| 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) | 37,048,248,754.01 | 44,193,688,700.76 | 40,715,320,524.06 | 39,661,974,582.39 | 39,894,271,325.42 | 43,794,247,561.22 | 40,212,577,487.26 | 43,524,415,089.38 | 41,105,456,823.81 |
| 营业收入(元) | 36,912,216,732.08 | 44,054,663,476.53 | 40,570,262,420.92 | 39,509,652,009.65 | 39,762,223,771.96 | 43,707,581,256.30 | 40,068,633,300.52 | 43,358,880,558.79 | 40,963,415,054.84 |
| 利息收入(元) | 135,345,059.67 | 137,703,997.50 | 144,684,518.01 | 149,628,415.22 | 131,113,593.17 | 85,467,154.71 | 142,169,680.11 | 163,280,421.78 | 139,745,610.35 |
| 手续费及佣金收入(元) | 686,962.26 | 1,321,226.73 | 373,585.13 | 2,694,157.52 | 933,960.29 | 1,199,150.21 | 1,774,506.63 | 2,254,108.81 | 2,296,158.62 |
| 二、营业总成本(元) | 36,829,379,664.55 | 43,498,849,675.79 | 38,678,102,924.51 | 37,345,544,386.73 | 38,884,350,448.80 | 41,777,883,873.48 | 38,552,048,671.43 | 41,302,367,439.89 | 38,567,417,151.92 |
| 营业成本(元) | 34,747,808,275.83 | 40,456,932,027.43 | 36,130,277,251.28 | 35,086,944,812.69 | 36,812,003,010.26 | 39,770,898,346.48 | 36,181,804,255.52 | 38,663,493,794.72 | 36,129,239,149.75 |
| 利息支出(元) | 50,540,697.07 | 99,245,211.79 | 29,878,456.07 | 46,030,546.22 | 34,615,301.42 | 8,933,591.72 | 47,955,545.50 | 41,066,146.72 | 41,133,501.70 |
| 手续费及佣金支出(元) | 225,609.06 | 152,284.55 | 173,519.28 | 138,148.49 | 168,769.23 | 15,774.45 | 159,276.82 | 166,004.03 | 194,406.97 |
| 研发费用(元) | 1,288,134,338.57 | 2,167,026,561.51 | 1,748,403,177.84 | 1,561,722,836.71 | 1,350,602,565.59 | 1,757,996,222.76 | 1,560,157,091.39 | 1,688,795,541.58 | 1,434,308,639.60 |
| 营业税金及附加(元) | 158,190,341.75 | 204,347,240.62 | 165,772,894.99 | 136,799,787.72 | 146,452,112.33 | 187,465,981.50 | 131,718,509.79 | 175,642,492.08 | 170,787,752.00 |
| 销售费用(元) | 105,920,434.86 | 135,313,967.87 | 94,094,801.71 | 113,469,415.18 | 103,017,741.22 | 148,430,778.98 | 112,529,254.35 | 103,499,570.76 | 96,360,473.62 |
| 管理费用(元) | 418,827,318.30 | 384,400,475.33 | 491,328,570.79 | 428,479,664.04 | 406,983,530.48 | -105,327,848.22 | 579,030,735.71 | 662,080,534.32 | 629,201,778.77 |
| 财务费用(元) | 59,732,649.11 | 51,431,906.69 | 18,174,252.55 | -28,040,824.32 | 30,507,418.27 | 9,471,025.81 | -61,305,997.65 | -32,376,644.32 | 66,191,449.51 |
| 其中：利息费用(元) | 147,446,115.61 | 21,356,277.60 | 168,419,335.79 | 87,045,916.71 | 146,920,737.21 | -110,905,443.60 | 216,791,548.63 | 77,922,181.32 | 132,934,042.72 |
| 其中：利息收入(元) | 79,547,819.54 | -31,225,728.80 | 135,780,091.55 | -37,698,619.76 | 138,116,177.30 | -40,927,176.83 | 131,534,811.33 | 18,172,229.74 | 68,316,484.00 |
| 资产减值损失(元) | - | -66,323,323.71 | - | - | - | -76,771,773.11 | - | - | - |
| 信用减值损失(元) | -17,852,556.78 | 77,044,417.35 | -18,993,580.25 | -25,261,787.92 | -48,725,693.63 | -12,075,100.92 | 30,380,661.84 | -27,864,956.13 | -32,632,148.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,029,632.58 | -2,188,130.00 | 1,526,401.67 | 3,048,013.88 | 1,775,228.59 | -2,066,988.51 | -6,153,653.11 | -35,519,421.26 | -24,000,000.00 |
| 加：投资收益(元) | 115,500,783.85 | 176,041,290.73 | 127,177,042.40 | 89,441,209.69 | 77,025,785.17 | 49,405,256.06 | 39,957,921.27 | 10,041,523.02 | 47,217,609.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,374,648.26 | 97,722,601.01 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -651,927.55 | 94,542.00 | 442,485.16 | 200.00 | 60,206.44 | - | - | - |
| 其他收益(元) | 593,029,621.28 | 751,898,029.41 | 80,249,441.55 | 94,132,034.35 | 112,178,511.25 | 51,051,237.73 | 156,336,627.30 | 8,234,313.40 | 114,181,525.49 |
| 四、营业利润(元) | 910,576,570.39 | 1,630,659,381.20 | 2,227,271,446.92 | 2,480,796,963.28 | 1,152,174,908.00 | 2,025,966,525.43 | 1,881,050,373.13 | 2,163,760,593.66 | 2,642,806,658.39 |
| 加：营业外收入(元) | 4,080,068.46 | 19,450,229.54 | 8,307,699.58 | 4,628,860.59 | 5,434,146.10 | -7,195,004.47 | 506,077.25 | 7,691,695.31 | 2,499,502.75 |
| 减：营业外支出(元) | 8,414,724.19 | 28,139,133.20 | 6,707,072.16 | 4,329,756.45 | 2,959,014.50 | 30,816,752.63 | 2,203,134.32 | 8,890,548.27 | 1,828,506.71 |
| 五、利润总额(元) | 906,241,914.66 | 1,621,970,477.54 | 2,228,872,074.34 | 2,481,096,067.42 | 1,154,650,039.60 | 1,987,954,768.33 | 1,879,353,316.06 | 2,162,561,740.70 | 2,643,477,654.43 |
| 减：所得税费用(元) | 180,462,758.57 | 195,087,380.48 | 225,768,012.60 | 254,158,002.84 | 171,923,454.23 | 177,923,251.74 | 216,971,934.05 | 273,320,696.51 | 330,309,241.76 |
| 六、净利润(元) | 725,779,156.09 | 1,426,883,097.06 | 2,003,104,061.74 | 2,226,938,064.58 | 982,726,585.37 | 1,810,031,516.59 | 1,662,381,382.01 | 1,889,241,044.19 | 2,313,168,412.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 1,426,883,097.06 | 2,003,104,061.74 | 2,226,938,064.58 | 982,726,585.37 | 1,810,031,516.59 | - | - | 2,313,168,412.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 391,534,073.51 | 973,592,297.46 | 1,536,831,388.95 | 1,879,622,518.33 | 688,528,138.10 | 1,247,541,480.70 | 1,309,892,411.32 | 1,709,633,637.12 | 2,111,484,336.75 |
| 少数股东损益(元) | 334,245,082.58 | 453,290,799.60 | 466,272,672.79 | 347,315,546.25 | 294,198,447.27 | 562,490,035.89 | 352,488,970.69 | 179,607,407.07 | 201,684,075.92 |
| 扣除非经常性损益后的净利润(元) | 322,512,398.26 | 683,328,266.57 | 1,508,289,646.39 | 1,843,943,837.23 | 643,970,645.55 | 1,251,056,404.70 | 1,231,773,685.50 | 1,679,334,066.57 | 2,049,280,031.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.22 | 0.27 | 0.10 | 0.18 | 0.19 | 0.25 | 0.31 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.22 | 0.27 | 0.10 | 0.18 | 0.19 | 0.25 | 0.31 |
| 八、其他综合收益(元) | -61,831,848.36 | -11,650,500.70 | -7,701,508.93 | -10,940,011.31 | 763,159.61 | -11,109,422.80 | 3,447,655.22 | -6,795,917.61 | 25,743,797.14 |
| 归属于母公司股东的其他综合收益(元) | -61,836,395.68 | -11,550,617.71 | -8,015,438.82 | -10,760,374.83 | 763,159.61 | -11,101,146.77 | 3,447,655.22 | -6,795,917.61 | 25,743,797.14 |
| 归属于少数股东的其他综合收益(元) | 4,547.32 | -99,882.99 | 313,929.89 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 663,947,307.73 | 1,415,232,596.36 | 1,995,402,552.81 | 2,215,998,053.27 | 983,489,744.98 | 1,798,922,093.79 | 1,665,829,037.23 | 1,882,445,126.58 | 2,338,912,209.81 |
| 归属于母公司所有者的综合收益总额(元) | 329,697,677.83 | 962,041,679.75 | 1,528,815,950.13 | 1,868,862,143.50 | 689,291,297.71 | 1,236,440,333.93 | 1,313,340,066.54 | 1,702,837,719.51 | 2,137,228,133.89 |
| 归属于少数股东的综合收益总额(元) | 334,249,629.90 | 453,190,916.61 | 466,586,602.68 | 347,135,909.77 | 294,198,447.27 | 562,481,759.86 | 352,488,970.69 | 179,607,407.07 | 201,684,075.92 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |