| 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) | 21,111,384,064.63 | 20,898,099,299.79 | 24,844,598,823.24 | 20,983,695,931.21 | 15,913,454,482.67 | 14,804,572,447.84 | 17,337,027,122.32 | 16,857,463,616.15 | 12,994,286,185.50 |
| 营业收入(元) | 21,111,384,064.63 | 20,898,099,299.79 | 24,844,598,823.24 | 20,983,695,931.21 | 15,913,454,482.67 | 14,804,572,447.84 | 17,337,027,122.32 | 16,857,463,616.15 | 12,994,286,185.50 |
| 二、营业总成本(元) | 20,828,969,285.20 | 21,637,099,343.00 | 24,532,102,813.79 | 20,637,714,076.88 | 15,950,709,596.37 | 16,412,035,359.40 | 17,984,868,930.95 | 16,669,396,028.78 | 12,449,160,203.68 |
| 营业成本(元) | 19,695,548,512.16 | 20,484,093,736.23 | 23,264,960,722.59 | 19,554,384,771.05 | 15,151,676,751.20 | 15,529,680,705.52 | 17,000,759,970.10 | 15,726,927,992.67 | 11,730,776,223.75 |
| 研发费用(元) | 433,828,616.84 | 393,662,930.79 | 531,889,470.31 | 503,780,859.63 | 325,499,782.44 | 407,718,894.90 | 499,555,053.79 | 440,258,141.52 | 307,129,517.05 |
| 营业税金及附加(元) | 42,802,485.34 | 128,826,223.92 | 72,602,728.16 | 63,666,010.71 | 28,880,661.50 | 78,285,828.71 | 25,395,429.42 | 27,843,880.03 | 20,560,856.77 |
| 销售费用(元) | 28,725,032.28 | 34,990,423.77 | 32,349,780.72 | 28,010,327.56 | 22,872,337.08 | 30,636,421.72 | 24,909,073.42 | 23,676,618.52 | 21,704,954.32 |
| 管理费用(元) | 355,192,559.53 | 368,748,219.17 | 354,474,912.12 | 330,983,501.53 | 298,251,709.78 | 306,336,319.70 | 309,114,667.47 | 300,898,660.78 | 276,567,082.09 |
| 财务费用(元) | 272,872,079.05 | 226,777,809.12 | 275,825,199.89 | 156,888,606.40 | 123,528,354.37 | 59,377,188.85 | 125,134,736.75 | 149,790,735.26 | 92,421,569.70 |
| 其中：利息费用(元) | 364,817,332.75 | 352,462,015.40 | 350,746,092.10 | 294,153,084.70 | 193,924,600.64 | 168,168,933.14 | 187,669,106.79 | 217,356,713.58 | 169,626,242.25 |
| 其中：利息收入(元) | 96,054,252.71 | 179,030,882.91 | 99,511,426.41 | 102,078,910.04 | 77,046,073.06 | 148,016,420.27 | 80,203,688.02 | 96,130,677.31 | 82,430,826.74 |
| 信用减值损失(元) | 14,872,809.50 | -26,060,756.87 | 284,478.80 | -2,697,961.42 | 16,159,567.47 | -27,168,826.44 | 13,565,635.96 | -25,645,604.68 | 4,886,971.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,010,400.00 | 45,112,948.52 | -2,573,900.00 | 680,600.00 | -58,527,000.00 | - | - | - | - |
| 加：投资收益(元) | 255,730,997.38 | 148,574,444.72 | 425,571,517.72 | 190,985,759.50 | -443,904,568.70 | -556,397,763.58 | 73,148,454.57 | 640,528,804.13 | 1,074,659,567.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 250,895,382.70 | 198,395,299.03 | 423,795,670.55 | 161,491,722.50 | -511,194,254.99 | -569,103,729.85 | 72,880,562.62 | 640,130,644.70 | 1,067,622,567.25 |
| 资产处置收益(元) | 257,606.41 | 60,474,232.90 | -13,414,444.05 | -1,549,067.20 | 22,722,977.27 | 2,150,124.08 | -1,979,363.77 | -16,484,389.94 | -177,065.41 |
| 其他收益(元) | 102,666,285.91 | 176,008,288.25 | 140,067,471.06 | 33,694,084.30 | 11,319,462.73 | 26,556,813.17 | 11,143,213.51 | 44,784,308.23 | 5,706,211.51 |
| 四、营业利润(元) | 656,952,878.63 | -361,143,135.55 | 862,431,132.98 | 567,095,269.51 | -489,484,674.93 | -2,272,008,479.26 | -551,963,868.36 | 831,250,705.11 | 1,630,201,666.81 |
| 加：营业外收入(元) | 7,813,963.73 | 29,843,594.86 | 7,869,702.47 | 10,605,099.99 | 8,527,315.09 | 13,771,237.22 | 11,046,809.01 | 7,163,419.33 | 13,047,460.51 |
| 减：营业外支出(元) | 857,056.71 | 6,257,209.19 | 3,986,391.45 | 431,002.00 | 797,357.22 | 4,530,873.73 | 2,021,839.71 | 255,790.25 | 1,085,568.66 |
| 五、利润总额(元) | 663,909,785.65 | -337,556,749.88 | 866,314,444.00 | 577,269,367.50 | -481,754,717.06 | -2,262,768,115.77 | -542,938,899.06 | 838,158,334.19 | 1,642,163,558.66 |
| 减：所得税费用(元) | 79,362,693.93 | -234,126,329.22 | 63,728,035.20 | -17,649,924.15 | -9,079,194.65 | -451,149,510.42 | -180,304,771.85 | 37,261,372.08 | 132,390,150.28 |
| 六、净利润(元) | 584,547,091.72 | -103,430,420.66 | 802,586,408.80 | 594,919,291.65 | -472,675,522.41 | -1,811,618,605.35 | -362,634,127.21 | 800,896,962.11 | 1,509,773,408.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 584,547,091.72 | -103,430,420.66 | 802,586,408.80 | 594,919,291.65 | -472,675,522.41 | -1,811,618,605.35 | -362,634,127.21 | 800,896,962.11 | 1,509,773,408.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 579,923,332.09 | -106,545,698.13 | 798,254,649.34 | 595,488,384.43 | -490,158,350.61 | -1,805,223,508.95 | -366,177,584.74 | 798,405,236.36 | 1,503,205,268.29 |
| 少数股东损益(元) | 4,623,759.63 | 3,115,277.47 | 4,331,759.46 | -569,092.78 | 17,482,828.20 | -6,395,096.40 | 3,543,457.53 | 2,491,725.75 | 6,568,140.09 |
| 扣除非经常性损益后的净利润(元) | 537,228,376.18 | -266,731,434.98 | 702,238,303.16 | 540,830,166.98 | -521,472,434.47 | -1,869,303,944.47 | -380,577,721.21 | 771,818,445.16 | 1,486,575,068.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | -0.04 | 0.34 | 0.24 | -0.20 | -0.76 | -0.15 | 0.34 | 0.62 |
| 二、稀释每股收益(元) | 0.24 | -0.04 | 0.34 | 0.24 | -0.20 | -0.76 | -0.15 | 0.34 | 0.62 |
| 八、其他综合收益(元) | 506,733.95 | 8,334,901.02 | 2,384,899.77 | -17,946,528.97 | 4,173,208.13 | 3,591,591.37 | -18,309,273.09 | -18,940,127.74 | 1,527,517.41 |
| 归属于母公司股东的其他综合收益(元) | 513,811.64 | 8,280,558.41 | 2,371,307.73 | -17,843,959.61 | 4,153,686.08 | 3,591,591.37 | -18,309,273.09 | -18,940,127.74 | 1,527,517.41 |
| 归属于少数股东的其他综合收益(元) | -7,077.69 | 54,342.61 | 13,592.04 | -102,569.36 | 19,522.05 | - | - | - | - |
| 九、综合收益总额(元) | 585,053,825.67 | -95,095,519.64 | 804,971,308.57 | 576,972,762.68 | -468,502,314.28 | -1,808,027,013.98 | -380,943,400.30 | 781,956,834.37 | 1,511,300,925.79 |
| 归属于母公司所有者的综合收益总额(元) | 580,437,143.73 | -98,265,139.72 | 800,625,957.07 | 577,644,424.82 | -486,004,664.53 | -1,801,631,917.58 | -384,486,857.83 | 779,465,108.62 | 1,504,732,785.70 |
| 归属于少数股东的综合收益总额(元) | 4,616,681.94 | 3,169,620.08 | 4,345,351.50 | -671,662.14 | 17,502,350.25 | -6,395,096.40 | 3,543,457.53 | 2,491,725.75 | 6,568,140.09 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |