| 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年第一季度 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 3,279,265,835.83 | 4,108,654,270.64 | 4,469,653,503.96 | 4,374,300,427.29 | 3,807,177,979.23 |
| 营业收入(元) | 3,279,265,835.83 | 4,108,654,270.64 | 4,469,653,503.96 | 4,374,300,427.29 | 3,807,177,979.23 |
| 二、营业总成本(元) | 3,279,495,875.73 | 4,002,834,526.96 | 4,115,086,708.22 | 3,365,724,208.15 | 3,194,526,825.85 |
| 营业成本(元) | 2,808,465,682.97 | 3,210,195,514.33 | 3,008,553,414.63 | 2,805,496,105.71 | 2,737,703,721.46 |
| 研发费用(元) | 376,327,855.42 | 411,200,039.00 | 339,096,084.12 | 331,910,071.29 | 283,899,165.17 |
| 营业税金及附加(元) | 16,510,536.08 | 29,415,927.25 | 30,619,189.52 | 36,134,424.20 | 21,639,955.60 |
| 销售费用(元) | 19,105,981.96 | 17,313,211.89 | 16,934,153.02 | 18,504,095.87 | 28,607,892.31 |
| 管理费用(元) | 255,296,644.43 | 173,889,987.69 | 178,627,390.54 | 170,270,282.04 | 149,079,281.35 |
| 财务费用(元) | -196,210,825.13 | 160,819,846.80 | 541,256,476.39 | 3,409,229.04 | -26,403,190.04 |
| 其中：利息费用(元) | 139,517,428.72 | 173,891,915.10 | 198,604,788.89 | 195,437,730.83 | 46,077,642.74 |
| 其中：利息收入(元) | 143,309,601.81 | 112,949,212.62 | 99,234,560.37 | 78,217,754.98 | 27,447,017.40 |
| 资产减值损失(元) | -326,307,728.82 | -194,766,183.62 | -179,173,647.08 | -121,431,053.77 | -22,750,534.68 |
| 信用减值损失(元) | -2,777,542.93 | -2,940,844.62 | -1,824,915.92 | -439,046.25 | 806,402.19 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 55,373,227.73 | -10,121,221.99 | 14,194,403.05 | 10,504,103.45 | 12,849,705.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 55,373,227.73 | -10,121,221.99 | 14,194,403.05 | 10,504,103.45 | 12,849,705.56 |
| 资产处置收益(元) | -974,816.89 | -387,448.63 | -34,684.80 | -72,797.29 | 272,933.83 |
| 其他收益(元) | 364,561,605.02 | 550,064.36 | 99,810,000.00 | 5,445,669.07 | 11,672,788.62 |
| 四、营业利润(元) | 89,644,704.21 | -101,845,890.82 | 287,537,950.99 | 902,583,094.35 | 615,502,448.90 |
| 加：营业外收入(元) | -11,981,236.28 | 5,172,897.59 | 8,914,861.12 | 381,795.21 | 439,473.14 |
| 减：营业外支出(元) | - | - | - | - | 25,153,464.16 |
| 五、利润总额(元) | 74,799,402.94 | -96,672,993.23 | 296,452,812.11 | 902,964,889.56 | 590,788,457.88 |
| 减：所得税费用(元) | 50,508,958.09 | 92,478,064.43 | 250,687,326.83 | -63,492,115.69 | -45,485,010.03 |
| 六、净利润(元) | 24,290,444.85 | -189,151,057.66 | 45,765,485.28 | 966,457,005.25 | 636,273,467.91 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,290,444.85 | -189,151,057.66 | 45,765,485.28 | 966,457,005.25 | 636,273,467.91 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 251,677,750.40 | 95,834,147.30 | 544,490,281.00 | 1,044,228,236.78 | 641,646,407.81 |
| 少数股东损益(元) | -227,387,305.55 | -284,985,204.96 | -498,724,795.72 | -77,771,231.53 | -5,372,939.90 |
| 扣除非经常性损益后的净利润(元) | 150,193,770.15 | 49,698,534.61 | 412,830,351.00 | 1,001,305,500.00 | 592,722,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | -0.01 | 0.41 | 0.80 | 0.49 |
| 二、稀释每股收益(元) | 0.10 | - | 0.41 | 0.79 | 0.49 |
| 八、其他综合收益(元) | 593,745,381.76 | 144,469,429.89 | -119,199,625.03 | 1,527,287.92 | -123,659,363.16 |
| 归属于母公司股东的其他综合收益(元) | 593,745,381.76 | 144,469,429.89 | -119,199,625.03 | 1,527,287.92 | -123,659,363.16 |
| 九、综合收益总额(元) | 618,035,826.61 | -44,681,627.77 | -73,434,139.75 | 967,984,293.17 | 512,614,104.75 |
| 归属于母公司所有者的综合收益总额(元) | 845,423,132.16 | 240,303,577.19 | 425,290,655.97 | 1,045,755,524.70 | 517,987,044.65 |
| 归属于少数股东的综合收益总额(元) | -227,387,305.55 | -284,985,204.96 | -498,724,795.72 | -77,771,231.53 | -5,372,939.90 |
| 公告日期 | 2024-03-29 | 2023-11-10 | 2023-08-30 | 2023-07-18 | 2022-11-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |