| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 4,778,215,513.06 | 5,332,769,797.58 | 3,973,610,841.92 | 5,603,532,962.77 | 6,827,518,644.33 | 7,924,881,240.15 | 6,986,072,469.11 | 9,063,248,017.39 | 10,754,567,929.90 | 9,232,472,480.43 |
| 营业收入(元) | 4,778,215,513.06 | 5,332,769,797.58 | 3,973,610,841.92 | 5,603,532,962.77 | 6,827,518,644.33 | 7,924,881,240.15 | 6,986,072,469.11 | 9,063,248,017.39 | 10,754,567,929.90 | 9,232,472,480.43 |
| 二、营业总成本(元) | 4,274,675,333.52 | 4,261,834,850.60 | 2,987,775,787.63 | 4,902,343,174.15 | 5,821,693,922.91 | 6,131,045,284.96 | 6,018,046,729.32 | 6,990,867,828.58 | 8,438,547,385.78 | 7,533,957,709.71 |
| 营业成本(元) | 3,116,314,654.05 | 3,207,505,437.59 | 1,909,892,680.87 | 3,838,804,837.56 | 4,662,620,986.25 | 4,972,821,542.36 | 4,915,059,325.75 | 5,823,885,266.72 | 7,299,921,126.05 | 6,479,479,878.52 |
| 研发费用(元) | 301,805,680.73 | 224,800,546.24 | 83,903,502.13 | 255,050,914.18 | 385,022,783.30 | 258,986,593.96 | 240,554,436.27 | 246,268,674.02 | 230,362,725.15 | 42,280,844.45 |
| 营业税金及附加(元) | 283,197,215.55 | 280,343,706.21 | 269,904,039.39 | 227,905,036.80 | 251,605,282.75 | 319,212,684.63 | 272,621,466.10 | 312,414,368.00 | 344,425,264.84 | 326,264,595.52 |
| 销售费用(元) | 31,940,522.85 | 38,824,724.00 | 49,848,470.85 | 39,713,124.76 | 35,452,384.71 | 37,681,841.86 | 37,784,373.72 | 45,158,302.69 | 35,632,486.34 | 48,799,130.54 |
| 管理费用(元) | 365,973,779.94 | 366,218,642.97 | 538,913,295.00 | 374,573,061.56 | 341,714,073.41 | 392,264,107.78 | 431,044,651.29 | 436,675,587.66 | 426,545,738.42 | 482,296,751.82 |
| 财务费用(元) | 175,443,480.40 | 144,141,793.59 | 135,313,799.39 | 166,296,199.29 | 145,278,412.49 | 150,078,514.37 | 120,982,476.19 | 126,465,629.49 | 101,660,044.98 | 154,836,508.86 |
| 其中：利息费用(元) | 173,092,295.45 | 151,992,170.16 | 141,783,032.09 | 133,200,675.25 | 104,277,559.60 | 145,380,439.35 | 120,468,775.73 | 137,820,129.18 | 95,881,274.51 | 147,425,255.47 |
| 其中：利息收入(元) | 33,338,798.12 | 37,424,612.18 | 37,801,125.28 | 17,601,159.75 | 18,750,903.37 | 31,086,490.73 | 55,148,256.29 | 30,343,373.58 | 33,683,081.08 | 29,791,222.73 |
| 资产减值损失(元) | -18,355,708.90 | 7,665,724.41 | -102,389,211.10 | -2,230,841.80 | -2,143,151.32 | -537,882.43 | -50,051,006.49 | -312.19 | -973,891.36 | 73.95 |
| 信用减值损失(元) | -8,870,547.05 | 3,679,224.04 | 29,724,925.06 | 17,780,398.25 | -17,010,024.96 | -12,588,700.25 | 44,951,061.64 | -510,556.80 | -6,276,496.75 | -25,555,116.98 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,693,486.72 | -7,786,363.86 | 41,911,841.10 | -47,726,698.37 |
| 加：投资收益(元) | 36,370,667.68 | 26,356,989.32 | 529,658,529.55 | 17,793,450.52 | 54,742,539.23 | 1,618,186,428.09 | -155,397,097.35 | 20,515,890.99 | 40,085,881.27 | 21,671,678.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,728,117.61 | 21,197,032.59 | -7,453,633.63 | 15,823,650.52 | 51,603,086.74 | 15,901,390.71 | -152,939,479.15 | 16,138,702.02 | 20,549,090.82 | 19,941,278.56 |
| 资产处置收益(元) | -300,580.55 | 140,743.84 | 2,678,992.06 | 5,007,758.42 | 1,191,455.95 | -160,650.69 | 130,259,475.99 | 25,159,089.55 | 21,820,792.24 | 342,395.00 |
| 其他收益(元) | 17,757,737.15 | 17,642,743.71 | 22,303,212.07 | 20,431,354.59 | 16,031,529.14 | 16,895,645.19 | 76,792,403.70 | 21,175,834.21 | 18,868,095.27 | 13,792,027.99 |
| 四、营业利润(元) | 530,141,747.87 | 1,126,420,372.30 | 1,465,905,828.25 | 759,971,908.60 | 1,058,637,069.46 | 3,415,630,795.10 | 1,011,887,090.56 | 2,130,933,770.71 | 2,431,456,765.89 | 1,661,039,130.87 |
| 加：营业外收入(元) | 5,252,638.11 | 1,307,389.11 | 2,470,087.52 | 6,468,884.49 | 2,008,504.76 | 2,014,852.41 | 745,936.85 | 9,455,137.36 | 462,293.23 | 5,201,511.46 |
| 减：营业外支出(元) | 25,783,727.29 | 15,430,684.28 | 37,280,098.42 | 28,303,724.20 | 25,062,266.50 | 29,325,252.35 | 89,598,191.31 | 32,003,031.16 | 67,179,364.79 | 35,611,125.11 |
| 五、利润总额(元) | 509,610,658.69 | 1,112,297,077.13 | 1,431,095,817.35 | 738,137,068.89 | 1,035,583,307.72 | 3,388,320,395.16 | 923,034,836.10 | 2,108,385,876.91 | 2,364,739,694.33 | 1,630,629,517.22 |
| 减：所得税费用(元) | 111,232,712.90 | 249,127,672.19 | 220,334,688.45 | 40,689,846.43 | 207,000,583.76 | 497,873,801.16 | 272,690,286.54 | 493,405,337.29 | 602,883,547.83 | 437,310,737.23 |
| 六、净利润(元) | 398,377,945.79 | 863,169,404.94 | 1,210,761,128.90 | 697,447,222.46 | 828,582,723.96 | 2,890,446,594.00 | 650,344,549.56 | 1,614,980,539.62 | 1,761,856,146.50 | 1,193,318,779.99 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 398,377,945.79 | 863,169,404.94 | 1,243,564,132.18 | 697,447,222.46 | -692,758,464.61 | 2,890,446,594.00 | 547,748,379.42 | 1,614,980,539.62 | 1,761,856,146.50 | 1,193,318,779.99 |
| 终止经营净利润(元) | - | - | -32,803,003.28 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 293,309,588.81 | 708,201,226.21 | 1,028,331,591.24 | 548,913,383.22 | 663,782,394.16 | 2,703,311,457.26 | 472,873,222.03 | 1,413,754,427.43 | 1,587,286,866.99 | 983,779,634.82 |
| 少数股东损益(元) | 105,068,356.98 | 154,968,178.73 | 182,429,537.66 | 148,533,839.24 | 164,800,329.80 | 187,135,136.74 | 177,471,327.53 | 201,226,112.19 | 174,569,279.51 | 209,539,145.17 |
| 扣除非经常性损益后的净利润(元) | 295,218,597.31 | 704,412,601.24 | 658,848,171.92 | 544,436,019.14 | 665,922,106.36 | 1,208,452,823.47 | 385,405,979.28 | 1,403,231,994.88 | 1,560,183,676.27 | 1,046,231,340.66 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.08 | 0.20 | 0.29 | 0.16 | 0.19 | 0.77 | 0.13 | 0.40 | 0.45 | 0.28 |
| 二、稀释每股收益(元) | 0.08 | 0.20 | 0.29 | - | 0.19 | 0.77 | 0.13 | - | 0.45 | 0.28 |
| 八、其他综合收益(元) | 181,533.03 | 9,262.08 | 92,121.12 | -20,974.14 | 622,845.56 | -5,168,605.02 | 608,572.23 | - | 43,332.04 | -88,814.24 |
| 归属于母公司股东的其他综合收益(元) | 181,533.03 | 9,262.08 | 130,520.63 | -20,974.14 | 622,845.56 | -5,168,605.02 | 659,707.45 | 1,897,904.48 | 43,332.04 | -88,814.24 |
| 九、综合收益总额(元) | 398,559,478.82 | 863,178,667.02 | 1,210,853,250.02 | 697,426,248.32 | 829,205,569.52 | 2,885,277,988.98 | 650,953,121.79 | 1,614,980,539.62 | 1,761,899,478.54 | 1,193,229,965.75 |
| 归属于母公司所有者的综合收益总额(元) | 293,491,121.84 | 708,210,488.29 | 1,028,462,111.87 | 548,892,409.08 | 664,405,239.72 | 2,698,142,852.24 | 473,532,929.48 | 1,415,652,331.91 | 1,587,330,199.03 | 983,690,820.58 |
| 归属于少数股东的综合收益总额(元) | 105,068,356.98 | 154,968,178.73 | 182,391,138.15 | 148,533,839.24 | 164,800,329.80 | 187,135,136.74 | 177,420,192.31 | 201,226,112.19 | 174,569,279.51 | 209,539,145.17 |
| 公告日期 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |