| 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) | 17,606,574,780.80 | 17,770,224,832.77 | 23,298,762,893.37 | 15,397,196,878.78 | 9,400,402,951.73 | 16,758,774,851.13 | 17,916,498,209.20 | 17,573,301,838.79 | 17,276,883,283.57 |
| 营业收入(元) | 17,606,574,780.80 | 17,770,224,832.77 | 23,298,762,893.37 | 15,397,196,878.78 | 9,400,402,951.73 | 16,758,774,851.13 | 17,916,498,209.20 | 17,573,301,838.79 | 17,276,883,283.57 |
| 二、营业总成本(元) | 17,240,447,270.89 | 17,407,621,444.46 | 22,704,871,222.20 | 15,065,630,261.39 | 9,318,851,486.62 | 16,406,824,271.99 | 17,310,464,488.74 | 17,217,744,028.60 | 16,454,343,906.42 |
| 营业成本(元) | 16,184,246,275.93 | 15,806,957,310.43 | 21,476,689,207.91 | 13,793,198,488.90 | 8,177,448,061.02 | 15,328,053,125.26 | 15,869,746,663.05 | 15,210,154,264.80 | 15,345,169,396.76 |
| 研发费用(元) | 631,623,983.83 | 904,077,416.80 | 743,561,273.73 | 778,464,826.13 | 644,916,966.58 | 1,103,132,977.74 | 779,671,050.21 | 783,992,002.54 | 563,629,980.89 |
| 营业税金及附加(元) | 26,830,031.95 | 75,898,142.21 | 36,766,929.35 | 19,714,842.76 | 21,626,979.91 | 39,607,247.05 | 21,318,548.57 | 24,712,751.19 | 19,434,597.91 |
| 销售费用(元) | 268,583,614.01 | 418,706,096.00 | 360,365,632.95 | 450,968,601.73 | 224,907,176.38 | 334,666,341.76 | 383,500,006.30 | 535,323,538.65 | 255,411,594.07 |
| 管理费用(元) | 127,365,037.25 | 239,035,739.08 | 137,773,369.70 | 237,819,124.76 | 150,725,385.81 | 87,679,339.22 | 138,879,336.22 | 336,625,793.64 | 145,156,964.09 |
| 财务费用(元) | 1,798,327.92 | -37,053,260.06 | -50,285,191.44 | -214,535,622.89 | 99,226,916.92 | -486,314,759.04 | 117,348,884.39 | 326,935,677.78 | 125,541,372.70 |
| 其中：利息费用(元) | 90,970,746.13 | -12,213,943.91 | 123,068,383.83 | -106,086,907.51 | 78,589,982.79 | -59,525,838.57 | 135,161,847.03 | 158,226,607.92 | 125,865,027.15 |
| 其中：利息收入(元) | 41,220,839.18 | 47,928,425.09 | 34,346,441.39 | 48,055,985.37 | 39,350,917.56 | 33,842,317.93 | 29,931,796.09 | 50,179,907.75 | 25,606,810.54 |
| 资产减值损失(元) | -95,413,894.87 | -199,969,399.21 | -82,037,266.24 | -161,238,015.95 | -6,521,121.39 | -74,725,479.59 | -108,000,128.79 | -97,700,708.14 | -112,559,058.12 |
| 信用减值损失(元) | -111,717,249.92 | 312,177,994.98 | -122,859,815.81 | -201,430,195.04 | 83,885,659.85 | 102,459,072.46 | 45,145,786.25 | 309,146,314.63 | -457,998,795.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,078,715.08 | -8,728,746.98 | -509,817.80 | -399,717.66 | 238,513.36 | 7,978,016.11 | 140,002.96 | 141,172.50 | 129,160.60 |
| 加：投资收益(元) | 33,385,444.05 | 38,862,130.81 | 23,160,256.12 | 56,443,500.72 | 7,861,848.92 | 44,355,260.69 | 16,116,227.24 | 7,936,205.76 | 6,293,263.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -994,533.14 | -7,523,632.40 | 9,967,088.99 | 4,041,524.07 | 6,358,124.55 | 48,830,123.32 | 4,780,187.73 | 595,880.99 | 4,323,708.26 |
| 资产处置收益(元) | - | -254,172.39 | - | -73,204.52 | 2,149.63 | 201,405.78 | 13,084.95 | 89,261.28 | -61,335.16 |
| 其他收益(元) | 117,949,074.95 | 538,931,787.62 | 49,627,268.21 | 75,480,125.78 | 53,397,108.02 | 78,850,637.93 | 44,417,206.97 | 98,867,197.70 | 108,802,430.14 |
| 四、营业利润(元) | 309,252,169.04 | 1,043,622,983.14 | 461,272,295.65 | 100,349,110.72 | 220,415,623.50 | 511,069,492.52 | 603,865,900.04 | 674,037,253.92 | 367,145,042.52 |
| 加：营业外收入(元) | 676,354.17 | -488,245.52 | 1,448,168.40 | 3,258,465.30 | 674,086.18 | 1,232,822.42 | 2,685,029.31 | 2,215,359.31 | 589,714.60 |
| 减：营业外支出(元) | 3,203,422.76 | 2,786,250.81 | 214,055.93 | 167,703.57 | 462,794.60 | 1,654,147.08 | 269,395.81 | 40,200.99 | 926,405.93 |
| 五、利润总额(元) | 306,725,100.45 | 1,040,348,486.81 | 462,506,408.12 | 103,439,872.45 | 220,626,915.08 | 510,648,167.86 | 606,281,533.54 | 676,212,412.24 | 366,808,351.19 |
| 减：所得税费用(元) | 10,582,433.75 | 24,197,457.33 | -5,153,092.78 | -14,418,521.00 | 26,468,137.24 | -21,165,483.90 | 18,676,041.09 | 63,872,619.73 | 42,898,670.43 |
| 六、净利润(元) | 296,142,666.70 | 1,016,151,029.48 | 467,659,500.90 | 117,858,393.45 | 194,158,777.84 | 531,813,651.76 | 587,605,492.45 | 612,339,792.51 | 323,909,680.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 296,142,666.70 | 1,016,151,029.48 | 467,659,500.90 | 117,858,393.45 | 194,158,777.84 | 531,813,651.76 | 587,605,492.45 | 612,339,792.51 | 323,909,680.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 306,458,766.73 | 996,157,930.93 | 461,336,263.45 | 115,021,840.95 | 210,268,287.58 | 534,169,924.82 | 591,915,808.35 | 620,284,035.50 | 333,981,157.76 |
| 少数股东损益(元) | -10,316,100.03 | 19,993,098.55 | 6,323,237.45 | 2,836,552.50 | -16,109,509.74 | -2,356,273.06 | -4,310,315.90 | -7,944,242.99 | -10,071,477.00 |
| 扣除非经常性损益后的净利润(元) | 239,876,628.27 | 688,840,486.46 | 418,652,249.70 | -160,288,980.72 | 171,160,955.64 | 339,110,060.89 | 562,941,938.40 | 575,293,966.17 | 260,842,362.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.68 | 0.28 | 0.08 | 0.14 | 0.33 | 0.41 | 0.43 | 0.23 |
| 二、稀释每股收益(元) | 0.21 | 0.68 | 0.28 | 0.08 | 0.14 | 0.33 | 0.41 | 0.42 | 0.23 |
| 八、其他综合收益(元) | 32,484,188.80 | -45,889,794.21 | 14,338,197.67 | 74,729,768.45 | -21,355,547.96 | -22,596,542.07 | 72,173,910.60 | 68,023,716.29 | -7,802,466.71 |
| 归属于母公司股东的其他综合收益(元) | 32,484,188.80 | -45,889,794.21 | 14,338,197.67 | 74,729,768.45 | -21,355,547.96 | -22,596,542.07 | 72,173,910.60 | 68,023,716.29 | -7,802,466.71 |
| 九、综合收益总额(元) | 328,626,855.50 | 970,261,235.27 | 481,997,698.57 | 192,588,161.90 | 172,803,229.88 | 509,217,109.69 | 659,779,403.05 | 680,363,508.80 | 316,107,214.05 |
| 归属于母公司所有者的综合收益总额(元) | 338,942,955.53 | 950,268,136.72 | 475,674,461.12 | 189,751,609.40 | 188,912,739.62 | 511,573,382.75 | 664,089,718.95 | 688,307,751.79 | 326,178,691.05 |
| 归属于少数股东的综合收益总额(元) | -10,316,100.03 | 19,993,098.55 | 6,323,237.45 | 2,836,552.50 | -16,109,509.74 | -2,356,273.06 | -4,310,315.90 | -7,944,242.99 | -10,071,477.00 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |