| 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) | 5,643,808,881.30 | 5,939,232,519.55 | 6,222,948,237.97 | 4,523,080,023.17 | 4,335,380,842.17 | 4,695,469,660.98 | 4,310,995,326.48 | 5,533,477,465.40 | 5,538,237,003.29 |
| 营业收入(元) | 5,643,808,881.30 | 5,939,232,519.55 | 6,222,948,237.97 | 4,523,080,023.17 | 4,335,380,842.17 | 4,695,469,660.98 | 4,310,995,326.48 | 5,533,477,465.40 | 5,538,237,003.29 |
| 二、营业总成本(元) | 5,008,917,941.66 | 5,701,063,544.27 | 5,865,658,395.60 | 4,571,849,642.91 | 4,121,676,263.92 | 4,764,781,036.28 | 4,181,509,032.47 | 4,834,666,525.68 | 4,517,617,591.37 |
| 营业成本(元) | 4,069,884,906.74 | 4,574,392,659.11 | 4,867,722,170.73 | 3,740,427,942.21 | 3,263,855,039.21 | 3,542,120,141.20 | 3,085,384,773.79 | 3,692,973,010.48 | 3,582,842,200.07 |
| 研发费用(元) | 622,674,760.74 | 672,501,051.88 | 623,626,275.82 | 472,034,278.87 | 465,972,998.81 | 728,124,598.73 | 611,515,365.65 | 632,703,736.57 | 523,243,163.09 |
| 营业税金及附加(元) | 8,773,466.97 | 13,936,561.05 | 7,696,268.51 | 6,165,942.69 | 4,723,598.88 | 7,259,815.45 | 5,723,570.72 | 6,885,998.08 | 4,709,558.84 |
| 销售费用(元) | 126,965,390.25 | 152,066,641.48 | 112,449,655.91 | 109,551,601.21 | 93,261,324.12 | 121,610,523.61 | 129,214,855.34 | 137,883,579.39 | 127,575,036.51 |
| 管理费用(元) | 173,182,700.18 | 170,219,472.30 | 149,422,270.23 | 160,507,252.57 | 142,904,290.81 | 216,455,890.33 | 184,926,537.67 | 182,594,659.46 | 180,873,226.16 |
| 财务费用(元) | 7,436,716.78 | 117,947,158.45 | 104,741,754.40 | 83,162,625.36 | 150,959,012.09 | 149,210,066.96 | 164,743,929.30 | 181,625,541.70 | 98,374,406.70 |
| 其中：利息费用(元) | 87,820,325.86 | 110,384,926.97 | 136,601,374.19 | 135,446,941.70 | 151,568,609.36 | 146,227,299.23 | 127,027,420.82 | 128,692,488.42 | 91,940,619.97 |
| 其中：利息收入(元) | 65,550,853.44 | 38,584,854.80 | 24,034,720.08 | 19,982,362.89 | 13,302,378.79 | 10,033,361.99 | 5,874,625.98 | 7,874,250.16 | 3,535,767.36 |
| 资产减值损失(元) | -42,494,058.89 | -190,652,636.59 | -34,533,425.07 | -61,487,456.38 | -82,437,839.46 | -939,354,351.36 | -327,836,551.35 | -98,798,491.38 | -66,221,169.05 |
| 信用减值损失(元) | 2,346,183.75 | -30,499,725.91 | -34,500,221.12 | -16,307,618.13 | -9,545,687.08 | -5,849,858.74 | 29,178,759.05 | 14,473,416.86 | -2,356,350.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -72,930,800.60 | 172,357,499.47 | -91,744,965.71 | 21,162,342.52 | 129,557,222.06 | -33,823,706.18 | 28,376,314.69 | -150,953,815.39 | -64,834,705.68 |
| 加：投资收益(元) | 48,248,484.55 | -19,594,736.22 | 81,875,315.15 | 9,180,190.45 | 2,016,521.83 | -38,372,619.39 | -6,587,144.04 | 1,068,826,510.36 | 23,500,980.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,824,910.70 | -28,722,783.48 | -3,542,402.08 | - | - | -40,302,323.44 | - | - | - |
| 资产处置收益(元) | 43,041.31 | 1,135,522.68 | -609,336.68 | - | - | 6,909,204.80 | -659,567.71 | 898,491.21 | -43,411.16 |
| 其他收益(元) | 5,564,674.27 | 23,293,875.49 | 6,758,718.24 | 23,399,565.49 | 6,244,954.75 | 18,581,177.36 | 26,505,634.71 | 15,440,402.00 | 21,859,392.17 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 575,668,464.03 | 194,208,774.20 | 284,535,927.18 | -71,491,599.99 | 259,539,750.35 | -1,061,221,528.81 | -121,536,260.64 | 1,548,697,453.39 | 932,524,148.34 |
| 加：营业外收入(元) | 8,601,014.61 | 17,915,229.86 | 7,171,024.65 | -948,304.04 | 2,352,391.96 | -2,805,703.92 | 7,368,340.89 | -2,269,111.17 | 2,982,675.86 |
| 减：营业外支出(元) | 606,428.45 | -1,425,082.47 | 2,697,412.33 | -441,050.03 | 1,005,649.01 | -1,373,838.82 | 2,650,487.27 | -1,029,034.38 | 2,169,806.57 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 583,663,050.19 | 213,549,086.53 | 289,009,539.50 | -71,998,854.00 | 260,886,493.30 | -1,062,653,393.91 | -116,818,407.02 | 1,547,457,376.59 | 933,337,017.64 |
| 减：所得税费用(元) | 29,615,203.00 | 29,844,908.68 | 76,592,069.91 | -24,711,964.14 | 65,898,420.69 | 109,092,897.16 | 10,876,922.35 | 178,855,853.14 | 44,163,365.54 |
| 六、净利润(元) | 554,047,847.19 | 183,704,177.85 | 212,417,469.59 | -47,286,889.86 | 194,988,072.61 | -1,171,746,291.07 | -127,695,329.37 | 1,368,601,523.45 | 889,173,652.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 554,047,847.19 | 183,704,177.85 | 212,417,469.59 | -47,286,889.86 | 194,988,072.61 | -1,171,746,291.07 | -127,695,329.37 | 1,368,601,523.45 | 889,173,652.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 557,792,077.38 | 187,213,278.19 | 215,293,747.79 | -45,739,082.11 | 198,855,972.86 | -1,158,996,681.55 | -120,002,811.29 | 1,372,858,759.72 | 896,204,454.11 |
| 少数股东损益(元) | -3,744,230.19 | -3,509,100.34 | -2,876,278.20 | -1,547,807.75 | -3,867,900.25 | -12,749,609.52 | -7,692,518.08 | -4,257,236.27 | -7,030,802.01 |
| 扣除非经常性损益后的净利润(元) | 565,982,178.85 | 8,151,461.29 | 208,819,448.05 | -100,925,787.57 | 21,964,487.77 | -1,158,742,374.13 | -196,674,831.49 | 549,030,931.82 | 902,179,381.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.16 | 0.18 | -0.04 | 0.17 | -0.99 | -0.10 | 0.90 | 1.03 |
| 二、稀释每股收益(元) | 0.46 | 0.16 | 0.18 | -0.04 | 0.17 | -0.98 | -0.10 | 0.90 | 1.02 |
| 八、其他综合收益(元) | -31,248,204.95 | -233,615,059.20 | -546,146,537.54 | 873,637,832.30 | 88,370,313.14 | -577,653,259.86 | 312,850,748.43 | 1,324,585,998.12 | -251,703,039.79 |
| 归属于母公司股东的其他综合收益(元) | -31,373,101.05 | -239,932,967.89 | -538,527,542.96 | 868,820,721.12 | 91,775,422.94 | -574,945,952.90 | 310,137,330.87 | 1,325,051,874.88 | -252,863,764.17 |
| 归属于少数股东的其他综合收益(元) | 124,896.10 | 6,317,908.69 | -7,618,994.58 | 4,817,111.18 | -3,405,109.80 | -2,707,306.96 | 2,713,417.56 | -465,876.76 | 1,160,724.38 |
| 九、综合收益总额(元) | 522,799,642.24 | -49,910,881.35 | -333,729,067.95 | 826,350,942.44 | 283,358,385.75 | -1,749,399,550.93 | 185,155,419.06 | 2,693,187,521.57 | 637,470,612.31 |
| 归属于母公司所有者的综合收益总额(元) | 526,418,976.33 | -52,719,689.70 | -323,233,795.17 | 823,081,639.01 | 290,631,395.80 | -1,733,942,634.45 | 190,134,519.58 | 2,697,910,634.60 | 643,340,689.94 |
| 归属于少数股东的综合收益总额(元) | -3,619,334.09 | 2,808,808.35 | -10,495,272.78 | 3,269,303.43 | -7,273,010.05 | -15,456,916.48 | -4,979,100.52 | -4,723,113.03 | -5,870,077.63 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-19 | 2023-04-08 | 2022-10-29 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |