| 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 |
| 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 |
| 一、营业总收入(元) | 36,429,677,846.62 | 39,761,035,288.70 | 40,731,201,375.84 | 30,062,639,179.04 | 36,863,427,685.94 | 33,646,301,550.35 | 35,507,199,360.01 | 28,898,369,903.95 |
| 营业收入(元) | 36,429,677,846.62 | 39,761,035,288.70 | 40,731,201,375.84 | 30,062,639,179.04 | 36,863,427,685.94 | 33,646,301,550.35 | 35,507,199,360.01 | 28,898,369,903.95 |
| 二、营业总成本(元) | 35,510,464,440.96 | 38,903,946,218.52 | 39,971,731,496.29 | 29,348,618,218.21 | 36,072,919,462.18 | 32,494,893,052.99 | 34,588,239,327.12 | 28,126,069,020.85 |
| 营业成本(元) | 34,642,753,713.41 | 38,174,061,426.66 | 39,338,607,165.28 | 28,759,513,208.11 | 35,349,706,824.28 | 31,728,808,209.48 | 33,779,491,171.33 | 27,524,336,329.77 |
| 研发费用(元) | 107,569,232.11 | 113,002,776.41 | 82,717,295.76 | 65,314,266.71 | 112,060,178.08 | 65,969,134.91 | 80,422,702.87 | 48,453,950.47 |
| 营业税金及附加(元) | 129,389,453.33 | 136,470,606.11 | 114,226,769.00 | 101,593,163.00 | 104,052,502.14 | 102,744,861.92 | 133,531,579.79 | 108,020,650.87 |
| 销售费用(元) | 85,545,717.88 | 61,060,766.49 | 68,568,300.04 | 54,865,964.95 | 75,023,810.55 | 50,100,739.77 | 58,408,265.57 | 47,177,746.75 |
| 管理费用(元) | 455,919,653.58 | 276,676,166.72 | 214,839,654.64 | 207,244,920.94 | 253,997,917.80 | 352,550,805.69 | 345,795,951.05 | 219,768,361.65 |
| 财务费用(元) | 89,286,670.65 | 142,674,476.13 | 152,772,311.57 | 160,086,694.50 | 178,078,229.33 | 194,719,301.22 | 190,589,656.51 | 178,311,981.34 |
| 其中：利息费用(元) | 108,372,697.64 | 132,048,410.30 | 162,652,316.78 | 148,621,579.36 | 181,091,600.11 | 182,649,281.51 | 168,715,527.46 | 178,064,417.76 |
| 其中：利息收入(元) | 19,190,876.40 | 15,727,730.82 | 16,275,831.83 | 10,323,085.05 | 15,044,251.35 | 13,034,922.75 | 11,147,053.02 | 9,126,684.96 |
| 资产减值损失(元) | -724,335,383.29 | -44,862,345.99 | -50,470,285.48 | -4,928,622.03 | -217,034,419.53 | -24,130,273.92 | -343,175,441.34 | -8,365,368.88 |
| 信用减值损失(元) | -12,425,778.61 | -470,210.39 | 532,386.76 | 741,845.72 | 352,343.23 | 973,058.10 | 466,335.92 | -461,778.15 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -11,647,951.77 | 16,433,496.11 | -3,943,156.16 | 24,208,077.78 | -13,448,828.08 | 4,961,370.33 | -3,330,886.19 | -9,968,726.52 |
| 加：投资收益(元) | 22,500,422.52 | 61,193,196.23 | 68,272,132.44 | 39,483,128.33 | -15,413,924.35 | 38,924,111.47 | 79,551,544.74 | 46,797,149.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,698,326.89 | 56,755,446.82 | 67,720,550.66 | 41,374,809.49 | 19,973,960.64 | 38,310,647.16 | 58,929,247.39 | 34,201,378.18 |
| 资产处置收益(元) | - | - | - | - | -11,942,588.28 | 14,176,626.12 | - | - |
| 其他收益(元) | 35,494,664.54 | 39,635,720.56 | 20,494,984.21 | 16,450,714.11 | 26,063,716.22 | 62,768,358.97 | 38,237,706.75 | 8,268,772.52 |
| 四、营业利润(元) | 228,799,379.05 | 929,018,926.70 | 794,355,941.32 | 789,976,104.74 | 559,084,522.97 | 1,249,081,748.43 | 691,887,124.53 | 808,570,931.39 |
| 加：营业外收入(元) | 25,338,041.80 | 3,992,041.03 | 18,429,137.48 | 627,991.22 | 9,978,330.17 | 1,745,352.88 | 1,615,214.50 | 2,988,311.79 |
| 减：营业外支出(元) | 17,037,049.81 | 1,577,623.60 | 8,967,864.14 | 198,402.38 | 64,840,068.08 | 680,005.84 | 12,046,027.70 | 1,039,043.96 |
| 五、利润总额(元) | 237,100,371.04 | 931,433,344.13 | 803,817,214.66 | 790,405,693.58 | 504,222,785.06 | 1,250,147,095.47 | 681,456,311.33 | 810,520,199.22 |
| 减：所得税费用(元) | -69,010,055.06 | 243,762,585.18 | 131,697,712.53 | 150,948,486.42 | 59,889,926.31 | 263,173,169.21 | 120,582,509.54 | 146,436,942.64 |
| 六、净利润(元) | 306,110,426.10 | 687,670,758.95 | 672,119,502.13 | 639,457,207.16 | 444,332,858.75 | 986,973,926.26 | 560,873,801.79 | 664,083,256.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 306,110,426.10 | 687,670,758.95 | 672,119,502.13 | 639,457,207.16 | 444,332,858.75 | 986,973,926.26 | 560,873,801.79 | 664,083,256.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 61,181,905.01 | 507,786,531.04 | 531,555,706.36 | 478,463,198.69 | 327,297,432.54 | 784,361,513.95 | 323,173,203.40 | 373,914,425.26 |
| 少数股东损益(元) | 244,928,521.09 | 179,884,227.91 | 140,563,795.77 | 160,994,008.47 | 117,035,426.21 | 202,612,412.31 | 237,700,598.39 | 290,168,831.32 |
| 扣除非经常性损益后的净利润(元) | 68,698,897.98 | 485,407,335.13 | 533,045,804.49 | 451,024,530.59 | 378,152,262.22 | 749,599,756.58 | 307,311,884.29 | 376,118,625.19 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.25 | 0.27 | 0.24 | 0.16 | 0.46 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | 0.03 | 0.25 | 0.27 | 0.24 | 0.16 | 0.46 | 0.19 | 0.22 |
| 八、其他综合收益(元) | -212,728,320.14 | 122,209,312.78 | 340,614,354.91 | -273,335,520.54 | -38,648,100.06 | -630,984,595.75 | 1,171,998,531.84 | -415,963,483.05 |
| 归属于母公司股东的其他综合收益(元) | -116,902,117.42 | 94,765,666.20 | 185,803,555.60 | -173,870,366.42 | -22,930,163.83 | -413,250,588.92 | 778,213,394.75 | -273,656,606.35 |
| 归属于少数股东的其他综合收益(元) | -95,826,202.72 | 27,443,646.58 | 154,810,799.31 | -99,465,154.12 | -15,717,936.23 | -217,734,006.83 | 393,785,137.09 | -142,306,876.70 |
| 九、综合收益总额(元) | 93,382,105.96 | 809,880,071.73 | 1,012,733,857.04 | 366,121,686.62 | 405,684,758.69 | 355,989,330.51 | 1,732,872,333.63 | 248,119,773.53 |
| 归属于母公司所有者的综合收益总额(元) | -55,720,212.41 | 602,552,197.24 | 717,359,261.96 | 304,592,832.27 | 304,367,268.71 | 371,110,925.03 | 1,101,386,598.15 | 100,257,818.91 |
| 归属于少数股东的综合收益总额(元) | 149,102,318.37 | 207,327,874.49 | 295,374,595.08 | 61,528,854.35 | 101,317,489.98 | -15,121,594.52 | 631,485,735.48 | 147,861,954.62 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-17 | 2022-10-18 | 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 |