| 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) | 15,498,274,781.55 | 20,682,858,437.72 | 13,630,598,812.64 | 10,338,453,091.37 | 9,838,823,197.11 | 15,122,152,082.26 | 12,393,214,200.52 | 9,848,973,439.49 | 9,334,205,910.60 |
| 营业收入(元) | 15,498,274,781.55 | 20,682,858,437.72 | 13,630,598,812.64 | 10,338,453,091.37 | 9,838,823,197.11 | 15,122,152,082.26 | 12,393,214,200.52 | 9,848,973,439.49 | 9,334,205,910.60 |
| 二、营业总成本(元) | 15,141,314,437.82 | 19,552,843,838.28 | 12,435,485,305.99 | 9,762,584,460.58 | 9,944,249,250.63 | 12,891,748,534.09 | 11,062,019,845.16 | 9,923,822,441.00 | 9,991,399,299.12 |
| 营业成本(元) | 13,558,285,279.80 | 17,717,140,404.72 | 10,846,205,904.82 | 8,595,392,174.83 | 8,269,962,707.54 | 11,427,464,257.24 | 9,718,063,805.98 | 8,299,324,955.64 | 8,284,843,390.04 |
| 研发费用(元) | 574,621,685.93 | 635,113,798.60 | 538,096,204.92 | 569,185,590.39 | 574,223,356.97 | 268,701,325.17 | 511,484,775.37 | 705,322,916.01 | 619,466,560.79 |
| 营业税金及附加(元) | 144,472,384.96 | 169,132,553.30 | 104,344,876.07 | 97,280,190.89 | 99,952,267.91 | 120,223,887.36 | 75,701,225.37 | 79,517,943.54 | 80,301,887.05 |
| 销售费用(元) | 157,513,068.20 | 197,812,722.66 | 192,376,090.52 | 153,400,515.05 | 149,054,995.63 | 199,266,812.26 | 195,764,173.64 | 183,453,864.72 | 148,970,186.33 |
| 管理费用(元) | 667,328,554.20 | 707,179,439.87 | 670,697,841.99 | 582,378,486.76 | 582,368,612.07 | 726,715,525.88 | 647,025,038.76 | 600,216,607.03 | 731,620,517.50 |
| 财务费用(元) | 39,093,464.73 | 126,464,919.13 | 83,764,387.67 | -235,052,497.34 | 268,687,310.51 | 149,376,726.18 | -86,019,173.96 | 55,986,154.06 | 126,196,757.41 |
| 其中：利息费用(元) | 102,479,508.48 | 90,635,435.19 | 114,590,938.51 | 116,996,292.16 | 167,335,944.59 | 175,520,902.03 | 161,428,195.26 | 143,312,807.19 | 135,954,138.54 |
| 其中：利息收入(元) | 67,027,440.86 | 48,730,751.02 | 46,314,284.38 | 58,657,183.72 | 54,243,732.52 | 55,018,789.35 | 30,869,874.51 | 33,398,863.05 | 24,298,433.01 |
| 资产减值损失(元) | -243,062,481.97 | -335,182,880.96 | -32,964,772.26 | -65,277,432.02 | -13,842,697.81 | -441,823,188.86 | -87,038,486.96 | -21,914,272.21 | -26,282,305.39 |
| 信用减值损失(元) | 10,200,105.74 | -4,526,612.26 | -41,302,736.22 | 17,178,797.59 | 29,909,620.85 | -22,035,314.42 | -26,175,635.41 | 2,857,588.83 | 89,315,437.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,849,146.26 | 94,081,554.48 | 20,489,554.85 | -90,642,583.09 | 18,985,865.95 | 165,769,334.30 | - | - | - |
| 加：投资收益(元) | 59,493,647.42 | 75,543,883.25 | 26,231,811.56 | 11,172,747.37 | -6,305,581.28 | -19,626,607.86 | 29,598,510.58 | 50,430,713.95 | 15,977,912.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,833,331.90 | -17,563,154.09 | -9,221,954.17 | -13,682,798.11 | -16,823,225.31 | -37,240,018.92 | -4,563,017.93 | 42,221,263.28 | 3,568,898.94 |
| 资产处置收益(元) | -239,206.60 | 3,709,578.40 | 200,652.51 | 7,591.43 | 46,726.51 | -48,504,192.07 | -940,401.47 | 4,207,963.34 | 1,891,711.16 |
| 其他收益(元) | 74,947,955.67 | 535,852,068.64 | 67,272,225.72 | 70,435,720.03 | 100,125,739.45 | 287,833,291.17 | 32,117,179.80 | 132,022,581.21 | 43,432,662.84 |
| 四、营业利润(元) | 236,451,217.73 | 1,499,492,190.99 | 1,235,040,242.81 | 518,743,472.10 | 23,493,620.15 | 2,152,016,870.43 | 1,254,216,664.13 | 92,755,573.61 | -532,857,970.25 |
| 加：营业外收入(元) | 12,604,153.44 | -20,351,179.01 | 21,744,284.02 | 27,080,218.75 | 7,985,986.83 | 5,741,879.28 | 9,917,564.45 | 21,756,095.53 | 8,038,407.12 |
| 减：营业外支出(元) | 3,464,363.58 | 7,005,105.13 | 15,337,023.11 | 8,992,249.89 | 28,006,886.14 | 17,174,360.17 | 15,170,186.52 | 10,273,195.26 | 54,076,650.25 |
| 五、利润总额(元) | 245,591,007.59 | 1,472,135,906.85 | 1,241,447,503.72 | 536,831,440.96 | 3,472,720.84 | 2,140,584,389.54 | 1,248,964,042.06 | 104,238,473.88 | -578,896,213.38 |
| 减：所得税费用(元) | -70,127,252.39 | 89,763,036.72 | 146,359,840.31 | 38,897,919.17 | -62,958,789.64 | 431,359,208.37 | 171,509,873.97 | -25,400,635.35 | -182,443,467.41 |
| 六、净利润(元) | 315,718,259.98 | 1,382,372,870.13 | 1,095,087,663.41 | 497,933,521.79 | 66,431,510.48 | 1,709,225,181.17 | 1,077,454,168.09 | 129,639,109.23 | -396,452,745.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 315,718,259.98 | 1,382,372,870.13 | 1,095,087,663.41 | 497,933,521.79 | 66,431,510.48 | 1,709,225,181.17 | 1,077,454,168.09 | 129,639,109.23 | -396,452,745.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 309,201,697.61 | 1,371,851,696.26 | 1,095,198,707.54 | 489,741,267.62 | 64,548,639.71 | 1,688,744,527.07 | 1,064,051,115.37 | 106,710,518.51 | -411,424,612.93 |
| 少数股东损益(元) | 6,516,562.37 | 10,521,173.87 | -111,044.13 | 8,192,254.17 | 1,882,870.77 | 20,480,654.10 | 13,403,052.72 | 22,928,590.72 | 14,971,866.96 |
| 扣除非经常性损益后的净利润(元) | 235,066,728.16 | 807,055,597.03 | 985,189,868.85 | 468,869,962.43 | -15,584,411.84 | 1,394,716,691.84 | 1,032,460,594.64 | -65,492,411.56 | -426,195,242.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.28 | 0.22 | 0.10 | 0.01 | 0.35 | 0.21 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.28 | 0.22 | 0.10 | 0.01 | 0.35 | 0.21 | 0.02 | -0.08 |
| 八、其他综合收益(元) | -22,184,618.36 | 4,135,875.94 | -83,585,510.48 | 97,192,288.46 | -3,378,619.35 | -5,722,189.84 | 42,587,927.30 | 64,807,826.97 | -15,419,281.54 |
| 归属于母公司股东的其他综合收益(元) | -22,184,618.36 | 4,135,875.94 | -83,585,510.48 | 97,192,288.46 | -3,378,619.35 | -5,722,189.84 | 42,587,927.30 | 64,807,826.97 | -15,419,281.54 |
| 九、综合收益总额(元) | 293,533,641.62 | 1,386,508,746.07 | 1,011,502,152.93 | 595,125,810.25 | 63,052,891.13 | 1,703,502,991.33 | 1,120,042,095.39 | 194,446,936.20 | -411,872,027.51 |
| 归属于母公司所有者的综合收益总额(元) | 287,017,079.25 | 1,375,987,572.20 | 1,011,613,197.06 | 586,933,556.08 | 61,170,020.36 | 1,683,022,337.23 | 1,106,639,042.67 | 171,518,345.48 | -426,843,894.47 |
| 归属于少数股东的综合收益总额(元) | 6,516,562.37 | 10,521,173.87 | -111,044.13 | 8,192,254.17 | 1,882,870.77 | 20,480,654.10 | 13,403,052.72 | 22,928,590.72 | 14,971,866.96 |
| 公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-19 | 2023-08-19 | 2023-04-25 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |