| 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) | 16,247,232,003.06 | 16,800,984,987.75 | 15,206,206,237.43 | 14,778,412,310.53 | 14,427,197,916.80 | 15,993,590,852.62 | 13,589,085,739.52 | 13,693,442,818.40 | 14,802,578,992.50 |
| 营业收入(元) | 16,247,232,003.06 | 16,800,984,987.75 | 15,206,206,237.43 | 14,778,412,310.53 | 14,427,197,916.80 | 15,993,590,852.62 | 13,589,085,739.52 | 13,693,442,818.40 | 14,802,578,992.50 |
| 二、营业总成本(元) | 16,226,430,065.93 | 16,629,798,439.26 | 14,293,661,565.68 | 13,743,975,910.03 | 13,676,574,958.17 | 15,657,122,234.48 | 12,449,613,732.15 | 12,903,038,806.29 | 13,853,626,333.16 |
| 营业成本(元) | 14,753,301,104.22 | 14,747,158,278.18 | 12,560,290,821.74 | 12,221,998,048.94 | 11,839,600,594.96 | 13,200,889,632.01 | 10,839,258,061.26 | 11,318,180,876.81 | 12,175,583,127.05 |
| 研发费用(元) | 749,707,169.93 | 716,687,277.96 | 721,239,868.27 | 844,356,031.79 | 774,563,522.13 | 947,518,873.74 | 843,486,849.13 | 804,311,158.91 | 799,142,698.35 |
| 营业税金及附加(元) | 37,039,616.78 | 47,531,662.18 | 45,168,582.70 | 50,918,338.95 | 40,798,156.48 | 41,028,111.80 | 33,510,301.53 | 32,861,640.09 | 28,685,493.48 |
| 销售费用(元) | 213,489,577.72 | 221,965,093.30 | 232,494,624.29 | 214,683,652.32 | 217,080,333.98 | 267,291,335.89 | 236,271,335.53 | 217,400,309.06 | 197,572,057.98 |
| 管理费用(元) | 409,596,947.29 | 632,505,068.50 | 534,395,434.40 | 502,156,852.09 | 608,347,289.49 | 806,227,572.34 | 472,295,053.78 | 523,160,031.47 | 518,238,813.53 |
| 财务费用(元) | 63,295,649.99 | 263,951,059.14 | 200,072,234.28 | -90,137,014.06 | 196,185,061.13 | 394,166,708.70 | 24,792,130.92 | 7,124,789.95 | 134,404,142.77 |
| 其中：利息费用(元) | 183,015,765.67 | 201,655,861.84 | 204,724,523.13 | 196,363,387.85 | 173,817,789.68 | 204,094,246.70 | 183,410,056.07 | 146,935,526.71 | 232,103,424.76 |
| 其中：利息收入(元) | 27,288,642.17 | 46,465,982.83 | 40,866,860.57 | 46,441,135.34 | 28,150,093.01 | 42,012,634.42 | 37,883,597.32 | 8,361,977.21 | 80,604,549.26 |
| 资产减值损失(元) | -3,192,052.28 | -905,683,506.68 | 23,975,160.84 | -16,591,202.75 | -35,863,730.44 | -885,286,323.33 | -83,581,759.15 | -72,553,954.66 | -69,035,919.41 |
| 信用减值损失(元) | -1,646,936.76 | -3,107,233.63 | -9,347,480.65 | 23,462,293.51 | -26,006,950.22 | -60,542,498.69 | -51,587,141.33 | -4,063,083.03 | -1,046,811.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -18,879,169.75 | 81,653,508.54 | 1,088,135.53 | -94,808,277.60 | 16,550,561.95 | 24,643,856.28 | -91,790,271.13 | -24,334,743.76 | -279,128,386.45 |
| 加：投资收益(元) | 184,229,418.83 | -7,903,679.96 | 15,007,353.03 | 14,995,196.62 | 2,946,967.41 | 13,801,159.41 | 5,017,799.67 | 37,920,496.68 | 3,900,664.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 197,782.39 | -13,554,456.16 | 2,039,278.74 | -1,604,107.89 | -2,124,145.43 | -9,046,600.11 | -4,733,991.60 | -1,120,026.34 | -3,835,042.57 |
| 资产处置收益(元) | 7,748,259.01 | -280,065,637.74 | 30,416,379.16 | -224,560.53 | -2,661,937.23 | 1,085,932.53 | -3,681,403.27 | -180,078.39 | 1,251,020.57 |
| 其他收益(元) | 94,358,733.37 | 78,627,157.08 | 45,051,964.13 | 102,361,354.68 | 65,506,790.41 | 95,339,479.19 | 59,027,164.69 | 189,289,022.09 | 92,474,732.78 |
| 四、营业利润(元) | 283,420,189.55 | -865,292,843.90 | 1,018,736,183.79 | 1,063,631,204.43 | 771,094,660.51 | -474,489,776.47 | 972,876,396.85 | 916,481,671.04 | 697,367,959.52 |
| 加：营业外收入(元) | 885,706.29 | 3,071,296.73 | 1,821,835.98 | 4,939,511.96 | 1,865,791.97 | 3,185,959.11 | 154,138.57 | 271,605.75 | 1,695,356.12 |
| 减：营业外支出(元) | 431,160.90 | 7,391,146.45 | 6,602,517.86 | 4,879,524.99 | 674,862.29 | 6,247,675.98 | 2,411,465.77 | 1,007,982.60 | 653,096.38 |
| 五、利润总额(元) | 283,874,734.94 | -869,612,693.62 | 1,013,955,501.91 | 1,063,691,191.40 | 772,285,590.19 | -477,551,493.34 | 970,619,069.65 | 915,745,294.19 | 698,410,219.26 |
| 减：所得税费用(元) | 126,397,955.35 | 263,837,252.46 | 169,144,326.55 | 254,663,387.96 | 326,003,915.46 | 96,248,264.40 | 207,744,748.51 | 235,730,736.17 | 207,403,071.74 |
| 六、净利润(元) | 157,476,779.59 | -1,133,449,946.08 | 844,811,175.36 | 809,027,803.44 | 446,281,674.73 | -573,799,757.74 | 762,874,321.14 | 680,014,558.02 | 491,007,147.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 111,286,149.19 | -414,768,199.74 | 844,811,175.36 | 809,027,803.44 | 446,281,674.73 | -573,799,757.74 | 762,874,321.14 | 680,014,558.02 | 491,007,147.52 |
| 终止经营净利润(元) | 46,190,630.40 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 143,403,936.06 | -918,284,842.93 | 841,507,026.46 | 797,666,936.19 | 460,357,396.46 | -483,744,053.19 | 761,747,640.87 | 679,094,306.51 | 502,669,384.19 |
| 少数股东损益(元) | 14,072,843.53 | -215,165,103.15 | 3,304,148.90 | 11,360,867.25 | -14,075,721.73 | -90,055,704.55 | 1,126,680.27 | 920,251.51 | -11,662,236.67 |
| 扣除非经常性损益后的净利润(元) | -86,590,705.61 | -856,182,624.25 | 803,175,493.79 | 787,822,296.17 | 392,058,704.73 | -415,443,176.66 | 794,748,704.83 | 529,036,318.32 | 632,947,116.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | -0.74 | 0.68 | 0.64 | 0.37 | -0.39 | 0.62 | 0.55 | 0.40 |
| 二、稀释每股收益(元) | 0.12 | -0.74 | 0.68 | 0.64 | 0.37 | -0.39 | 0.62 | 0.55 | 0.40 |
| 八、其他综合收益(元) | -2,978,248.09 | 147,126,744.74 | -310,992,834.94 | 454,091,107.15 | -69,612,773.20 | 437,193,974.86 | 55,084,152.27 | 48,830,302.40 | -24,866,324.28 |
| 归属于母公司股东的其他综合收益(元) | -2,754,970.28 | 146,384,267.27 | -310,602,362.86 | 454,390,092.17 | -69,980,032.99 | 436,180,560.95 | 56,168,566.26 | 49,888,338.13 | -24,560,121.18 |
| 归属于少数股东的其他综合收益(元) | -223,277.81 | 742,477.47 | -390,472.08 | -298,985.02 | 367,259.79 | 1,013,413.91 | -1,084,413.99 | -1,058,035.73 | -306,203.10 |
| 九、综合收益总额(元) | 154,498,531.50 | -986,323,201.34 | 533,818,340.42 | 1,263,118,910.59 | 376,668,901.53 | -136,605,782.88 | 817,958,473.41 | 728,844,860.42 | 466,140,823.24 |
| 归属于母公司所有者的综合收益总额(元) | 140,648,965.78 | -771,900,575.66 | 530,904,663.60 | 1,252,057,028.36 | 390,377,363.47 | -47,563,492.24 | 817,916,207.13 | 728,982,644.64 | 478,109,263.01 |
| 归属于少数股东的综合收益总额(元) | 13,849,565.72 | -214,422,625.68 | 2,913,676.82 | 11,061,882.23 | -13,708,461.94 | -89,042,290.64 | 42,266.28 | -137,784.22 | -11,968,439.77 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |