| 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) | 6,752,410,775.07 | 7,415,431,855.85 | 6,399,032,666.80 | 4,962,787,166.54 | 6,580,538,867.01 | 6,838,721,155.29 | 6,874,542,844.94 | 8,992,068,155.86 | 7,651,366,438.21 |
| 营业收入(元) | 6,752,410,775.07 | 7,415,431,855.85 | 6,399,032,666.80 | 4,962,787,166.54 | 6,580,538,867.01 | 6,838,721,155.29 | 6,874,542,844.94 | 8,992,068,155.86 | 7,651,366,438.21 |
| 二、营业总成本(元) | 5,985,681,364.99 | 6,920,142,569.77 | 5,772,543,182.95 | 5,078,575,490.19 | 6,197,923,166.57 | 6,734,752,117.73 | 6,478,261,959.61 | 7,207,407,628.90 | 5,943,906,642.85 |
| 营业成本(元) | 5,511,206,577.47 | 6,309,839,235.32 | 5,261,847,986.17 | 4,639,581,904.04 | 5,737,200,121.59 | 6,236,283,664.40 | 5,974,699,495.85 | 6,608,841,161.29 | 5,459,823,749.50 |
| 研发费用(元) | 236,279,584.44 | 310,139,533.94 | 247,626,777.59 | 185,570,639.85 | 189,327,355.63 | 197,088,701.30 | 253,283,288.95 | 349,747,243.83 | 190,159,404.74 |
| 营业税金及附加(元) | 45,139,517.63 | 56,229,322.83 | 62,826,511.93 | 30,797,458.28 | 42,609,451.98 | 54,963,620.77 | 41,950,053.01 | 53,726,278.98 | 65,964,463.47 |
| 销售费用(元) | 9,465,645.59 | 15,652,472.67 | 12,224,349.00 | 9,916,963.35 | 9,999,061.09 | 15,063,452.40 | 13,247,080.09 | 14,627,767.30 | 13,941,279.17 |
| 管理费用(元) | 136,756,617.18 | 180,106,620.15 | 129,529,008.04 | 145,425,184.62 | 141,725,520.53 | 180,303,680.41 | 135,208,298.70 | 152,576,917.39 | 113,505,253.30 |
| 财务费用(元) | 46,833,422.68 | 48,175,384.86 | 58,488,550.22 | 67,283,340.05 | 77,061,655.75 | 51,048,998.45 | 59,873,743.01 | 27,888,260.11 | 100,512,492.67 |
| 其中：利息费用(元) | 50,562,978.47 | 53,544,763.65 | 59,602,909.18 | 69,412,569.78 | 76,600,714.75 | 56,809,422.92 | 70,361,028.42 | 27,166,965.60 | 97,727,779.54 |
| 其中：利息收入(元) | 1,969,189.61 | 4,853,469.72 | 1,698,874.04 | 1,232,166.90 | 774,546.60 | 705,753.14 | 12,002,042.14 | 885,032.71 | 413,155.13 |
| 资产减值损失(元) | -74,708,588.62 | -184,227,780.39 | -135,732,069.79 | -81,696,676.29 | -25,408,300.20 | -248,836,222.28 | -13,942,532.42 | -32,913,328.35 | -13,683,189.95 |
| 信用减值损失(元) | 3,024,010.51 | 3,374,987.24 | -612,500.41 | 3,427,426.17 | -1,089,419.22 | -31,699,892.53 | 14,285,016.29 | -73,206.34 | 931,224.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,777,608.26 | 1,207,902.34 | 396,706.62 | 802,932.39 | 529,596.41 | 902,442.51 | 1,655,584.96 | 2,892,022.29 | 1,010,305.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,555.24 | 1,207,902.34 | 396,706.62 | 802,932.39 | 529,596.41 | -1,368,297.59 | 1,655,584.96 | 2,892,022.29 | 1,010,305.16 |
| 资产处置收益(元) | 14,872.17 | 2,289,907.67 | 7,540,912.26 | -14,148.81 | -367,373.74 | 5,369,904.55 | 11,502,621.63 | 13,521,695.47 | 1,809,801.51 |
| 其他收益(元) | 46,924,709.98 | 64,242,623.37 | 28,238,251.06 | 29,426,785.20 | 32,520,716.39 | 39,055,256.37 | 26,010,867.20 | 21,355,004.94 | 19,727,479.24 |
| 四、营业利润(元) | 745,762,022.38 | 382,176,926.31 | 526,320,783.59 | -163,842,004.99 | 388,800,920.08 | -131,239,473.82 | 435,792,442.99 | 1,789,442,714.97 | 1,717,255,416.11 |
| 加：营业外收入(元) | 8,060,960.97 | 16,021,845.27 | 3,346,625.88 | 3,298,004.75 | 2,959,636.45 | 15,945,522.55 | 6,472,881.67 | 5,602,115.46 | 1,620,333.61 |
| 减：营业外支出(元) | 18,613,007.21 | -30,557,947.17 | 111,263,894.24 | 24,864,959.01 | 470,216.84 | 14,737,592.81 | 20,666,199.71 | 11,252,103.34 | 5,748,637.57 |
| 五、利润总额(元) | 735,209,976.14 | 428,756,718.75 | 418,403,515.23 | -185,408,959.25 | 391,290,339.69 | -130,031,544.08 | 421,599,124.95 | 1,783,792,727.09 | 1,713,127,112.15 |
| 减：所得税费用(元) | 167,339,050.68 | 114,997,948.12 | 105,859,841.54 | -56,511,720.11 | 68,906,548.40 | -168,116,417.26 | 40,870,383.83 | 367,498,655.61 | 392,477,945.87 |
| 六、净利润(元) | 567,870,925.46 | 313,758,770.63 | 312,543,673.69 | -128,897,239.14 | 322,383,791.29 | 38,084,873.18 | 380,728,741.12 | 1,416,294,071.48 | 1,320,649,166.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 567,870,925.46 | 313,758,770.63 | 312,543,673.69 | -128,897,239.14 | 322,383,791.29 | 38,084,873.18 | 380,728,741.12 | 1,416,294,071.48 | 1,320,649,166.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 567,930,861.53 | 311,969,392.77 | 312,752,550.67 | -128,232,916.61 | 322,221,129.18 | 39,338,897.41 | 380,352,926.07 | 1,415,345,809.65 | 1,320,381,188.44 |
| 少数股东损益(元) | -59,936.07 | 1,789,377.86 | -208,876.98 | -664,322.53 | 162,662.11 | -1,254,024.23 | 375,815.05 | 948,261.83 | 267,977.84 |
| 扣除非经常性损益后的净利润(元) | 579,719,516.96 | 310,690,640.51 | 378,791,488.92 | -127,986,353.06 | 303,056,206.70 | -3,811,573.68 | 359,692,401.29 | 1,390,419,559.42 | 1,305,111,528.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.17 | 0.16 | -0.07 | 0.17 | 0.02 | 0.18 | 0.74 | 0.69 |
| 二、稀释每股收益(元) | 0.30 | 0.17 | 0.16 | -0.07 | 0.17 | 0.02 | 0.18 | 0.74 | 0.69 |
| 八、其他综合收益(元) | 226,461.63 | -356,465.78 | 223,775.70 | -311,812.89 | -92,956.52 | -728,325.27 | 346,009.23 | 268,989.18 | 305,784.37 |
| 归属于母公司股东的其他综合收益(元) | 226,461.63 | -356,465.78 | 223,775.70 | -311,812.89 | -92,956.52 | -728,325.27 | 346,009.23 | 268,989.18 | 305,784.37 |
| 九、综合收益总额(元) | 568,097,387.09 | 313,402,304.85 | 312,767,449.39 | -129,209,052.03 | 322,290,834.77 | 37,356,547.91 | 381,074,750.35 | 1,416,563,060.66 | 1,320,954,950.65 |
| 归属于母公司所有者的综合收益总额(元) | 568,157,323.16 | 311,612,926.99 | 312,976,326.37 | -128,544,729.50 | 322,128,172.66 | 38,610,572.14 | 380,698,935.30 | 1,415,614,798.83 | 1,320,686,972.81 |
| 归属于少数股东的综合收益总额(元) | -59,936.07 | 1,789,377.86 | -208,876.98 | -664,322.53 | 162,662.11 | -1,254,024.23 | 375,815.05 | 948,261.83 | 267,977.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |