| 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) | 7,000,110,720.18 | 24,893,883,666.82 | 15,772,556,395.36 | 19,520,133,355.18 | 11,958,336,526.39 | 26,381,815,394.30 | 7,803,105,835.42 | 16,916,821,804.87 | 8,088,067,157.11 |
| 营业收入(元) | 7,000,110,720.18 | 24,893,883,666.82 | 15,772,556,395.36 | 19,520,133,355.18 | 11,958,336,526.39 | 26,381,815,394.30 | 7,803,105,835.42 | 16,916,821,804.87 | 8,088,067,157.11 |
| 二、营业总成本(元) | 6,683,134,079.15 | 22,830,347,483.08 | 15,006,759,091.24 | 17,275,003,575.28 | 10,924,951,410.18 | 23,879,779,399.30 | 7,683,836,695.88 | 14,880,540,862.21 | 7,404,036,553.14 |
| 营业成本(元) | 5,943,504,641.16 | 20,180,764,534.32 | 13,334,126,934.38 | 15,634,996,036.82 | 9,910,826,554.66 | 21,283,172,418.81 | 6,311,590,399.59 | 13,114,618,571.84 | 6,533,334,637.30 |
| 研发费用(元) | 11,604,502.04 | 32,493,758.68 | 30,159,155.10 | 15,613,839.72 | 10,260,358.81 | 34,586,337.89 | 36,674,875.33 | 33,425,458.53 | 3,080,324.14 |
| 营业税金及附加(元) | 73,229,578.22 | 1,425,648,370.57 | 459,612,543.07 | 576,753,183.47 | 283,960,158.91 | 1,240,735,269.33 | 515,566,369.02 | 599,221,851.18 | 254,813,804.90 |
| 销售费用(元) | 312,517,516.80 | 981,213,421.88 | 638,078,185.77 | 403,673,164.63 | 360,036,855.27 | 936,919,111.54 | 379,143,863.75 | 321,083,093.82 | 262,949,217.53 |
| 管理费用(元) | 273,157,084.55 | 175,267,489.85 | 453,378,519.20 | 570,959,882.05 | 285,701,748.41 | 385,354,785.49 | 414,811,006.70 | 655,051,601.58 | 303,108,079.04 |
| 财务费用(元) | 69,120,756.38 | 34,959,907.78 | 91,403,753.72 | 73,007,468.59 | 74,165,734.12 | -988,523.76 | 26,050,181.49 | 157,140,285.26 | 46,750,490.23 |
| 其中：利息费用(元) | 317,027,884.12 | 303,205,054.98 | 307,670,910.88 | 377,638,548.42 | 313,295,056.35 | 247,512,287.20 | 246,535,946.26 | 345,822,039.19 | 280,595,905.14 |
| 其中：利息收入(元) | 233,026,317.74 | 296,906,113.05 | 228,224,038.12 | 253,170,015.83 | 241,884,029.87 | 246,388,723.14 | 231,098,292.54 | 263,124,665.12 | 235,954,580.00 |
| 信用减值损失(元) | -22,536,066.40 | 31,584,828.87 | -50,062,520.69 | 20,990,211.70 | -50,456,934.04 | -50,752,650.17 | -16,256,525.47 | 8,435,287.73 | -22,379,018.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 17,535,401.58 | 921,840,223.52 | 44,870,055.41 | 36,472,197.67 | -11,412,230.44 | 190,217,976.14 | 19,943,856.04 | -29,713,260.11 | -7,241,837.26 |
| 加：投资收益(元) | 272,153,321.74 | -47,093,179.18 | 83,520,219.21 | 109,156,096.78 | 135,828,391.48 | 715,509,863.50 | 438,199,585.38 | 95,452,413.09 | 288,971,811.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 196,192,957.76 | -337,405,102.72 | 62,234,605.31 | 132,686,733.07 | 155,122,483.51 | 612,160,773.66 | 448,499,350.61 | 160,549,639.62 | 279,970,835.15 |
| 资产处置收益(元) | 2,660,722.39 | -4,683,021.94 | -512,728.65 | 1,044,476.47 | -114,832.09 | 516,654.69 | 402,610.61 | 278,038.94 | 43,531.67 |
| 其他收益(元) | 7,834,003.62 | 36,417,002.04 | 22,652,056.18 | 275,134.79 | 13,410,360.52 | 13,483,208.33 | 7,426,326.07 | 6,409,398.37 | 8,029,307.78 |
| 四、营业利润(元) | 594,624,023.96 | 1,406,929,782.17 | 866,264,385.58 | 2,413,067,897.31 | 1,120,639,871.64 | 2,611,465,651.05 | 568,984,992.17 | 2,117,142,820.68 | 951,454,398.99 |
| 加：营业外收入(元) | 9,678,454.73 | 47,465,921.02 | 10,706,875.16 | 43,558,115.28 | 13,220,131.98 | 38,578,189.50 | 13,190,622.06 | 29,696,387.95 | 16,722,927.05 |
| 减：营业外支出(元) | 15,229,884.11 | 10,562,083.51 | 17,227,571.98 | 12,579,505.64 | 8,454,745.50 | 28,757,467.15 | 12,223,505.31 | 6,818,382.37 | 16,434,535.12 |
| 五、利润总额(元) | 589,072,594.58 | 1,443,833,619.68 | 859,743,688.76 | 2,444,046,506.95 | 1,125,405,258.12 | 2,621,286,373.40 | 569,952,108.92 | 2,140,020,826.26 | 951,742,790.92 |
| 减：所得税费用(元) | 157,221,526.57 | 1,090,687,123.47 | 279,942,674.02 | 707,820,507.66 | 329,638,356.43 | 587,840,368.93 | 149,855,903.28 | 601,581,272.06 | 217,604,936.60 |
| 六、净利润(元) | 431,851,068.01 | 353,146,496.21 | 579,801,014.74 | 1,736,225,999.29 | 795,766,901.69 | 2,033,446,004.47 | 420,096,205.64 | 1,538,439,554.20 | 734,137,854.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 431,851,068.01 | 353,146,496.21 | 579,801,014.74 | 1,736,225,999.29 | 795,766,901.69 | 2,033,446,004.47 | 420,096,205.64 | 1,538,439,554.20 | 734,137,854.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 348,976,942.54 | -363,638,130.50 | 275,220,573.71 | 1,386,585,634.50 | 539,673,774.77 | 466,366,021.05 | 265,492,476.66 | 1,134,506,966.85 | 711,451,078.17 |
| 少数股东损益(元) | 82,874,125.47 | 716,784,626.71 | 304,580,441.03 | 349,640,364.79 | 256,093,126.92 | 1,567,079,983.42 | 154,603,728.98 | 403,932,587.35 | 22,686,776.15 |
| 扣除非经常性损益后的净利润(元) | 338,130,638.54 | -1,293,256,610.04 | 247,863,781.69 | 1,362,273,143.26 | 558,077,970.71 | 263,092,945.23 | 252,988,653.37 | 1,191,238,729.98 | 710,086,530.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.22 | 0.13 | 0.64 | 0.24 | 0.20 | 0.10 | 0.50 | 0.32 |
| 二、稀释每股收益(元) | 0.13 | -0.22 | 0.13 | 0.64 | 0.24 | 0.20 | 0.10 | 0.50 | 0.32 |
| 八、其他综合收益(元) | 29,179,524.03 | 26,988,118.81 | 58,654,558.29 | 17,352,137.53 | 81,626,220.18 | -109,633,871.19 | -64,870,784.60 | -144,202,171.12 | 1,359,091.86 |
| 归属于母公司股东的其他综合收益(元) | 33,762,574.96 | 38,031,926.17 | 58,012,698.06 | -5,431,563.02 | 73,690,511.91 | -78,382,838.73 | -55,739,123.34 | -151,651,340.70 | 15,773,553.75 |
| 归属于少数股东的其他综合收益(元) | -4,583,050.93 | -11,043,807.36 | 641,860.23 | 22,783,700.55 | 7,935,708.27 | -31,251,032.46 | -9,131,661.26 | 7,449,169.58 | -14,414,461.89 |
| 九、综合收益总额(元) | 461,030,592.04 | 380,134,615.02 | 638,455,573.03 | 1,753,578,136.82 | 877,393,121.87 | 1,923,812,133.28 | 355,225,421.04 | 1,394,237,383.08 | 735,496,946.18 |
| 归属于母公司所有者的综合收益总额(元) | 382,739,517.50 | -325,606,204.33 | 333,233,271.77 | 1,381,154,071.48 | 613,364,286.68 | 387,983,182.32 | 209,753,353.32 | 982,855,626.15 | 727,224,631.92 |
| 归属于少数股东的综合收益总额(元) | 78,291,074.54 | 705,740,819.35 | 305,222,301.26 | 372,424,065.34 | 264,028,835.19 | 1,535,828,950.96 | 145,472,067.72 | 411,381,756.93 | 8,272,314.26 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-29 | 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 |