| 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) | 12,804,766,582.89 | 15,061,687,073.03 | 14,495,239,021.92 | 13,065,282,398.34 | 11,974,735,448.53 | 15,972,173,973.69 | 14,399,440,705.27 | 15,126,821,141.79 | 16,384,460,845.12 |
| 营业收入(元) | 12,804,766,582.89 | 15,061,687,073.03 | 14,495,239,021.92 | 13,065,282,398.34 | 11,974,735,448.53 | 15,972,173,973.69 | 14,399,440,705.27 | 15,126,821,141.79 | 16,384,460,845.12 |
| 二、营业总成本(元) | 12,783,383,357.28 | 14,605,597,639.93 | 14,309,788,596.96 | 12,577,974,171.02 | 11,846,932,134.42 | 16,012,938,961.06 | 14,384,952,692.42 | 15,100,338,262.83 | 15,813,684,216.93 |
| 营业成本(元) | 11,393,491,809.64 | 12,912,002,210.88 | 12,647,044,352.90 | 11,337,954,944.64 | 10,534,119,318.79 | 14,080,790,243.33 | 13,105,548,029.80 | 13,857,700,147.08 | 14,638,530,898.60 |
| 研发费用(元) | 313,117,103.51 | 390,153,772.20 | 320,196,595.82 | 308,695,605.61 | 303,681,795.40 | 308,757,039.59 | 315,571,657.40 | 309,736,179.45 | 302,124,575.81 |
| 营业税金及附加(元) | 33,290,155.59 | 50,528,804.79 | 36,891,179.97 | 36,922,668.90 | 26,563,166.31 | 27,570,394.36 | 27,477,550.24 | 30,868,118.01 | 42,749,118.80 |
| 销售费用(元) | 660,865,089.23 | 758,668,380.14 | 678,307,709.57 | 653,615,691.88 | 593,293,611.19 | 640,871,683.79 | 573,298,781.90 | 577,249,329.25 | 516,331,719.39 |
| 管理费用(元) | 287,999,117.57 | 311,351,838.69 | 298,849,792.68 | 288,788,903.09 | 266,836,002.66 | 303,804,886.57 | 238,281,078.97 | 266,453,935.35 | 220,894,745.98 |
| 财务费用(元) | 94,620,081.74 | 182,892,633.23 | 328,498,966.02 | -48,003,643.10 | 122,438,240.07 | 69,767,004.48 | 124,775,594.11 | 58,330,553.69 | 93,053,158.35 |
| 其中：利息费用(元) | 100,994,568.78 | 118,758,577.84 | 111,926,824.83 | 99,458,581.57 | 105,241,189.64 | 119,056,323.54 | 110,242,572.29 | 87,383,472.08 | 75,111,511.27 |
| 其中：利息收入(元) | 34,539,152.28 | 23,789,421.03 | 21,851,893.30 | 29,587,173.88 | 29,533,538.51 | -104,176,902.21 | 16,896,252.80 | 14,808,046.77 | 9,199,755.33 |
| 资产减值损失(元) | -46,930,837.06 | -88,210,311.11 | -126,739,007.90 | -53,534,085.19 | -72,438,031.52 | - | -225,429,155.75 | -86,309,294.16 | -202,817,303.45 |
| 信用减值损失(元) | 1,928,228.01 | -7,572,919.43 | -4,630,843.16 | -923,913.35 | 3,853,555.14 | - | 136,397.27 | 2,072,478.37 | -1,921,015.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 52,397,479.16 | -78,902,799.99 | 116,247,623.69 | -7,816,899.69 | 52,980,596.78 | -110,064,325.22 | 18,196,375.14 | -7,701,886.59 | -32,621,355.76 |
| 加：投资收益(元) | 114,965,796.50 | 88,949,295.13 | 7,272,819.15 | -87,515,694.82 | -113,838,545.54 | 17,032,884.97 | 62,608,704.74 | 12,810,705.68 | 23,333,988.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,817,452.30 | 9,419,621.18 | 19,732,707.08 | 32,778,426.14 | 7,320,375.52 | 17,412,539.04 | 2,264,787.00 | 11,537,793.93 | 4,597,402.90 |
| 资产处置收益(元) | 655,079.73 | 291,157.76 | -1,985,651.33 | 578,699.82 | 1,731,845.57 | -1,005,080.12 | 3,799,565.63 | -1,700,927.04 | 236,063.37 |
| 其他收益(元) | 22,222,458.17 | 105,971,290.19 | 22,048,534.78 | 9,838,448.16 | 27,405,976.78 | 63,644,065.57 | 38,964,700.44 | 16,103,694.69 | 12,657,079.94 |
| 四、营业利润(元) | 166,621,430.12 | 476,615,145.65 | 197,663,900.19 | 347,934,782.25 | 27,498,711.32 | 443,110,451.14 | -87,235,399.68 | -38,242,350.09 | 369,644,084.73 |
| 加：营业外收入(元) | 4,495,822.42 | 14,268,846.14 | 8,531,427.40 | 9,655,663.74 | 9,061,954.74 | 12,368,680.61 | 11,298,295.34 | 3,666,695.38 | 3,499,775.06 |
| 减：营业外支出(元) | 40,038,882.00 | 41,521,587.69 | 38,118,820.51 | 29,555,980.07 | 21,105,465.68 | 40,100,745.55 | 24,838,195.29 | 50,444,268.22 | 19,440,845.34 |
| 五、利润总额(元) | 131,078,370.54 | 449,362,404.10 | 168,076,507.08 | 328,034,465.92 | 15,455,200.38 | 415,378,386.20 | -100,775,299.63 | -85,019,922.93 | 353,703,014.45 |
| 减：所得税费用(元) | 82,491,672.99 | 88,666,238.75 | 71,338,334.48 | 128,784,034.64 | 42,181,813.42 | 79,827,038.10 | 120,652,633.37 | 76,457,720.10 | 79,739,153.07 |
| 六、净利润(元) | 48,586,697.55 | 360,696,165.35 | 96,738,172.60 | 199,250,431.28 | -26,726,613.04 | 335,551,348.10 | -221,427,933.00 | -161,477,643.03 | 273,963,861.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,586,697.55 | 360,696,165.35 | 96,738,172.60 | 199,250,431.28 | -26,726,613.04 | 335,551,348.10 | -221,427,933.00 | -161,477,643.03 | 273,963,861.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,377,437.02 | 203,592,205.03 | 29,949,847.28 | 78,339,462.57 | -34,293,988.99 | 211,657,486.05 | -136,818,393.16 | -106,608,743.61 | 118,463,287.65 |
| 少数股东损益(元) | 43,209,260.53 | 157,103,960.32 | 66,788,325.32 | 120,910,968.71 | 7,567,375.95 | 123,893,862.05 | -84,609,539.84 | -54,868,899.42 | 155,500,573.73 |
| 扣除非经常性损益后的净利润(元) | -35,348,972.03 | 179,943,825.93 | -6,958,472.37 | 155,779,214.94 | -3,965,896.92 | 191,759,725.06 | -189,885,721.29 | -91,814,900.12 | 127,285,388.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.05 | 0.01 | 0.02 | -0.01 | 0.05 | -0.03 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | - | 0.05 | 0.01 | 0.02 | -0.01 | 0.05 | -0.03 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 236,645,960.85 | -448,750,884.69 | -34,880,475.92 | 612,398,543.83 | -104,951,924.89 | -365,656,926.55 | 554,543,624.21 | 615,872,360.93 | 230,293,119.56 |
| 归属于母公司股东的其他综合收益(元) | 120,565,935.91 | -228,647,918.97 | -17,809,859.98 | 311,979,226.63 | -53,471,049.88 | -186,200,173.56 | 282,550,454.11 | 314,208,770.43 | 117,120,439.56 |
| 归属于少数股东的其他综合收益(元) | 116,080,024.94 | -220,102,965.72 | -17,070,615.94 | 300,419,317.20 | -51,480,875.01 | -179,456,752.99 | 271,993,170.10 | 301,663,590.50 | 113,172,680.00 |
| 九、综合收益总额(元) | 285,232,658.40 | -88,054,719.34 | 61,857,696.68 | 811,648,975.11 | -131,678,537.93 | -30,105,578.45 | 333,115,691.21 | 454,394,717.90 | 504,256,980.94 |
| 归属于母公司所有者的综合收益总额(元) | 125,943,372.93 | -25,055,713.94 | 12,139,987.30 | 390,318,689.20 | -87,765,038.87 | 25,457,312.49 | 145,732,060.95 | 207,600,026.82 | 235,583,727.21 |
| 归属于少数股东的综合收益总额(元) | 159,289,285.47 | -62,999,005.40 | 49,717,709.38 | 421,330,285.91 | -43,913,499.06 | -55,562,890.94 | 187,383,630.26 | 246,794,691.08 | 268,673,253.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |