| 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 |
| 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 |
| 一、营业总收入(元) | 5,632,476,005.09 | 5,503,244,163.62 | 5,325,088,901.58 | 5,110,684,594.94 | 4,932,056,946.40 | 4,602,178,895.56 | 4,228,719,564.66 | 4,203,846,520.73 |
| 营业收入(元) | 5,632,476,005.09 | 5,503,244,163.62 | 5,325,088,901.58 | 5,110,684,594.94 | 4,932,056,946.40 | 4,602,178,895.56 | 4,228,719,564.66 | 4,203,846,520.73 |
| 二、营业总成本(元) | 5,581,754,183.24 | 5,428,745,452.27 | 5,283,139,300.57 | 5,047,201,654.92 | 4,748,603,815.65 | 4,586,006,719.32 | 4,287,830,066.30 | 4,247,046,730.76 |
| 营业成本(元) | 4,763,097,863.43 | 4,672,275,589.98 | 4,552,483,484.31 | 4,400,990,402.42 | 4,174,712,079.79 | 3,952,892,833.41 | 3,796,494,729.40 | 3,691,417,341.44 |
| 研发费用(元) | 95,735,376.94 | 117,565,490.66 | 122,202,289.30 | 86,352,443.98 | 86,044,873.05 | 117,476,824.62 | 96,136,367.88 | 76,761,878.60 |
| 营业税金及附加(元) | 17,589,008.87 | 12,975,932.48 | 12,350,968.47 | 12,453,988.73 | 17,159,021.85 | 12,577,255.52 | 9,057,071.90 | 9,650,858.48 |
| 销售费用(元) | 86,348,905.49 | 72,020,255.04 | 80,479,795.49 | 68,907,438.59 | 63,172,040.64 | 73,935,882.67 | 65,245,888.54 | 59,422,917.55 |
| 管理费用(元) | 469,373,499.45 | 446,009,381.09 | 413,278,060.39 | 383,899,211.73 | 386,769,853.95 | 300,997,935.98 | 332,417,443.81 | 347,389,533.68 |
| 财务费用(元) | 149,609,529.06 | 107,898,803.02 | 102,344,702.61 | 94,598,169.47 | 20,745,946.37 | 128,125,987.12 | -11,521,435.23 | 62,404,201.01 |
| 其中：利息费用(元) | 74,225,115.80 | 112,335,617.83 | 98,556,761.90 | 93,511,997.02 | 82,035,222.73 | 57,850,696.06 | 66,503,561.69 | 65,038,886.85 |
| 其中：利息收入(元) | -696,798.32 | 12,256,056.91 | 31,052,146.89 | -11,715,259.19 | 48,316,511.91 | -31,591,644.16 | 19,075,537.66 | -5,571,436.30 |
| 资产减值损失(元) | -11,610,514.18 | -15,383,281.27 | -10,714,406.98 | 6,855,655.78 | -1,555,831,089.95 | -7,455,187.26 | -4,465,211.28 | 393,941.97 |
| 信用减值损失(元) | -11,847,033.13 | 1,668,244.01 | 1,280,581.00 | 2,615,451.31 | 245,718.81 | -28,165.63 | -4,852,530.34 | -4,015,369.78 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -3,317,965.32 | 1,250,659.55 | 614,493.50 | 332,541.02 | 1,120,396.92 | 929,533.13 | 93,301.94 | 1,214,463.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,709,456.25 | 1,181,909.55 | 557,201.83 | 332,541.02 | 845,959.88 | 714,179.32 | -419,755.65 | 564,574.08 |
| 净敞口套期收益(元) | 8,087,285.44 | 13,534,635.07 | 14,934,881.39 | 11,275,306.04 | 5,219,467.54 | 10,788,308.11 | -6,548,076.56 | 4,149,843.45 |
| 汇兑收益(元) | - | - | - | - | - | - | - | 42,422,088.23 |
| 资产处置收益(元) | 1,514,366.57 | -3,732,500.98 | 5,945,704.91 | -7,959,427.62 | -406,357.40 | -1,869,309.80 | 2,235,591.19 | -5,365,727.82 |
| 其他收益(元) | 31,722,214.71 | 9,579,246.88 | 5,019,909.08 | 3,560,139.19 | 6,245,713.48 | 4,799,538.60 | 7,680,538.01 | 4,202,641.93 |
| 四、营业利润(元) | 65,270,175.94 | 81,415,714.61 | 59,030,763.91 | 80,162,605.74 | -1,473,724,580.08 | 137,108,453.62 | -107,388,976.91 | -198,328.32 |
| 加：营业外收入(元) | 471,050.93 | 876,538.34 | 2,151,387.57 | 481,559.01 | 6,975,767.29 | 2,077,555.00 | 1,021,671.98 | 179,178.95 |
| 减：营业外支出(元) | 218,988.16 | 284,393.61 | 101,217.37 | 208,699.39 | -164,223.80 | 419,013.41 | 116,346.44 | 506,026.10 |
| 五、利润总额(元) | 65,522,238.71 | 82,007,859.34 | 61,080,934.11 | 80,435,465.36 | -1,466,584,588.99 | 138,766,995.21 | -106,483,651.37 | -525,175.47 |
| 减：所得税费用(元) | 19,137,118.21 | 6,955,569.64 | 39,788,997.26 | 15,385,956.73 | -81,199,318.46 | 34,817,682.92 | 29,479,037.09 | 44,855,181.15 |
| 六、净利润(元) | 46,385,120.50 | 75,052,289.70 | 21,291,936.85 | 65,049,508.63 | -1,385,385,270.53 | 103,949,312.29 | -135,962,688.46 | -45,380,356.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 46,385,120.50 | 75,052,289.70 | 21,291,936.85 | 65,049,508.63 | -1,385,385,270.53 | 103,949,312.29 | -135,962,688.46 | -45,380,356.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 49,699,106.46 | 71,733,660.60 | 22,412,320.43 | 60,029,593.21 | -1,340,347,876.85 | 91,249,050.90 | -130,638,949.81 | -37,639,405.82 |
| 少数股东损益(元) | -3,313,985.96 | 3,318,629.11 | -1,120,383.59 | 5,019,915.42 | -45,037,393.68 | 12,700,261.39 | -5,323,738.65 | -7,740,950.80 |
| 扣除非经常性损益后的净利润(元) | 49,625,021.68 | 67,431,537.15 | 39,693,306.69 | 65,377,993.12 | -1,320,869,231.66 | 88,026,757.08 | -138,520,182.59 | -37,452,421.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.02 | 0.05 | -1.20 | 0.08 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.02 | 0.05 | -1.20 | 0.08 | -0.12 | -0.03 |
| 八、其他综合收益(元) | 39,534,857.04 | -108,831,136.96 | 91,560,505.54 | 41,860,633.47 | 106,900,153.25 | 4,241,725.42 | 157,327,363.28 | 32,355,985.05 |
| 归属于母公司股东的其他综合收益(元) | 50,860,808.65 | -110,023,912.68 | 101,190,950.86 | 43,138,131.45 | 126,151,875.18 | 2,146,646.51 | 132,783,228.11 | 18,504,776.01 |
| 归属于少数股东的其他综合收益(元) | -11,325,951.61 | 1,192,775.72 | -9,630,445.32 | -1,277,497.98 | -19,251,721.93 | 2,095,078.91 | 24,544,135.17 | 13,851,209.04 |
| 九、综合收益总额(元) | 85,919,977.54 | -33,778,847.25 | 112,852,442.38 | 106,910,142.10 | -1,278,485,117.28 | 108,191,037.71 | 21,364,674.82 | -13,024,371.57 |
| 归属于母公司所有者的综合收益总额(元) | 100,559,915.11 | -38,290,252.08 | 123,603,271.29 | 103,167,724.66 | -1,214,196,001.67 | 93,395,697.41 | 2,144,278.30 | -19,134,629.81 |
| 归属于少数股东的综合收益总额(元) | -14,639,937.57 | 4,511,404.83 | -10,750,828.91 | 3,742,417.44 | -64,289,115.61 | 14,795,340.30 | 19,220,396.52 | 6,110,258.24 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |