| 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) | 23,771,743,153.83 | 27,396,163,081.41 | 23,415,815,757.59 | 23,701,035,617.93 | 22,942,813,964.52 | 25,369,856,241.64 | 23,163,376,519.68 | 23,861,270,381.83 | 20,087,156,224.09 |
| 营业收入(元) | 23,771,743,153.83 | 27,396,163,081.41 | 23,415,815,757.59 | 23,701,035,617.93 | 22,942,813,964.52 | 25,369,856,241.64 | 23,163,376,519.68 | 23,861,270,381.83 | 20,087,156,224.09 |
| 二、营业总成本(元) | 23,332,611,742.70 | 26,658,080,175.90 | 22,915,234,336.57 | 23,127,513,874.66 | 22,547,843,140.71 | 24,089,936,445.77 | 22,845,198,123.13 | 23,646,059,062.75 | 19,869,042,415.40 |
| 营业成本(元) | 21,203,961,514.16 | 24,117,265,944.81 | 20,593,941,155.11 | 20,895,221,197.47 | 20,599,560,995.50 | 21,528,166,717.47 | 20,660,504,583.30 | 21,400,746,632.02 | 18,141,892,399.31 |
| 研发费用(元) | 453,105,376.03 | 502,468,249.87 | 593,768,337.60 | 596,264,039.51 | 520,996,036.08 | 788,123,890.92 | 556,804,943.54 | 549,162,966.76 | 408,694,811.06 |
| 营业税金及附加(元) | 108,536,949.68 | 239,859,629.34 | 119,934,246.18 | 143,468,782.12 | 103,650,006.59 | 236,951,255.08 | 108,538,221.76 | 150,183,747.32 | 74,206,166.66 |
| 销售费用(元) | 1,040,466,387.40 | 1,219,874,162.59 | 1,100,395,223.20 | 1,005,812,046.01 | 945,967,602.47 | 1,061,884,712.48 | 971,303,226.80 | 982,944,752.22 | 857,437,559.48 |
| 管理费用(元) | 451,514,406.07 | 541,146,240.82 | 412,494,288.89 | 432,564,402.25 | 428,637,466.76 | 408,209,428.78 | 482,712,631.36 | 425,937,945.45 | 425,985,390.38 |
| 财务费用(元) | 75,027,109.36 | 37,465,948.47 | 94,701,085.59 | 54,183,407.30 | -50,968,966.69 | 66,600,441.04 | 65,334,516.37 | 137,083,018.98 | -39,173,911.49 |
| 其中：利息费用(元) | 171,630,763.13 | 40,977,487.25 | 119,606,425.80 | 158,671,223.90 | 93,328,437.53 | 86,178,461.20 | 154,274,765.77 | 30,522,287.86 | 113,717,706.94 |
| 其中：利息收入(元) | 130,185,664.45 | 152,596,132.80 | 166,917,684.04 | 128,646,595.34 | 116,060,472.06 | 105,971,014.28 | 172,547,058.73 | 59,514,626.75 | 133,720,938.73 |
| 资产减值损失(元) | -56,608,847.68 | -379,261,486.42 | -88,506,973.03 | -69,686,275.32 | -52,738,501.28 | -220,519,781.89 | -77,792,510.66 | -64,443,771.60 | -7,779,689.20 |
| 信用减值损失(元) | -20,130,716.90 | -189,497,276.06 | -127,371,125.58 | -69,856,765.80 | -50,024,103.92 | -472,654,202.32 | -45,726,667.90 | -67,104,474.57 | -101,884,992.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,869,361.76 | 110,979,118.19 | 237,425,772.01 | -33,145,911.63 | -43,921,551.70 | -85,824,677.63 | 32,676,997.45 | 77,852,891.29 | -23,203,795.28 |
| 加：投资收益(元) | 68,148,966.67 | 64,832,242.66 | 9,472,153.08 | 8,857,216.13 | 9,175,734.82 | 43,368,612.08 | 8,710,022.91 | 44,051,766.81 | -1,323,346.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,564,488.63 | 94,974,550.96 | 5,137,553.31 | 12,427,915.51 | 20,240,773.61 | 28,214,785.42 | 19,157,123.07 | 24,843,853.04 | 15,245,951.09 |
| 资产处置收益(元) | -2,317,371.81 | -2,936,165.08 | 3,610,328.79 | -3,235,346.17 | 1,028,339.13 | 27,159,598.48 | -4,122,434.36 | -1,811,294.19 | 17,105,203.06 |
| 其他收益(元) | 105,172,440.83 | 209,152,628.60 | 133,051,635.18 | 77,059,435.81 | 63,697,296.96 | 103,759,758.11 | 71,482,789.75 | 160,376,432.55 | 75,169,503.35 |
| 四、营业利润(元) | 542,265,244.00 | 551,351,967.40 | 668,263,211.47 | 483,514,096.29 | 322,188,037.82 | 675,209,102.70 | 303,406,593.74 | 364,132,869.37 | 176,196,691.88 |
| 加：营业外收入(元) | 6,784,557.74 | 14,221,307.40 | 7,370,957.81 | 20,317,663.18 | 10,326,552.12 | 34,187,163.57 | 21,078,622.53 | 3,684,149.42 | 8,835,546.55 |
| 减：营业外支出(元) | 4,126,619.81 | 4,965,704.48 | 5,524,659.91 | 22,358,417.85 | 5,581,896.68 | 89,612,165.28 | 10,145,925.54 | 36,353,739.17 | 3,012,379.40 |
| 五、利润总额(元) | 544,923,181.93 | 560,607,570.32 | 670,109,509.37 | 481,473,341.62 | 326,932,693.26 | 619,784,100.99 | 314,339,290.73 | 331,463,279.62 | 182,019,859.03 |
| 减：所得税费用(元) | 103,900,127.95 | 5,429,119.57 | 118,691,184.92 | 58,807,213.41 | 58,053,093.51 | 133,229,277.00 | 44,570,987.72 | 82,643,081.62 | 52,784,875.85 |
| 六、净利润(元) | 441,023,053.98 | 555,178,450.75 | 551,418,324.45 | 422,666,128.21 | 268,879,599.75 | 486,554,823.99 | 269,768,303.01 | 248,820,198.00 | 129,234,983.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 441,023,053.98 | 555,178,450.75 | 551,418,324.45 | 422,666,128.21 | 268,879,599.75 | 486,554,823.99 | 269,768,303.01 | 248,820,198.00 | 129,234,983.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 175,663,314.77 | 208,915,033.78 | 276,589,164.82 | 119,247,158.32 | 82,950,246.79 | 241,702,099.11 | 74,118,364.26 | 101,747,280.06 | 50,304,626.55 |
| 少数股东损益(元) | 265,359,739.21 | 346,263,416.97 | 274,829,159.63 | 303,418,969.89 | 185,929,352.96 | 244,852,724.88 | 195,649,938.75 | 147,072,917.94 | 78,930,356.63 |
| 扣除非经常性损益后的净利润(元) | 130,017,343.25 | 265,105,633.03 | -12,147,621.62 | 53,221,576.16 | 86,788,736.95 | 374,645,481.22 | -23,690,983.53 | -58,997,621.23 | 34,884,226.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.06 | 0.03 | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.06 | 0.03 | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 6,558,833.21 | 12,273,538.59 | 20,203,990.27 | -59,597,041.66 | 12,706,022.55 | 9,189,038.26 | -46,811,521.32 | -59,474,084.02 | 10,003,950.19 |
| 归属于母公司股东的其他综合收益(元) | 68,985.23 | 9,444,084.29 | 20,203,990.27 | -54,130,239.30 | 749,372.21 | 10,749,429.65 | -41,154,494.98 | -54,069,630.02 | 7,524,910.66 |
| 归属于少数股东的其他综合收益(元) | 6,489,847.98 | 2,829,454.30 | - | -5,466,802.36 | 11,956,650.34 | -1,560,391.39 | -5,657,026.34 | -5,404,454.00 | 2,479,039.53 |
| 九、综合收益总额(元) | 447,581,887.19 | 567,451,989.34 | 571,622,314.72 | 363,069,086.55 | 281,585,622.30 | 495,743,862.25 | 222,956,781.69 | 189,346,113.98 | 139,238,933.37 |
| 归属于母公司所有者的综合收益总额(元) | 175,732,300.00 | 218,359,118.07 | 296,793,155.09 | 65,116,919.02 | 83,699,619.00 | 252,451,528.76 | 32,963,869.29 | 47,677,650.03 | 57,829,537.21 |
| 归属于少数股东的综合收益总额(元) | 271,849,587.19 | 349,092,871.27 | 274,829,159.63 | 297,952,167.53 | 197,886,003.30 | 243,292,333.49 | 189,992,912.40 | 141,668,463.95 | 81,409,396.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |