| 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) | 21,664,836,890.58 | 16,554,136,001.82 | 20,060,636,003.41 | 18,225,358,093.22 | 23,802,041,478.56 | 19,183,883,984.84 | 22,175,304,597.31 | 21,488,346,788.19 | 27,243,284,025.80 |
| 营业收入(元) | 21,664,836,890.58 | 16,554,136,001.82 | 20,060,636,003.41 | 18,225,358,093.22 | 23,802,041,478.56 | 19,183,883,984.84 | 22,175,304,597.31 | 21,488,346,788.19 | 27,243,284,025.80 |
| 二、营业总成本(元) | 20,973,969,034.66 | 17,736,225,946.55 | 20,659,141,357.31 | 18,886,678,636.60 | 23,084,287,712.52 | 20,703,743,099.56 | 23,138,375,706.77 | 22,149,347,608.53 | 26,489,663,916.85 |
| 营业成本(元) | 16,713,832,160.56 | 13,281,600,742.23 | 15,872,053,214.88 | 14,429,312,306.14 | 18,356,853,197.73 | 15,590,265,219.87 | 17,955,218,211.40 | 17,369,286,221.47 | 21,445,820,475.34 |
| 研发费用(元) | 72,822,933.27 | 40,778,213.61 | 70,127,619.27 | 91,130,685.87 | 116,230,733.18 | 114,830,644.78 | 123,423,393.15 | 113,979,770.15 | 129,664,626.96 |
| 营业税金及附加(元) | 57,846,158.49 | 60,806,855.15 | 56,736,681.99 | 41,250,299.88 | 59,121,202.22 | 61,154,494.41 | 45,929,303.19 | 44,223,843.20 | 52,983,043.45 |
| 销售费用(元) | 3,377,587,833.63 | 3,577,163,565.15 | 3,838,486,926.99 | 3,622,460,875.39 | 3,642,022,071.91 | 3,938,890,329.55 | 4,087,076,168.51 | 3,813,627,864.35 | 4,010,143,328.48 |
| 管理费用(元) | 438,141,319.19 | 460,986,956.39 | 480,724,497.32 | 386,178,656.88 | 559,255,845.69 | 620,506,224.69 | 531,048,098.23 | 444,013,511.26 | 450,848,266.75 |
| 财务费用(元) | 313,738,629.52 | 314,889,614.02 | 341,012,416.86 | 316,345,812.44 | 350,804,661.79 | 378,096,186.26 | 395,680,532.29 | 364,216,398.10 | 400,204,175.87 |
| 其中：利息费用(元) | 301,460,099.50 | 296,880,911.97 | 318,730,946.87 | 316,768,080.44 | 348,048,018.11 | 372,523,708.02 | 397,403,781.71 | 375,649,690.36 | 410,505,381.66 |
| 其中：利息收入(元) | 34,831,094.17 | 14,846,164.87 | 19,497,192.66 | 35,643,155.72 | 44,358,038.34 | 36,983,085.21 | 46,768,801.01 | 180,909,769.78 | -62,936,425.05 |
| 信用减值损失(元) | -4,220,051.37 | -46,143,239.59 | -24,032,457.69 | -27,640,385.34 | 8,941,819.63 | -68,813,757.82 | 12,348,261.98 | -18,031,626.98 | -45,463,515.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,386,346.50 | -50,565,384.53 | -4,770,748.33 | 11,484,815.18 | -32,491,666.70 | 213,526,180.21 | -253,115,945.28 | -300,348,643.57 | -254,741,758.80 |
| 加：投资收益(元) | 143,223,843.72 | 179,558,542.27 | 94,953,880.29 | 100,419,385.60 | 21,362,121.36 | -303,964,988.63 | 72,807,353.85 | 118,267,400.44 | 7,612,404.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 69,398,463.55 | 37,310,553.77 | 14,254,138.14 | 25,374,266.23 | 32,288,340.32 | -50,829,372.11 | -3,979,470.28 | -2,061,548.44 | 7,363,165.54 |
| 资产处置收益(元) | 57,157,277.05 | 136,894,956.61 | 44,801,839.66 | 79,824,794.14 | 93,347,610.25 | 82,121,325.48 | 107,063,212.75 | 76,537,880.01 | 69,985,743.26 |
| 其他收益(元) | 22,559,331.76 | 51,927,117.03 | 57,385,046.94 | 31,714,527.77 | 44,489,710.81 | 74,775,827.84 | 85,070,157.34 | 1,342,475.48 | 50,758,859.85 |
| 四、营业利润(元) | 911,974,603.58 | -1,433,501,105.24 | -430,167,793.03 | -465,517,406.03 | 853,403,361.39 | -2,157,422,188.27 | -938,898,068.82 | -783,233,334.96 | 581,771,842.33 |
| 加：营业外收入(元) | 44,183,909.97 | 56,570,268.52 | 93,561,785.64 | 62,099,648.73 | 69,465,515.92 | 103,506,909.06 | 62,879,964.73 | 81,716,441.73 | 83,989,994.00 |
| 减：营业外支出(元) | 28,805,373.79 | 108,472,333.89 | 41,394,869.40 | 40,196.61 | 17,424,885.61 | 178,097,963.49 | 51,333,621.07 | 14,436,302.98 | 8,919,466.66 |
| 五、利润总额(元) | 927,353,139.76 | -1,485,403,170.61 | -378,000,876.79 | -403,457,953.91 | 905,443,991.70 | -2,232,013,242.70 | -927,351,725.16 | -715,953,196.21 | 656,842,369.67 |
| 减：所得税费用(元) | 202,535,084.29 | -40,370,965.78 | -35,958,932.61 | -46,948,906.10 | 226,591,249.30 | -257,490,831.17 | -92,053,394.67 | -38,514,329.27 | 169,257,703.26 |
| 六、净利润(元) | 724,818,055.47 | -1,445,032,204.83 | -342,041,944.18 | -356,509,047.81 | 678,852,742.40 | -1,974,522,411.53 | -835,298,330.49 | -677,438,866.94 | 487,584,666.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 724,818,055.47 | -1,445,032,204.83 | -342,041,944.18 | -356,509,047.81 | 678,852,742.40 | -1,974,522,411.53 | -835,298,330.49 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 736,404,585.02 | -1,381,343,273.75 | -321,482,171.81 | -330,452,365.17 | 704,225,687.58 | -1,876,604,964.40 | -774,787,481.70 | -613,946,749.94 | 502,173,135.17 |
| 少数股东损益(元) | -11,586,529.55 | -63,688,931.08 | -20,559,772.37 | -26,056,682.64 | -25,372,945.18 | -97,917,447.13 | -60,510,848.79 | -63,492,117.00 | -14,588,468.76 |
| 扣除非经常性损益后的净利润(元) | 598,820,965.58 | -1,601,233,689.29 | -474,278,981.16 | -518,532,152.43 | 617,862,515.28 | -1,922,712,234.15 | -736,533,289.66 | -533,683,987.19 | 627,782,820.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.16 | -0.03 | -0.04 | 0.08 | -0.20 | -0.09 | -0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | -0.16 | -0.03 | -0.04 | 0.08 | -0.20 | -0.09 | -0.07 | 0.06 |
| 八、其他综合收益(元) | 855,912.73 | -13,557.54 | -1,395,228.16 | 4,832,907.92 | 1,209,330.48 | -2,066,846.43 | 839,575.95 | -822,583.10 | 995,780.11 |
| 归属于母公司股东的其他综合收益(元) | 855,912.73 | -13,557.54 | -1,395,228.16 | 4,832,907.92 | 1,209,330.48 | -2,066,846.43 | 839,575.95 | -822,583.10 | 995,780.11 |
| 九、综合收益总额(元) | 725,673,968.20 | -1,445,045,762.37 | -343,437,172.34 | -351,676,139.89 | 680,062,072.88 | -1,976,589,257.96 | -834,458,754.54 | -678,261,450.04 | 488,580,446.52 |
| 归属于母公司所有者的综合收益总额(元) | 737,260,497.75 | -1,381,356,831.29 | -322,877,399.97 | -325,619,457.25 | 705,435,018.06 | -1,878,671,810.83 | -773,947,905.75 | -614,769,333.04 | 503,168,915.28 |
| 归属于少数股东的综合收益总额(元) | -11,586,529.55 | -63,688,931.08 | -20,559,772.37 | -26,056,682.64 | -25,372,945.18 | -97,917,447.13 | -60,510,848.79 | -63,492,117.00 | -14,588,468.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |