| 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) | 13,701,341,078.30 | 24,049,980,092.34 | 19,364,064,234.17 | 16,942,571,617.58 | 10,085,971,564.81 | 21,634,342,022.38 | 9,178,132,435.51 | 4,507,098,761.06 | 6,182,743,209.23 |
| 营业收入(元) | 13,701,341,078.30 | 24,049,980,092.34 | 19,364,064,234.17 | 16,942,571,617.58 | 10,085,971,564.81 | 21,634,342,022.38 | 9,178,132,435.51 | 4,507,098,761.06 | 6,182,743,209.23 |
| 二、营业总成本(元) | 12,604,368,805.16 | 20,552,581,972.81 | 17,889,985,083.50 | 15,174,289,406.70 | 8,700,479,501.68 | 19,182,670,334.28 | 8,814,236,229.13 | 3,862,334,039.99 | 5,690,193,314.44 |
| 营业成本(元) | 12,046,001,790.54 | 19,200,718,031.61 | 17,342,006,241.01 | 14,099,766,309.26 | 7,995,324,162.51 | 17,689,042,876.88 | 8,113,106,803.37 | 3,269,225,144.68 | 5,177,886,862.89 |
| 营业税金及附加(元) | 153,741,610.46 | 662,803,701.86 | 68,954,657.02 | 564,905,330.44 | 211,674,539.91 | 516,754,599.07 | 124,912,304.63 | 129,594,537.08 | 72,774,713.64 |
| 销售费用(元) | 157,712,144.60 | 245,159,710.98 | 237,702,200.39 | 173,069,522.79 | 200,621,868.25 | 323,658,513.62 | 195,205,523.90 | 132,600,225.04 | 159,098,962.23 |
| 管理费用(元) | 155,397,979.17 | 329,938,007.88 | 152,437,392.13 | 177,208,444.68 | 114,804,167.64 | 258,456,511.19 | 125,676,081.53 | 117,354,720.65 | 124,887,818.45 |
| 财务费用(元) | 91,515,280.39 | 113,962,520.48 | 88,884,592.95 | 159,339,799.53 | 178,054,763.37 | 394,757,833.52 | 255,335,515.70 | 213,559,412.54 | 155,544,957.23 |
| 其中：利息费用(元) | 165,684,219.23 | 196,951,346.53 | 139,420,176.59 | 202,984,144.68 | 209,561,760.46 | 416,218,761.82 | 266,323,900.90 | 232,389,565.25 | 168,726,201.69 |
| 其中：利息收入(元) | 77,378,720.81 | 85,425,954.46 | 70,095,764.66 | 51,437,547.30 | 38,622,719.08 | 30,826,440.15 | 27,570,126.56 | 25,522,818.02 | 22,171,949.07 |
| 资产减值损失(元) | - | -3,154,907,209.28 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 37,584,522.00 | -372,104,208.10 | 5,734,543.07 | -104,324,990.38 | -56,405,939.90 | 84,284,332.89 | -184,853,040.42 | 20,044,560.36 | -75,546,271.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,844,790.03 | 7,016,088.43 | -10,294,518.03 | -943,610.53 | 1,191,979.92 | 4,883,773.19 | -1,680,041.25 | -7,029,574.57 | -2,409,160.70 |
| 加：投资收益(元) | 35,798,740.31 | 802,255,598.90 | 56,121,186.37 | 378,340,743.61 | -6,129,986.17 | 638,909,687.43 | 681,661,904.20 | 782,835,658.64 | 120,677,303.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,919,311.28 | 684,011,323.05 | 27,561,276.75 | 372,279,248.34 | -30,528,377.77 | 640,703,214.43 | 660,425,910.63 | 764,713,778.15 | 119,762,954.78 |
| 资产处置收益(元) | -436,400.27 | 114,803.57 | -210,728.71 | -55,196.81 | -132,394.38 | 534,636.58 | 102,753.24 | -270,996.32 | -10,880.37 |
| 其他收益(元) | 8,397,020.91 | 7,381,092.30 | 40,073.48 | 502,615.30 | 792,076.92 | 3,837,014.65 | 1,280,552.06 | 2,125,915.37 | 301,972.98 |
| 四、营业利润(元) | 1,174,471,366.06 | 787,154,285.35 | 1,525,469,706.85 | 1,417,082,271.23 | 1,324,807,799.52 | 2,481,989,218.79 | 860,408,334.21 | 1,442,470,284.55 | 535,562,859.20 |
| 加：营业外收入(元) | 1,069,290.23 | 1,799,464.03 | 1,750,265.55 | 153,566.42 | 7,238,781.54 | 2,494,275.70 | 4,090,884.49 | 1,263,009.84 | 2,110,785.84 |
| 减：营业外支出(元) | 2,626,475.73 | 19,840,257.44 | 3,648,463.66 | 1,685,870.49 | 4,615,182.65 | 6,989,799.40 | 562,076.93 | 2,915,794.67 | 9,408,732.20 |
| 五、利润总额(元) | 1,172,914,180.56 | 769,113,491.94 | 1,523,571,508.74 | 1,415,549,967.16 | 1,327,431,398.41 | 2,477,493,695.09 | 863,937,141.77 | 1,440,817,499.72 | 528,264,912.84 |
| 减：所得税费用(元) | 370,945,522.52 | 853,735,488.98 | 528,800,168.00 | 400,135,271.97 | 401,266,664.60 | 884,900,814.35 | 158,405,067.70 | 207,827,598.94 | 155,799,400.78 |
| 六、净利润(元) | 801,968,658.04 | -84,621,997.04 | 994,771,340.74 | 1,015,414,695.19 | 926,164,733.81 | 1,592,592,880.74 | 705,532,074.07 | 1,232,989,900.78 | 372,465,512.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 801,968,658.04 | -84,621,997.04 | 994,771,340.74 | 1,015,414,695.19 | 926,164,733.81 | 1,592,592,880.74 | 705,532,074.07 | 1,232,989,900.78 | 372,465,512.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 659,941,352.50 | 56,559,415.80 | 836,037,245.82 | 1,076,521,070.18 | 560,020,988.72 | 1,684,601,015.63 | 772,001,283.39 | 1,056,671,907.24 | 227,757,164.85 |
| 少数股东损益(元) | 142,027,305.54 | -141,181,412.84 | 158,734,094.92 | -61,106,374.99 | 366,143,745.09 | -92,008,134.89 | -66,469,209.32 | 176,317,993.54 | 144,708,347.21 |
| 扣除非经常性损益后的净利润(元) | 648,294,886.68 | -38,759,066.96 | 825,153,930.36 | 1,073,658,454.59 | 541,216,249.38 | 1,699,489,054.12 | 740,547,323.86 | 1,050,738,925.26 | 231,216,631.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.02 | 0.26 | 0.35 | 0.18 | 0.54 | 0.25 | 0.34 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.02 | 0.26 | 0.35 | 0.18 | 0.54 | 0.25 | 0.34 | 0.07 |
| 八、其他综合收益(元) | -14,504,157.09 | -73,627,458.99 | 4,686,107.26 | 14,391,688.16 | -943,001.88 | 24,492,105.91 | -12,702,377.26 | 5,351,929.04 | -16,155,734.12 |
| 归属于母公司股东的其他综合收益(元) | -14,482,948.39 | -73,733,780.92 | 4,695,265.19 | 13,940,796.66 | -784,885.91 | 25,846,733.34 | -14,611,912.41 | 3,949,279.59 | -16,044,612.36 |
| 归属于少数股东的其他综合收益(元) | -21,208.70 | 106,321.93 | -9,157.93 | 450,891.50 | -158,115.97 | -1,354,627.43 | 1,909,535.15 | 1,402,649.45 | -111,121.76 |
| 九、综合收益总额(元) | 787,464,500.95 | -158,249,456.03 | 999,457,448.00 | 1,029,806,383.35 | 925,221,731.93 | 1,617,084,986.65 | 692,829,696.81 | 1,238,341,829.82 | 356,309,777.94 |
| 归属于母公司所有者的综合收益总额(元) | 645,458,404.11 | -17,174,365.12 | 840,732,511.01 | 1,090,461,866.84 | 559,236,102.81 | 1,710,447,748.97 | 757,389,370.98 | 1,060,621,186.83 | 211,712,552.49 |
| 归属于少数股东的综合收益总额(元) | 142,006,096.84 | -141,075,090.91 | 158,724,936.99 | -60,655,483.49 | 365,985,629.12 | -93,362,762.32 | -64,559,674.17 | 177,720,642.99 | 144,597,225.45 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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 |