| 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) | 19,161,465,340.81 | 20,842,777,107.67 | 23,774,593,683.15 | 26,016,795,720.04 | 21,971,583,288.62 | 29,083,721,492.66 | 22,477,418,570.86 | 24,427,579,861.24 | 22,546,407,648.10 |
| 营业收入(元) | 19,161,465,340.81 | 20,842,777,107.67 | 23,774,593,683.15 | 26,016,795,720.04 | 21,971,583,288.62 | 29,083,721,492.66 | 22,477,418,570.86 | 24,427,579,861.24 | 22,546,407,648.10 |
| 二、营业总成本(元) | 18,904,747,715.66 | 20,606,488,631.06 | 23,372,092,615.72 | 25,366,323,900.09 | 21,496,911,398.50 | 28,180,274,595.82 | 21,893,632,226.92 | 23,802,829,081.20 | 22,048,175,562.93 |
| 营业成本(元) | 18,273,083,678.78 | 19,872,001,768.52 | 22,669,082,905.55 | 24,778,513,972.14 | 20,953,422,960.76 | 27,429,361,050.58 | 21,236,922,173.08 | 23,269,745,007.16 | 21,554,006,955.67 |
| 研发费用(元) | 197,565,447.00 | 109,258,367.08 | 293,483,896.55 | 243,453,454.15 | 101,786,110.64 | 102,093,970.62 | 191,721,335.34 | 164,695,190.39 | 68,102,413.00 |
| 营业税金及附加(元) | 69,349,104.96 | 73,431,028.34 | 45,641,098.79 | 55,741,910.14 | 61,820,776.36 | 80,831,951.95 | 57,872,929.49 | 48,971,233.20 | 63,036,815.54 |
| 销售费用(元) | 5,541,847.89 | 9,665,241.47 | 6,249,414.03 | 6,508,735.83 | 7,524,780.72 | 6,936,098.67 | 5,827,734.12 | 5,810,355.27 | 8,575,103.43 |
| 管理费用(元) | 405,844,387.51 | 671,306,620.04 | 437,601,767.70 | 377,421,171.58 | 422,930,595.73 | 645,466,016.26 | 418,776,042.78 | 343,895,607.73 | 396,741,083.07 |
| 财务费用(元) | -46,636,750.48 | -129,169,794.39 | -79,971,066.90 | -95,315,343.75 | -50,573,825.71 | -84,414,492.26 | -17,487,987.89 | -30,288,312.55 | -42,286,807.78 |
| 其中：利息费用(元) | 234,768,855.71 | 226,443,237.14 | 244,855,234.01 | 236,115,426.24 | 244,594,489.48 | 227,119,996.44 | 266,422,298.76 | 266,471,967.55 | 277,354,511.13 |
| 其中：利息收入(元) | 292,836,053.75 | 352,936,046.00 | 328,323,820.52 | 332,339,052.97 | 300,374,992.07 | 311,531,292.24 | 289,296,228.27 | 310,420,813.80 | 328,205,004.12 |
| 资产减值损失(元) | 3,347,392.88 | -49,084,763.24 | -25,767,817.67 | -44,938,041.21 | 7,632,198.89 | -147,031,459.01 | -12,556,228.55 | 4,022,829.82 | 2,684,698.54 |
| 信用减值损失(元) | 86,860,442.99 | -445,243,202.42 | -273,715,645.02 | -231,369,524.80 | 50,141,505.85 | -1,091,136,686.01 | -54,043,909.32 | -107,370,223.49 | -24,562,660.21 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,571,961.47 | 16,399,261.45 | 1,263,592.42 | -16,626,124.38 | -20,966,769.30 | -39,705,532.21 | -1,029,662.40 | -3,548,684.02 | -1,401,607.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,960,684.85 | 54,934,628.43 | -6,930,380.97 | -13,132,042.33 | -5,430,006.10 | -17,651,960.22 | -3,039,408.21 | -851,269.03 | -696,136.59 |
| 资产处置收益(元) | 11,428,523.34 | 19,645,576.65 | 2,532,215.42 | 5,399,508.69 | 612,174.14 | 365,841,710.07 | 9,086,153.35 | -2,994,871.23 | 12,454,142.08 |
| 其他收益(元) | 9,932,709.60 | 12,332,491.86 | 18,423,570.47 | 6,792,217.60 | 12,144,649.72 | 8,816,364.59 | 16,923,777.62 | 18,205,353.97 | 11,579,659.85 |
| 四、营业利润(元) | 360,714,732.49 | -209,662,159.09 | 125,236,983.05 | 369,729,855.85 | 524,235,649.42 | 231,294.27 | 542,166,474.64 | 533,065,185.09 | 498,986,318.29 |
| 加：营业外收入(元) | 14,599,475.20 | 47,762,903.32 | 6,215,257.19 | 4,071,976.11 | 7,681,867.11 | 35,859,874.43 | 12,857,560.86 | 15,253,410.99 | 10,000,282.43 |
| 减：营业外支出(元) | 3,568,088.62 | 6,027,098.99 | 2,402,544.10 | 1,562,323.82 | 1,055,216.46 | 4,798,994.62 | 50,133.10 | 5,508,017.57 | 4,458,326.38 |
| 五、利润总额(元) | 371,746,119.07 | -167,926,354.76 | 129,049,696.14 | 372,239,508.14 | 530,862,300.07 | 31,292,174.08 | 554,973,902.40 | 542,810,578.51 | 504,528,274.34 |
| 减：所得税费用(元) | 119,886,224.94 | -80,964,089.86 | 92,827,274.15 | 107,434,521.41 | 142,107,019.83 | 20,552,881.47 | 137,376,815.43 | 139,394,545.39 | 125,510,682.13 |
| 六、净利润(元) | 251,859,894.13 | -86,962,264.90 | 36,222,421.99 | 264,804,986.73 | 388,755,280.24 | 10,739,292.61 | 417,597,086.97 | 403,416,033.12 | 379,017,592.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 251,859,894.13 | -86,965,587.49 | 36,222,421.99 | 264,804,986.73 | 388,755,280.24 | 10,728,780.59 | 417,597,086.97 | 403,416,033.12 | 379,017,592.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 202,935,478.88 | -141,878,132.19 | -5,622,361.65 | 202,377,022.18 | 336,833,603.66 | -65,653,651.66 | 361,319,803.63 | 344,908,598.76 | 328,505,156.32 |
| 少数股东损益(元) | 48,924,415.25 | 54,915,867.29 | 41,844,783.64 | 62,427,964.55 | 51,921,676.58 | 76,392,944.27 | 56,277,283.34 | 58,507,434.36 | 50,512,435.89 |
| 扣除非经常性损益后的净利润(元) | 174,898,154.13 | -147,086,205.62 | -45,306,294.32 | 186,008,035.52 | 320,851,728.48 | -380,509,575.73 | 326,687,247.69 | 321,690,509.39 | 308,640,793.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | -0.13 | -0.05 | 0.19 | 0.26 | -0.06 | 0.34 | 0.32 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | -0.13 | -0.05 | 0.19 | 0.26 | -0.06 | 0.34 | 0.32 | 0.25 |
| 八、其他综合收益(元) | -18,014,060.01 | 2,299,563.88 | -8,108,795.11 | 2,791,728.35 | 1,665,258.70 | -3,913,908.04 | 3,267,991.19 | 2,369,787.77 | -4,969,507.54 |
| 归属于母公司股东的其他综合收益(元) | -18,014,060.01 | 4,360,020.73 | -8,108,795.11 | 2,791,728.35 | 1,665,258.70 | -15,705,198.40 | 2,899,960.09 | 3,281,146.29 | -5,081,768.25 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 11,791,290.36 | 368,031.10 | -911,358.52 | 112,260.71 |
| 九、综合收益总额(元) | 233,845,834.12 | -84,662,701.02 | 28,113,626.88 | 267,596,715.08 | 390,420,538.94 | 6,825,384.57 | 420,865,078.16 | 405,785,820.89 | 374,048,084.67 |
| 归属于母公司所有者的综合收益总额(元) | 184,921,418.87 | -137,518,111.46 | -13,731,156.76 | 205,168,750.53 | 338,498,862.36 | -81,358,850.06 | 364,219,763.72 | 348,189,745.05 | 323,423,388.07 |
| 归属于少数股东的综合收益总额(元) | 48,924,415.25 | 52,855,410.44 | 41,844,783.64 | 62,427,964.55 | 51,921,676.58 | 88,184,234.63 | 56,645,314.44 | 57,596,075.84 | 50,624,696.60 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |