| 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 |
| 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 |
| 一、营业总收入(元) | 24,626,074,603.16 | 28,775,249,801.07 | 21,050,325,234.60 | 24,122,252,634.31 | 30,741,574,103.29 | 30,549,276,176.86 | 23,491,677,031.37 | 20,111,796,850.74 |
| 营业收入(元) | 24,626,074,603.16 | 28,775,249,801.07 | 21,050,325,234.60 | 24,122,252,634.31 | 30,741,574,103.29 | 30,549,276,176.86 | 23,491,677,031.37 | 20,111,796,850.74 |
| 二、营业总成本(元) | 24,588,884,559.32 | 28,272,820,936.47 | 20,736,087,085.74 | 24,198,025,727.78 | 31,667,629,811.38 | 28,761,932,965.19 | 22,090,978,692.50 | 19,198,318,298.74 |
| 营业成本(元) | 22,019,625,426.39 | 25,855,885,795.78 | 19,438,171,544.91 | 22,439,381,442.91 | 28,823,239,545.89 | 26,453,688,341.18 | 20,603,515,236.27 | 17,353,033,419.94 |
| 研发费用(元) | 1,373,102,605.27 | 1,299,974,723.32 | 1,081,405,861.06 | 961,486,261.77 | 1,735,326,898.68 | 1,555,308,553.30 | 821,936,044.78 | 1,113,953,658.23 |
| 营业税金及附加(元) | 76,844,559.71 | 58,733,340.09 | 47,092,242.78 | 61,374,699.71 | 98,347,518.42 | 46,603,949.18 | 54,349,304.50 | 67,629,728.19 |
| 销售费用(元) | 123,590,000.87 | 154,550,437.76 | 105,004,740.13 | 145,005,124.66 | 157,207,633.70 | 145,687,155.55 | 104,567,715.72 | 140,836,337.08 |
| 管理费用(元) | 804,231,280.21 | 604,719,122.26 | 241,160,771.52 | 552,703,179.56 | 647,307,861.05 | 600,910,173.25 | 572,471,535.87 | 473,816,075.29 |
| 财务费用(元) | 191,490,686.87 | 298,957,517.26 | -176,748,074.66 | 38,075,019.17 | 206,200,353.64 | -40,265,207.27 | -65,861,144.64 | 49,049,080.01 |
| 其中：利息费用(元) | 158,398,832.21 | 143,624,084.83 | 136,458,774.30 | 106,210,186.99 | 91,937,717.79 | 83,845,007.37 | 61,629,557.88 | 66,126,793.86 |
| 其中：利息收入(元) | 81,775,849.09 | 70,547,169.85 | 58,505,182.98 | 68,833,589.60 | 67,424,337.84 | 50,563,857.40 | 38,369,615.54 | 32,998,445.24 |
| 资产减值损失(元) | -98,933,314.84 | -144,413,610.64 | 47,743,146.79 | -104,021,962.62 | -1,555,876,471.96 | -85,232,269.54 | -101,701,578.46 | -39,934,039.95 |
| 信用减值损失(元) | 41,958,550.08 | -41,712,073.23 | -11,239,083.91 | 28,387,673.12 | 42,126,293.29 | -87,571,586.53 | -8,568,878.25 | 39,793,575.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 33,428,388.51 | 212,182,966.92 | -191,913,639.87 | 62,211,436.88 | 34,114,902.30 | -14,349,933.08 | -57,205,424.87 | -19,640,879.32 |
| 加：投资收益(元) | 60,937.01 | -67,136,662.84 | 21,360,010.79 | -27,678,150.85 | -308,079,101.09 | 222,043,650.08 | -23,695,982.32 | 73,487,463.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,805,552.97 | -6,876,664.20 | -7,913,665.08 | -6,840,115.83 | -286,325,116.72 | 281,338,749.31 | 4,154,822.94 | 3,129,781.79 |
| 资产处置收益(元) | 1,333,971.74 | -10,164,808.69 | 7,112,627.51 | -319,449.08 | -23,450,733.39 | -24,529,846.27 | 1,267,294.08 | -1,185,654.15 |
| 其他收益(元) | 157,032,197.37 | 35,258,351.98 | 80,829,136.64 | 99,741,370.97 | 93,203,184.22 | 112,485,449.26 | 113,110,017.76 | 54,407,211.94 |
| 四、营业利润(元) | 172,070,773.71 | 486,443,028.10 | 268,130,346.81 | -17,452,175.05 | -2,644,017,634.72 | 1,910,188,675.59 | 1,323,903,786.81 | 1,020,406,229.80 |
| 加：营业外收入(元) | 9,028,594.88 | 14,239,506.86 | 7,211,698.41 | 4,337,334.93 | 9,468,006.68 | 7,172,146.59 | 2,840,970.76 | 1,996,336.41 |
| 减：营业外支出(元) | 60,340,862.04 | 32,442,140.96 | 28,283,960.79 | 31,785,834.16 | 72,035,908.97 | 10,470,803.19 | 19,926,659.06 | 20,296,999.27 |
| 五、利润总额(元) | 120,758,506.55 | 468,240,394.00 | 247,058,084.43 | -44,900,674.28 | -2,706,585,537.01 | 1,906,890,018.99 | 1,306,818,098.51 | 1,002,105,566.94 |
| 减：所得税费用(元) | -24,819,972.60 | 3,777,056.40 | -54,372,596.59 | -152,839,380.10 | -625,292,744.92 | 133,048,603.27 | 113,230,506.91 | 97,223,397.38 |
| 六、净利润(元) | 145,578,479.15 | 464,463,337.60 | 301,430,681.02 | 107,938,705.82 | -2,081,292,792.09 | 1,773,841,415.72 | 1,193,587,591.60 | 904,882,169.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 145,578,479.15 | 464,463,337.60 | 301,430,681.02 | 107,938,705.82 | -2,081,292,792.09 | 1,773,841,415.72 | 1,193,587,591.60 | 904,882,169.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 195,942,561.14 | 470,337,212.13 | 315,621,829.78 | 106,175,127.83 | -2,090,927,058.40 | 1,761,261,980.08 | 1,177,731,691.33 | 901,114,518.82 |
| 少数股东损益(元) | -50,364,081.99 | -5,873,874.53 | -14,191,148.76 | 1,763,577.99 | 9,634,266.31 | 12,579,435.64 | 15,855,900.27 | 3,767,650.74 |
| 扣除非经常性损益后的净利润(元) | 73,656,495.47 | 345,293,902.06 | 425,863,646.15 | 15,112,875.19 | -1,857,868,862.00 | 1,470,919,799.57 | 1,136,026,374.30 | 878,301,318.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.09 | 0.03 | -0.63 | 0.53 | 0.35 | 0.27 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.09 | 0.03 | -0.63 | 0.53 | 0.35 | 0.27 |
| 八、其他综合收益(元) | -54,023,031.73 | -224,683,574.87 | 147,162,272.41 | -29,932,137.21 | -25,017,979.09 | 152,273,830.77 | 128,947,595.25 | -31,114,408.46 |
| 归属于母公司股东的其他综合收益(元) | -53,193,510.33 | -224,748,987.07 | 143,696,933.92 | -29,066,710.77 | -13,439,904.46 | 145,541,643.34 | 122,473,387.85 | -32,051,022.80 |
| 归属于少数股东的其他综合收益(元) | -829,521.40 | 65,412.20 | 3,465,338.49 | -865,426.44 | -11,578,074.63 | 6,732,187.43 | 6,474,207.40 | 936,614.34 |
| 九、综合收益总额(元) | 91,555,447.42 | 239,779,762.73 | 448,592,953.43 | 78,006,568.61 | -2,106,310,771.18 | 1,926,115,246.49 | 1,322,535,186.85 | 873,767,761.10 |
| 归属于母公司所有者的综合收益总额(元) | 142,749,050.81 | 245,588,225.06 | 459,318,763.70 | 77,108,417.06 | -2,104,366,962.86 | 1,906,803,623.42 | 1,300,205,079.18 | 869,063,496.02 |
| 归属于少数股东的综合收益总额(元) | -51,193,603.39 | -5,808,462.33 | -10,725,810.27 | 898,151.55 | -1,943,808.32 | 19,311,623.07 | 22,330,107.67 | 4,704,265.08 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |