| 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) | 10,550,147,022.62 | 9,574,976,948.78 | 9,555,161,094.33 | 19,029,191,912.94 | 152,495,279.08 | 107,828,203.29 | 102,765,521.63 | 85,057,145.65 | 188,089,232.61 |
| 营业收入(元) | 10,550,147,022.62 | 9,574,976,948.78 | 9,555,161,094.33 | 19,029,191,912.94 | 152,495,279.08 | 107,828,203.29 | 102,765,521.63 | 85,057,145.65 | 188,089,232.61 |
| 二、营业总成本(元) | 10,283,112,163.76 | 9,383,530,951.22 | 9,371,431,940.79 | 18,830,820,157.33 | 181,612,618.07 | 171,422,993.40 | 154,738,382.29 | 150,979,592.68 | 206,723,455.38 |
| 营业成本(元) | 9,880,315,106.33 | 8,833,651,149.62 | 8,945,594,927.37 | 17,818,795,740.68 | 71,259,596.42 | 47,622,472.38 | 50,269,258.22 | 43,409,950.13 | 89,129,454.31 |
| 研发费用(元) | 9,412,233.51 | 131,916,074.22 | 22,295,264.82 | - | - | - | - | - | - |
| 营业税金及附加(元) | 65,387,219.94 | 55,454,694.53 | 49,719,269.50 | 304,041,314.66 | 8,500,770.75 | 7,647,223.68 | 7,474,477.58 | 8,324,282.07 | 10,552,474.76 |
| 销售费用(元) | 132,165,646.84 | 127,091,941.73 | 159,812,465.74 | 234,755,694.91 | 44,548,082.76 | 47,314,471.52 | 40,692,138.11 | 41,811,930.86 | 49,197,626.71 |
| 管理费用(元) | 222,773,385.79 | 257,065,872.88 | 214,708,189.82 | 466,512,820.53 | 54,104,503.95 | 70,498,999.51 | 53,241,483.21 | 54,838,700.96 | 55,575,074.30 |
| 财务费用(元) | -26,941,428.65 | -21,648,781.76 | -20,698,176.46 | -43,967,399.27 | 3,199,664.19 | -1,660,173.69 | 3,061,025.17 | 2,594,728.66 | 2,268,825.30 |
| 其中：利息费用(元) | 7,179,953.65 | 6,706,997.85 | 2,245,481.15 | 10,252,218.08 | 3,146,478.56 | 3,641,947.83 | 2,899,202.81 | 2,271,821.40 | 1,848,914.06 |
| 其中：利息收入(元) | 38,685,098.35 | 29,590,021.37 | 29,687,504.03 | 61,057,588.58 | 708,155.27 | 2,415,700.82 | 632,094.39 | 493,829.98 | 665,051.64 |
| 信用减值损失(元) | -639,836.00 | -34,970,143.01 | -9,692,516.77 | -8,066,022.05 | 205,578.36 | -2,721,566.50 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 150,000.00 | 395,337.10 | 192,339.72 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,900,147.28 | 5,275,930.13 | 64,548,041.60 | -239,247.98 | -48,867.53 | -30,839.03 | -129,912.39 | -108,524.25 | -203,790.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,378,933.00 | 4,291,674.28 | -6,882,754.34 | -1,900,682.82 | -48,867.53 | -30,839.03 | -129,912.39 | -108,524.25 | -203,790.67 |
| 资产处置收益(元) | 2,394,639.35 | 837,434.62 | 3,208.95 | 897,446.65 | 71,094.31 | -118,190.44 | -118,423.61 | -50,196.01 | -181,696.70 |
| 其他收益(元) | 61,520,137.01 | 156,210,818.56 | 19,526,020.47 | 436,162,760.78 | 736,507.83 | 1,860,606.32 | 383,257.80 | 1,145,112.29 | 735,468.59 |
| 四、营业利润(元) | 328,559,651.94 | 319,156,785.78 | 258,306,247.51 | 627,636,222.50 | -28,153,026.02 | -65,993,204.64 | -51,837,938.86 | -64,782,482.17 | -18,284,241.55 |
| 加：营业外收入(元) | 665,472.43 | -2,955,179.09 | 7,895,998.17 | 2,154,233.62 | 139,140.72 | 1,198,612.41 | 91,365.99 | 330,476.62 | 305,495.74 |
| 减：营业外支出(元) | 74,475.27 | 4,723,005.75 | 15,140.56 | 1,173,188.90 | 850,709.96 | 19,065,482.55 | 57,400.80 | 137.61 | 46,599.68 |
| 五、利润总额(元) | 329,150,649.10 | 311,478,600.94 | 266,187,105.12 | 628,617,267.22 | -28,864,595.26 | -83,860,074.78 | -51,803,973.67 | -64,452,143.16 | -18,025,345.49 |
| 减：所得税费用(元) | 83,636,645.07 | 47,396,157.02 | 70,151,115.20 | 190,091,346.48 | 1,471,363.47 | -3,681,468.30 | 962,717.35 | 1,108,869.75 | 258,350.30 |
| 六、净利润(元) | 245,514,004.03 | 264,082,443.92 | 196,035,989.92 | 438,525,920.74 | -30,335,958.73 | -80,178,606.48 | -52,766,691.02 | -65,561,012.91 | -18,283,695.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 245,514,004.03 | 264,082,443.92 | 196,035,989.92 | 438,525,920.74 | -30,335,958.73 | -80,178,606.48 | -52,766,691.02 | -65,561,012.91 | -18,283,695.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 210,691,942.21 | 200,831,032.96 | 136,243,170.22 | 241,310,123.52 | -30,402,163.42 | -77,826,189.94 | -52,629,996.19 | -65,185,237.84 | -19,532,080.68 |
| 少数股东损益(元) | 34,822,061.82 | 63,251,410.96 | 59,792,819.70 | 197,215,797.22 | 66,204.69 | -2,352,416.54 | -136,694.83 | -375,775.07 | 1,248,384.89 |
| 扣除非经常性损益后的净利润(元) | 185,990,239.23 | 88,813,347.56 | 94,498,381.10 | 104,722,354.87 | -30,178,261.19 | -61,607,578.27 | -52,907,465.85 | -66,169,432.39 | -20,124,072.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.38 | 0.20 | 0.59 | -0.10 | -0.25 | -0.17 | -0.21 | -0.06 |
| 二、稀释每股收益(元) | 0.37 | 0.38 | 0.20 | - | - | - | -0.17 | -0.21 | -0.06 |
| 九、综合收益总额(元) | 245,514,004.03 | 263,538,444.11 | 196,035,989.92 | 438,525,920.74 | -30,335,958.73 | -80,178,606.48 | -52,766,691.02 | -65,561,012.91 | -18,283,695.79 |
| 归属于母公司所有者的综合收益总额(元) | 210,691,942.21 | 200,287,033.15 | 136,243,170.22 | 241,310,123.52 | -30,402,163.42 | -77,826,189.94 | -52,629,996.19 | -65,185,237.84 | -19,532,080.68 |
| 归属于少数股东的综合收益总额(元) | 34,822,061.82 | 63,251,410.96 | 59,792,819.70 | 197,215,797.22 | 66,204.69 | -2,352,416.54 | -136,694.83 | -375,775.07 | 1,248,384.89 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-03-18 | 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 |