| 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) | 6,669,120,056.42 | 8,021,359,457.29 | 7,564,430,997.08 | 7,396,050,910.67 | 6,351,495,622.66 | 8,565,025,413.33 | 8,781,144,740.53 | 8,706,669,232.48 | 7,961,276,857.43 |
| 营业收入(元) | 6,669,120,056.42 | 8,021,359,457.29 | 7,564,430,997.08 | 7,396,050,910.67 | 6,351,495,622.66 | 8,565,025,413.33 | 8,781,144,740.53 | 8,706,669,232.48 | 7,961,276,857.43 |
| 二、营业总成本(元) | 6,908,292,212.28 | 8,102,393,958.25 | 7,703,924,048.27 | 7,694,738,224.50 | 6,884,412,957.68 | 9,465,942,242.81 | 9,004,103,735.08 | 9,013,409,252.56 | 7,962,688,807.37 |
| 营业成本(元) | 6,010,129,352.22 | 7,086,166,274.34 | 6,796,893,301.45 | 6,694,289,072.05 | 5,861,066,866.15 | 8,269,581,793.74 | 8,154,272,177.32 | 8,021,069,366.33 | 7,109,492,388.38 |
| 研发费用(元) | 177,890,645.60 | 224,930,280.88 | 189,047,642.57 | 232,507,563.10 | 190,393,228.37 | 220,241,704.31 | 191,701,521.41 | 200,383,008.43 | 218,596,225.20 |
| 营业税金及附加(元) | 67,719,325.68 | 73,455,861.80 | 68,051,750.37 | 65,329,065.34 | 49,537,508.26 | 42,042,375.94 | 54,981,363.70 | 62,993,103.94 | 52,882,326.33 |
| 销售费用(元) | 83,803,875.61 | 99,234,243.22 | 98,637,709.20 | 95,754,367.13 | 88,671,617.53 | 119,097,866.12 | 96,371,557.19 | 94,911,331.29 | 83,058,452.47 |
| 管理费用(元) | 295,033,596.89 | 373,724,920.35 | 287,407,291.58 | 368,121,941.01 | 388,305,151.38 | 444,101,987.58 | 371,101,134.10 | 463,888,299.74 | 312,313,289.53 |
| 财务费用(元) | 273,715,416.28 | 244,882,377.66 | 263,886,353.10 | 238,736,215.88 | 306,438,585.98 | 370,876,515.12 | 135,675,981.36 | 170,164,142.83 | 186,346,125.46 |
| 其中：利息费用(元) | 288,105,482.26 | 238,677,589.20 | 311,187,404.42 | 303,088,913.25 | 292,836,251.77 | 272,553,091.64 | 272,528,192.82 | 242,682,450.88 | 241,469,822.63 |
| 其中：利息收入(元) | 20,247,220.11 | 21,963,349.31 | 22,976,227.34 | 27,261,182.97 | 22,786,438.74 | 3,981,407.88 | 44,898,210.15 | 32,545,542.20 | 21,335,248.77 |
| 资产减值损失(元) | - | - | - | - | - | -1,415,238,115.39 | - | - | - |
| 信用减值损失(元) | -2,761,596.58 | -17,604,424.34 | -7,030,970.95 | -2,721,966.37 | -941,053.44 | -14,038,288.46 | 2,172,836.92 | -4,348,615.91 | 1,824,872.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 314,560.00 | -358,160.00 | 35,611,640.00 | -598,340.00 | 67,800.00 | -4,209,283.06 |
| 加：投资收益(元) | 62,915,285.04 | 16,731,749.97 | 63,167,625.45 | 57,160,195.86 | 40,590,676.05 | 4,716,894.15 | -20,332,332.11 | 37,616,430.27 | 21,900,875.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,222,836.32 | 21,049,506.14 | 72,650,104.86 | 70,509,386.44 | 49,526,830.64 | 6,238,389.28 | -12,289,933.93 | 59,560,052.31 | 36,441,736.10 |
| 资产处置收益(元) | 1,052,426.31 | 109,745,580.29 | -565,144.93 | 99,924,756.80 | 2,821,158.39 | -6,557,988.35 | 2,709,493.47 | 300,517.83 | 5,740,379.28 |
| 其他收益(元) | 214,196,289.30 | 258,740,756.92 | 285,050,413.55 | 221,602,650.67 | 134,620,218.31 | 18,096,174.72 | 195,708,429.67 | 216,093,568.47 | 185,885,607.98 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 36,230,248.22 | 268,347,564.71 | 201,128,871.93 | 77,592,883.12 | -356,184,495.70 | -2,278,326,512.81 | -48,898,906.60 | -57,010,319.42 | 209,730,501.89 |
| 加：营业外收入(元) | 3,492,279.70 | 21,161,038.72 | 7,643,448.72 | 4,849,201.22 | 2,572,137.30 | -8,245,498.57 | 13,866,519.39 | 7,018,768.81 | 2,737,101.45 |
| 减：营业外支出(元) | 2,041,748.73 | 23,410,643.13 | 3,821,045.94 | 2,392,858.43 | 2,932,060.60 | 67,516,513.59 | 9,871,058.49 | 26,062,134.58 | 9,784,161.29 |
| 利润总额平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 37,680,779.18 | 266,097,960.30 | 204,951,274.71 | 80,049,225.91 | -356,544,419.00 | -2,354,088,524.97 | -44,903,445.70 | -76,053,685.19 | 202,683,442.05 |
| 减：所得税费用(元) | 10,597,045.76 | -2,572,327.49 | 37,944,121.47 | 37,954,004.75 | 19,678,705.99 | 27,614,657.45 | 11,574,030.97 | 27,638,602.47 | 14,092,127.09 |
| 六、净利润(元) | 27,083,733.42 | 268,670,287.79 | 167,007,153.24 | 42,095,221.16 | -376,223,124.99 | -2,381,703,182.42 | -56,477,476.67 | -103,692,287.66 | 188,591,314.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,083,733.42 | 268,670,287.79 | 167,007,153.24 | 42,095,221.16 | -376,223,124.99 | -2,381,703,182.42 | -56,477,476.67 | -103,692,287.66 | 188,591,314.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,063,252.05 | 272,626,872.54 | 154,692,530.85 | 70,180,815.46 | -341,273,040.96 | -2,311,344,745.98 | -73,176,972.49 | -71,893,445.41 | 199,966,454.55 |
| 少数股东损益(元) | -11,979,518.63 | -3,956,584.75 | 12,314,622.39 | -28,085,594.30 | -34,950,084.03 | -70,358,436.44 | 16,699,495.82 | -31,798,842.25 | -11,375,139.59 |
| 扣除非经常性损益后的净利润(元) | -15,478,790.28 | 60,408,244.39 | 77,461,555.94 | -58,996,045.81 | -377,052,981.90 | -2,337,325,724.79 | -133,393,475.73 | -108,688,135.51 | 172,771,612.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.03 | 0.02 | -0.08 | -0.53 | -0.02 | -0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.03 | 0.02 | -0.06 | -0.38 | - | -0.02 | 0.04 |
| 八、其他综合收益(元) | -100,717,823.77 | 86,902,593.46 | -72,712,761.42 | 46,062,119.59 | -25,471,433.27 | 178,769,384.40 | -124,722,244.98 | -39,660,829.62 | -47,766,084.78 |
| 归属于母公司股东的其他综合收益(元) | -97,543,014.11 | 114,318,228.60 | -71,886,018.09 | 39,401,070.82 | -42,097,696.58 | 156,390,591.44 | -121,220,284.28 | -54,252,481.71 | -24,039,974.32 |
| 归属于少数股东的其他综合收益(元) | -3,174,809.66 | -27,415,635.14 | -826,743.33 | 6,661,048.77 | 16,626,263.31 | 22,378,792.96 | -3,501,960.70 | 14,591,652.09 | -23,726,110.46 |
| 九、综合收益总额(元) | -73,634,090.35 | 355,572,881.25 | 94,294,391.82 | 88,157,340.75 | -401,694,558.26 | -2,202,933,798.02 | -181,199,721.65 | -143,353,117.28 | 140,825,230.18 |
| 归属于母公司所有者的综合收益总额(元) | -58,479,762.07 | 386,945,101.14 | 82,806,512.76 | 109,581,886.28 | -383,370,737.54 | -2,154,954,154.54 | -194,397,256.77 | -126,145,927.12 | 175,926,480.23 |
| 归属于少数股东的综合收益总额(元) | -15,154,328.28 | -31,372,219.89 | 11,487,879.06 | -21,424,545.53 | -18,323,820.72 | -47,979,643.48 | 13,197,535.12 | -17,207,190.16 | -35,101,250.05 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |