| 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) | 14,307,929,362.72 | 13,752,299,058.67 | 15,823,049,299.73 | 14,813,281,411.66 | 15,708,743,890.94 | 18,090,995,641.96 | 16,676,666,247.95 | 14,171,718,036.31 | 13,791,190,544.84 |
| 营业收入(元) | 14,268,777,130.09 | 13,700,262,078.82 | 15,766,132,052.45 | 14,760,878,739.39 | 15,665,690,305.85 | 18,042,238,304.14 | 16,631,358,895.46 | 14,140,137,081.69 | 13,761,901,622.19 |
| 利息收入(元) | 39,152,232.63 | 52,030,413.80 | 56,882,448.53 | 52,397,200.58 | 43,053,585.09 | 48,751,300.10 | 45,272,377.65 | 31,576,525.37 | 29,288,922.65 |
| 手续费及佣金收入(元) | - | 6,566.05 | 34,798.75 | - | - | 6,037.72 | 34,974.84 | - | - |
| 二、营业总成本(元) | 12,492,958,019.52 | 12,615,306,605.28 | 13,894,548,799.82 | 13,082,380,083.27 | 13,801,259,214.58 | 16,249,559,577.00 | 15,008,714,540.54 | 12,655,306,659.77 | 11,946,980,009.63 |
| 营业成本(元) | 11,503,670,173.64 | 11,651,228,257.09 | 12,864,534,467.95 | 12,200,526,067.80 | 12,962,995,660.72 | 15,385,963,174.74 | 14,037,168,034.50 | 11,742,853,727.73 | 11,153,245,379.54 |
| 利息支出(元) | 1,514,274.25 | 6,337,440.02 | 12,676,727.38 | 14,824,784.10 | 10,125,646.08 | 8,152,734.22 | 7,666,109.63 | 7,382,861.38 | 5,783,191.17 |
| 手续费及佣金支出(元) | 218,848.40 | 237,631.72 | 270,814.90 | 159,095.52 | 156,632.00 | 201,119.55 | 202,129.11 | 165,580.60 | 150,083.74 |
| 研发费用(元) | 50,300,679.54 | 53,661,055.58 | 55,532,416.98 | 46,088,636.28 | 43,851,689.91 | 44,515,130.25 | 45,212,227.28 | 40,084,458.71 | 38,564,825.02 |
| 营业税金及附加(元) | 101,838,330.46 | 76,864,847.39 | 87,130,384.13 | 79,845,382.93 | 92,757,634.71 | 88,932,937.70 | 89,055,942.66 | 75,550,235.92 | 88,795,570.84 |
| 销售费用(元) | 484,352,459.17 | 458,859,623.71 | 505,217,022.94 | 463,030,619.33 | 486,806,010.56 | 468,846,872.28 | 533,884,027.56 | 496,795,308.78 | 427,606,069.26 |
| 管理费用(元) | 313,354,263.84 | 335,710,083.98 | 325,443,635.89 | 297,606,276.01 | 275,758,622.45 | 299,128,236.57 | 289,768,775.63 | 284,896,414.59 | 260,574,661.65 |
| 财务费用(元) | 37,708,990.22 | 32,407,665.79 | 43,743,329.65 | -19,700,778.70 | -71,192,681.85 | -46,180,628.31 | 5,757,294.17 | 7,578,072.06 | -27,739,771.59 |
| 其中：利息费用(元) | 52,842,799.99 | 54,015,189.12 | 52,018,348.26 | 42,181,301.11 | 33,839,258.79 | 37,238,596.61 | 32,403,100.75 | 39,457,572.09 | 24,793,624.54 |
| 其中：利息收入(元) | 17,192,795.95 | 23,929,164.68 | 12,953,418.67 | 63,543,840.20 | 107,193,300.79 | 84,680,924.28 | 30,254,375.26 | 32,918,054.26 | 54,218,915.96 |
| 资产减值损失(元) | -107,206,591.36 | -221,225,503.50 | -51,885,720.81 | -119,537,592.99 | -95,090,400.83 | -171,508,184.15 | -48,303,206.82 | 1,918,383.77 | -61,434,950.92 |
| 信用减值损失(元) | 2,305,323.10 | -2,682,338.43 | -549,874.03 | -1,647,927.96 | 1,568,362.75 | 1,562,074.41 | -1,559,287.28 | -1,785,636.36 | 4,348,110.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,607,623.96 | -20,208,341.75 | 14,940,741.34 | -27,892,120.66 | 20,492,806.42 | 13,604,450.53 | -7,072,500.64 | -21,511,914.80 | 18,908,842.94 |
| 加：投资收益(元) | 5,379,325.70 | 44,738,827.99 | 18,929,529.70 | 53,103,211.93 | 27,930,166.17 | 34,627,709.21 | 13,329,896.60 | 47,631,708.71 | 10,470,746.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,975,173.43 | 8,425,553.76 | 13,034,087.04 | 20,863,834.12 | 14,440,864.30 | 23,366,470.94 | 10,413,694.80 | 13,030,978.20 | 7,644,168.29 |
| 资产处置收益(元) | -422,583.80 | 569,109.04 | 723,867.97 | -2,141,743.19 | 50,214.73 | 118,576,986.65 | 1,919,315.83 | 3,192,586.60 | 781,801.78 |
| 其他收益(元) | 23,752,596.45 | 84,729,783.03 | 38,023,771.78 | 97,219,655.44 | 73,278,737.54 | 153,411,374.83 | 54,950,994.52 | 18,242,689.02 | 86,454,948.09 |
| 四、营业利润(元) | 1,751,387,037.25 | 1,022,913,989.77 | 1,948,682,815.86 | 1,730,004,810.96 | 1,935,714,563.14 | 1,991,710,476.44 | 1,681,216,919.62 | 1,564,099,193.48 | 1,903,740,033.62 |
| 加：营业外收入(元) | 1,511,189.97 | 10,335,890.14 | 1,891,393.52 | 4,132,019.20 | 8,834,706.47 | 5,175,103.85 | 8,398,141.95 | 19,488,272.57 | 3,278,834.02 |
| 减：营业外支出(元) | 3,118,013.94 | 2,778,494.02 | 8,986,233.99 | 2,247,850.83 | 3,374,600.10 | 5,621,318.81 | 3,796,409.83 | 5,616,190.24 | 2,212,255.70 |
| 五、利润总额(元) | 1,749,780,213.28 | 1,030,471,385.89 | 1,941,587,975.39 | 1,731,888,979.33 | 1,941,174,669.51 | 1,991,264,261.48 | 1,685,818,651.74 | 1,577,971,275.81 | 1,904,806,611.94 |
| 减：所得税费用(元) | 463,144,708.54 | 311,750,237.08 | 430,621,007.14 | 365,423,116.40 | 435,706,162.96 | 399,407,709.67 | 327,582,334.13 | 286,245,377.38 | 429,451,047.81 |
| 六、净利润(元) | 1,286,635,504.74 | 718,721,148.81 | 1,510,966,968.25 | 1,366,465,862.93 | 1,505,468,506.55 | 1,591,856,551.81 | 1,358,236,317.61 | 1,291,725,898.43 | 1,475,355,564.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,286,635,504.74 | 718,721,148.81 | 1,510,966,968.25 | 1,366,465,862.93 | 1,505,468,506.55 | 1,591,856,551.81 | 1,358,236,317.61 | 1,291,725,898.43 | 1,475,355,564.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,271,715,274.34 | 725,519,464.48 | 1,490,545,410.13 | 1,348,523,081.32 | 1,488,153,816.40 | 1,555,175,828.80 | 1,335,334,507.95 | 1,269,918,522.34 | 1,460,456,811.71 |
| 少数股东损益(元) | 14,920,230.40 | -6,798,315.67 | 20,421,558.12 | 17,942,781.61 | 17,314,690.15 | 36,680,723.01 | 22,901,809.66 | 21,807,376.09 | 14,898,752.42 |
| 扣除非经常性损益后的净利润(元) | 1,244,885,441.32 | 617,783,020.46 | 1,448,176,353.57 | 1,265,516,978.94 | 1,400,595,257.49 | 1,336,683,062.54 | 1,284,107,647.52 | 1,226,957,323.27 | 1,368,973,762.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.21 | 0.43 | 0.39 | 0.43 | 0.45 | 0.39 | 0.37 | 0.42 |
| 二、稀释每股收益(元) | 0.37 | 0.21 | 0.43 | 0.39 | 0.43 | 0.45 | 0.39 | 0.37 | 0.42 |
| 八、其他综合收益(元) | - | - | - | - | - | -96,405.00 | 273,795.00 | 485,407.50 | -1,204,157.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -96,405.00 | 273,795.00 | 485,407.50 | -1,204,157.50 |
| 九、综合收益总额(元) | 1,286,635,504.74 | 718,721,148.81 | 1,510,966,968.25 | 1,366,465,862.93 | 1,505,468,506.55 | 1,591,760,146.81 | 1,358,510,112.61 | 1,292,211,305.93 | 1,474,151,406.63 |
| 归属于母公司所有者的综合收益总额(元) | 1,271,715,274.34 | 725,519,464.48 | 1,490,545,410.13 | 1,348,523,081.32 | 1,488,153,816.40 | 1,555,079,423.80 | 1,335,608,302.95 | 1,270,403,929.84 | 1,459,252,654.21 |
| 归属于少数股东的综合收益总额(元) | 14,920,230.40 | -6,798,315.67 | 20,421,558.12 | 17,942,781.61 | 17,314,690.15 | 36,680,723.01 | 22,901,809.66 | 21,807,376.09 | 14,898,752.42 |
| 公告日期 | 2024-04-23 | 2024-03-27 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |