| 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) | 5,168,038,809.00 | 3,835,142,383.00 | 6,072,343,238.00 | 4,167,657,978.00 | 3,862,713,824.00 | 1,763,991,266.00 | 2,951,305,908.00 | 1,293,289,656.00 | 2,360,379,509.00 |
| 营业收入(元) | 5,168,038,809.00 | 3,835,142,383.00 | 6,072,343,238.00 | 4,167,657,978.00 | 3,862,713,824.00 | 1,763,991,266.00 | 2,951,305,908.00 | 1,293,289,656.00 | 2,360,379,509.00 |
| 二、营业总成本(元) | 4,480,250,854.00 | 4,607,972,009.00 | 4,422,891,236.00 | 3,784,172,644.00 | 3,606,244,325.00 | 3,109,539,320.00 | 3,882,109,132.00 | 2,505,062,926.00 | 3,229,787,294.00 |
| 营业成本(元) | 4,257,620,957.00 | 4,379,139,352.00 | 4,184,354,329.00 | 3,579,631,810.00 | 3,375,574,935.00 | 2,850,742,958.00 | 3,575,590,715.00 | 2,184,743,945.00 | 2,979,265,268.00 |
| 研发费用(元) | 41,388,727.00 | 37,066,054.00 | 36,348,584.00 | 33,228,625.00 | 37,533,686.00 | 31,609,052.00 | 31,993,387.00 | 27,717,011.00 | 30,987,864.00 |
| 营业税金及附加(元) | 7,660,550.00 | 10,657,935.00 | 6,789,165.00 | 5,706,355.00 | 5,203,456.00 | 8,117,225.00 | 4,050,140.00 | 3,956,104.00 | 7,547,721.00 |
| 销售费用(元) | 61,497,080.00 | 60,012,710.00 | 62,057,400.00 | 61,611,570.00 | 53,555,009.00 | 44,308,219.00 | 49,176,439.00 | 33,544,631.00 | 52,481,358.00 |
| 管理费用(元) | 64,453,037.00 | 65,716,634.00 | 63,014,527.00 | 52,336,394.00 | 50,403,198.00 | 45,723,780.00 | 48,601,494.00 | 44,540,645.00 | 49,597,871.00 |
| 财务费用(元) | 47,630,503.00 | 55,379,324.00 | 70,327,231.00 | 51,657,890.00 | 83,974,041.00 | 129,038,086.00 | 172,696,957.00 | 210,560,590.00 | 109,907,212.00 |
| 其中：利息费用(元) | 143,869,050.00 | 152,492,865.00 | 168,590,480.00 | 159,190,347.00 | 163,688,123.00 | 209,461,973.00 | 159,241,349.00 | 148,043,601.00 | 146,419,398.00 |
| 其中：利息收入(元) | 83,262,428.00 | -629,870,966.00 | 88,665,224.00 | 102,234,245.00 | 75,644,681.00 | 61,338,691.00 | 42,583,757.00 | 31,397,490.00 | 36,285,070.00 |
| 信用减值损失(元) | -164,065.00 | -1,314,345.00 | -79,252.00 | 521,236.00 | -690,788.00 | -492,907.00 | -121,472.00 | -411,255.00 | -166,048.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -488,234.00 | 19,236,056.00 | 742,311.00 | -56,304,466.00 | -3,645,334.00 | 7,880,260.00 | 3,076,411.00 | 10,768,295.00 | 8,756,406.00 |
| 加：投资收益(元) | -3,794,691.00 | -4,238,721.00 | -6,263,363.00 | 11,857,872.00 | -2,576,803.00 | -3,472,142.00 | -2,409,272.00 | -6,743,255.00 | -760,879.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 146,294.00 | 23,633.00 | 57,248.00 | 103,434.00 | 130,538.00 | 27,329.00 | -70,120.00 | -61,528.00 | -41,372.00 |
| 其他收益(元) | 203,703,312.00 | 308,068,850.00 | 318,464,732.00 | 284,164,409.00 | 228,922,121.00 | 239,921,270.00 | 269,071,196.00 | 142,172,962.00 | 273,810,664.00 |
| 四、营业利润(元) | 887,044,277.00 | -451,077,786.00 | 1,962,316,430.00 | 626,554,574.00 | 478,478,695.00 | -1,101,711,573.00 | -661,186,361.00 | -1,065,986,523.00 | -587,767,642.00 |
| 加：营业外收入(元) | 1,433,430.00 | 17,730,548.00 | 6,435,608.00 | 3,772,308.00 | 372,332.00 | 9,308,411.00 | 166,645.00 | 3,888,051.00 | 6,525,115.00 |
| 减：营业外支出(元) | 659,870.00 | 1,137,310.00 | 165,767.00 | 466,702.00 | 806,575.00 | 1,037,019.00 | 344,009.00 | 148,050.00 | 477,252.00 |
| 五、利润总额(元) | 887,817,837.00 | -434,484,548.00 | 1,968,586,271.00 | 629,860,180.00 | 478,044,452.00 | -1,093,440,181.00 | -661,363,725.00 | -1,062,246,522.00 | -581,719,779.00 |
| 减：所得税费用(元) | 77,909,063.00 | -14,554,089.00 | 129,618,688.00 | 147,039,397.00 | 122,472,893.00 | 205,120,929.00 | -169,593,958.00 | -253,787,574.00 | -144,686,378.00 |
| 六、净利润(元) | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 | -1,298,561,110.00 | -491,769,767.00 | -808,458,948.00 | -437,033,401.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 | -1,298,561,110.00 | -491,769,767.00 | -808,458,948.00 | -437,033,401.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 | -1,298,561,110.00 | -491,769,767.00 | -808,458,948.00 | -437,033,401.00 |
| 扣除非经常性损益后的净利润(元) | 809,934,889.00 | -343,845,926.00 | 1,817,827,543.00 | 415,969,037.00 | 340,570,843.00 | -1,359,291,283.00 | -522,928,855.00 | -850,674,137.00 | -462,720,539.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.83 | -0.43 | 1.88 | 0.50 | 0.36 | -1.40 | -0.54 | -0.88 | -0.48 |
| 二、稀释每股收益(元) | 0.83 | -0.43 | 1.88 | 0.50 | 0.36 | -1.40 | -0.54 | -0.88 | -0.48 |
| 八、其他综合收益(元) | -17,917,773.00 | -43,387,645.00 | 9,485,881.00 | -193,933,554.00 | 28,457,641.00 | 99,737,635.00 | -70,617,110.00 | 118,046,512.00 | -65,347,176.00 |
| 归属于母公司股东的其他综合收益(元) | -17,917,773.00 | -43,387,645.00 | 9,485,881.00 | -193,933,554.00 | 28,457,641.00 | 99,737,635.00 | -70,617,110.00 | 118,046,512.00 | -65,347,176.00 |
| 九、综合收益总额(元) | 791,991,001.00 | -463,318,104.00 | 1,848,453,464.00 | 288,887,229.00 | 384,029,200.00 | -1,198,823,475.00 | -562,386,877.00 | -690,412,436.00 | -502,380,577.00 |
| 归属于母公司所有者的综合收益总额(元) | 791,991,001.00 | -463,318,104.00 | 1,848,453,464.00 | 288,887,229.00 | 384,029,200.00 | -1,198,823,475.00 | -562,386,877.00 | -690,412,436.00 | -502,380,577.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |