| 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) | 19,090,480,767.90 | 18,891,620,157.88 | 18,198,332,914.41 | 19,700,713,761.52 | 18,686,817,786.50 | 18,826,370,491.42 | 18,487,856,446.74 | 18,978,053,103.44 | 17,150,856,946.54 |
| 营业收入(元) | 19,090,480,767.90 | 18,891,620,157.88 | 18,198,332,914.41 | 19,700,713,761.52 | 18,686,817,786.50 | 18,826,370,491.42 | 18,487,856,446.74 | 18,978,053,103.44 | 17,150,856,946.54 |
| 二、营业总成本(元) | 18,628,475,913.31 | 18,295,863,750.50 | 17,733,976,474.86 | 19,080,415,585.38 | 18,166,841,198.40 | 18,142,589,951.32 | 18,025,037,997.28 | 18,344,353,601.06 | 16,797,706,856.47 |
| 营业成本(元) | 17,017,096,958.66 | 16,378,254,252.22 | 16,110,375,815.12 | 17,383,279,694.27 | 16,553,515,799.36 | 16,174,066,816.17 | 16,403,839,378.18 | 16,711,119,609.07 | 15,227,900,206.53 |
| 研发费用(元) | 6,260,235.43 | 8,862,543.20 | 5,921,921.84 | 9,806,809.75 | 2,229,800.69 | - | - | - | - |
| 营业税金及附加(元) | 45,477,310.67 | 49,033,455.19 | 48,580,273.24 | 47,907,244.90 | 42,658,553.92 | 49,865,626.04 | 46,535,661.09 | 53,957,534.18 | 41,939,571.15 |
| 销售费用(元) | 1,262,401,329.62 | 1,482,402,695.33 | 1,240,149,858.80 | 1,342,374,633.89 | 1,261,024,916.72 | 1,525,886,782.11 | 1,260,435,250.74 | 1,282,987,429.22 | 1,203,497,011.57 |
| 管理费用(元) | 251,652,163.09 | 296,877,847.50 | 278,605,330.04 | 265,458,362.98 | 265,242,060.39 | 347,084,817.96 | 272,534,869.64 | 244,924,267.84 | 264,532,679.98 |
| 财务费用(元) | 45,587,915.84 | 80,432,957.06 | 50,343,275.82 | 31,588,839.59 | 42,170,067.32 | 36,619,006.99 | 41,692,837.63 | 51,364,760.75 | 59,837,387.24 |
| 其中：利息费用(元) | 54,746,969.73 | 64,869,063.47 | 75,269,075.43 | 49,267,754.27 | 58,975,510.57 | 56,889,790.62 | 62,157,921.03 | 70,345,669.73 | 72,514,879.45 |
| 其中：利息收入(元) | 19,236,371.74 | 18,150,507.94 | 19,286,965.50 | 21,915,572.48 | 18,201,116.75 | 19,766,463.12 | 18,543,120.24 | 17,855,343.62 | 16,770,723.32 |
| 资产减值损失(元) | -1,812,728.91 | -8,927,522.93 | -6,117,908.40 | -23,110.50 | -2,508,585.60 | -60,800,635.61 | -4,288,616.29 | -4,844,369.63 | -1,654,289.70 |
| 信用减值损失(元) | -40,849,138.51 | 10,285,476.69 | -25,597,852.19 | -14,093,141.39 | -47,593,680.84 | 35,774,771.13 | -13,135,436.61 | -18,351,623.90 | -25,898,207.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -32,590,161.77 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 102,737,216.42 | 9,966,525.11 | 71,397,120.84 | 67,953,030.31 | 87,712,748.99 | 27,554,131.65 | 62,639,186.83 | 25,476,682.60 | 23,461,476.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 110,336,231.91 | 82,994,483.84 | 75,531,296.41 | 79,444,368.72 | 77,475,857.77 | 119,689,355.68 | 79,969,424.49 | 57,289,278.29 | 41,579,383.80 |
| 资产处置收益(元) | 3,007,708.24 | 34,528,561.08 | 2,739,697.40 | 6,263,551.03 | 1,776,479.98 | 1,878,784.88 | 3,237,112.48 | 2,214,414.14 | 978,407.63 |
| 其他收益(元) | 18,913,224.65 | 35,482,653.68 | 21,032,489.79 | 20,932,531.90 | 16,989,561.47 | 24,768,753.59 | 20,579,618.59 | 19,118,002.03 | 25,040,832.98 |
| 四、营业利润(元) | 544,001,136.48 | 644,501,939.24 | 527,809,986.99 | 718,760,121.21 | 576,353,112.10 | 741,827,387.63 | 531,850,314.46 | 657,312,607.62 | 375,078,310.57 |
| 加：营业外收入(元) | 8,150,689.76 | 15,313,021.01 | 3,214,023.22 | 2,488,528.38 | 3,437,091.03 | 3,296,856.17 | 4,808,338.15 | 2,067,834.82 | 2,288,693.57 |
| 减：营业外支出(元) | 1,902,524.11 | 7,041,269.25 | 2,225,497.79 | 8,081,447.64 | 1,303,063.55 | 3,451,471.39 | 1,816,756.39 | 1,591,092.59 | 600,906.15 |
| 五、利润总额(元) | 550,249,302.13 | 652,773,691.00 | 528,798,512.42 | 713,167,201.95 | 578,487,139.58 | 741,672,772.41 | 534,841,896.22 | 657,789,349.85 | 376,766,097.99 |
| 减：所得税费用(元) | 104,126,239.11 | 144,481,473.48 | 108,009,144.38 | 144,592,475.46 | 117,656,350.93 | 189,883,424.64 | 109,662,345.85 | 157,791,861.71 | 81,994,493.36 |
| 六、净利润(元) | 446,123,063.02 | 508,292,217.52 | 420,789,368.04 | 568,574,726.49 | 460,830,788.65 | 551,789,347.77 | 425,179,550.37 | 499,997,488.14 | 294,771,604.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 446,123,063.02 | 508,292,217.52 | 420,789,368.04 | 568,574,726.49 | 460,830,788.65 | 551,789,347.77 | 425,179,550.37 | 499,997,488.14 | 294,771,604.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 388,770,710.07 | 409,592,117.90 | 359,412,549.43 | 468,045,741.98 | 362,205,346.22 | 439,063,540.14 | 373,428,199.20 | 421,854,040.24 | 252,361,872.69 |
| 少数股东损益(元) | 57,352,352.95 | 98,700,099.62 | 61,376,818.61 | 100,528,984.51 | 98,625,442.43 | 112,725,807.63 | 51,751,351.17 | 78,143,447.90 | 42,409,731.94 |
| 扣除非经常性损益后的净利润(元) | 369,722,432.36 | 390,002,104.83 | 348,175,150.29 | 442,859,471.63 | 351,786,799.59 | 416,591,313.85 | 355,431,872.47 | 410,612,666.70 | 242,244,636.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.70 | 0.73 | 0.65 | 0.64 | 0.85 | 1.02 | 0.88 | 0.98 | 0.59 |
| 二、稀释每股收益(元) | 0.70 | 0.73 | 0.65 | 0.64 | 0.85 | 1.02 | 0.88 | 0.98 | 0.59 |
| 八、其他综合收益(元) | - | 66,155.55 | - | -5,073.87 | -4,772.05 | -23,456,203.68 | 136,295.25 | -68,444.57 | 64,671.40 |
| 归属于母公司股东的其他综合收益(元) | - | 47,895.17 | - | -5,073.87 | -4,772.05 | -14,094,335.24 | 136,295.25 | -68,444.57 | 64,671.40 |
| 九、综合收益总额(元) | 446,123,063.02 | 508,358,373.07 | 420,789,368.04 | 568,569,652.62 | 460,826,016.60 | 528,333,144.09 | 425,315,845.62 | 499,929,043.57 | 294,836,276.03 |
| 归属于母公司所有者的综合收益总额(元) | 388,770,710.07 | 409,640,013.07 | 359,412,549.43 | 468,040,668.11 | 362,200,574.17 | 424,969,204.90 | 373,564,494.45 | 421,785,595.67 | 252,426,544.09 |
| 归属于少数股东的综合收益总额(元) | 57,352,352.95 | 98,718,360.00 | 61,376,818.61 | 100,528,984.51 | 98,625,442.43 | 103,363,939.19 | 51,751,351.17 | 78,143,447.90 | 42,409,731.94 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-13 | 2022-10-25 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |