| 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) | 8,223,375,960.31 | 8,995,597,327.07 | 9,520,298,244.93 | 9,594,660,160.01 | 9,514,523,824.46 | 10,570,136,609.75 | 10,487,697,270.41 | 10,895,949,693.83 | 10,750,069,712.58 |
| 营业收入(元) | 8,223,375,960.31 | 8,995,597,327.07 | 9,520,298,244.93 | 9,594,660,160.01 | 9,514,523,824.46 | 10,570,136,609.75 | 10,487,697,270.41 | 10,895,949,693.83 | 10,750,069,712.58 |
| 二、营业总成本(元) | 6,925,700,567.44 | 7,198,638,583.07 | 7,420,587,216.51 | 7,838,651,192.62 | 7,433,841,515.76 | 8,548,689,654.65 | 8,285,883,907.73 | 7,175,139,374.10 | 8,086,201,046.55 |
| 营业成本(元) | 6,307,333,013.22 | 6,879,421,338.20 | 6,893,724,972.80 | 7,150,372,397.53 | 6,785,289,532.32 | 7,689,485,732.86 | 7,733,405,588.94 | 6,487,836,141.11 | 7,427,540,313.03 |
| 研发费用(元) | 166,509,235.04 | -157,972,684.20 | 143,793,907.22 | 260,928,057.18 | 182,279,035.47 | 58,030,116.64 | 58,533,934.00 | 45,569,269.55 | 21,646,722.59 |
| 营业税金及附加(元) | 121,316,260.35 | 146,245,088.08 | 115,373,432.91 | 125,627,527.45 | 142,419,191.34 | 172,610,227.46 | 131,423,082.15 | 195,389,710.73 | 212,316,729.67 |
| 销售费用(元) | 108,856,633.16 | 37,266,049.22 | 119,287,886.67 | 86,589,382.73 | 88,085,739.97 | 114,838,792.05 | 66,429,703.00 | 108,503,754.50 | 38,871,638.09 |
| 管理费用(元) | 199,089,642.30 | 321,688,792.06 | 215,568,566.31 | 148,096,463.88 | 144,585,832.43 | 258,252,494.61 | 150,437,780.60 | 170,483,751.98 | 184,583,765.17 |
| 财务费用(元) | 22,595,783.37 | -28,010,000.29 | -67,161,549.40 | 67,037,363.85 | 91,182,184.23 | 255,472,291.03 | 145,653,819.04 | 167,356,746.23 | 201,241,878.00 |
| 其中：利息费用(元) | 87,565,181.87 | 197,177,709.90 | 8,822,245.36 | 166,758,041.65 | 144,199,932.33 | 345,715,441.73 | 167,707,542.77 | 227,097,772.22 | 215,826,650.86 |
| 其中：利息收入(元) | 68,977,532.80 | 235,954,642.86 | 83,943,567.42 | 105,253,259.93 | 70,563,806.38 | 113,545,631.41 | 29,862,209.48 | 60,243,892.30 | 44,833,373.56 |
| 资产减值损失(元) | - | - | - | - | - | -17,221,470.56 | 16,367,794.43 | - | - |
| 信用减值损失(元) | -3,303,698.15 | 5,182,470.12 | -141,677.45 | 1,853,957.09 | 533,784.12 | 31,977,040.24 | 238,223.05 | -2,673,212.16 | 1,090,674.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 31,514,023.36 | 124,979,548.44 | 64,267,995.29 | 72,574,206.09 | 72,837,658.81 | 216,931,096.50 | -162,459,396.34 | 106,630,791.81 | 67,196,067.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,514,023.36 | 121,937,115.97 | 64,267,995.29 | 69,428,523.84 | 75,983,341.06 | 87,783,813.09 | 62,640,880.91 | 102,255,964.68 | 67,196,067.00 |
| 资产处置收益(元) | 32,474,044.83 | -5,092,896.87 | 75,800,533.48 | 207,666.42 | 77,148.54 | 1,498,200.85 | 14,583,019.69 | 1,131,288.44 | -906,658.24 |
| 其他收益(元) | 93,791,142.71 | 97,614,125.01 | 6,173,444.63 | 14,269,502.46 | 11,880,919.20 | 13,862,728.36 | 8,644,869.34 | 6,824,141.33 | 11,099,465.47 |
| 四、营业利润(元) | 1,452,150,905.62 | 2,012,990,448.82 | 2,245,811,324.37 | 1,844,914,299.45 | 2,166,011,819.37 | 2,268,494,550.49 | 2,079,187,872.85 | 3,811,686,666.08 | 2,742,348,215.24 |
| 加：营业外收入(元) | 5,395,217.19 | 88,077,908.46 | 7,562,971.72 | 2,983,564.36 | 2,961,913.54 | 116,584,516.94 | 6,593,310.18 | 2,325,956.05 | 18,555,288.69 |
| 减：营业外支出(元) | 7,680,591.02 | 176,037,258.58 | 10,083,746.62 | 22,472,162.70 | 6,846,919.86 | 341,285,907.01 | 5,872,288.90 | 30,448,603.90 | 8,433,681.42 |
| 五、利润总额(元) | 1,449,865,531.79 | 1,925,031,098.70 | 2,243,290,549.47 | 1,825,425,701.11 | 2,162,126,813.05 | 2,043,793,160.42 | 2,079,908,894.13 | 3,783,564,018.23 | 2,752,469,822.51 |
| 减：所得税费用(元) | 280,657,159.89 | -18,061,610.85 | 488,694,031.86 | 490,515,881.91 | 466,492,145.74 | 342,252,006.46 | 476,896,499.30 | 760,696,073.03 | 503,500,925.64 |
| 六、净利润(元) | 1,169,208,371.90 | 1,943,092,709.55 | 1,754,596,517.61 | 1,334,909,819.20 | 1,695,634,667.31 | 1,701,541,153.96 | 1,603,012,394.83 | 3,022,867,945.20 | 2,248,968,896.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,169,208,371.90 | 1,943,092,709.55 | 1,754,596,517.61 | 1,334,909,819.20 | 1,695,634,667.31 | 1,701,541,153.96 | 1,603,012,394.83 | 3,022,867,945.20 | 2,248,968,896.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,090,539,521.54 | 1,802,751,506.71 | 1,363,359,271.66 | 1,193,023,861.47 | 1,546,251,982.58 | 1,716,235,014.14 | 1,318,723,734.41 | 2,587,795,535.41 | 1,948,448,515.20 |
| 少数股东损益(元) | 78,668,850.36 | 140,341,202.84 | 391,237,245.95 | 141,885,957.73 | 149,382,684.73 | -14,693,860.18 | 284,288,660.42 | 435,072,409.79 | 300,520,381.67 |
| 扣除非经常性损益后的净利润(元) | 1,013,055,141.56 | 1,772,391,503.48 | 1,305,824,507.22 | 1,201,374,436.46 | 1,540,527,723.35 | 1,774,752,384.05 | 1,454,641,362.40 | 2,604,206,615.92 | 1,937,037,729.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.82 | 0.61 | 0.53 | 0.69 | 0.77 | 0.59 | 1.16 | 0.87 |
| 二、稀释每股收益(元) | 0.49 | 0.81 | 0.61 | 0.53 | 0.69 | 0.76 | 0.59 | 1.16 | 0.87 |
| 八、其他综合收益(元) | 17,111,132.86 | 45,222,236.42 | -376,773.45 | -4,968,412.45 | -123,745.67 | 22,638,823.07 | 421,618.61 | 81,177,612.23 | -29,259,466.21 |
| 归属于母公司股东的其他综合收益(元) | 11,959,557.34 | 49,916,016.00 | -613,584.43 | -2,365,756.38 | -44,379.40 | 20,089,927.57 | 455,254.33 | 74,968,839.06 | -22,932,355.98 |
| 归属于少数股东的其他综合收益(元) | 5,151,575.52 | -4,693,779.58 | 236,810.98 | -2,602,656.07 | -79,366.27 | 2,548,895.50 | -33,635.72 | 6,208,773.17 | -6,327,110.23 |
| 九、综合收益总额(元) | 1,186,319,504.76 | 1,988,314,945.97 | 1,754,219,744.16 | 1,329,941,406.75 | 1,695,510,921.64 | 1,724,179,977.03 | 1,603,434,013.44 | 3,104,045,557.43 | 2,219,709,430.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,102,499,078.88 | 1,852,667,522.71 | 1,362,745,687.23 | 1,190,658,105.09 | 1,546,207,603.18 | 1,736,324,941.71 | 1,319,178,988.74 | 2,662,764,374.47 | 1,925,516,159.22 |
| 归属于少数股东的综合收益总额(元) | 83,820,425.88 | 135,647,423.26 | 391,474,056.93 | 139,283,301.66 | 149,303,318.46 | -12,144,964.68 | 284,255,024.70 | 441,281,182.96 | 294,193,271.44 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-18 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |