803,947.97 | 8,887,058,453.73 | 7,746,973,918.32 | 6,562,285,711.12 |
| 营业成本(元) | 6,168,784,949.70 | 11,801,689,957.21 | 7,172,686,925.23 | 9,172,855,140.20 | 8,016,011,504.23 | 10,733,478,804.06 | 8,442,783,339.84 | 7,338,515,803.51 | 6,196,760,377.92 |
| 研发费用(元) | 182,625,964.96 | 551,588,262.58 | 214,858,814.77 | 209,200,831.16 | 226,703,926.20 | 481,617,606.53 | 225,644,984.92 | 205,629,530.20 | 184,832,505.00 |
| 营业税金及附加(元) | 23,151,343.97 | 26,906,986.00 | 13,111,750.58 | 20,126,358.96 | 15,295,579.95 | 28,227,857.38 | 13,225,121.44 | 11,736,510.19 | 14,551,782.48 |
| 销售费用(元) | 15,257,455.44 | 17,545,294.09 | 15,436,774.12 | 20,866,171.67 | 11,306,730.73 | 30,729,495.00 | 12,863,972.73 | 12,977,190.21 | 9,440,928.49 |
| 管理费用(元) | 153,531,458.73 | 188,817,527.37 | 171,863,113.07 | 172,648,646.81 | 141,543,154.69 | 232,181,829.47 | 154,052,512.17 | 135,424,782.01 | 128,345,242.12 |
| 财务费用(元) | 25,634,416.66 | 29,977,446.44 | 35,382,902.81 | 40,003,785.08 | 36,498,825.58 | 58,568,355.53 | 38,488,522.63 | 42,690,102.20 | 28,354,875.11 |
| 其中：利息费用(元) | 49,071,762.03 | 50,558,118.87 | 61,937,942.26 | 55,594,300.37 | 55,869,716.37 | 68,319,374.15 | 47,950,308.78 | 44,699,516.24 | 42,759,478.01 |
| 其中：利息收入(元) | 21,918,409.25 | 23,389,507.96 | 19,814,107.50 | 24,634,323.73 | 23,614,211.53 | 20,541,943.57 | 15,468,325.85 | 10,655,143.44 | 14,962,870.34 |
| 资产减值损失(元) | 687,423.12 | -81,846,381.68 | -2,901,730.53 | -3,065,358.26 | -85,416.77 | -55,109,257.11 | -126,386.63 | -343,464,596.54 | -5,797,861.98 |
| 信用减值损失(元) | 14,468,650.81 | -114,499,818.07 | -2,112,218.94 | -67,464,809.21 | -49,410,579.93 | -335,989,515.03 | -355,821,232.65 | -111,248,938.76 | -60,030,690.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 38,598,858.40 | 45,904,463.92 | 34,539,675.25 | 78,265,754.57 | 37,597,518.34 | 41,737,587.19 | 36,092,083.37 | 108,229,389.37 | 33,910,686.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,598,858.40 | 44,288,763.93 | 34,225,413.55 | 44,564,533.83 | 37,319,775.87 | 41,464,337.87 | 35,396,357.34 | 40,602,706.38 | 33,631,027.66 |
| 资产处置收益(元) | - | 12,023,142.95 | 2,003,694.53 | 1,449,657.20 | -3,030,896.22 | -1,647,080.41 | -26,946.34 | 5,599,212.85 | 120,425.53 |
| 其他收益(元) | 4,755,352.06 | 7,118,509.95 | 2,782,172.92 | 4,446,728.89 | 10,081,115.63 | 6,382,532.78 | 2,295,165.18 | 4,762,027.40 | 9,008,427.93 |
| 四、营业利润(元) | 215,044,663.93 | 223,348,246.00 | 200,022,420.22 | 335,117,528.21 | 207,134,768.09 | -326,268,055.04 | -463,782,918.81 | -38,097,628.94 | 240,658,136.83 |
| 加：营业外收入(元) | 1,002,387.60 | 3,166,034.27 | 923,895.03 | 356,915.43 | 325,818.08 | -158,630.25 | 1,219,412.15 | 908,020.89 | 298,699.11 |
| 减：营业外支出(元) | 1,215,544.67 | 10,756,056.28 | 2,218,937.22 | 2,775,470.56 | 1,577,710.40 | 2,211,883.14 | 19,896,462.78 | 4,556,734.35 | 2,450,764.92 |
| 五、利润总额(元) | 214,831,506.86 | 215,758,223.99 | 198,727,378.03 | 332,698,973.08 | 205,882,875.77 | -328,638,568.43 | -482,459,969.44 | -41,746,342.40 | 238,506,071.02 |
| 减：所得税费用(元) | 30,389,035.98 | 29,709,013.65 | 25,172,494.54 | 42,961,757.48 | 25,929,354.34 | -56,355,872.82 | 33,416,211.10 | 32,176,881.56 | 29,132,904.74 |
| 六、净利润(元) | 184,442,470.88 | 186,049,210.34 | 173,554,883.49 | 289,737,215.60 | 179,953,521.43 | -272,282,695.61 | -515,876,180.54 | -73,923,223.96 | 209,373,166.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 184,442,470.88 | 186,049,210.34 | 173,554,883.49 | 289,737,215.60 | 179,953,521.43 | -272,282,695.61 | -515,876,180.54 | -73,923,223.96 | 209,373,166.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,339,621.66 | 152,967,992.29 | 150,512,511.68 | 259,873,337.71 | 166,974,351.77 | -300,827,866.41 | -531,179,756.59 | -86,397,033.78 | 175,663,139.44 |
| 少数股东损益(元) | 36,102,849.22 | 33,081,218.05 | 23,042,371.81 | 29,863,877.89 | 12,979,169.66 | 28,545,170.80 | 15,303,576.05 | 12,473,809.82 | 33,710,026.84 |
| 扣除非经常性损益后的净利润(元) | 144,405,898.97 | 146,800,473.01 | 147,488,689.54 | 257,195,480.83 | 161,724,424.63 | -307,399,747.87 | -517,774,513.98 | -134,365,664.48 | 171,442,697.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.07 | 0.12 | 0.08 | -0.14 | -0.25 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.07 | 0.12 | 0.08 | -0.14 | -0.25 | -0.04 | 0.08 |
| 八、其他综合收益(元) | 3,255,852.32 | 33,196,919.08 | -10,627,477.21 | 115,926,063.54 | -22,851,851.93 | 20,364,330.83 | 91,121,795.32 | 112,667,143.63 | -6,586,869.08 |
| 归属于母公司股东的其他综合收益(元) | 1,896,667.21 | 43,528,540.61 | -5,872,866.65 | 79,100,020.77 | -12,547,813.22 | 36,574,252.29 | 50,190,799.82 | 71,868,451.01 | -3,686,389.58 |
| 归属于少数股东的其他综合收益(元) | 1,359,185.11 | -10,331,621.53 | -4,754,610.56 | 36,826,042.77 | -10,304,038.71 | -16,209,921.46 | 40,930,995.50 | 40,798,692.62 | -2,900,479.50 |
| 九、综合收益总额(元) | 187,698,323.20 | 219,246,129.42 | 162,927,406.28 | 405,663,279.14 | 157,101,669.50 | -251,918,364.78 | -424,754,385.23 | 38,743,919.68 | 202,786,297.20 |
| 归属于母公司所有者的综合收益总额(元) | 150,236,288.87 | 196,496,532.90 | 144,639,645.03 | 338,973,358.48 | 154,426,538.55 | -264,253,614.12 | -480,988,956.78 | -14,528,582.76 | 171,976,749.86 |
| 归属于少数股东的综合收益总额(元) | 37,462,034.33 | 22,749,596.52 | 18,287,761.25 | 66,689,920.66 | 2,675,130.95 | 12,335,249.34 | 56,234,571.55 | 53,272,502.44 | 30,809,547.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |