| 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) | 9,799,268,896.03 | 9,477,579,974.95 | 9,357,396,910.53 | 8,074,446,542.94 | 7,214,282,592.17 | 9,815,852,226.55 | 9,864,220,010.20 | 7,739,787,878.69 | 7,064,818,390.46 |
| 营业收入(元) | 9,799,268,896.03 | 9,477,579,974.95 | 9,357,396,910.53 | 8,074,446,542.94 | 7,214,282,592.17 | 9,815,852,226.55 | 9,864,220,010.20 | 7,739,787,878.69 | 7,064,818,390.46 |
| 二、营业总成本(元) | 9,249,052,481.82 | 8,984,265,513.73 | 8,397,558,174.38 | 7,068,387,015.80 | 6,826,987,570.81 | 9,010,149,085.96 | 8,517,137,122.97 | 7,185,223,585.86 | 6,837,212,373.39 |
| 营业成本(元) | 8,330,787,170.58 | 7,809,039,483.81 | 7,353,521,264.16 | 6,420,463,892.56 | 5,736,071,633.31 | 7,535,587,121.80 | 7,677,263,692.39 | 6,230,798,451.94 | 5,891,010,829.17 |
| 研发费用(元) | 429,257,129.21 | 435,028,291.63 | 463,090,251.62 | 439,398,830.03 | 470,936,320.20 | 568,170,474.21 | 513,619,675.01 | 560,703,528.58 | 451,868,072.56 |
| 营业税金及附加(元) | 39,227,906.06 | 79,656,766.26 | 47,212,480.36 | 40,557,201.68 | 36,181,040.94 | 90,485,542.69 | 52,988,906.35 | 39,785,829.40 | 26,981,218.16 |
| 销售费用(元) | 76,122,743.39 | 101,008,133.65 | 78,524,667.30 | 79,808,934.56 | 73,085,848.77 | 93,450,608.59 | 76,372,242.88 | 65,053,470.79 | 67,203,994.82 |
| 管理费用(元) | 316,990,275.44 | 403,186,405.75 | 334,905,834.09 | 346,687,129.47 | 317,112,859.50 | 532,889,933.03 | 343,317,794.02 | 307,030,442.76 | 277,111,828.42 |
| 财务费用(元) | 56,667,257.14 | 156,346,432.63 | 120,303,676.85 | -258,528,972.50 | 193,599,868.09 | 189,565,405.64 | -146,425,187.68 | -18,148,137.61 | 123,036,430.26 |
| 其中：利息费用(元) | 80,490,361.87 | 70,742,427.18 | 72,837,815.70 | 104,254,890.82 | 100,656,284.66 | 92,549,745.31 | 87,280,713.46 | 88,396,306.76 | 88,757,922.41 |
| 其中：利息收入(元) | 8,575,632.84 | 741,840.09 | 15,576,001.68 | 23,093,478.31 | 12,510,573.34 | 9,319,481.07 | 7,797,199.12 | 6,899,785.56 | 4,854,628.93 |
| 资产减值损失(元) | -89,802,353.88 | -414,989,292.72 | -27,667,392.13 | -194,580,368.53 | -69,817,074.76 | -487,654,192.11 | -187,397,843.31 | -328,788,228.28 | -51,156,123.64 |
| 信用减值损失(元) | 88,604,178.85 | -9,519,609.06 | -44,502,466.20 | -28,568,810.43 | 308,856,319.40 | -3,495,964.16 | -82,620,815.22 | 30,191,378.42 | 73,343,862.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -64,084,408.07 | 59,863,140.21 | -137,898,840.27 | -95,320,711.70 | -26,455,286.58 | 132,284,268.62 | -211,360,734.53 | -90,358,354.97 | 25,232,169.59 |
| 加：投资收益(元) | 6,713,219.36 | 67,350,523.33 | 32,821,881.79 | -13,600,802.43 | 15,441,881.57 | 138,878,907.35 | 16,214,291.73 | 19,310,679.18 | 15,428,862.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,689,164.76 | 8,285,295.28 | 749,154.23 | 85,697,808.83 | 483,657.51 | 121,178,473.02 | 7,470,267.46 | 7,375,103.44 | 785,603.97 |
| 资产处置收益(元) | -1,186,230.12 | -3,312,203.24 | 19,553,630.71 | -9,571,740.46 | 4,667,328.30 | -16,135,278.20 | -1,592,399.11 | -21,060,975.87 | -2,668,702.95 |
| 其他收益(元) | 86,289,866.80 | 117,757,498.99 | 48,714,255.18 | 55,794,699.06 | 51,249,490.84 | 74,784,910.84 | -4,463,566.30 | 46,131,173.88 | 35,677,071.21 |
| 四、营业利润(元) | 576,750,687.15 | 310,464,518.73 | 850,859,805.23 | 720,211,792.65 | 671,237,680.13 | 644,365,792.93 | 875,861,820.49 | 209,989,965.19 | 323,463,156.16 |
| 加：营业外收入(元) | 1,970,602.53 | -662.72 | 362,665.90 | 2,807,507.36 | 5,558,724.58 | 2,579,574.12 | 2,363,107.59 | 1,044,510.63 | 3,589,768.53 |
| 减：营业外支出(元) | 827,217.35 | 18,820,928.75 | 5,233,919.02 | 11,861,328.66 | 4,118,793.79 | 35,834,224.23 | 5,482,044.12 | 21,214,725.87 | 2,174,849.30 |
| 五、利润总额(元) | 577,894,072.33 | 291,642,927.26 | 845,988,552.11 | 711,157,971.35 | 672,677,610.92 | 611,111,142.82 | 872,742,883.96 | 189,819,749.95 | 324,878,075.39 |
| 减：所得税费用(元) | 118,452,149.63 | 112,980,072.56 | 222,821,397.67 | 111,332,469.32 | 27,009,295.00 | 243,643,770.32 | 130,161,061.19 | 10,382,574.13 | 24,289,894.38 |
| 六、净利润(元) | 459,441,922.70 | 178,662,854.70 | 623,167,154.44 | 599,825,502.03 | 645,668,315.92 | 367,467,372.50 | 742,581,822.77 | 179,437,175.82 | 300,588,181.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 459,441,922.70 | 178,662,854.70 | 623,167,154.44 | 599,825,502.03 | 645,668,315.92 | 367,467,372.50 | 742,581,822.77 | 179,437,175.82 | 300,588,181.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 460,994,657.66 | 181,274,697.61 | 621,529,561.65 | 601,383,100.51 | 646,721,065.51 | 370,015,585.31 | 744,707,158.53 | 180,561,815.54 | 300,790,440.71 |
| 少数股东损益(元) | -1,552,734.96 | -2,611,842.91 | 1,637,592.79 | -1,557,598.48 | -1,052,749.59 | -2,548,212.81 | -2,125,335.76 | -1,124,639.72 | -202,259.70 |
| 扣除非经常性损益后的净利润(元) | 351,780,092.50 | 8,982,917.21 | 611,148,806.14 | 645,259,703.78 | 427,603,533.22 | 96,355,851.85 | 931,063,218.86 | 229,597,217.53 | 237,301,385.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.09 | 0.09 | 0.09 | 0.06 | 0.10 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.09 | 0.09 | 0.09 | 0.05 | 0.10 | 0.03 | 0.04 |
| 八、其他综合收益(元) | -18,721,926.00 | -55,920,138.45 | -18,130,485.27 | 24,565,711.91 | -2,715,802.80 | -5,529,908.02 | 29,143,188.00 | 21,147,668.93 | 59,691,139.94 |
| 归属于母公司股东的其他综合收益(元) | -18,721,926.00 | -55,920,138.45 | -18,130,485.27 | 24,565,711.91 | -2,715,802.80 | -5,524,382.63 | 29,145,149.67 | 21,140,181.87 | 59,691,139.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -1,961.67 | - | - |
| 九、综合收益总额(元) | 440,719,996.70 | 122,742,716.25 | 605,036,669.17 | 624,391,213.94 | 642,952,513.12 | 361,937,464.48 | 771,725,010.77 | 200,584,844.75 | 360,279,320.95 |
| 归属于母公司所有者的综合收益总额(元) | 442,272,731.66 | 125,354,559.16 | 603,399,076.38 | 625,948,812.42 | 644,005,262.71 | 364,491,202.68 | 773,852,308.20 | 201,701,997.41 | 360,481,580.65 |
| 归属于少数股东的综合收益总额(元) | -1,552,734.96 | -2,611,842.91 | 1,637,592.79 | -1,557,598.48 | -1,052,749.59 | -2,553,738.20 | -2,127,297.43 | -1,117,152.66 | -202,259.70 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |