| 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) | 5,719,329,813.85 | 4,215,897,092.42 | 6,548,892,024.92 | 4,889,231,310.52 | 4,441,651,753.63 | 1,722,293,834.89 | 3,077,342,307.30 | 924,768,808.78 | 2,485,943,429.26 |
| 营业收入(元) | 5,719,329,813.85 | 4,215,897,092.42 | 6,548,892,024.92 | 4,889,231,310.52 | 4,441,651,753.63 | 1,722,293,834.89 | 3,077,342,307.30 | 924,768,808.78 | 2,485,943,429.26 |
| 二、营业总成本(元) | 5,414,221,527.18 | 5,011,153,285.69 | 5,391,853,084.63 | 5,228,503,879.70 | 4,396,832,836.15 | 3,307,166,677.60 | 4,646,073,984.60 | 2,853,816,129.32 | 3,435,882,124.64 |
| 营业成本(元) | 4,714,028,552.04 | 4,384,206,586.91 | 4,745,846,646.02 | 4,170,671,775.73 | 3,911,429,128.36 | 2,813,145,285.05 | 3,529,067,375.95 | 1,804,380,976.70 | 3,017,505,925.90 |
| 研发费用(元) | 13,284,825.05 | 39,608,820.74 | 11,822,674.79 | 15,597,097.80 | 10,928,758.13 | 20,197,019.13 | 13,436,304.19 | 16,610,289.21 | 17,261,587.17 |
| 营业税金及附加(元) | 4,249,714.06 | 5,152,086.48 | 5,132,244.15 | 5,385,534.67 | 5,776,300.44 | 5,984,620.40 | 869,289.25 | 798,937.26 | 3,014,252.88 |
| 销售费用(元) | 192,073,190.62 | 186,105,514.58 | 194,989,262.58 | 171,883,840.99 | 146,482,581.48 | 97,641,585.26 | 119,968,562.10 | 69,338,078.93 | 91,285,137.28 |
| 管理费用(元) | 135,250,039.91 | 171,388,196.70 | 147,457,390.14 | 93,239,723.76 | 104,116,950.56 | 215,967,251.61 | 117,269,068.65 | 83,226,171.90 | 129,956,623.44 |
| 财务费用(元) | 355,335,205.50 | 224,692,080.28 | 286,604,866.95 | 771,725,906.75 | 218,099,117.18 | 154,230,916.15 | 865,463,384.46 | 879,461,675.32 | 176,858,597.97 |
| 其中：利息费用(元) | 346,687,139.94 | 365,058,505.78 | 334,955,790.25 | 349,233,446.88 | 342,862,121.49 | 332,466,137.22 | 265,222,910.12 | 206,890,560.32 | 212,838,870.88 |
| 其中：利息收入(元) | 7,840,052.47 | 8,901,920.34 | 8,901,492.65 | 9,481,560.10 | 6,258,951.96 | 9,898,335.81 | 5,279,883.25 | 3,034,324.98 | 2,848,769.32 |
| 信用减值损失(元) | 207,406.04 | 292,183.70 | -810,013.96 | -2,010,045.17 | -450,889.43 | -773,527.64 | -1,753,420.21 | 144,967.03 | 2,325,668.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,923,946.75 | -3,221,826.39 | -866,436.14 | -3,875,913.34 | -2,759,570.50 | 6,695,220.10 | -8,765,676.28 | 3,148,172.29 | 732,405.45 |
| 加：投资收益(元) | -724,470.60 | -1,222,758.28 | -1,049,849.37 | -471,103.14 | 24,361.19 | -3,160,061.78 | -2,987,025.69 | -7,485,180.43 | -1,893,428.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -724,470.60 | -1,222,758.28 | -1,048,048.18 | -470,765.41 | 29,436.75 | -3,156,535.92 | -2,987,025.69 | -7,485,180.43 | -1,893,428.84 |
| 资产处置收益(元) | -3,833.20 | 114,711.67 | 1,282,664.23 | 3,228,809.93 | 5,902,447.18 | -2,971,668.67 | 9,173.09 | 29,337,596.37 | 7,252,099.54 |
| 其他收益(元) | 195,722,774.58 | 227,630,005.16 | 283,470,663.41 | 228,551,115.07 | 164,195,884.13 | 144,394,710.04 | 154,020,716.41 | 120,564,535.04 | 208,126,447.49 |
| 四、营业利润(元) | 496,386,216.74 | -571,663,877.41 | 1,439,065,968.46 | -113,849,705.83 | 211,731,150.05 | -1,550,218,254.75 | -1,428,207,909.98 | -1,783,337,230.24 | -733,395,503.57 |
| 加：营业外收入(元) | 513,301.34 | 3,735,840.93 | 1,124,389.63 | 530,339.18 | 864,427.83 | 13,467,204.76 | 1,051,928.80 | 770,944.83 | 1,812,752.22 |
| 减：营业外支出(元) | 1,098,442.91 | 1,719,764.91 | 252,317.49 | 456,369.82 | 616,273.28 | 5,184,319.30 | 339,591.88 | 564,136.29 | 985,656.34 |
| 五、利润总额(元) | 495,801,075.17 | -569,647,801.39 | 1,439,938,040.60 | -113,775,736.47 | 211,979,304.60 | -1,541,935,369.29 | -1,427,495,573.06 | -1,783,130,421.70 | -732,568,407.69 |
| 减：所得税费用(元) | 124,976,206.55 | -187,548,857.80 | 362,336,528.63 | -10,697,688.48 | 45,579,204.19 | -358,394,078.40 | -341,279,197.47 | -430,695,087.98 | -185,263,219.70 |
| 六、净利润(元) | 370,824,868.62 | -382,098,943.59 | 1,077,601,511.97 | -103,078,047.99 | 166,400,100.41 | -1,183,541,290.89 | -1,086,216,375.59 | -1,352,435,333.72 | -547,305,187.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 370,824,868.62 | -382,098,943.59 | 1,077,601,511.97 | -103,078,047.99 | 166,400,100.41 | -1,183,541,290.89 | -1,086,216,375.59 | -1,352,435,333.72 | -547,305,187.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 370,924,080.18 | -382,252,872.92 | 1,071,141,138.79 | -102,726,357.17 | 165,140,301.82 | -1,174,978,465.26 | -1,083,129,735.24 | -1,345,724,127.56 | -544,047,419.65 |
| 少数股东损益(元) | -99,211.56 | 153,929.33 | 6,460,373.18 | -351,690.82 | 1,259,798.59 | -8,562,825.63 | -3,086,640.35 | -6,711,206.16 | -3,257,768.34 |
| 扣除非经常性损益后的净利润(元) | 372,686,913.65 | -393,162,592.29 | 1,066,351,393.41 | -108,346,474.92 | 161,366,471.45 | -1,137,121,182.19 | -1,078,837,342.36 | -1,387,355,383.11 | -554,192,893.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | -0.17 | 0.48 | -0.04 | 0.07 | -0.53 | -0.54 | -0.68 | -0.28 |
| 二、稀释每股收益(元) | 0.17 | -0.17 | 0.48 | -0.04 | 0.07 | -0.53 | -0.54 | -0.68 | -0.28 |
| 八、其他综合收益(元) | -350,586,005.80 | -626,619,258.70 | -275,383,600.96 | -556,302,436.86 | -350,039,990.25 | 793,142,772.43 | -677,687,016.75 | 810,776,897.51 | -532,938,512.50 |
| 归属于母公司股东的其他综合收益(元) | -350,586,005.80 | -626,619,258.70 | -275,383,600.96 | -556,302,436.86 | -350,039,990.25 | 793,142,772.43 | -677,687,016.75 | 810,776,897.51 | -532,938,512.50 |
| 九、综合收益总额(元) | 20,238,862.82 | -1,008,718,202.29 | 802,217,911.01 | -659,380,484.85 | -183,639,889.84 | -390,398,518.46 | -1,763,903,392.34 | -541,658,436.21 | -1,080,243,700.49 |
| 归属于母公司所有者的综合收益总额(元) | 20,338,074.38 | -1,008,872,131.62 | 795,757,537.83 | -659,028,794.03 | -184,899,688.43 | -381,835,692.83 | -1,760,816,751.99 | -534,947,230.05 | -1,076,985,932.15 |
| 归属于少数股东的综合收益总额(元) | -99,211.56 | 153,929.33 | 6,460,373.18 | -351,690.82 | 1,259,798.59 | -8,562,825.63 | -3,086,640.35 | -6,711,206.16 | -3,257,768.34 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 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 |