| 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) | 7,938,822,313.26 | 6,405,022,395.25 | 6,078,245,491.68 | 7,243,636,910.65 | 7,792,217,512.41 | 6,446,104,779.26 | 6,266,949,837.81 | 7,031,030,533.75 | 6,735,651,811.01 |
| 营业收入(元) | 7,938,822,313.26 | 6,405,022,395.25 | 6,078,245,491.68 | 7,243,636,910.65 | 7,792,217,512.41 | 6,446,104,779.26 | 6,266,949,837.81 | 7,031,030,533.75 | 6,735,651,811.01 |
| 二、营业总成本(元) | 7,198,682,512.67 | 6,200,235,406.40 | 5,858,781,050.31 | 6,701,308,011.59 | 7,324,949,681.44 | 6,242,122,248.78 | 6,093,139,067.25 | 6,750,676,482.54 | 6,447,843,327.69 |
| 营业成本(元) | 6,129,873,051.46 | 5,035,344,716.17 | 4,746,096,621.98 | 5,681,074,879.43 | 6,327,307,149.71 | 5,255,786,031.39 | 5,200,891,129.80 | 5,972,579,442.28 | 5,601,316,043.06 |
| 研发费用(元) | 220,120,225.34 | 224,124,882.54 | 231,593,972.28 | 252,020,144.04 | 198,926,034.42 | 227,788,476.56 | 193,797,826.66 | 165,210,010.77 | 160,251,006.38 |
| 营业税金及附加(元) | 34,343,335.85 | 42,546,977.38 | 50,125,627.48 | 38,697,868.56 | 40,960,690.58 | 38,621,071.26 | 33,582,140.74 | 29,302,196.35 | 26,421,616.48 |
| 销售费用(元) | 578,040,355.80 | 654,518,108.99 | 502,395,342.37 | 569,662,733.80 | 524,336,344.27 | 482,764,321.74 | 504,220,151.96 | 406,376,527.30 | 427,241,634.13 |
| 管理费用(元) | 183,525,585.29 | 236,932,710.25 | 196,285,740.41 | 192,944,037.41 | 187,542,266.84 | 192,062,557.67 | 179,589,117.21 | 171,855,474.78 | 189,141,329.16 |
| 财务费用(元) | 52,779,958.93 | 6,768,011.07 | 132,283,745.79 | -33,091,651.65 | 45,877,195.62 | 45,099,790.16 | -18,941,299.12 | 5,352,831.06 | 43,471,698.48 |
| 其中：利息费用(元) | 101,853,017.61 | 75,791,731.07 | 112,986,193.47 | 117,055,001.98 | 88,593,205.79 | 53,286,633.81 | 60,876,920.35 | 63,484,646.44 | 47,590,131.37 |
| 其中：利息收入(元) | 75,690,663.67 | 62,044,472.89 | 81,165,041.80 | 86,020,840.81 | 67,996,053.16 | 54,848,722.85 | 63,798,736.42 | 61,811,575.75 | 34,873,738.20 |
| 资产减值损失(元) | -40,871,681.45 | -109,228,637.94 | -28,277,223.58 | -76,760,396.88 | -40,019,236.17 | -109,601,147.90 | -39,568,905.23 | -30,534,953.58 | -26,695,448.33 |
| 信用减值损失(元) | -106,472,324.60 | -154,914,119.10 | -54,207,626.70 | -196,306,195.90 | -125,926,096.01 | -208,219,960.20 | -71,155,457.19 | -41,766,324.23 | -39,033,407.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,497,847.97 | 12,578,511.04 | -60,673,552.52 | 32,487,704.47 | 21,955,364.40 | -88,223.24 | -770,692.32 | - | - |
| 加：投资收益(元) | -12,831,300.98 | -595,388.96 | 66,125,614.41 | 19,370,989.31 | 16,635,006.76 | 19,341,616.05 | 10,777,947.51 | 9,615,879.05 | 40,377,311.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,478,950.26 | 17,158,350.47 | 4,706,032.16 | 20,799,169.46 | 23,059,543.40 | 18,073,963.28 | 8,417,379.47 | 19,019,297.56 | 36,462,225.33 |
| 资产处置收益(元) | 3,789,496.35 | 74,741,368.57 | 95,425,612.84 | 4,187,356.35 | 5,753,723.18 | 2,659,834.68 | 7,876,500.37 | 92,835.03 | 7,807,314.62 |
| 其他收益(元) | 67,148,127.60 | 72,603,750.99 | 39,729,117.09 | 49,657,120.24 | 78,356,821.92 | 128,389,831.04 | 64,612,846.60 | 53,252,966.40 | 43,925,478.18 |
| 四、营业利润(元) | 645,404,269.54 | 99,972,473.45 | 277,586,382.91 | 374,965,476.65 | 424,023,415.05 | 36,464,480.91 | 145,583,010.30 | 271,899,259.85 | 314,189,731.63 |
| 加：营业外收入(元) | 6,578,480.69 | 17,416,062.09 | 5,817,383.03 | 6,941,911.56 | 8,748,969.54 | 5,989,023.65 | 8,061,574.37 | 14,156,171.72 | 6,472,325.39 |
| 减：营业外支出(元) | 2,949,070.44 | 2,065,246.68 | 1,538,573.30 | 1,838,738.56 | 788,093.35 | 4,783,545.89 | 2,881,958.33 | 1,798,939.37 | 3,185,240.91 |
| 五、利润总额(元) | 649,033,679.79 | 115,323,288.86 | 281,865,192.64 | 380,068,649.65 | 431,984,291.24 | 37,669,958.67 | 150,762,626.34 | 284,256,492.20 | 317,476,816.11 |
| 减：所得税费用(元) | 133,577,919.38 | 5,028,005.00 | 69,508,732.59 | 84,966,078.42 | 108,109,096.45 | 267,835.90 | 40,146,482.10 | 51,143,316.60 | 51,745,302.72 |
| 六、净利润(元) | 515,455,760.41 | 110,295,283.86 | 212,356,460.05 | 295,102,571.23 | 323,875,194.79 | 37,402,122.77 | 110,616,144.24 | 233,113,175.60 | 265,731,513.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 515,455,760.41 | 110,295,283.86 | 212,356,460.05 | 295,102,571.23 | 323,875,194.79 | 37,402,122.77 | 110,616,144.24 | 233,113,175.60 | 265,731,513.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 497,893,806.60 | 41,509,176.58 | 212,352,065.38 | 298,888,015.22 | 315,062,262.81 | 13,320,146.07 | 106,565,723.81 | 224,810,042.52 | 254,630,117.40 |
| 少数股东损益(元) | 17,561,953.81 | 68,786,107.28 | 4,394.67 | -3,785,443.99 | 8,812,931.98 | 24,081,976.70 | 4,050,420.43 | 8,303,133.08 | 11,101,395.99 |
| 扣除非经常性损益后的净利润(元) | 456,709,759.12 | -55,157,206.22 | 102,065,745.30 | 248,361,577.03 | 273,353,259.11 | -15,022,488.85 | 76,289,206.64 | 198,043,207.90 | 214,404,640.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.02 | 0.11 | 0.15 | 0.16 | 0.01 | 0.05 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 0.22 | 0.01 | 0.10 | 0.14 | 0.16 | 0.01 | 0.06 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -25,779,605.70 | 48,572,288.45 | -76,484,596.74 | 17,629,062.91 | -20,676,571.16 | -13,324,930.35 | 24,234,479.54 | 21,254,360.53 | -28,004,763.54 |
| 归属于母公司股东的其他综合收益(元) | -25,791,142.32 | 48,673,596.28 | -76,466,222.47 | 17,407,819.13 | -20,615,432.46 | -13,275,331.66 | 24,012,089.30 | 21,126,453.13 | -27,985,816.79 |
| 归属于少数股东的其他综合收益(元) | 11,536.62 | -101,307.83 | -18,374.27 | 221,243.78 | -61,138.70 | -49,598.69 | 222,390.24 | 127,907.40 | -18,946.75 |
| 九、综合收益总额(元) | 489,676,154.71 | 158,867,572.31 | 135,871,863.31 | 312,731,634.14 | 303,198,623.63 | 24,077,192.42 | 134,850,623.78 | 254,367,536.13 | 237,726,749.85 |
| 归属于母公司所有者的综合收益总额(元) | 472,102,664.28 | 90,182,772.86 | 135,885,842.91 | 316,295,834.35 | 294,446,830.35 | 44,814.41 | 130,577,813.11 | 245,936,495.65 | 226,644,300.61 |
| 归属于少数股东的综合收益总额(元) | 17,573,490.43 | 68,684,799.45 | -13,979.60 | -3,564,200.21 | 8,751,793.28 | 24,032,378.01 | 4,272,810.67 | 8,431,040.48 | 11,082,449.24 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |