| 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) | 5,354,429,849.25 | 5,299,037,086.18 | 3,464,027,551.04 | 4,293,100,199.41 | 5,788,182,082.71 | 11,991,125,094.64 | 1,714,930,245.94 | 1,729,654,024.00 | 3,440,941,754.68 |
| 营业收入(元) | 5,354,429,849.25 | 5,299,037,086.18 | 3,464,027,551.04 | 4,293,100,199.41 | 5,788,182,082.71 | 11,991,125,094.64 | 1,714,930,245.94 | 1,729,654,024.00 | 3,440,941,754.68 |
| 二、营业总成本(元) | 4,512,368,443.08 | 4,952,692,805.97 | 3,329,254,163.93 | 3,779,222,672.92 | 5,148,867,418.38 | 8,232,360,816.73 | 2,353,871,826.83 | 2,395,446,322.21 | 4,184,174,634.27 |
| 营业成本(元) | 4,086,748,098.82 | 4,518,821,114.51 | 2,974,589,066.30 | 3,308,025,174.36 | 4,645,381,764.92 | 6,921,081,064.31 | 2,093,683,969.99 | 2,115,217,580.36 | 3,910,289,542.28 |
| 研发费用(元) | 731,593.64 | 3,109,855.20 | 2,076,264.38 | 2,179,827.70 | 2,016,402.30 | 5,669,012.26 | 1,932,412.61 | 1,691,348.51 | 3,288,537.53 |
| 营业税金及附加(元) | 154,906,877.77 | 157,026,184.79 | 124,776,728.67 | 181,304,988.18 | 194,087,492.76 | 638,478,155.80 | 19,289,589.56 | 27,484,240.81 | 22,080,508.51 |
| 销售费用(元) | 45,675,769.83 | 46,573,776.78 | 40,081,270.72 | 44,467,884.57 | 56,211,357.78 | 174,237,997.17 | 1,421,235.94 | 2,476,955.06 | 2,086,027.58 |
| 管理费用(元) | 58,020,142.25 | 58,326,592.33 | 42,163,489.47 | 41,850,941.76 | 45,997,197.94 | 172,697,757.96 | 21,110,877.89 | 17,504,147.96 | 19,457,674.42 |
| 财务费用(元) | 166,285,960.77 | 168,835,282.36 | 145,567,344.39 | 201,393,856.35 | 205,173,202.68 | 320,196,829.23 | 216,433,740.84 | 231,072,049.51 | 226,972,343.95 |
| 其中：利息费用(元) | 167,248,654.45 | 165,426,639.27 | 149,645,157.74 | 202,828,267.69 | 215,406,609.12 | 346,977,441.37 | 231,061,077.28 | 233,396,496.40 | 229,422,572.77 |
| 其中：利息收入(元) | 2,150,082.29 | 934,405.63 | 6,254,910.55 | 2,451,820.20 | 11,788,929.06 | 35,142,777.11 | 15,412,313.67 | 3,215,615.25 | 3,021,806.54 |
| 资产减值损失(元) | - | -25,276,755.03 | - | - | - | -387,515,568.49 | - | - | - |
| 信用减值损失(元) | 349,948.67 | -11,157,875.59 | 3,556,761.84 | -98,035.88 | 286,724.29 | 2,416,374.69 | 275,828.05 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,588,906.29 | -6,816,437.59 | -11,023,242.14 | 16,108,159.18 | -3,554,150.87 | 476,123,515.91 | -89,821,973.86 | -58,008,554.21 | -99,268,567.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,918,352.63 | -11,855,066.29 | -7,992,284.25 | 7,605,885.93 | -3,554,150.87 | -26,635,213.30 | -108,040,311.46 | -57,088,018.00 | -99,268,567.74 |
| 资产处置收益(元) | - | -1,000,928.61 | 103,249,405.40 | 9,511,795.74 | 66,626,992.25 | 4,333,420.03 | 8,849.56 | - | - |
| 其他收益(元) | 56,024,806.33 | 54,114,317.24 | 5,248,432.43 | 4,945,755.01 | 73,479,797.11 | 11,598,277.81 | 77,104,777.56 | 15,207,068.02 | 11,356,481.06 |
| 四、营业利润(元) | 903,025,067.46 | 354,996,600.63 | 235,804,744.64 | 544,347,310.51 | 776,154,027.11 | 3,865,910,297.86 | -652,511,776.17 | -727,288,171.83 | -831,144,966.27 |
| 加：营业外收入(元) | 4,467,909.57 | 154,765,628.12 | 2,331,205.83 | 3,397,637.68 | 2,457,671.65 | 6,187,151.85 | 2,300,216.94 | 1,764,707.77 | 1,411,828.87 |
| 减：营业外支出(元) | 2,107,078.87 | 17,366,171.43 | -616,026.67 | 1,401,177.29 | 2,673,698.10 | 37,301,877.52 | 9,513,594.81 | 88,594.91 | 618,079.83 |
| 五、利润总额(元) | 905,385,898.16 | 492,396,057.32 | 238,751,977.14 | 546,343,770.90 | 775,938,000.66 | 3,834,795,572.19 | -659,725,154.04 | -725,612,058.97 | -830,351,217.23 |
| 减：所得税费用(元) | 200,240,489.55 | 260,450,263.52 | 219,807,885.28 | 258,871,436.19 | 269,223,103.97 | 1,223,434,703.10 | 980,734.41 | 659,293.05 | 690,672.28 |
| 六、净利润(元) | 705,145,408.61 | 231,945,793.80 | 18,944,091.86 | 287,472,334.71 | 506,714,896.69 | 2,611,360,869.09 | -660,705,888.45 | -726,271,352.02 | -831,041,889.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 705,145,408.61 | 231,945,793.80 | 18,944,091.86 | 287,472,334.71 | 506,714,896.69 | 2,611,360,869.09 | -660,705,888.45 | -726,271,352.02 | -831,041,889.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 422,353,003.95 | -26,389,057.81 | -182,843,543.34 | -43,976,489.06 | 162,227,162.24 | 1,042,545,092.90 | -605,612,190.70 | -673,633,168.97 | -779,359,687.98 |
| 少数股东损益(元) | 282,792,404.66 | 258,334,851.61 | 201,787,635.20 | 331,448,823.77 | 344,487,734.45 | 1,568,815,776.19 | -55,093,697.75 | -52,638,183.05 | -51,682,201.53 |
| 扣除非经常性损益后的净利润(元) | 371,785,079.55 | -208,610,172.73 | -274,291,423.04 | -53,559,741.65 | 38,688,066.99 | -1,145,255,564.30 | -664,855,994.43 | -685,344,374.01 | -790,626,635.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | - | -0.02 | -0.01 | 0.02 | 0.53 | -0.31 | -0.34 | -0.40 |
| 二、稀释每股收益(元) | 0.05 | - | -0.02 | -0.01 | 0.02 | 0.53 | -0.31 | -0.34 | -0.40 |
| 八、其他综合收益(元) | 15,988,763.83 | -14,769,617.02 | -2,032,547.33 | 20,596,479.58 | -9,756,227.17 | 179,338,172.79 | -47,877,781.47 | 51,084,689.47 | -107,047,492.53 |
| 归属于母公司股东的其他综合收益(元) | 15,988,763.83 | -14,769,617.02 | -2,032,547.33 | 20,596,479.58 | -9,756,227.17 | 100,514,530.56 | -47,877,781.47 | 51,084,689.47 | -107,047,492.53 |
| 九、综合收益总额(元) | 721,134,172.44 | 217,176,176.78 | 16,911,544.53 | 308,068,814.29 | 496,958,669.52 | 2,790,699,041.88 | -708,583,669.92 | -675,186,662.55 | -938,089,382.04 |
| 归属于母公司所有者的综合收益总额(元) | 438,341,767.78 | -41,158,674.83 | -184,876,090.67 | -23,380,009.48 | 152,470,935.07 | 1,143,059,623.46 | -653,489,972.17 | -622,548,479.50 | -886,407,180.51 |
| 归属于少数股东的综合收益总额(元) | 282,792,404.66 | 258,334,851.61 | 201,787,635.20 | 331,448,823.77 | 344,487,734.45 | 1,647,639,418.42 | -55,093,697.75 | -52,638,183.05 | -51,682,201.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 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 |