| 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) | 5,571,659,903.02 | 5,540,935,550.04 | 5,885,438,230.24 | 5,079,892,541.21 | 6,019,045,622.49 | 5,828,330,511.24 | 6,266,541,099.92 | 5,484,793,757.11 | 5,485,918,422.40 |
| 营业收入(元) | 5,571,659,903.02 | 5,540,935,550.04 | 5,885,438,230.24 | 5,079,892,541.21 | 6,019,045,622.49 | 5,828,330,511.24 | 6,266,541,099.92 | 5,484,793,757.11 | 5,485,918,422.40 |
| 二、营业总成本(元) | 4,467,078,094.05 | 4,936,951,384.63 | 5,050,124,310.64 | 4,302,338,077.21 | 4,873,280,988.10 | 5,124,086,918.53 | 5,808,632,624.12 | 4,619,920,453.48 | 4,796,157,673.59 |
| 营业成本(元) | 4,176,593,223.20 | 4,622,647,736.63 | 4,655,930,762.65 | 3,972,015,696.45 | 4,546,404,749.71 | 4,798,487,798.41 | 5,455,241,745.10 | 4,286,892,284.16 | 4,467,257,248.58 |
| 研发费用(元) | - | 30,909,950.31 | 714,547.75 | 12,433,968.46 | 2,379,907.12 | -1,902,645.01 | 9,256,252.37 | 4,732,034.62 | 2,289,716.98 |
| 营业税金及附加(元) | 208,334,740.22 | 191,866,227.35 | 298,910,436.50 | 202,300,383.74 | 206,480,755.36 | 188,127,374.11 | 189,929,889.46 | 159,908,380.83 | 162,758,434.78 |
| 管理费用(元) | 7,570,257.27 | 6,872,416.36 | 6,534,566.44 | 9,011,874.00 | 7,830,172.53 | 16,518,055.77 | 7,766,608.33 | 8,673,293.11 | 6,222,452.54 |
| 财务费用(元) | 74,579,873.36 | 84,655,053.98 | 88,033,997.30 | 106,576,154.56 | 110,185,403.38 | 122,856,335.25 | 146,438,128.86 | 159,714,460.76 | 157,629,820.71 |
| 其中：利息费用(元) | 77,350,838.99 | 90,571,137.46 | 91,524,366.56 | 102,074,519.93 | 114,480,278.00 | 128,238,286.65 | 141,701,784.22 | 153,577,514.76 | 161,056,691.02 |
| 其中：利息收入(元) | 3,704,389.41 | 3,595,045.98 | 3,277,759.45 | 2,428,125.40 | 2,577,220.04 | 3,544,151.22 | 3,661,568.95 | 3,491,392.97 | 2,788,397.29 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -83,837.73 |
| 信用减值损失(元) | 3,128.62 | 5,959.20 | 575,450.00 | 3,003,550.00 | 6,641,900.00 | -169,561,338.47 | 21,631.76 | - | 317,533.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 74,501,434.02 | 36,079,448.25 | 118,861,325.49 | -20,518,418.84 | 50,460,837.61 | 25,484,873.87 | 52,704,848.98 | 81,643,525.48 | 20,300,933.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,501,434.02 | 36,079,448.25 | 52,808,339.02 | -20,518,418.84 | 50,460,837.61 | 25,484,873.87 | 52,571,612.80 | 81,643,525.48 | 20,300,933.44 |
| 资产处置收益(元) | 32,776,522.67 | -7,848,446.68 | - | - | - | -8,124,118.10 | - | - | - |
| 其他收益(元) | 12,774,312.62 | 18,837,622.25 | 10,627,517.40 | 15,072,563.96 | 15,699,604.41 | 14,521,888.01 | 18,842,247.07 | 12,644,856.96 | 17,153,365.80 |
| 四、营业利润(元) | 1,224,637,206.90 | 32,995,523.04 | 965,378,212.49 | 799,528,648.42 | 1,218,566,976.41 | 153,117,373.94 | 529,477,203.61 | 959,161,686.07 | 727,448,743.43 |
| 加：营业外收入(元) | 1,008,981.76 | 68,397,581.35 | 5,660,242.41 | 651,117.29 | 10,310,767.50 | 6,267,679.02 | 578,698.58 | 2,242,491.90 | 2,487,529.41 |
| 减：营业外支出(元) | 3,038,000.00 | 554,931,974.91 | 18,403,630.88 | 563,610.36 | 1,592,115.36 | 1,431,982.79 | 288,618.73 | 1,601,490.55 | 1,148,588.02 |
| 五、利润总额(元) | 1,222,608,188.66 | -453,538,870.52 | 952,634,824.02 | 799,616,155.35 | 1,227,285,628.55 | 157,953,070.17 | 529,767,283.46 | 959,802,687.42 | 728,787,684.82 |
| 减：所得税费用(元) | 160,681,678.25 | 70,901,044.48 | 153,988,528.55 | 134,680,737.37 | 155,542,073.96 | 74,381,478.46 | 104,183,852.16 | 102,426,855.54 | 80,422,255.29 |
| 六、净利润(元) | 1,061,926,510.41 | -524,439,915.00 | 798,646,295.47 | 664,935,417.98 | 1,071,743,554.59 | 83,571,591.71 | 425,583,431.30 | 857,375,831.88 | 648,365,429.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,061,926,510.41 | -524,439,915.00 | 798,646,295.47 | 664,935,417.98 | 1,071,743,554.59 | 83,571,591.71 | 425,583,431.30 | 857,375,831.88 | 648,365,429.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 888,410,325.67 | -178,820,192.62 | 703,848,416.17 | 618,630,121.16 | 861,209,969.34 | 203,533,681.62 | 392,011,748.25 | 670,261,855.47 | 496,199,736.69 |
| 少数股东损益(元) | 173,516,184.74 | -345,619,722.38 | 94,797,879.30 | 46,305,296.82 | 210,533,585.25 | -119,962,089.91 | 33,571,683.05 | 187,113,976.41 | 152,165,692.84 |
| 扣除非经常性损益后的净利润(元) | 857,968,699.16 | -221,622,089.34 | 710,145,445.76 | 602,215,382.51 | 850,247,416.10 | 200,990,197.73 | 384,189,376.28 | 666,922,956.22 | 490,082,059.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.03 | 0.10 | 0.09 | 0.13 | 0.03 | 0.06 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | -0.03 | 0.10 | 0.09 | 0.13 | 0.03 | 0.06 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 27,495,365.84 | 18,219,152.50 | -1,315,287.77 | 35,905,711.78 | 18,181,406.13 | -6,568,079.80 | 21,788,224.32 | 40,993,921.32 | 30,003,570.07 |
| 归属于母公司股东的其他综合收益(元) | 27,512,739.84 | 18,231,623.40 | -1,313,155.99 | 35,904,326.12 | 18,176,822.81 | -6,571,170.10 | 21,812,520.49 | 40,866,842.80 | 30,152,330.19 |
| 归属于少数股东的其他综合收益(元) | -17,374.00 | -12,470.90 | -2,131.78 | 1,385.66 | 4,583.32 | 3,090.30 | -24,296.17 | 127,078.52 | -148,760.12 |
| 九、综合收益总额(元) | 1,089,421,876.25 | -506,220,762.50 | 797,331,007.70 | 700,841,129.76 | 1,089,924,960.72 | 77,003,511.91 | 447,371,655.62 | 898,369,753.20 | 678,368,999.60 |
| 归属于母公司所有者的综合收益总额(元) | 915,923,065.51 | -160,588,569.22 | 702,535,260.18 | 654,534,447.28 | 879,386,792.15 | 196,962,511.52 | 413,824,268.74 | 711,128,698.27 | 526,352,066.88 |
| 归属于少数股东的综合收益总额(元) | 173,498,810.74 | -345,632,193.28 | 94,795,747.52 | 46,306,682.48 | 210,538,168.57 | -119,958,999.61 | 33,547,386.88 | 187,241,054.93 | 152,016,932.72 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |