| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 9,597,025,639.08 | 12,190,740,513.32 | 13,014,259,565.22 | 14,273,862,941.76 | 11,830,697,757.23 | 12,108,417,584.79 | 7,710,720,815.21 |
| 营业收入(元) | 9,597,025,639.08 | 12,190,740,513.32 | 13,014,259,565.22 | 14,273,862,941.76 | 11,830,697,757.23 | 12,108,417,584.79 | 7,710,720,815.21 |
| 二、营业总成本(元) | 8,846,922,488.86 | 11,679,915,103.40 | 12,043,348,494.84 | 12,882,108,274.46 | 10,864,778,849.63 | 11,555,252,357.42 | 7,487,451,842.58 |
| 营业成本(元) | 7,893,640,680.45 | 10,803,340,792.22 | 11,026,228,999.72 | 12,363,750,217.66 | 9,948,532,804.35 | 10,858,354,908.97 | 7,026,804,391.03 |
| 研发费用(元) | 240,842,106.66 | 218,523,547.39 | 206,860,305.51 | 161,113,998.66 | 117,559,501.46 | 116,765,013.89 | 83,336,786.11 |
| 营业税金及附加(元) | 32,768,534.27 | 52,069,935.94 | 28,215,587.13 | 39,453,327.66 | 41,792,614.81 | 22,425,319.58 | 19,524,980.42 |
| 销售费用(元) | 310,662,786.66 | 221,667,735.49 | 292,679,875.66 | 288,029,459.70 | 245,063,984.55 | 290,956,700.38 | 196,112,099.62 |
| 管理费用(元) | 346,161,076.91 | 415,467,570.88 | 398,942,996.39 | 399,556,036.80 | 319,614,581.57 | 290,612,312.39 | 262,505,987.61 |
| 财务费用(元) | 22,847,303.91 | -31,154,478.52 | 90,420,730.43 | -369,794,766.02 | 192,215,362.89 | -23,861,897.79 | -100,832,402.21 |
| 其中：利息费用(元) | 114,082,225.01 | 118,998,530.40 | 116,538,554.13 | 115,462,927.55 | 98,523,585.80 | 83,037,358.63 | 77,353,341.37 |
| 其中：利息收入(元) | 90,488,193.69 | 96,784,745.47 | 98,565,926.81 | 51,103,685.46 | 44,510,553.02 | 25,953,779.09 | 18,423,220.91 |
| 资产减值损失(元) | -227,890,269.92 | -299,423,083.50 | -254,971,154.62 | -256,674,632.53 | -35,867,911.08 | -107,156,833.83 | -12,508,966.17 |
| 信用减值损失(元) | -17,105,029.73 | -16,735,158.91 | -2,456,674.88 | -30,011,181.22 | -18,885,273.33 | -24,508,002.96 | -8,009,497.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -29,219,952.19 | -26,427,730.23 | 104,708,712.95 | -20,936,662.16 | 59,523,432.26 | 149,973,974.79 | -134,913,074.79 |
| 加：投资收益(元) | -31,078,683.79 | -29,226,663.71 | -105,060,732.58 | -117,847,917.09 | 55,902,181.11 | -143,472,979.99 | -42,405,520.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,663,942.60 | 12,960,651.34 | 10,711,015.62 | 8,187,588.10 | 7,875,884.41 | 5,254,736.21 | 3,473,963.79 |
| 资产处置收益(元) | 7,665,939.63 | 790,258.98 | 601,073.94 | 27,455,718.51 | 8,253,903.28 | -5,142,554.84 | 2,506,554.84 |
| 其他收益(元) | 88,280,466.18 | 150,799,444.77 | 125,571,313.46 | 211,695,931.74 | 73,545,528.39 | 69,852,430.16 | 118,797,969.84 |
| 四、营业利润(元) | 540,755,620.40 | 290,602,477.32 | 839,303,608.65 | 1,205,435,924.55 | 1,108,390,768.23 | 492,711,260.70 | 146,736,439.30 |
| 加：营业外收入(元) | 137,503,502.15 | 11,166,607.56 | 3,308,653.36 | 8,678,853.82 | 5,732,823.84 | 3,679,855.56 | 3,223,344.44 |
| 减：营业外支出(元) | 11,543,149.25 | 260,933,627.40 | 6,226,801.27 | 6,086,388.46 | 6,695,884.36 | 12,219,054.07 | 1,060,445.93 |
| 五、利润总额(元) | 666,715,973.30 | 40,835,457.48 | 836,385,460.74 | 1,208,028,389.91 | 1,107,427,707.71 | 484,172,162.19 | 148,899,337.81 |
| 减：所得税费用(元) | 111,822,524.47 | -7,137,827.07 | -79,572,699.38 | 203,669,222.81 | 188,712,125.43 | 101,936,130.64 | 80,025,969.36 |
| 六、净利润(元) | 554,893,448.83 | 47,973,284.55 | 915,958,160.12 | 1,004,359,167.10 | 918,715,582.28 | 382,235,931.55 | 68,873,368.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 554,893,448.83 | 47,973,284.55 | 915,958,160.12 | 1,004,359,167.10 | 918,715,582.28 | 382,235,931.55 | 68,873,368.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 578,756,053.09 | 63,222,110.81 | 917,281,310.36 | 1,004,562,478.55 | 918,308,560.67 | 384,278,832.20 | 71,652,867.80 |
| 少数股东损益(元) | -23,862,604.26 | -15,248,826.26 | -1,323,150.24 | -203,311.45 | 407,021.61 | -2,042,900.65 | -2,779,499.35 |
| 扣除非经常性损益后的净利润(元) | 638,439,329.37 | 334,363,818.79 | 840,654,044.97 | 941,657,576.23 | 783,157,900.00 | 345,593,900.00 | 103,361,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | -0.02 | 0.24 | 0.33 | 0.30 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | -0.02 | 0.24 | 0.33 | 0.30 | 0.13 | 0.02 |
| 八、其他综合收益(元) | -240,199,527.20 | 204,250,746.47 | -176,940,394.47 | 98,302,696.99 | -4,622,896.34 | -47,142,246.40 | -16,007,353.60 |
| 归属于母公司股东的其他综合收益(元) | -240,199,527.20 | 204,250,746.47 | -176,940,394.47 | 98,302,696.99 | -4,622,896.34 | -47,142,246.40 | -16,007,353.60 |
| 九、综合收益总额(元) | 314,693,921.63 | 252,224,031.02 | 739,017,765.65 | 1,102,661,864.09 | 914,092,685.94 | 335,093,785.15 | 52,866,014.85 |
| 归属于母公司所有者的综合收益总额(元) | 338,556,525.89 | 267,472,857.28 | 740,340,915.89 | 1,102,865,175.54 | 913,685,664.33 | 337,136,585.80 | 55,645,514.20 |
| 归属于少数股东的综合收益总额(元) | -23,862,604.26 | -15,248,826.26 | -1,323,150.24 | -203,311.45 | 407,021.61 | -2,042,900.65 | -2,779,499.35 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-23 | 2023-05-23 | 2023-02-23 | 2023-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |