| 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) | 13,573,458,327.08 | 29,738,971,020.41 | 17,656,903,431.16 | 17,617,923,216.81 | 15,849,312,293.88 | 7,503,621,570.36 | 3,136,948,405.00 | -9,437,433,607.87 | 15,700,744,709.82 |
| 营业收入(元) | 13,573,458,327.08 | 29,738,971,020.41 | 17,656,903,431.16 | 17,617,923,216.81 | 15,849,312,293.88 | 7,503,621,570.36 | 3,136,948,405.00 | -9,437,433,607.87 | 15,700,744,709.82 |
| 二、营业总成本(元) | 13,380,033,797.53 | 28,576,006,992.63 | 17,146,213,469.69 | 17,038,113,224.68 | 15,614,789,434.66 | 7,315,639,170.90 | 3,047,552,261.26 | -9,526,559,424.56 | 15,425,710,144.63 |
| 营业成本(元) | 12,349,995,972.21 | 26,608,672,397.61 | 16,081,887,046.25 | 15,896,272,799.12 | 14,721,928,562.48 | 6,911,541,005.55 | 2,839,399,599.69 | -9,161,863,104.41 | 14,569,804,091.57 |
| 研发费用(元) | 355,305,105.94 | 1,172,786,386.76 | 405,166,371.27 | 535,359,299.30 | 315,992,128.97 | 104,644,696.22 | 19,527,105.00 | -246,382,395.73 | 282,327,697.06 |
| 营业税金及附加(元) | 54,127,836.90 | 84,075,031.39 | 53,212,880.12 | 67,057,650.49 | 42,463,975.26 | 19,382,234.67 | 13,450,204.23 | -27,414,741.66 | 47,397,208.91 |
| 销售费用(元) | 1,761,583.07 | 961,149.27 | 1,179,253.69 | 782,810.15 | 706,968.22 | - | - | - | 1,659,805.61 |
| 管理费用(元) | 450,916,895.05 | 504,295,227.55 | 457,532,512.08 | 396,895,035.39 | 383,602,081.70 | 112,527,832.10 | 66,426,417.82 | -253,229,371.35 | 368,922,623.18 |
| 财务费用(元) | 167,926,404.36 | 205,216,800.05 | 147,235,406.28 | 141,745,630.23 | 150,095,718.03 | 167,543,402.36 | 108,748,934.52 | 163,989,994.20 | 155,598,718.30 |
| 其中：利息费用(元) | 230,253,119.43 | 274,106,535.49 | 197,465,646.45 | 177,475,905.57 | 208,433,736.39 | 194,153,713.37 | 171,121,023.60 | 149,013,168.91 | 182,571,512.12 |
| 其中：利息收入(元) | 79,200,180.69 | 86,212,074.50 | 73,577,396.45 | 38,019,009.97 | 79,467,221.30 | 34,614,395.81 | 66,908,580.59 | -22,585,994.34 | 42,659,709.51 |
| 资产减值损失(元) | 23,218,760.56 | -185,776,476.97 | 8,271,555.03 | -20,537,296.82 | 16,179,799.71 | -54,691,199.11 | -7,873,100.76 | 2,502,741.41 | -15,551,451.44 |
| 信用减值损失(元) | 8,536,532.19 | -258,639,914.73 | -47,600,030.80 | -84,635,034.49 | -2,848,672.13 | -19,675,111.51 | 3,814,664.22 | -83,318,004.20 | -12,161,436.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,192,409.39 | 266,570.27 | 4,975,935.19 | 16,804,912.58 | 5,620,057.37 | 7,699,900.23 | - | -2,201,598.10 | 1,713,192.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,557,378.53 | 11,052,313.35 | -3,652,670.95 | 5,342,478.42 | 1,396,591.62 | - | - | - | 1,485,550.00 |
| 资产处置收益(元) | 154,179.29 | 2,335,748.47 | 513,875.88 | 2,179,642.77 | -24,425.50 | 91,884.84 | 928,356.99 | 150,157.37 | 283,128.43 |
| 其他收益(元) | 10,512,221.46 | 27,755,191.42 | 8,398,255.40 | 7,916,043.07 | 13,330,650.91 | 6,357,907.13 | 4,883,652.41 | 4,776,977.86 | 6,390,913.81 |
| 四、营业利润(元) | 240,038,632.44 | 748,905,146.24 | 485,249,552.17 | 501,538,259.24 | 266,780,269.58 | 127,765,781.04 | 91,149,716.60 | 11,036,091.03 | 255,708,911.78 |
| 加：营业外收入(元) | 2,419,668.53 | 3,863,536.27 | 5,531,422.09 | 5,968,224.76 | 7,034,300.27 | 3,611,173.13 | 173,180.86 | -4,773,361.08 | 5,019,598.87 |
| 减：营业外支出(元) | 14,187,174.42 | 7,378,254.44 | 40,300,998.22 | 11,812,014.50 | 17,965,258.18 | 3,044,418.51 | 5,457,236.65 | -379,261.39 | 7,623,451.45 |
| 五、利润总额(元) | 228,271,126.55 | 745,390,428.07 | 450,479,976.04 | 495,694,469.50 | 255,849,311.67 | 128,332,535.66 | 85,865,660.81 | 6,641,991.34 | 253,105,059.20 |
| 减：所得税费用(元) | 53,116,372.24 | 116,485,599.57 | 91,842,523.08 | 83,715,858.02 | 44,698,306.95 | -15,527,570.16 | 15,780,903.74 | 6,347,958.11 | 55,081,565.04 |
| 六、净利润(元) | 175,154,754.31 | 628,904,828.50 | 358,637,452.96 | 411,978,611.48 | 211,151,004.72 | 143,860,105.82 | 70,084,757.07 | 294,033.23 | 198,023,494.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 175,154,754.31 | 628,904,828.50 | 358,637,452.96 | 411,978,611.48 | 211,151,004.72 | 143,860,105.82 | 70,084,757.07 | 294,033.23 | 198,023,494.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 168,881,325.92 | 585,341,299.19 | 348,308,678.79 | 394,944,617.00 | 205,307,130.85 | 139,600,028.19 | 66,855,605.27 | -6,167,829.57 | 190,644,536.40 |
| 少数股东损益(元) | 6,273,428.39 | 43,563,529.31 | 10,328,774.17 | 17,033,994.48 | 5,843,873.87 | 4,260,077.63 | 3,229,151.80 | 6,461,862.80 | 7,378,957.76 |
| 扣除非经常性损益后的净利润(元) | 169,444,873.10 | 588,355,959.73 | 375,133,305.83 | 390,211,202.09 | 202,076,125.97 | 137,790,343.75 | 67,505,726.82 | 137,691,006.31 | 49,740,194.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.09 | 0.12 | 0.06 | 0.12 | 0.06 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.09 | 0.12 | 0.06 | 0.12 | 0.06 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 384,887.99 | -84,511.20 | -951,652.68 | -3,053,534.78 | 688,021.08 | - | - | - | -58,167.74 |
| 归属于母公司股东的其他综合收益(元) | 384,887.99 | -84,511.20 | -951,652.68 | -3,053,534.78 | 688,021.08 | - | - | - | -58,167.74 |
| 九、综合收益总额(元) | 175,539,642.30 | 628,820,317.30 | 357,685,800.28 | 408,925,076.70 | 211,839,025.80 | 143,860,105.82 | 70,084,757.07 | 352,200.97 | 197,965,326.42 |
| 归属于母公司所有者的综合收益总额(元) | 169,266,213.91 | 585,256,787.99 | 347,357,026.11 | 391,891,082.22 | 205,995,151.93 | 139,600,028.19 | 66,855,605.27 | -6,109,661.83 | 190,586,368.66 |
| 归属于少数股东的综合收益总额(元) | 6,273,428.39 | 43,563,529.31 | 10,328,774.17 | 17,033,994.48 | 5,843,873.87 | 4,260,077.63 | 3,229,151.80 | 6,461,862.80 | 7,378,957.76 |
| 公告日期 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |