| 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) | 9,565,917,173.91 | 27,460,854,610.15 | 14,355,083,467.60 | 20,652,731,081.14 | 10,555,486,845.49 | 22,049,437,646.77 | 14,212,399,307.90 | 18,231,927,431.13 | 10,525,171,895.36 |
| 营业收入(元) | 9,565,917,173.91 | 27,460,854,610.15 | 14,355,083,467.60 | 20,652,731,081.14 | 10,555,486,845.49 | 22,049,437,646.77 | 14,212,399,307.90 | 18,231,927,431.13 | 10,525,171,895.36 |
| 二、营业总成本(元) | 9,221,701,799.71 | 25,532,637,925.02 | 13,830,846,012.64 | 18,994,192,466.50 | 10,159,193,425.61 | 20,382,345,106.20 | 13,471,009,024.00 | 16,863,298,560.53 | 10,140,009,948.19 |
| 营业成本(元) | 8,410,330,577.82 | 23,530,460,120.33 | 12,641,296,088.68 | 17,957,424,737.00 | 9,452,837,271.71 | 18,923,798,289.24 | 12,603,062,702.34 | 16,084,022,193.82 | 9,481,832,784.83 |
| 研发费用(元) | 191,969,505.52 | 1,105,575,485.65 | 549,215,800.86 | 436,627,016.84 | 121,883,492.64 | 785,409,307.13 | 388,275,178.30 | 341,602,194.10 | 167,413,220.99 |
| 营业税金及附加(元) | 44,575,131.10 | 57,062,716.20 | 39,412,479.90 | 45,351,603.68 | 33,599,094.10 | 41,347,303.35 | 33,730,712.20 | 37,952,499.81 | 39,350,541.49 |
| 销售费用(元) | 1,478,172.86 | 3,175,384.57 | 1,583,764.59 | 1,362,010.00 | 1,273,578.13 | 1,466,238.31 | 876,524.40 | 1,546,916.75 | 1,859,407.57 |
| 管理费用(元) | 364,963,306.31 | 564,292,191.38 | 370,263,775.58 | 368,448,970.75 | 382,238,346.23 | 567,400,752.80 | 322,108,727.02 | 304,387,048.62 | 337,768,064.28 |
| 财务费用(元) | 208,385,106.10 | 272,072,026.89 | 229,074,103.03 | 184,978,128.23 | 167,361,642.80 | 62,923,215.37 | 122,955,179.74 | 93,787,707.43 | 111,785,929.03 |
| 其中：利息费用(元) | 263,037,475.90 | 472,427,899.13 | 220,220,512.13 | 326,952,341.83 | 220,349,466.07 | 344,268,451.31 | 145,113,128.63 | 246,119,926.19 | 182,277,891.37 |
| 其中：利息收入(元) | 82,202,953.92 | 231,094,151.11 | 59,973,223.91 | 86,097,752.89 | 86,285,981.52 | 247,782,679.38 | -29,790,220.83 | 150,927,538.30 | 90,124,546.55 |
| 资产减值损失(元) | -6,742,974.47 | -560,572,157.08 | -20,590,247.91 | -142,197,323.62 | 23,735.72 | -116,080,980.34 | -117,712,122.65 | -52,269,323.56 | -2,246,309.38 |
| 信用减值损失(元) | 7,063,422.34 | -115,537,016.86 | -53,575,784.73 | -131,359,580.28 | -1,939,952.43 | -165,605,110.78 | 4,608,262.38 | -63,387,483.03 | -8,803,344.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,671,259.79 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 12,700,594.22 | 140,159,121.50 | 31,196,903.24 | 15,490,897.83 | 10,079,212.74 | 134,018,201.70 | 46,345,800.31 | 10,907,872.38 | 3,922,776.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,951,575.91 | 111,243,961.70 | -2,502,740.18 | 4,456,694.71 | 2,367,510.27 | 76,698,410.00 | 12,620,702.35 | 8,348,922.77 | 2,744,015.53 |
| 资产处置收益(元) | 948,224.55 | 2,546,194.93 | 3,058,398.19 | 827,767.18 | -168,243.87 | 1,165,223.77 | 2,568,614.82 | 12,681,401.57 | 62,176.51 |
| 其他收益(元) | 4,657,032.11 | 27,123,723.81 | 7,044,468.27 | 1,712,143.83 | 4,249,982.79 | 4,266,107.20 | 9,238,446.67 | 6,809,788.64 | 6,263,980.56 |
| 四、营业利润(元) | 361,170,413.16 | 1,425,333,756.09 | 491,371,192.02 | 1,403,012,519.58 | 408,538,154.83 | 1,524,905,092.95 | 686,439,285.43 | 1,283,371,126.60 | 384,361,226.76 |
| 加：营业外收入(元) | 1,808,666.17 | 3,199,575.68 | 1,236,508.13 | 6,911,750.52 | 1,781,947.08 | 14,000,167.00 | 6,514,404.07 | -2,336,894.09 | 6,185,486.37 |
| 减：营业外支出(元) | 1,162,048.95 | 8,794,423.14 | 11,756,838.58 | 3,359,938.57 | 595,018.27 | 1,862,504.95 | 4,290,333.42 | 3,865,570.54 | 4,396,197.36 |
| 五、利润总额(元) | 361,817,030.38 | 1,419,738,908.63 | 480,850,861.57 | 1,406,564,331.53 | 409,725,083.64 | 1,537,042,755.00 | 688,663,356.08 | 1,277,168,661.97 | 386,150,515.77 |
| 减：所得税费用(元) | 61,427,813.37 | 163,077,374.31 | 71,442,751.59 | 311,805,200.88 | 98,526,590.54 | 249,325,906.27 | 87,622,727.71 | 288,207,668.21 | 90,822,115.09 |
| 六、净利润(元) | 300,389,217.01 | 1,256,661,534.32 | 409,408,109.98 | 1,094,759,130.65 | 311,198,493.10 | 1,287,716,848.73 | 601,040,628.37 | 988,960,993.76 | 295,328,400.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 300,389,217.01 | 1,256,661,534.32 | 409,408,109.98 | 1,094,759,130.65 | 311,198,493.10 | 1,287,716,848.73 | 601,040,628.37 | 988,960,993.76 | 295,328,400.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 244,417,473.56 | 881,879,479.16 | 286,651,046.60 | 883,306,791.75 | 236,841,572.74 | 996,810,744.94 | 475,252,740.91 | 796,732,197.88 | 235,843,108.65 |
| 少数股东损益(元) | 55,971,743.45 | 374,782,055.16 | 122,757,063.38 | 211,452,338.90 | 74,356,920.36 | 290,906,103.79 | 125,787,887.46 | 192,228,795.88 | 59,485,292.03 |
| 扣除非经常性损益后的净利润(元) | 234,546,452.86 | 742,687,789.49 | 267,891,778.35 | 777,135,074.53 | 229,582,909.90 | 978,577,926.21 | 453,551,671.11 | 738,365,392.61 | 224,401,965.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.51 | 0.11 | 0.59 | 0.13 | 0.61 | 0.23 | 0.53 | 0.13 |
| 二、稀释每股收益(元) | 0.08 | 0.39 | 0.07 | 0.50 | 0.13 | 0.61 | 0.23 | 0.53 | 0.13 |
| 八、其他综合收益(元) | -10,582,619.05 | -37,876,850.14 | 2,163,495.06 | 81,717,827.25 | -48,208,916.09 | 20,014,419.68 | -95,577,250.15 | -18,827,631.35 | 12,534,829.76 |
| 归属于母公司股东的其他综合收益(元) | -11,295,895.02 | -28,379,970.75 | 13,507,802.33 | 59,041,467.85 | -22,369,982.14 | 22,774,943.63 | -40,029,913.57 | -67,710.16 | 14,389,000.03 |
| 归属于少数股东的其他综合收益(元) | 713,275.97 | -9,496,879.39 | -11,344,307.27 | 22,676,359.40 | -25,838,933.95 | -2,760,523.95 | -55,547,336.58 | -18,759,921.19 | -1,854,170.27 |
| 九、综合收益总额(元) | 289,806,597.96 | 1,218,784,684.18 | 411,571,605.04 | 1,176,476,957.90 | 262,989,577.01 | 1,307,731,268.41 | 505,463,378.22 | 970,133,362.41 | 307,863,230.44 |
| 归属于母公司所有者的综合收益总额(元) | 233,121,578.54 | 853,499,508.41 | 300,158,848.93 | 942,348,259.60 | 214,471,590.60 | 1,019,585,688.57 | 435,222,827.34 | 796,664,487.72 | 250,232,108.68 |
| 归属于少数股东的综合收益总额(元) | 56,685,019.42 | 365,285,175.77 | 111,412,756.11 | 234,128,698.30 | 48,517,986.41 | 288,145,579.84 | 70,240,550.88 | 173,468,874.69 | 57,631,121.76 |
| 公告日期 | 2024-04-20 | 2024-04-15 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |