| 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) | 7,692,302,764.54 | 8,810,775,801.14 | 2,990,126,280.69 | 5,347,453,598.75 | 5,185,035,291.69 | 3,923,378,829.31 | 3,964,915,448.07 | 2,442,501,689.22 | 3,826,368,001.70 |
| 营业收入(元) | 7,692,302,764.54 | 8,810,775,801.14 | 2,990,126,280.69 | 5,347,453,598.75 | 5,185,035,291.69 | 3,923,378,829.31 | 3,964,915,448.07 | 2,442,501,689.22 | 3,826,368,001.70 |
| 二、营业总成本(元) | 7,193,718,651.93 | 8,088,477,650.95 | 2,762,419,347.24 | 5,040,888,047.63 | 5,004,111,183.59 | 3,513,692,877.05 | 3,508,712,045.56 | 2,418,775,958.15 | 3,120,408,656.50 |
| 营业成本(元) | 7,020,257,317.19 | 7,826,829,457.51 | 2,650,661,263.54 | 4,733,943,942.84 | 4,815,138,173.69 | 3,147,851,085.43 | 3,130,022,760.52 | 2,123,076,546.97 | 2,927,555,115.74 |
| 研发费用(元) | 1,651,585.53 | 1,806,301.58 | 7,598,116.26 | 7,654,332.20 | 5,031,602.76 | 4,897,518.24 | 17,467,845.68 | 9,242,524.54 | 6,534,602.13 |
| 营业税金及附加(元) | 28,764,611.22 | -85,755,663.69 | 17,674,576.70 | 26,029,503.27 | 25,371,502.51 | 46,980,630.94 | 181,180,676.15 | 29,269,239.47 | 27,965,389.59 |
| 销售费用(元) | 81,443,275.10 | 263,544,373.59 | 39,022,834.00 | 207,476,138.58 | 122,843,862.64 | 199,667,288.59 | 117,167,432.08 | 156,496,928.68 | 82,848,168.75 |
| 管理费用(元) | 31,498,231.46 | 62,765,353.18 | 23,848,414.08 | 50,281,493.47 | 28,403,447.95 | 97,537,922.92 | 41,571,866.45 | 71,396,551.33 | 52,417,470.70 |
| 财务费用(元) | 30,103,631.43 | 19,287,828.78 | 23,614,142.66 | 15,502,637.27 | 7,322,594.04 | 16,758,430.93 | 21,301,464.68 | 29,294,167.16 | 23,087,909.59 |
| 其中：利息费用(元) | 45,842,383.29 | 58,870,405.52 | 32,886,397.03 | 30,531,895.99 | 27,407,422.21 | 42,589,877.87 | 45,993,852.88 | 31,772,116.30 | 34,023,746.06 |
| 其中：利息收入(元) | 15,964,527.14 | 39,974,881.58 | 10,032,482.78 | 15,464,931.26 | 20,665,115.57 | 31,368,702.73 | 24,933,737.05 | 3,052,844.09 | 11,507,095.60 |
| 资产减值损失(元) | 371,113.46 | -1,288,635,464.40 | -325,730.67 | 334,622.12 | 4,106,293.62 | -1,099,448,455.37 | 40,991.48 | 2,493,145.44 | 1,808,855.88 |
| 信用减值损失(元) | 3,873,698.29 | 10,616,925.93 | -6,090,764.43 | 15,903,189.52 | 4,151,483.12 | 6,585,308.75 | 22,214,066.52 | 39,336,113.39 | -833,680.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,045,657.38 | -14,300,812.37 | -46,942,399.81 | -82,538,339.17 | 188,207,261.10 | -821,732.60 | -40,282,226.52 | -34,910,812.48 | -66,054,406.41 |
| 加：投资收益(元) | 9,045,664.20 | 255,013,963.44 | 50,997,059.78 | 35,026,343.78 | 307,220,177.67 | 405,235,489.12 | 231,788,680.79 | 133,722,805.85 | 6,876,097.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,034,783.56 | 254,579,934.43 | 51,124,092.39 | 34,957,560.75 | 307,174,492.17 | 399,438,461.56 | 231,820,974.75 | 133,752,922.96 | 6,560,306.50 |
| 资产处置收益(元) | 116,736.92 | - | - | 9,809.47 | 22,116.78 | -182,088.31 | 4,231.44 | - | - |
| 其他收益(元) | 1,977,975.68 | 8,287,656.01 | 1,520,672.41 | 5,938,237.00 | 25,512,887.77 | 10,372,549.06 | 3,061,624.95 | 12,719,328.85 | 35,189,065.47 |
| 四、营业利润(元) | 508,923,643.78 | -306,719,581.20 | 226,865,770.73 | 281,239,413.84 | 710,144,328.16 | -268,572,977.09 | 673,030,771.17 | 177,155,274.34 | 682,945,277.08 |
| 加：营业外收入(元) | 808,871.21 | 3,457,761.17 | 1,036,734.14 | 934,446.74 | 2,603,035.46 | 3,555,292.13 | 103,409.51 | 7,386,570.07 | 2,032,617.73 |
| 减：营业外支出(元) | 128,336.45 | 2,197,379.77 | 2,846,773.21 | 3,920,607.43 | 287,638.51 | -6,886,006.04 | 11,296,772.77 | 13,152,938.60 | 1,008,709.15 |
| 五、利润总额(元) | 509,604,178.54 | -305,459,199.80 | 225,055,731.66 | 278,253,253.15 | 712,459,725.11 | -258,131,678.92 | 661,837,407.91 | 171,388,905.81 | 683,969,185.66 |
| 减：所得税费用(元) | 102,418,339.44 | 370,337,018.85 | 55,200,561.82 | 75,354,228.05 | 62,767,949.91 | 52,591,162.72 | 207,671,865.62 | -16,628,090.13 | 194,198,362.58 |
| 六、净利润(元) | 407,185,839.10 | -675,796,218.65 | 169,855,169.84 | 202,899,025.10 | 649,691,775.20 | -310,722,841.64 | 454,165,542.29 | 188,016,995.94 | 489,770,823.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 407,185,839.10 | -675,796,218.65 | 169,855,169.84 | 202,899,025.10 | 649,691,775.20 | -310,722,841.64 | 454,165,542.29 | 188,016,995.94 | 489,770,823.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 408,397,019.40 | -664,020,534.66 | 169,645,129.86 | 203,568,351.73 | 648,299,336.51 | -298,107,701.61 | 241,483,134.50 | 193,662,834.22 | 493,866,985.61 |
| 少数股东损益(元) | -1,211,180.30 | -11,775,683.99 | 210,039.98 | -669,326.63 | 1,392,438.69 | -12,615,140.03 | 212,682,407.79 | -5,645,838.28 | -4,096,162.53 |
| 扣除非经常性损益后的净利润(元) | 411,360,238.06 | -654,074,080.32 | 214,242,049.26 | 283,924,321.75 | 439,300,906.65 | -313,806,517.70 | 286,888,722.73 | 223,431,023.02 | 532,551,989.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.21 | 0.05 | 0.06 | 0.20 | -0.09 | 0.08 | 0.06 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | -0.21 | 0.05 | 0.06 | 0.20 | -0.09 | 0.08 | 0.06 | 0.16 |
| 九、综合收益总额(元) | 407,185,839.10 | -675,796,218.65 | 169,855,169.84 | 202,899,025.10 | 649,691,775.20 | -310,722,841.64 | 454,165,542.29 | 188,016,995.94 | 489,770,823.08 |
| 归属于母公司所有者的综合收益总额(元) | 408,397,019.40 | -664,020,534.66 | 169,645,129.86 | 203,568,351.73 | 648,299,336.51 | -298,107,701.61 | 241,483,134.50 | 193,662,834.22 | 493,866,985.61 |
| 归属于少数股东的综合收益总额(元) | -1,211,180.30 | -11,775,683.99 | 210,039.98 | -669,326.63 | 1,392,438.69 | -12,615,140.03 | 212,682,407.79 | -5,645,838.28 | -4,096,162.53 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |