| 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 |
| 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 |
| 一、营业总收入(元) | 12,380,565,150.74 | 11,951,674,414.24 | 13,793,353,138.26 | 12,926,328,439.38 | 17,910,250,663.26 | 11,511,175,332.49 | 10,224,326,670.70 | 11,406,168,476.17 |
| 营业收入(元) | 12,380,565,150.74 | 11,951,674,414.24 | 13,793,353,138.26 | 12,926,328,439.38 | 17,910,250,663.26 | 11,511,175,332.49 | 10,224,326,670.70 | 11,406,168,476.17 |
| 二、营业总成本(元) | 11,756,854,394.79 | 11,935,128,615.92 | 13,556,525,741.43 | 12,652,012,823.35 | 17,134,308,819.19 | 11,397,180,175.27 | 10,134,980,546.93 | 11,234,052,034.10 |
| 营业成本(元) | 10,725,024,985.87 | 10,630,428,505.41 | 12,280,561,192.65 | 11,591,813,416.52 | 15,554,940,259.57 | 10,290,188,781.29 | 9,084,549,949.16 | 10,298,149,110.43 |
| 研发费用(元) | 254,442,821.95 | 429,944,788.99 | 486,554,611.13 | 356,356,882.10 | 517,753,898.47 | 345,366,908.76 | 348,168,433.73 | 316,009,863.21 |
| 营业税金及附加(元) | 21,281,464.16 | 20,043,846.73 | 27,253,171.17 | 25,899,698.67 | 34,838,237.60 | 17,568,127.83 | 19,459,005.50 | 22,612,809.80 |
| 销售费用(元) | 210,937,433.49 | 242,599,273.21 | 256,891,352.09 | 205,266,113.12 | 254,324,517.65 | 240,556,657.79 | 230,629,271.27 | 190,183,725.20 |
| 管理费用(元) | 558,411,287.30 | 458,960,000.14 | 405,810,895.74 | 396,628,934.02 | 684,519,692.70 | 421,654,748.36 | 372,521,008.15 | 341,115,667.99 |
| 财务费用(元) | -13,243,597.98 | 153,152,201.44 | 99,454,518.65 | 76,047,778.92 | 87,932,213.20 | 81,844,951.24 | 79,652,879.12 | 65,980,857.47 |
| 其中：利息费用(元) | 23,662,141.56 | 160,508,278.22 | 114,593,783.51 | 105,096,917.61 | 116,323,132.92 | 106,340,846.54 | 98,955,972.63 | 84,852,973.60 |
| 其中：利息收入(元) | 24,922,155.67 | 29,502,932.11 | 40,443,024.60 | 30,950,086.67 | 33,439,897.17 | 37,422,326.29 | 25,804,266.05 | 28,490,013.96 |
| 资产减值损失(元) | -49,575,046.57 | -19,364,295.08 | -5,531,564.29 | -10,130,361.59 | -69,108,147.67 | -8,412,157.40 | -2,113,267.80 | -4,967,694.66 |
| 信用减值损失(元) | -12,983,133.60 | -64,666,166.23 | -81,758,393.27 | -36,244,271.29 | -68,352,119.66 | -94,912,231.04 | -54,038,321.53 | 21,650,707.84 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 68,264,604.49 | - | - | -3,120,980.00 | 66,439,524.49 | -270,446.00 | -244,314.00 | -781,140.00 |
| 加：投资收益(元) | 62,013,499.15 | 27,612,256.60 | -37,761,431.14 | -36,232,511.86 | 55,569,150.40 | -2,673,889.71 | -13,282,996.80 | -23,980,451.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,412,187.88 | -2,046,066.47 | -13,354,012.90 | -30,950,282.39 | 53,376,404.66 | -914,241.61 | -13,402,775.06 | -22,997,561.87 |
| 资产处置收益(元) | -6,709,182.07 | 603,426.29 | -28,238.98 | 7,110.93 | -6,387,535.38 | 349,075.02 | -2,700.78 | -85,722.69 |
| 其他收益(元) | 115,615,185.66 | 61,543,424.89 | 21,015,546.73 | 39,708,119.21 | 124,935,819.19 | 56,893,644.57 | 31,989,359.52 | 24,063,453.21 |
| 四、营业利润(元) | 800,336,683.01 | 22,274,444.79 | 132,763,315.88 | 228,302,721.43 | 879,038,535.44 | 64,969,152.66 | 51,653,882.38 | 188,015,594.63 |
| 加：营业外收入(元) | 5,777,207.34 | 9,755,929.07 | 3,936,487.56 | 640,251.63 | 9,562,833.00 | 1,457,643.50 | 7,101,630.48 | 1,987,768.62 |
| 减：营业外支出(元) | 13,744,816.33 | 1,826,337.43 | 2,009,351.19 | 1,151,703.67 | 16,308,908.41 | 1,729,960.40 | 155,879.80 | 537,460.01 |
| 五、利润总额(元) | 792,369,074.02 | 30,204,036.43 | 134,690,452.25 | 227,791,269.39 | 872,292,460.03 | 64,696,835.76 | 58,599,633.06 | 189,465,903.24 |
| 减：所得税费用(元) | 117,113,783.60 | 99,972,972.50 | 123,404,393.02 | 126,887,164.36 | 169,773,204.06 | 84,413,866.20 | 100,354,641.25 | 116,954,537.42 |
| 六、净利润(元) | 675,255,290.42 | -69,768,936.07 | 11,286,059.23 | 100,904,105.03 | 702,519,255.97 | -19,717,030.44 | -41,755,008.19 | 72,511,365.82 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 675,255,290.42 | -69,768,936.07 | 11,286,059.23 | 100,904,105.03 | 702,519,255.97 | -19,717,030.44 | -41,755,008.19 | 72,511,365.82 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 111,392,489.15 | -120,963,661.45 | -92,262,629.49 | -56,570,897.29 | 384,624,523.17 | -214,937,996.86 | -207,071,929.99 | -124,869,335.22 |
| 少数股东损益(元) | 563,862,801.27 | 51,194,725.38 | 103,548,688.72 | 157,475,002.32 | 317,894,732.80 | 195,220,966.42 | 165,316,921.80 | 197,380,701.04 |
| 扣除非经常性损益后的净利润(元) | 408,134,462.90 | -156,309,773.39 | -109,746,560.00 | -73,495,169.03 | 298,399,225.29 | -213,067,166.41 | -220,031,514.15 | -136,189,322.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | -0.11 | -0.08 | -0.05 | 0.34 | -0.19 | -0.18 | -0.11 |
| 二、稀释每股收益(元) | 0.10 | -0.11 | -0.08 | -0.05 | 0.34 | -0.19 | -0.18 | -0.11 |
| 八、其他综合收益(元) | 7,523,553.32 | -1,004,176.08 | 6,726,444.88 | 15,603.82 | 4,206,898.05 | 12,106,198.32 | -5,397,053.79 | 2,345,383.36 |
| 归属于母公司股东的其他综合收益(元) | 1,353,215.50 | -495,324.79 | 6,184,985.00 | 7,696.82 | 4,323,463.13 | 5,722,644.37 | -5,340,918.33 | 2,345,383.36 |
| 归属于少数股东的其他综合收益(元) | 6,170,337.82 | -508,851.29 | 541,459.88 | 7,907.00 | -116,565.08 | 6,383,553.95 | - | - |
| 九、综合收益总额(元) | 682,778,843.74 | -70,773,112.15 | 18,012,504.11 | 100,919,708.85 | 706,726,154.02 | -7,610,832.12 | -47,152,061.98 | 74,856,749.18 |
| 归属于母公司所有者的综合收益总额(元) | 112,745,704.65 | -121,458,986.24 | -86,077,644.49 | -56,563,200.47 | 388,947,986.30 | -209,215,352.49 | -212,412,848.32 | -122,523,951.86 |
| 归属于少数股东的综合收益总额(元) | 570,033,139.09 | 50,685,874.09 | 104,090,148.60 | 157,482,909.32 | 317,778,167.72 | 201,604,520.37 | 165,260,786.34 | 197,380,701.04 |
| 公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |