| 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) | 20,328,587,707.00 | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 | 32,186,376,126.00 | 22,687,151,560.00 | 16,430,267,839.00 | 14,093,950,345.00 |
| 营业收入(元) | 20,328,587,707.00 | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 | 32,186,419,411.00 | 22,687,151,560.00 | 16,430,267,839.00 | 14,093,905,906.00 |
| 利息收入(元) | - | - | - | - | - | - | -43,285.00 | - | - | 44,439.00 |
| 二、营业总成本(元) | 20,347,614,761.00 | 20,293,060,408.00 | 26,053,025,609.00 | 26,195,206,120.00 | 22,193,088,280.00 | 19,795,814,449.00 | 32,080,040,841.00 | 22,712,477,728.00 | 16,361,454,896.00 | 14,099,710,741.00 |
| 营业成本(元) | 19,548,992,929.00 | 19,469,098,231.00 | 24,979,710,080.00 | 25,312,114,306.00 | 21,298,486,953.00 | 18,949,674,986.00 | 31,190,074,137.00 | 21,705,916,663.00 | 15,386,422,904.00 | 13,126,856,173.00 |
| 利息支出(元) | - | - | - | - | - | - | -110,000.00 | - | 214.00 | 111,457.00 |
| 研发费用(元) | 4,751,018.00 | 5,007,181.00 | 13,159,403.00 | 6,252,335.00 | 3,269,180.00 | 4,229,995.00 | 9,262,174.00 | 3,810,246.00 | 3,490,093.00 | 3,611,744.00 |
| 营业税金及附加(元) | 22,704,046.00 | 18,596,722.00 | 50,413,511.00 | 20,932,104.00 | 24,493,695.00 | 19,428,062.00 | 35,135,333.00 | 26,291,059.00 | 17,845,794.00 | 17,843,031.00 |
| 销售费用(元) | 228,302,978.00 | 202,145,004.00 | 232,911,684.00 | 237,721,721.00 | 255,584,967.00 | 216,128,677.00 | 236,304,036.00 | 237,871,260.00 | 168,772,611.00 | 263,727,720.00 |
| 管理费用(元) | 319,263,519.00 | 330,594,981.00 | 374,889,486.00 | 353,881,995.00 | 349,115,748.00 | 301,851,257.00 | 363,936,978.00 | 351,650,703.00 | 350,983,353.00 | 319,778,654.00 |
| 财务费用(元) | 223,600,271.00 | 267,618,289.00 | 401,941,445.00 | 264,303,659.00 | 262,137,737.00 | 304,501,472.00 | 245,438,183.00 | 386,937,797.00 | 433,939,927.00 | 367,781,962.00 |
| 其中：利息费用(元) | 290,854,262.00 | 325,278,209.00 | 332,024,394.00 | 318,894,765.00 | 337,268,895.00 | 379,452,802.00 | 257,249,510.00 | 342,756,983.00 | 370,568,737.00 | 352,206,143.00 |
| 其中：利息收入(元) | 41,636,738.00 | 62,167,402.00 | 111,449,491.00 | 74,517,521.00 | 69,844,093.00 | 84,408,681.00 | 99,916,744.00 | 49,992,117.00 | 85,124,700.00 | 28,670,893.00 |
| 资产减值损失(元) | -9,262,109.00 | -11,079,795.00 | -4,501,562.00 | -4,256,548.00 | -11,545,783.00 | -13,325,964.00 | -720,947.00 | -5,738,391.00 | -14,308,054.00 | -18,867,202.00 |
| 信用减值损失(元) | -20,465,601.00 | -15,277,773.00 | -143,094,646.00 | -6,678,036.00 | -21,256,947.00 | -17,237,693.00 | -88,768,788.00 | -7,575,773.00 | -33,034,066.00 | -19,958,285.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 20,633,052.00 | -14,569,134.00 | 81,417,379.00 | -33,423,011.00 | -111,754,079.00 | -32,019,668.00 | 30,461,091.00 | 24,061,395.00 | -9,113,751.00 | -2,391,848.00 |
| 加：投资收益(元) | 36,539,941.00 | 22,125,220.00 | -13,491,117.00 | 28,340,941.00 | 111,504,918.00 | 76,909,611.00 | 72,726,961.00 | 94,509,131.00 | 58,422,625.00 | 54,425,995.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,876,276.00 | 34,010,424.00 | 51,869,040.00 | 57,405,830.00 | 65,752,076.00 | 60,777,891.00 | 33,235,823.00 | 98,882,128.00 | 55,283,082.00 | 54,548,869.00 |
| 资产处置收益(元) | 2,141,922.00 | -114,124.00 | 1,298,635.00 | 22,304.00 | 27,245.00 | -253,689.00 | 267,361.00 | 93,102.00 | -107,606.00 | -87,910.00 |
| 其他收益(元) | 8,847,507.00 | 11,732,516.00 | 1,254,172.00 | 18,631,974.00 | 28,559,444.00 | 10,056,431.00 | -62,306,111.00 | 34,377,705.00 | 30,198,009.00 | 40,270,160.00 |
| 四、营业利润(元) | 19,407,658.00 | 4,895,850.00 | 9,161,345.00 | 54,827,238.00 | 37,295,527.00 | 29,136,154.00 | 57,994,852.00 | 114,401,001.00 | 100,870,100.00 | 47,630,514.00 |
| 加：营业外收入(元) | 599,988.00 | 1,627,341.00 | 33,076,915.00 | 3,685,907.00 | 1,973,474.00 | 247,834.00 | 3,824,559.00 | 609,884.00 | 2,031,282.00 | 1,171,714.00 |
| 减：营业外支出(元) | 3,259,847.00 | 1,392,258.00 | 2,794,816.00 | 458,940.00 | 4,203,393.00 | 607,794.00 | 7,741,220.00 | 2,095,192.00 | 22,296,201.00 | 987,643.00 |
| 五、利润总额(元) | 16,747,799.00 | 5,130,933.00 | 39,443,444.00 | 58,054,205.00 | 35,065,608.00 | 28,776,194.00 | 54,078,191.00 | 112,915,693.00 | 80,605,181.00 | 47,814,585.00 |
| 减：所得税费用(元) | -515,558.00 | 1,794,144.00 | 8,790,385.00 | 8,113,789.00 | 6,149,401.00 | 4,629,767.00 | 21,849,795.00 | 14,906,872.00 | 13,338,996.00 | 8,612,732.00 |
| 六、净利润(元) | 17,263,357.00 | 3,336,789.00 | 30,653,059.00 | 49,940,416.00 | 28,916,207.00 | 24,146,427.00 | 32,228,396.00 | 98,008,821.00 | 67,266,185.00 | 39,201,853.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 17,263,357.00 | 3,336,789.00 | 30,653,059.00 | 49,940,416.00 | 28,916,207.00 | 24,146,427.00 | 32,228,396.00 | 98,008,821.00 | 67,266,185.00 | 39,201,853.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 20,569,163.00 | 20,636,547.00 | 25,112,336.00 | 44,679,230.00 | 41,115,924.00 | 30,079,210.00 | 39,568,796.00 | 81,511,730.00 | 78,132,296.00 | 56,879,257.00 |
| 少数股东损益(元) | -3,305,806.00 | -17,299,758.00 | 5,540,723.00 | 5,261,186.00 | -12,199,717.00 | -5,932,783.00 | -7,340,400.00 | 16,497,091.00 | -10,866,111.00 | -17,677,404.00 |
| 扣除非经常性损益后的净利润(元) | 12,031,056.00 | 9,092,440.00 | 20,416,099.00 | 16,758,012.00 | 23,688,550.00 | 19,166,011.00 | 42,658,042.00 | 92,973,875.00 | 79,678,851.00 | 38,763,470.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 17,625,004.00 | 38,635,504.00 | -32,246,374.00 | -33,191,956.00 | 135,867,187.00 | -22,502,734.00 | -90,975,878.00 | 87,601,096.00 | 130,525,630.00 | 17,096,686.00 |
| 归属于母公司股东的其他综合收益(元) | 17,762,307.00 | 37,532,411.00 | -21,545,406.00 | -33,547,564.00 | 133,549,413.00 | -22,231,195.00 | -77,116,041.00 | 83,520,050.00 | 126,676,074.00 | 8,120,493.00 |
| 归属于少数股东的其他综合收益(元) | -137,303.00 | 1,103,093.00 | -10,700,968.00 | 355,608.00 | 2,317,774.00 | -271,539.00 | -13,859,837.00 | 4,081,046.00 | 3,849,556.00 | 8,976,193.00 |
| 九、综合收益总额(元) | 34,888,361.00 | 41,972,293.00 | -1,593,315.00 | 16,748,460.00 | 164,783,394.00 | 1,643,693.00 | -58,747,482.00 | 185,609,917.00 | 197,791,815.00 | 56,298,539.00 |
| 归属于母公司所有者的综合收益总额(元) | 38,331,470.00 | 58,168,958.00 | 3,566,930.00 | 11,131,666.00 | 174,665,337.00 | 7,848,015.00 | -37,547,245.00 | 165,031,780.00 | 204,808,370.00 | 64,999,750.00 |
| 归属于少数股东的综合收益总额(元) | -3,443,109.00 | -16,196,665.00 | -5,160,245.00 | 5,616,794.00 | -9,881,943.00 | -6,204,322.00 | -21,200,237.00 | 20,578,137.00 | -7,016,555.00 | -8,701,211.00 |
| 公告日期 | 2024-08-20 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |