| 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) | 22,197,199,671.92 | 17,408,078,622.57 | 22,216,370,947.83 | 26,339,498,789.80 | 21,007,201,943.59 | 24,381,529,829.14 | 20,588,596,890.88 | 22,297,094,076.01 | 20,568,127,256.11 |
| 营业收入(元) | 22,197,199,671.92 | 17,408,078,622.57 | 22,216,370,947.83 | 26,339,498,789.80 | 21,007,201,943.59 | 24,381,529,829.14 | 20,588,596,890.88 | 22,297,094,076.01 | 20,568,127,256.11 |
| 二、营业总成本(元) | 22,010,093,824.37 | 16,903,795,057.47 | 22,146,135,119.63 | 26,077,957,212.68 | 20,550,165,666.02 | 23,876,568,923.26 | 20,331,271,246.80 | 21,902,549,901.18 | 20,049,088,931.21 |
| 营业成本(元) | 21,347,327,339.12 | 16,282,036,293.60 | 21,624,408,445.03 | 25,521,480,146.22 | 19,866,669,211.60 | 23,345,112,765.48 | 19,636,985,096.06 | 21,050,189,011.44 | 19,450,234,750.34 |
| 研发费用(元) | 15,140,408.44 | 41,749,150.69 | 54,793,389.51 | 18,536,864.16 | 13,630,029.95 | 40,512,326.34 | 16,576,865.96 | 15,036,073.91 | 12,618,078.00 |
| 营业税金及附加(元) | 51,200,792.55 | 89,621,328.56 | 48,119,392.32 | 69,344,192.49 | 60,965,010.32 | 91,568,907.97 | 63,730,801.30 | 63,002,808.21 | 60,246,929.26 |
| 销售费用(元) | 80,464,076.60 | 39,641,949.31 | 88,167,005.76 | 87,674,092.05 | 80,961,007.32 | 48,997,560.69 | 64,790,263.42 | 72,474,476.34 | 86,511,217.46 |
| 管理费用(元) | 257,925,139.27 | 277,331,085.62 | 236,554,491.80 | 248,066,468.62 | 253,845,712.13 | 288,712,078.22 | 231,147,752.45 | 266,069,308.21 | 238,805,541.05 |
| 财务费用(元) | 258,036,068.39 | 173,415,249.69 | 94,092,395.21 | 132,855,449.14 | 274,094,694.70 | 61,665,284.56 | 318,040,467.61 | 435,778,223.07 | 200,672,415.10 |
| 其中：利息费用(元) | 170,234,017.01 | 163,812,766.14 | 113,543,926.71 | 245,806,459.67 | 179,633,165.42 | 144,607,026.67 | 162,281,115.99 | 192,273,881.73 | 174,219,324.05 |
| 其中：利息收入(元) | 24,316,101.11 | 25,814,645.64 | -4,233,114.35 | 67,641,185.14 | 20,494,563.75 | 16,695,580.05 | 12,314,605.16 | 23,288,861.58 | 13,592,543.71 |
| 资产减值损失(元) | -10,209,166.46 | 144,812,292.23 | 97,703,099.27 | - | - | -208,217,517.22 | -138,686,322.24 | - | - |
| 信用减值损失(元) | 268,390.48 | -40,757,208.81 | 2,065,079.60 | - | - | -51,740,061.35 | 64,259.57 | 319,783.45 | 44,951.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -56,766,455.37 | -128,305,818.54 | 28,995,480.71 | 396,808,070.34 | -221,926,009.02 | 134,041,036.83 | -109,598,023.27 | 65,058,719.70 | -111,502,691.97 |
| 加：投资收益(元) | -7,549,654.61 | -123,971,471.36 | 76,127,450.66 | -123,469,558.85 | -28,494,424.84 | -58,052,175.01 | -125,797,631.58 | 90,336,189.35 | 31,599,665.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,066,231.01 | 489,461.99 | -1,549,551.04 | -6,109,608.91 | -8,174,337.20 | 36,448,275.06 | 14,869,048.01 | 38,715,324.91 | 8,523,102.42 |
| 资产处置收益(元) | 3,272,556.04 | -960,954.23 | 7,335,751.23 | -1,548,968.26 | 2,600,442.35 | 107,391.55 | 12,896,933.76 | 7,140,974.06 | -4,684.81 |
| 其他收益(元) | 35,160,931.80 | 56,095,534.69 | 35,887,790.88 | 31,962,064.60 | 29,940,068.34 | 29,414,662.38 | 29,234,876.42 | 27,470,958.28 | 22,656,954.48 |
| 四、营业利润(元) | 151,282,449.43 | 411,195,939.08 | 318,350,480.55 | 381,282,129.95 | 239,156,354.40 | 350,514,243.06 | -74,560,263.26 | 364,124,492.61 | 461,832,518.91 |
| 加：营业外收入(元) | 7,116,557.66 | 1,761,888.67 | 918,291.29 | 1,238,961.41 | 2,465,680.16 | 1,743,408.11 | 751,296.61 | 1,388,996.38 | 698,385.98 |
| 减：营业外支出(元) | 2,640,504.27 | 66,471,928.95 | 323,206.51 | 23,477,264.87 | 2,354,422.21 | 10,234,804.75 | 8,666,016.91 | 7,302,083.62 | 329,294.08 |
| 五、利润总额(元) | 155,758,502.82 | 346,485,898.80 | 318,945,565.33 | 359,043,826.49 | 239,267,612.35 | 342,022,846.42 | -82,474,983.56 | 358,211,405.37 | 462,201,610.81 |
| 减：所得税费用(元) | 129,150,890.16 | 69,140,006.96 | 167,386,819.83 | 172,255,914.18 | 187,831,334.17 | -10,648,043.31 | 78,033,902.14 | 190,070,191.27 | 266,779,349.15 |
| 六、净利润(元) | 26,607,612.66 | 277,345,891.84 | 151,558,745.50 | 186,787,912.31 | 51,436,278.18 | 352,670,889.73 | -160,508,885.70 | 168,141,214.10 | 195,422,261.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,607,612.66 | 277,345,891.84 | 151,558,745.50 | 186,787,912.31 | 51,436,278.18 | 352,670,889.73 | -160,508,885.70 | 168,141,214.10 | 195,422,261.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,472,058.29 | 134,349,885.76 | 22,064,445.11 | -5,062,328.17 | -68,287,611.11 | 309,778,008.02 | -327,151,557.58 | 8,745,739.08 | 41,936,966.34 |
| 少数股东损益(元) | 111,079,670.95 | 142,996,006.08 | 129,494,300.39 | 191,850,240.48 | 119,723,889.29 | 42,892,881.71 | 166,642,671.88 | 159,395,475.02 | 153,485,295.32 |
| 扣除非经常性损益后的净利润(元) | -100,714,192.50 | 207,690,494.34 | 7,317,454.44 | 24,613,606.68 | -89,581,338.94 | 343,040,017.65 | -346,985,420.80 | -12,444,920.86 | 30,184,583.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | - | - | -0.01 | 0.04 | -0.04 | - | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | - | - | -0.01 | 0.04 | -0.04 | - | 0.01 |
| 八、其他综合收益(元) | 116,695,218.61 | -381,135,895.30 | -100,865,344.57 | 389,458,012.25 | -269,576,091.70 | -86,764,111.33 | 507,181,502.30 | -230,659,160.39 | 909,595,513.56 |
| 归属于母公司股东的其他综合收益(元) | 47,266,946.41 | -338,768,925.76 | -51,339,448.53 | 355,699,229.85 | -337,350,660.32 | -83,136,348.77 | 446,740,164.02 | -149,760,448.32 | 826,204,486.74 |
| 归属于少数股东的其他综合收益(元) | 69,428,272.20 | -42,366,969.54 | -49,525,896.04 | 33,758,782.40 | 67,774,568.62 | -3,627,762.56 | 60,441,338.28 | -80,898,712.07 | 83,391,026.82 |
| 九、综合收益总额(元) | 143,302,831.27 | -103,790,003.46 | 50,693,400.93 | 576,245,924.56 | -218,139,813.52 | 265,906,778.40 | 346,672,616.60 | -62,517,946.29 | 1,105,017,775.22 |
| 归属于母公司所有者的综合收益总额(元) | -37,205,111.88 | -204,419,040.00 | -29,275,003.42 | 350,636,901.68 | -405,638,271.43 | 226,641,659.25 | 119,588,606.44 | -141,014,709.24 | 868,141,453.08 |
| 归属于少数股东的综合收益总额(元) | 180,507,943.15 | 100,629,036.54 | 79,968,404.35 | 225,609,022.88 | 187,498,457.91 | 39,265,119.15 | 227,084,010.16 | 78,496,762.95 | 236,876,322.14 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 |