| 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) | 14,452,258,268.83 | 17,269,054,361.00 | 16,016,650,071.50 | 15,673,430,782.07 | 12,509,466,548.50 | 12,844,021,657.55 | 14,228,111,657.07 | 13,112,762,895.78 | 10,602,434,429.37 |
| 营业收入(元) | 14,452,258,268.83 | 17,269,054,361.00 | 16,016,650,071.50 | 15,673,430,782.07 | 12,509,466,548.50 | 12,844,021,657.55 | 14,228,111,657.07 | 13,112,762,895.78 | 10,602,434,429.37 |
| 二、营业总成本(元) | 14,274,842,694.90 | 17,180,280,155.93 | 15,595,284,627.86 | 15,387,547,979.82 | 12,395,860,019.64 | 13,496,887,798.19 | 14,550,304,103.50 | 13,069,911,884.98 | 10,240,459,334.80 |
| 营业成本(元) | 13,599,624,818.42 | 16,488,388,624.54 | 14,793,007,932.82 | 14,768,295,434.85 | 11,831,001,006.59 | 12,903,042,435.85 | 13,912,169,358.05 | 12,383,106,514.09 | 9,705,510,274.15 |
| 研发费用(元) | 260,875,111.46 | 317,255,551.49 | 375,371,548.64 | 301,363,731.98 | 204,302,552.36 | 285,423,979.07 | 309,785,364.47 | 286,329,420.84 | 196,374,943.38 |
| 营业税金及附加(元) | 44,175,669.21 | 61,994,354.10 | 38,114,566.15 | 45,312,714.59 | 30,774,811.84 | 26,465,317.78 | 27,362,708.97 | 15,760,392.32 | 20,875,728.26 |
| 销售费用(元) | 18,057,131.37 | 26,160,267.72 | 27,061,381.47 | 26,593,562.09 | 21,343,553.44 | 26,487,108.67 | 22,436,244.53 | 18,952,169.04 | 16,623,985.17 |
| 管理费用(元) | 187,222,045.62 | 184,426,961.73 | 191,884,689.13 | 160,766,621.74 | 155,834,592.47 | 169,644,702.05 | 161,786,421.89 | 165,393,384.71 | 155,159,790.28 |
| 财务费用(元) | 164,887,918.82 | 102,054,396.35 | 169,844,509.65 | 85,215,914.57 | 152,603,502.94 | 85,824,254.77 | 116,764,005.59 | 200,370,003.98 | 145,914,613.56 |
| 其中：利息费用(元) | 217,668,881.14 | 199,200,528.64 | 216,996,621.62 | 225,003,325.26 | 211,669,781.96 | 193,672,256.16 | 208,989,478.09 | 213,867,616.25 | 169,231,771.87 |
| 其中：利息收入(元) | 81,290,487.69 | 108,488,027.29 | 63,213,572.88 | 95,508,419.91 | 49,928,494.95 | 43,035,310.01 | 103,069,261.31 | 51,226,432.48 | 35,093,546.39 |
| 资产减值损失(元) | -29,223,284.41 | -21,952,063.68 | -17,874,115.09 | -35,159,594.45 | -7,725,580.82 | -137,755,753.29 | -2,947,421.39 | -21,431,527.59 | -2,870,612.93 |
| 信用减值损失(元) | -3,043,908.20 | 3,128,281.12 | 1,082,703.16 | -2,389,746.50 | 1,656,150.87 | -1,041,884.79 | -1,715,401.21 | -3,952,941.84 | 2,060,036.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 11,449,808.57 | 25,020,219.78 | -20,217,815.15 | -4,296,111.50 | 39,557,325.41 | -38,360,415.10 | 16,416,684.36 | 72,456,873.20 | -71,792,338.30 |
| 加：投资收益(元) | 17,124,338.32 | 21,801,757.74 | 12,327,472.39 | 12,945,527.66 | -14,307,239.83 | 43,383,652.01 | 33,562,582.24 | -50,536,727.72 | -3,989,969.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,279,628.80 | 11,981,205.13 | 13,252,567.98 | 15,738,061.43 | 8,068,375.51 | 13,199,738.87 | 11,091,394.51 | 13,133,902.33 | 10,977,805.22 |
| 资产处置收益(元) | 327,867.96 | 117,638.40 | -1,727,959.84 | 172,146.70 | 493,653.37 | 16,932.30 | 744,821.59 | -429,187.76 | 28,619.14 |
| 其他收益(元) | 120,341,743.70 | 50,236,729.90 | 63,343,549.73 | 43,025,003.62 | 57,169,036.28 | 79,122,134.40 | 65,740,249.17 | 44,826,223.57 | 19,493,111.64 |
| 四、营业利润(元) | 294,392,139.87 | 167,126,768.33 | 458,299,278.84 | 300,180,027.78 | 190,449,874.14 | -707,501,475.11 | -210,390,931.67 | 83,783,722.66 | 304,903,941.58 |
| 加：营业外收入(元) | 14,268,993.24 | 15,384,842.95 | 13,322,893.94 | 13,535,068.49 | 18,987,295.64 | 21,256,038.13 | 14,566,966.29 | 9,682,403.99 | 27,532,231.57 |
| 减：营业外支出(元) | 108,895.47 | 1,721,124.82 | 940,992.59 | 178,269.51 | 45,541.33 | 8,429,968.01 | 62,740.11 | 835,935.82 | 14,989.53 |
| 五、利润总额(元) | 308,552,237.64 | 180,790,486.46 | 470,681,180.19 | 313,536,826.76 | 209,391,628.45 | -694,675,404.99 | -195,886,705.49 | 92,630,190.83 | 332,421,183.62 |
| 减：所得税费用(元) | 33,383,889.27 | -18,681,564.52 | 63,241,880.35 | 23,754,337.91 | 19,932,837.41 | -205,590,563.03 | -86,348,251.74 | -16,174,005.01 | 47,660,988.23 |
| 六、净利润(元) | 275,168,348.37 | 199,472,050.98 | 407,439,299.84 | 289,782,488.85 | 189,458,791.04 | -489,084,841.96 | -109,538,453.75 | 108,804,195.84 | 284,760,195.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 275,168,348.37 | 199,472,050.98 | 407,439,299.84 | 289,782,488.85 | 189,458,791.04 | -489,084,841.96 | -109,538,453.75 | 108,804,195.84 | 284,760,195.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 275,181,070.96 | 199,472,051.25 | 407,439,299.84 | 289,782,488.85 | 189,458,791.04 | -489,084,841.96 | -109,538,453.75 | 108,804,195.84 | 284,760,195.39 |
| 少数股东损益(元) | -12,722.59 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 230,124,213.88 | 163,056,588.09 | 369,152,257.93 | 255,037,014.56 | 113,382,199.27 | -557,656,112.85 | -200,962,271.78 | 66,701,319.31 | 312,558,880.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.27 | 0.19 | 0.13 | -0.33 | -0.07 | 0.07 | 0.19 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.27 | 0.19 | 0.13 | -0.33 | -0.07 | 0.07 | 0.19 |
| 八、其他综合收益(元) | 481,010.23 | -2,046,484.39 | 545,179.47 | 2,264,703.21 | -532,335.97 | -1,829,968.94 | -2,412,858.99 | -2,695,596.99 | 212,872.58 |
| 归属于母公司股东的其他综合收益(元) | 481,010.23 | -2,046,484.39 | 545,179.47 | 2,264,703.21 | -532,335.97 | -1,829,968.94 | -2,412,858.99 | -2,695,596.99 | 212,872.58 |
| 九、综合收益总额(元) | 275,649,358.60 | 197,425,566.59 | 407,984,479.31 | 292,047,192.06 | 188,926,455.07 | -490,914,810.90 | -111,951,312.74 | 106,108,598.85 | 284,973,067.97 |
| 归属于母公司所有者的综合收益总额(元) | 275,662,081.19 | 197,425,566.86 | 407,984,479.31 | 292,047,192.06 | 188,926,455.07 | -490,914,810.90 | -111,951,312.74 | 106,108,598.85 | 284,973,067.97 |
| 归属于少数股东的综合收益总额(元) | -12,722.59 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |