| 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) | 36,738,885,261.85 | 36,797,295,400.12 | 37,742,549,597.84 | 36,365,408,279.11 | 29,534,484,781.56 | 17,114,344,975.17 | 16,465,868,375.17 | 16,468,938,946.00 | 13,773,163,373.11 |
| 营业收入(元) | 36,738,885,261.85 | 36,797,295,400.12 | 37,742,549,597.84 | 36,365,408,279.11 | 29,534,484,781.56 | 17,114,344,975.17 | 16,465,868,375.17 | 16,468,938,946.00 | 13,773,163,373.11 |
| 二、营业总成本(元) | 36,420,111,698.05 | 38,213,113,988.35 | 37,009,482,786.55 | 35,062,436,159.60 | 28,352,046,454.73 | 17,633,646,027.77 | 17,008,299,945.52 | 15,426,940,422.56 | 12,890,068,291.70 |
| 营业成本(元) | 32,739,676,869.22 | 34,354,298,593.73 | 33,263,476,730.86 | 31,689,669,915.57 | 25,305,958,961.15 | 16,290,787,332.32 | 15,998,418,388.04 | 14,556,302,034.65 | 12,084,153,281.41 |
| 研发费用(元) | 225,891,622.08 | 251,497,149.37 | 167,052,114.51 | 132,867,327.40 | 119,886,103.61 | 131,388,208.48 | 131,448,183.36 | 120,425,261.13 | 119,733,554.24 |
| 营业税金及附加(元) | 1,980,926,795.07 | 2,026,253,425.60 | 2,304,012,349.06 | 2,307,193,076.68 | 2,022,408,630.52 | 533,779,857.99 | 71,750,467.98 | 45,064,955.77 | 51,749,513.80 |
| 销售费用(元) | 81,674,358.14 | 38,867,803.76 | 97,998,466.96 | 105,059,176.16 | 92,237,374.08 | 78,346,786.97 | 47,425,975.02 | 48,298,577.52 | 42,885,755.70 |
| 管理费用(元) | 222,350,966.40 | 291,139,888.47 | 210,187,235.04 | 178,028,080.80 | 185,055,359.03 | 113,672,664.17 | 228,628,564.05 | 160,392,182.63 | 149,490,488.42 |
| 财务费用(元) | 1,169,591,087.14 | 1,251,057,127.42 | 966,755,890.12 | 649,618,582.99 | 626,500,026.34 | 485,671,177.84 | 530,628,367.07 | 496,457,410.86 | 442,055,698.13 |
| 其中：利息费用(元) | 1,230,402,202.70 | 1,270,496,438.13 | 990,842,477.36 | 690,479,597.12 | 635,988,963.60 | 610,952,678.15 | 540,384,770.88 | 497,749,923.72 | 426,993,591.57 |
| 其中：利息收入(元) | 32,220,912.38 | 34,304,372.43 | 35,326,974.13 | 62,715,780.50 | 30,085,723.14 | 38,795,802.97 | 75,965,500.13 | 67,928,332.69 | 14,886,761.00 |
| 资产减值损失(元) | -504,441,689.29 | -1,243,696,388.72 | -345,414,060.77 | -348,092,734.72 | -272,995,473.37 | -815,215,699.12 | -106,629,662.15 | -50,881,254.23 | -27,936,501.29 |
| 信用减值损失(元) | -10,698,252.54 | -615,796.79 | -9,453,723.52 | 7,505,537.64 | -12,248,241.86 | -16,604,059.09 | 43,927,252.65 | 5,900,347.94 | -44,295,798.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -27,686,630.66 | -5,262,506.58 | 25,833,560.99 | -9,129,130.95 | -9,873,729.21 | -19,678,727.41 | 17,386,496.43 | -14,560,812.23 | 14,038,417.19 |
| 加：投资收益(元) | 139,705,245.41 | -23,913,124.57 | 6,671,520.34 | -16,403,638.07 | -9,501,869.70 | 1,404,536.21 | -26,628,876.63 | 24,243,950.06 | -28,860,449.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,043,640.10 | -9,932,404.27 | -1,653,040.54 | -5,091,819.78 | -9,508,265.23 | -11,366,425.32 | -2,553,264.27 | -1,263,421.17 | -516,900.80 |
| 资产处置收益(元) | 6,588,542.16 | 43,238,052.68 | 12,247,131.06 | 58,125,875.98 | 525,323.74 | -2,794,453.30 | 493,510,254.72 | -7,453,829.92 | 268,525.36 |
| 其他收益(元) | 138,547,509.01 | 65,085,361.71 | 458,538,112.19 | 52,798,926.15 | 17,235,904.78 | 29,608,577.76 | 22,074,373.99 | 39,027,932.74 | 22,417,508.97 |
| 四、营业利润(元) | 60,788,287.89 | -2,580,982,990.50 | 881,489,351.58 | 1,047,776,955.54 | 895,580,241.21 | -1,342,580,877.55 | -98,791,731.34 | 1,038,274,857.80 | 818,726,783.35 |
| 加：营业外收入(元) | 26,130,669.40 | 25,079,418.20 | 18,762,852.59 | 40,556,988.19 | 19,962,494.15 | 14,441,265.69 | 29,344,006.78 | 9,489,936.34 | 7,150,969.28 |
| 减：营业外支出(元) | 496,041.27 | 20,757,132.82 | 8,121,808.94 | 5,093,328.18 | 3,282,325.91 | 12,525,552.44 | 565,168.45 | 1,383,327.19 | 15,035,344.56 |
| 五、利润总额(元) | 86,422,916.02 | -2,576,660,705.12 | 892,130,395.23 | 1,083,240,615.55 | 912,260,409.45 | -1,340,665,164.30 | -70,012,893.01 | 1,046,381,466.95 | 810,842,408.07 |
| 减：所得税费用(元) | -157,774,137.51 | -810,619,547.47 | 94,421,578.39 | 117,909,860.08 | 198,065,070.04 | -309,279,949.32 | -10,142,557.89 | 98,612,653.06 | 124,658,549.60 |
| 六、净利润(元) | 244,197,053.53 | -1,766,041,157.65 | 797,708,816.84 | 965,330,755.47 | 714,195,339.41 | -1,031,385,214.98 | -59,870,335.12 | 947,768,813.89 | 686,183,858.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 244,197,053.53 | -1,766,041,157.65 | 797,708,816.84 | 965,330,755.47 | 714,195,339.41 | -1,031,385,214.98 | -59,870,335.12 | 947,768,813.89 | 686,183,858.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 246,888,251.61 | -1,761,678,452.78 | 798,226,486.67 | 963,265,317.20 | 717,218,243.78 | -1,029,150,054.46 | -58,797,803.50 | 947,769,281.75 | 688,341,147.36 |
| 少数股东损益(元) | -2,691,198.08 | -4,362,704.87 | -517,669.83 | 2,065,438.27 | -3,022,904.37 | -2,235,160.52 | -1,072,531.62 | -467.86 | -2,157,288.89 |
| 扣除非经常性损益后的净利润(元) | 86,270,488.25 | -1,835,764,890.69 | 493,202,669.31 | 862,210,218.19 | 697,445,483.31 | -1,048,252,509.77 | -462,502,734.73 | 907,035,913.91 | 688,788,707.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.26 | 0.12 | 0.14 | 0.11 | -0.17 | -0.02 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.04 | -0.25 | 0.12 | 0.14 | 0.10 | -0.17 | -0.01 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 1,635,076.36 | -14,442,577.03 | -5,474,254.31 | 23,353,741.58 | -2,367,302.17 | -6,514,684.69 | 10,402,440.34 | 9,723,476.46 | -684,009.16 |
| 归属于母公司股东的其他综合收益(元) | 1,635,076.36 | -14,442,577.03 | -5,474,254.31 | 23,353,741.58 | -2,367,302.17 | -6,514,684.69 | 10,402,440.34 | 9,723,218.88 | -681,959.80 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 257.58 | -2,049.36 |
| 九、综合收益总额(元) | 245,832,129.89 | -1,780,483,734.68 | 792,234,562.53 | 988,684,497.05 | 711,828,037.24 | -1,037,899,899.67 | -49,467,894.78 | 957,492,290.35 | 685,499,849.31 |
| 归属于母公司所有者的综合收益总额(元) | 248,523,327.97 | -1,776,121,029.81 | 792,752,232.36 | 986,619,058.78 | 714,850,941.61 | -1,035,664,739.15 | -48,395,363.16 | 957,492,500.63 | 687,659,187.56 |
| 归属于少数股东的综合收益总额(元) | -2,691,198.08 | -4,362,704.87 | -517,669.83 | 2,065,438.27 | -3,022,904.37 | -2,235,160.52 | -1,072,531.62 | -210.28 | -2,159,338.25 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-21 | 2023-04-18 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |