| 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) | 7,507,913,610.08 | 9,826,997,828.10 | 6,539,677,170.64 | 8,061,813,982.88 | 7,177,001,038.70 | 8,625,502,925.09 | 5,788,332,058.19 | 4,721,662,711.66 | 3,916,203,789.66 |
| 营业收入(元) | 7,507,913,610.08 | 9,826,997,828.10 | 6,539,677,170.64 | 8,061,813,982.88 | 7,177,001,038.70 | 8,625,502,925.09 | 5,788,332,058.19 | 4,721,662,711.66 | 3,916,203,789.66 |
| 二、营业总成本(元) | 7,361,383,888.04 | 10,056,043,882.91 | 6,431,961,343.45 | 7,902,840,314.17 | 7,101,160,720.12 | 8,184,542,868.77 | 5,970,561,299.58 | 4,940,662,156.23 | 3,912,727,414.04 |
| 营业成本(元) | 6,167,014,491.92 | 8,179,064,057.20 | 5,178,546,022.14 | 7,082,090,102.29 | 5,817,511,715.08 | 6,560,133,468.81 | 4,997,649,380.87 | 4,043,234,809.23 | 3,348,678,497.79 |
| 研发费用(元) | 432,665,414.00 | 686,082,986.86 | 470,712,730.01 | 513,584,066.50 | 390,859,725.86 | 754,311,335.29 | 528,543,982.93 | 319,274,459.03 | 191,358,178.30 |
| 营业税金及附加(元) | 43,740,179.45 | 84,514,861.80 | 63,884,043.69 | 40,407,283.32 | 45,199,896.78 | 79,244,676.60 | 24,601,232.20 | 36,393,202.48 | 20,666,941.06 |
| 销售费用(元) | 165,973,055.57 | 191,943,369.85 | 137,128,054.34 | 148,168,635.14 | 178,633,105.04 | 175,334,608.75 | 171,025,864.88 | 11,288,948.63 | 113,137,782.31 |
| 管理费用(元) | 324,276,723.12 | 558,464,979.34 | 379,510,229.15 | 419,369,700.69 | 378,837,502.71 | 328,533,321.75 | 408,937,924.99 | 400,446,902.66 | 173,025,945.11 |
| 财务费用(元) | 227,714,023.98 | 355,973,627.86 | 202,180,264.12 | -300,779,473.77 | 290,118,774.65 | 286,985,457.57 | -160,197,086.29 | 130,023,834.19 | 65,860,069.48 |
| 其中：利息费用(元) | 351,878,621.06 | 385,278,123.54 | 275,083,317.36 | 249,569,575.22 | 247,666,116.61 | 265,466,776.97 | 220,788,390.59 | 117,414,773.59 | 107,356,431.45 |
| 其中：利息收入(元) | -128,524,254.62 | 156,676,643.44 | 113,315,972.09 | 160,794,495.74 | -21,250,732.56 | 73,578,638.30 | 42,808,381.73 | 93,675,129.43 | -21,668,621.17 |
| 资产减值损失(元) | -7,235,612.00 | -171,230,918.51 | 12,821,849.99 | -40,047,604.42 | -45,911,896.83 | -294,997,693.28 | -37,365,514.98 | -32,483,985.59 | -7,187,368.93 |
| 信用减值损失(元) | -206,594,915.28 | -38,070,329.02 | -69,668,344.62 | -101,975,925.13 | -129,713,278.96 | -427,449,913.38 | -32,583,668.36 | -20,201,470.23 | -8,793,236.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,267,039.66 | 29,847,089.96 | -56,723,629.69 | 32,326,052.87 | 100,441,353.58 | -150,004,641.69 | 20,290,363.45 | -964,781.85 | -9,194,636.80 |
| 加：投资收益(元) | 9,543,552.95 | -313,470.70 | -9,016,177.34 | 11,585,024.37 | 66,429,623.46 | 38,652,360.46 | 148,935,151.85 | 3,067,355.16 | 26,521,142.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,336,920.50 | -45,713,064.87 | -9,007,012.20 | -9,138,304.90 | 63,577,842.64 | 36,776,448.95 | 5,761,456.43 | 29,985,534.61 | -399,816.38 |
| 资产处置收益(元) | 239,066.37 | -8,862,135.49 | 982,007.40 | 5,681,616.56 | 349,437.09 | 8,346,291.62 | -97,997.15 | -1,798,080.54 | 11,289,505.07 |
| 其他收益(元) | 50,892,447.24 | 1,040,237,724.75 | 145,278,429.39 | 66,531,254.78 | 20,963,981.06 | 453,857,962.07 | 158,942,387.28 | 286,489,239.59 | 22,216,990.69 |
| 四、营业利润(元) | 11,641,300.98 | 622,561,906.18 | 131,389,962.32 | 133,074,087.74 | 88,399,537.98 | 69,364,422.12 | 75,891,480.70 | 15,108,831.97 | 38,328,771.56 |
| 加：营业外收入(元) | 2,587,287.79 | 3,221,472.80 | 2,964,026.55 | 4,568,776.33 | 3,563,568.22 | 59,344,174.52 | 5,664,885.69 | 5,477,590.71 | 2,660,446.95 |
| 减：营业外支出(元) | 3,043,833.73 | 8,287,576.43 | 12,384,001.41 | 3,503,269.09 | 17,408,753.40 | 3,379,704.21 | 3,875,833.07 | 5,123,483.97 | 497,710.35 |
| 五、利润总额(元) | 11,184,755.04 | 617,495,802.55 | 121,969,987.46 | 134,139,594.98 | 74,554,352.80 | 125,328,892.43 | 77,680,533.32 | 15,462,938.71 | 40,491,508.16 |
| 减：所得税费用(元) | -24,997,051.01 | 9,275,543.61 | 2,039,280.85 | -2,332,089.68 | -29,921,869.90 | -50,587,221.31 | -34,545,300.54 | -25,827,128.15 | 4,283,364.60 |
| 六、净利润(元) | 36,181,806.05 | 608,220,258.94 | 119,930,706.61 | 136,471,684.66 | 104,476,222.70 | 175,916,113.74 | 112,225,833.86 | 41,290,066.86 | 36,208,143.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,181,806.05 | 618,596,227.25 | 119,930,706.61 | 136,471,684.66 | 104,476,222.70 | 175,916,113.74 | 112,225,833.86 | 41,290,066.86 | 36,208,143.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,137,964.65 | 646,506,671.40 | 83,144,954.29 | 133,465,727.19 | 75,609,494.88 | 161,397,001.72 | 85,556,425.39 | 32,419,288.38 | 32,203,716.32 |
| 少数股东损益(元) | -32,956,158.60 | -38,286,412.46 | 36,785,752.32 | 3,005,957.47 | 28,866,727.82 | 14,519,112.02 | 26,669,408.47 | 8,870,778.48 | 4,004,427.24 |
| 扣除非经常性损益后的净利润(元) | 10,603,410.15 | 65,476,619.36 | 15,394,595.16 | 46,500,785.07 | -11,130,731.84 | -155,648,363.48 | -186,437,067.10 | -182,874,117.81 | 9,788,683.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.37 | 0.04 | 0.08 | 0.04 | 0.09 | 0.05 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.37 | 0.04 | 0.08 | 0.04 | 0.09 | 0.05 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -453,899,854.82 | -310,713,960.40 | -19,841,322.91 | 11,813,889.85 | 4,387,127.85 | -110,083,932.87 | -120,165,628.77 | 29,889,693.13 | -58,613,854.99 |
| 归属于母公司股东的其他综合收益(元) | -456,247,302.78 | -292,825,453.02 | -18,799,310.79 | 10,208,106.20 | 3,921,557.10 | -109,751,467.24 | -120,165,628.77 | 29,889,693.13 | -58,613,854.99 |
| 归属于少数股东的其他综合收益(元) | 2,347,447.96 | -17,888,507.38 | -1,042,012.12 | 1,605,783.65 | 465,570.75 | - | - | - | - |
| 九、综合收益总额(元) | -417,718,048.77 | 297,506,298.54 | 100,089,383.70 | 148,285,574.51 | 108,863,350.55 | 65,832,180.87 | -7,939,794.91 | 71,179,759.99 | -22,405,711.43 |
| 归属于母公司所有者的综合收益总额(元) | -387,109,338.13 | 353,681,218.38 | 64,345,643.50 | 143,673,833.39 | 79,531,051.98 | 51,645,534.48 | -34,609,203.38 | 65,396,648.03 | -29,497,805.19 |
| 归属于少数股东的综合收益总额(元) | -30,608,710.64 | -56,174,919.84 | 35,743,740.20 | 4,611,741.12 | 29,332,298.57 | 14,186,646.39 | 26,669,408.47 | 5,783,111.96 | 7,092,093.76 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |