| 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) | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 | 11,212,462,033.00 | 6,482,964,267.00 | 7,725,937,628.00 | 4,770,429,059.00 |
| 营业收入(元) | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 | 11,212,462,033.00 | 6,482,964,267.00 | 7,725,937,628.00 | 4,770,429,059.00 |
| 二、营业总成本(元) | 8,240,064,478.00 | 9,993,353,340.00 | 8,741,638,084.00 | 7,068,372,807.00 | 5,886,472,932.00 | 10,866,916,251.00 | 6,228,509,451.00 | 7,591,605,251.00 | 4,539,073,290.00 |
| 营业成本(元) | 7,546,672,919.00 | 8,781,807,584.00 | 7,982,595,867.00 | 6,558,164,221.00 | 5,157,818,122.00 | 9,343,940,489.00 | 5,786,390,424.00 | 7,093,316,648.00 | 3,921,784,425.00 |
| 研发费用(元) | 240,563,527.00 | 577,288,776.00 | 287,456,004.00 | 216,363,453.00 | 230,448,432.00 | 550,811,410.00 | 167,884,229.00 | 215,069,800.00 | 184,571,652.00 |
| 营业税金及附加(元) | 27,415,200.00 | 146,594,866.00 | 38,941,561.00 | 61,697,571.00 | 44,065,627.00 | 99,593,127.00 | 24,274,628.00 | 27,300,741.00 | 23,590,961.00 |
| 销售费用(元) | 47,804,103.00 | 57,746,286.00 | 51,136,848.00 | 50,607,288.00 | 51,870,771.00 | 53,908,270.00 | 44,074,827.00 | 38,667,528.00 | 40,155,039.00 |
| 管理费用(元) | 192,304,991.00 | 254,577,779.00 | 189,099,645.00 | 192,984,987.00 | 212,521,025.00 | 257,289,507.00 | 169,232,403.00 | 205,713,879.00 | 203,454,379.00 |
| 财务费用(元) | 185,303,738.00 | 175,338,049.00 | 192,408,159.00 | -11,444,713.00 | 189,748,955.00 | 561,373,448.00 | 36,652,940.00 | 11,536,655.00 | 165,516,834.00 |
| 其中：利息费用(元) | 264,087,760.00 | 225,256,416.00 | 215,073,684.00 | 282,754,111.00 | 242,781,601.00 | 283,365,071.00 | 244,058,360.00 | 262,458,954.00 | 248,438,680.00 |
| 其中：利息收入(元) | 97,353,775.00 | 126,627,756.00 | 90,292,299.00 | 130,122,956.00 | 82,750,587.00 | 141,002,519.00 | 74,787,500.00 | 121,051,934.00 | 76,753,761.00 |
| 资产减值损失(元) | -15,335,422.00 | -385,833,428.00 | -5,428,925.00 | -9,952,351.00 | -27,629,496.00 | -107,283,371.00 | 26,503,732.00 | 289,760.00 | -12,020,759.00 |
| 信用减值损失(元) | -42,434,528.00 | 152,268,030.00 | -143,261,837.00 | -243,474,202.00 | -41,842,086.00 | 37,124,330.00 | -137,501,726.00 | -207,516,963.00 | -38,262,075.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -20,533,681.00 | 14,261,534.00 | -95,765,392.00 | -20,580,499.00 | 74,744,543.00 | 70,576,964.00 | -148,864,037.00 | 22,838,691.00 | -220,602,198.00 |
| 加：投资收益(元) | 59,939,918.00 | -100,076,375.00 | 9,383,649.00 | 138,201,106.00 | 20,401,020.00 | -10,284,448.00 | 81,394,756.00 | 100,676,479.00 | 32,572,571.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,556,368.00 | 15,600,092.00 | 10,776,460.00 | 33,510,677.00 | 18,140,867.00 | 8,757,426.00 | 81,372,891.00 | 47,705,900.00 | 32,566,728.00 |
| 资产处置收益(元) | 33,962,867.00 | 50,719,547.00 | -1,640,861.00 | 12,525,428.00 | 17,434,548.00 | 10,262,999.00 | 989,220.00 | 4,049,308.00 | 50,885,095.00 |
| 其他收益(元) | 13,134,245.00 | 63,624,551.00 | 9,312,134.00 | 10,489,045.00 | 15,863,607.00 | 57,586,927.00 | 9,557,262.00 | 5,542,728.00 | 31,327,287.00 |
| 四、营业利润(元) | 233,518,236.00 | 223,676,606.00 | 133,350,777.00 | 207,954,115.00 | 192,188,431.00 | 403,529,183.00 | 86,534,023.00 | 60,212,380.00 | 75,255,690.00 |
| 加：营业外收入(元) | 14,735,543.00 | 13,295,246.00 | 6,879,186.00 | 5,987,025.00 | 4,082,512.00 | 16,175,354.00 | 10,365,961.00 | 2,492,314.00 | 3,105,978.00 |
| 减：营业外支出(元) | 196,979.00 | 498,388.00 | 609,508.00 | 439,757.00 | 708,576.00 | 380,058.00 | 824,569.00 | -12,245,823.00 | 13,477,291.00 |
| 五、利润总额(元) | 248,056,800.00 | 236,473,464.00 | 139,620,455.00 | 213,501,383.00 | 195,562,367.00 | 419,324,479.00 | 96,075,415.00 | 74,950,517.00 | 64,884,377.00 |
| 减：所得税费用(元) | 42,664,345.00 | 33,770,222.00 | 59,480,306.00 | 11,087,758.00 | 34,274,754.00 | 47,414,491.00 | 28,670,336.00 | -24,987,860.00 | 6,575,473.00 |
| 六、净利润(元) | 205,392,455.00 | 202,703,242.00 | 80,140,149.00 | 202,413,625.00 | 161,287,613.00 | 371,909,988.00 | 67,405,079.00 | 99,938,377.00 | 58,308,904.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 205,392,455.00 | 202,703,242.00 | 80,140,149.00 | 202,413,625.00 | 161,287,613.00 | 371,909,988.00 | 67,405,079.00 | 99,938,377.00 | 58,308,904.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 169,855,818.00 | 200,352,414.00 | 39,740,347.00 | 150,348,735.00 | 129,537,269.00 | 304,607,811.00 | 51,922,863.00 | 114,517.00 | 15,292,041.00 |
| 少数股东损益(元) | 35,536,637.00 | 2,350,828.00 | 40,399,802.00 | 52,064,890.00 | 31,750,344.00 | 67,302,177.00 | 15,482,216.00 | 99,823,860.00 | 43,016,863.00 |
| 扣除非经常性损益后的净利润(元) | 93,776,916.00 | 83,507,793.00 | 120,014,924.00 | 41,855,152.00 | 28,768,092.00 | 181,638,940.00 | 162,623,826.00 | -127,450,338.00 | 198,022,896.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 | 0.06 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 | 0.06 | 0.01 | - | - |
| 八、其他综合收益(元) | -2,752,056.00 | -14,219,093.00 | -24,461,262.00 | 98,680,836.00 | -14,575,115.00 | 21,031,058.00 | 44,739,844.00 | 62,987,788.00 | -6,592,120.00 |
| 归属于母公司股东的其他综合收益(元) | -3,245,703.00 | -8,476,213.00 | -19,859,366.00 | 76,395,018.00 | -13,925,124.00 | 22,854,291.00 | 32,838,076.00 | 42,805,899.00 | -4,277,221.00 |
| 归属于少数股东的其他综合收益(元) | 493,647.00 | -5,742,880.00 | -4,601,896.00 | 22,285,818.00 | -649,991.00 | -1,823,233.00 | 11,901,768.00 | 20,181,889.00 | -2,314,899.00 |
| 九、综合收益总额(元) | 202,640,399.00 | 188,484,149.00 | 55,678,887.00 | 301,094,461.00 | 146,712,498.00 | 392,941,046.00 | 112,144,923.00 | 162,926,165.00 | 51,716,784.00 |
| 归属于母公司所有者的综合收益总额(元) | 166,610,115.00 | 191,876,201.00 | 19,880,981.00 | 226,743,753.00 | 115,612,145.00 | 327,462,102.00 | 84,760,939.00 | 42,920,416.00 | 11,014,820.00 |
| 归属于少数股东的综合收益总额(元) | 36,030,284.00 | -3,392,052.00 | 35,797,906.00 | 74,350,708.00 | 31,100,353.00 | 65,478,944.00 | 27,383,984.00 | 120,005,749.00 | 40,701,964.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |