| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 26,831,643,746.72 | 30,219,419,405.36 | 33,561,749,306.60 | 33,484,234,056.56 | 27,733,429,201.74 | 36,757,848,506.70 | 25,613,288,913.64 |
| 营业收入(元) | 26,831,643,746.72 | 30,219,419,405.36 | 33,561,749,306.60 | 33,484,234,056.56 | 27,733,429,201.74 | 36,757,848,506.70 | 25,613,288,913.64 |
| 二、营业总成本(元) | 26,788,074,348.34 | 29,447,179,879.86 | 33,270,518,431.05 | 33,921,379,013.27 | 27,134,316,683.30 | 36,391,952,963.38 | 25,134,334,864.45 |
| 营业成本(元) | 26,389,739,434.85 | 29,010,374,020.35 | 32,989,867,507.57 | 33,304,257,829.65 | 26,800,248,782.87 | 35,927,209,681.45 | 24,925,722,523.99 |
| 研发费用(元) | 1,394,892.65 | 3,692,235.07 | 9,711,319.86 | 12,042,576.85 | 2,971,107.89 | 7,420,809.46 | 3,812,303.55 |
| 营业税金及附加(元) | 9,181,606.07 | 16,241,339.90 | 8,815,565.43 | 11,081,914.07 | 9,375,955.04 | 11,271,480.08 | 8,608,416.06 |
| 销售费用(元) | 59,084,231.36 | 60,489,315.80 | 51,956,613.97 | 28,918,749.06 | 71,924,354.50 | 75,458,684.78 | 43,494,306.09 |
| 管理费用(元) | 29,243,654.64 | 50,016,348.28 | 50,909,717.79 | 34,487,689.51 | 71,961,158.65 | 49,611,061.58 | 58,560,029.00 |
| 财务费用(元) | 299,430,528.77 | 306,366,620.46 | 159,257,706.43 | 530,590,254.13 | 177,835,324.35 | 320,981,246.03 | 94,137,285.76 |
| 其中：利息费用(元) | 248,741,066.58 | 227,331,212.57 | 218,177,688.74 | 257,595,183.40 | 196,118,821.97 | 98,986,552.56 | 66,129,106.50 |
| 其中：利息收入(元) | 49,835,101.16 | 30,953,406.56 | 19,523,470.66 | 22,888,144.42 | 7,417,821.48 | 5,873,835.30 | 7,337,296.45 |
| 资产减值损失(元) | -406,560,161.71 | 38,155,635.33 | 72,520,437.70 | -54,429,013.37 | -38,601,513.95 | -959,488,187.55 | 102,386,753.01 |
| 信用减值损失(元) | -4,524,325.12 | 4,410,139.24 | 1,034,369.89 | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 359,205,100.68 | -246,620,343.02 | -154,230,070.28 | 579,822,853.05 | 49,353,588.68 | 875,133,348.98 | -108,913,188.83 |
| 加：投资收益(元) | 42,250,128.95 | 3,803,579.76 | 359,622,007.93 | 308,102,421.76 | -46,558,211.00 | 638,216,404.53 | 129,166,857.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,243,819.78 | 233,659,946.05 | 397,194,304.68 | 345,728,521.82 | 248,361,028.42 | 551,577,096.81 | 236,053,826.67 |
| 资产处置收益(元) | - | 9,328,751.63 | - | - | - | - | - |
| 其他收益(元) | 53,298,522.22 | 5,848,053.76 | 8,194,572.07 | 19,744,930.24 | 48,264,155.46 | 22,547,275.77 | 93,351,690.53 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 87,238,663.40 | 587,165,342.20 | 578,372,192.86 | 455,211,560.78 | 611,570,537.63 | 957,024,861.58 | 694,946,160.93 |
| 加：营业外收入(元) | 1,509,187.83 | 1,071,749.01 | 2,308,118.20 | 37,016,549.09 | 73,567,495.45 | 46,896,464.77 | 35,183,099.18 |
| 减：营业外支出(元) | 1,002,747.53 | - | - | - | - | - | - |
| 五、利润总额(元) | 87,745,103.70 | 587,979,241.63 | 580,680,311.06 | 492,228,109.87 | 685,138,033.08 | 1,003,921,326.35 | 730,129,260.11 |
| 减：所得税费用(元) | -67,008,743.35 | 103,258,307.02 | 75,471,786.23 | -32,450,794.65 | 142,320,398.79 | -53,277,017.23 | 211,016,004.69 |
| 六、净利润(元) | 154,753,847.05 | 484,720,934.61 | 505,208,524.83 | 524,678,904.52 | 542,817,634.29 | 1,057,198,343.58 | 519,113,255.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 154,753,847.05 | 484,720,934.61 | 505,208,524.83 | 524,678,904.52 | 542,817,634.29 | 1,057,198,343.58 | 519,113,255.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,753,847.05 | 484,720,934.61 | 505,208,524.83 | 524,678,904.52 | 542,817,634.29 | 1,057,198,343.58 | 519,113,255.42 |
| 扣除非经常性损益后的净利润(元) | 321,613,368.75 | 564,511,400.15 | 511,080,658.36 | 349,015,001.75 | 541,757,058.82 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.10 | 0.10 | 0.11 | 0.12 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.10 | 0.10 | 0.11 | 0.12 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 114,782,054.02 | -193,049,057.75 | -106,521,959.38 | 648,250,385.36 | -183,213,362.32 | 587,040,710.56 | 18,598,943.68 |
| 归属于母公司股东的其他综合收益(元) | 114,782,054.02 | -193,049,057.75 | -106,521,959.38 | 648,250,385.36 | -183,213,362.32 | 587,040,710.56 | 18,598,943.68 |
| 九、综合收益总额(元) | 269,535,901.07 | 291,671,876.86 | 398,686,565.45 | 1,172,929,289.88 | 359,604,271.97 | 1,644,239,054.13 | 537,712,199.11 |
| 归属于母公司所有者的综合收益总额(元) | 269,535,901.07 | 291,671,876.86 | 398,686,565.45 | 1,172,929,289.88 | 359,604,271.97 | 1,644,239,054.13 | 537,712,199.11 |
| 公告日期 | 2024-04-23 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-27 | 2023-02-20 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |