| 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) | 3,814,604,503.96 | 3,420,558,772.22 | 3,387,599,736.39 | 3,609,977,653.12 | 4,024,463,565.67 | 3,885,456,382.76 | 3,368,368,518.05 | 3,410,441,201.96 | 4,290,487,622.35 |
| 营业收入(元) | 3,814,604,503.96 | 3,420,558,772.22 | 3,387,599,736.39 | 3,609,977,653.12 | 4,024,463,565.67 | 3,885,456,382.76 | 3,368,368,518.05 | 3,410,441,201.96 | 4,290,487,622.35 |
| 二、营业总成本(元) | 3,024,249,352.26 | 3,372,684,602.52 | 2,960,319,264.10 | 2,962,919,689.63 | 3,324,460,813.13 | 3,783,447,825.88 | 3,145,843,476.27 | 2,883,917,285.82 | 3,746,167,067.59 |
| 营业成本(元) | 2,596,422,031.52 | 2,826,481,712.87 | 2,526,146,048.69 | 2,505,656,277.85 | 2,865,152,512.78 | 3,180,177,310.03 | 2,627,618,523.09 | 2,336,352,726.75 | 3,233,427,693.04 |
| 研发费用(元) | 4,364,199.94 | 53,953,575.03 | 10,070,490.56 | 12,101,588.06 | 2,634,414.94 | 45,403,656.14 | 7,490,103.86 | 7,463,692.60 | 1,723,758.58 |
| 营业税金及附加(元) | 27,619,900.96 | 31,565,435.46 | 27,153,039.14 | 32,851,083.27 | 31,175,634.74 | 35,244,990.52 | 24,878,013.27 | 24,734,201.99 | 30,652,617.16 |
| 管理费用(元) | 32,377,733.45 | 113,133,025.98 | 35,306,763.69 | 29,783,429.92 | 34,803,717.04 | 91,969,525.75 | 39,289,723.19 | 23,581,591.04 | 15,714,941.79 |
| 财务费用(元) | 363,465,486.39 | 347,550,853.18 | 361,642,922.02 | 382,527,310.53 | 390,694,533.63 | 430,652,343.44 | 446,567,112.86 | 491,785,073.44 | 464,648,057.02 |
| 其中：利息费用(元) | 365,566,669.67 | 356,891,160.16 | 366,557,282.55 | 378,402,885.62 | 392,506,215.91 | 428,446,399.02 | 450,924,242.39 | 493,622,458.33 | 466,714,131.06 |
| 其中：利息收入(元) | 2,472,924.30 | 2,884,495.71 | 5,121,425.93 | 2,872,127.40 | 3,032,210.89 | 4,625,644.66 | 5,558,448.82 | 4,124,414.55 | 4,139,539.97 |
| 信用减值损失(元) | 1,004,064.24 | -116,008,306.97 | 357,903.25 | 642,838.10 | 555,461.47 | -46,309,935.72 | 500,157.48 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 21,065,841.51 | 12,355,121.22 | 15,897,883.03 | 38,934,633.17 | -1,496,226.59 | 25,569,347.01 | 437,700.14 | 39,186,559.64 | 17,540,842.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,065,841.51 | 10,895,349.99 | 15,311,983.03 | 38,934,633.17 | -2,615,199.34 | 25,569,347.01 | 437,700.14 | 34,838,537.58 | 21,888,864.13 |
| 资产处置收益(元) | 57,985.95 | -6,957,009.98 | -34,564.10 | 216,809.52 | 331,196.30 | -173,048.82 | 114,602.00 | 22,068.10 | 21,548.66 |
| 其他收益(元) | 11,633,463.43 | 22,327,982.34 | 26,010,719.47 | 30,902,020.15 | 17,066,549.87 | 26,939,828.74 | 12,965,120.69 | 33,282,919.59 | 10,706,732.23 |
| 四、营业利润(元) | 824,116,506.83 | -45,425,930.70 | 469,512,413.94 | 717,754,264.43 | 716,459,733.59 | 57,296,113.58 | 236,542,622.09 | 587,814,362.51 | 572,589,677.72 |
| 加：营业外收入(元) | 54,599,708.00 | 23,614,501.64 | 7,638,609.35 | 24,825,702.36 | 23,697,337.46 | 3,909,731.19 | 1,149,663.66 | 2,385,438.91 | 2,005,714.25 |
| 减：营业外支出(元) | 907.60 | 25,710,608.25 | 10,447,741.99 | 2,447,448.64 | 1,363,992.30 | 27,723,879.23 | 10,969,877.96 | 263,153.29 | 1,206,633.27 |
| 五、利润总额(元) | 878,715,307.23 | -47,522,037.31 | 466,703,281.30 | 740,132,518.15 | 738,793,078.75 | 33,481,965.54 | 226,722,407.79 | 589,936,648.13 | 573,388,758.70 |
| 减：所得税费用(元) | 89,980,159.14 | 42,902,352.88 | 92,823,850.70 | 126,940,797.64 | 72,278,878.99 | 42,805,354.25 | 57,208,226.31 | 87,582,353.53 | 55,302,346.28 |
| 六、净利润(元) | 788,735,148.09 | -90,424,390.19 | 373,879,430.60 | 613,191,720.51 | 666,514,199.76 | -9,323,388.71 | 169,514,181.48 | 502,354,294.60 | 518,086,412.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 788,735,148.09 | -90,424,390.19 | 373,879,430.60 | 613,191,720.51 | 666,514,199.76 | -9,323,388.71 | 169,514,181.48 | 502,354,294.60 | 518,086,412.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 618,572,713.91 | -177,249,989.19 | 188,678,102.94 | 393,839,564.14 | 503,150,056.85 | -149,925,524.59 | 68,095,289.62 | 338,592,066.05 | 414,953,137.47 |
| 少数股东损益(元) | 170,162,434.18 | 86,825,599.00 | 185,201,327.66 | 219,352,156.37 | 163,364,142.91 | 140,602,135.88 | 101,418,891.86 | 163,762,228.55 | 103,133,274.95 |
| 扣除非经常性损益后的净利润(元) | 572,531,391.82 | -166,392,204.82 | 182,522,151.23 | 379,382,168.37 | 487,644,397.74 | -137,875,606.78 | 77,499,785.91 | 334,046,228.09 | 412,481,844.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | -0.06 | 0.07 | 0.14 | 0.18 | -0.05 | 0.02 | 0.12 | 0.15 |
| 二、稀释每股收益(元) | 0.22 | -0.06 | 0.07 | 0.14 | 0.18 | -0.05 | 0.02 | 0.12 | 0.15 |
| 八、其他综合收益(元) | - | - | - | - | 4,260,484.70 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 4,260,484.70 | - | - | - | - |
| 九、综合收益总额(元) | 788,735,148.09 | -88,168,460.31 | 373,879,430.60 | 608,931,235.81 | 670,774,684.46 | -5,062,904.01 | 169,514,181.48 | 502,354,294.60 | 518,086,412.42 |
| 归属于母公司所有者的综合收益总额(元) | 618,572,713.91 | -174,994,059.31 | 188,678,102.94 | 389,579,079.44 | 507,410,541.55 | -145,665,039.89 | 68,095,289.62 | 338,592,066.05 | 414,953,137.47 |
| 归属于少数股东的综合收益总额(元) | 170,162,434.18 | 86,825,599.00 | 185,201,327.66 | 219,352,156.37 | 163,364,142.91 | 140,602,135.88 | 101,418,891.86 | 163,762,228.55 | 103,133,274.95 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |