| 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) | 17,006,236,056.21 | 22,092,966,453.57 | 19,169,480,314.57 | 19,516,831,420.74 | 16,528,532,585.14 | 20,167,698,302.40 | 19,487,793,529.95 | 19,060,511,134.56 | 15,341,646,413.66 |
| 营业收入(元) | 17,006,236,056.21 | 22,092,966,453.57 | 19,169,480,314.57 | 19,516,831,420.74 | 16,528,532,585.14 | 20,167,698,302.40 | 19,487,793,529.95 | 19,060,511,134.56 | 15,341,646,413.66 |
| 二、营业总成本(元) | 16,287,409,718.48 | 21,499,556,792.43 | 18,255,214,935.42 | 18,847,254,060.28 | 15,932,696,765.24 | 19,406,459,468.05 | 18,451,689,117.82 | 17,867,836,799.34 | 14,488,369,621.08 |
| 营业成本(元) | 13,610,726,839.89 | 17,932,480,387.88 | 15,505,751,522.21 | 15,663,719,906.21 | 13,055,971,964.44 | 16,359,386,196.18 | 15,466,024,147.90 | 14,969,158,316.85 | 11,977,423,868.56 |
| 研发费用(元) | 1,243,582,000.09 | 1,456,775,045.48 | 1,412,559,176.12 | 1,377,038,900.35 | 1,397,071,718.47 | 1,678,220,271.37 | 1,257,141,949.19 | 1,218,593,916.34 | 1,144,895,063.91 |
| 营业税金及附加(元) | 62,115,601.90 | 84,638,407.43 | 76,981,152.17 | 71,524,702.77 | 49,373,029.45 | 91,415,686.73 | 74,123,874.54 | 74,482,746.41 | 54,212,912.38 |
| 销售费用(元) | 1,053,600,511.77 | 1,117,292,184.19 | 811,481,171.32 | 1,146,959,038.42 | 1,211,346,768.43 | 907,798,356.85 | 1,128,067,580.44 | 1,053,933,604.20 | 1,161,620,711.41 |
| 管理费用(元) | 241,796,163.35 | 715,036,988.04 | 196,897,952.65 | 247,218,190.68 | 233,236,067.67 | 302,799,815.52 | 211,438,266.93 | 255,037,073.94 | 194,969,636.72 |
| 财务费用(元) | 75,588,601.48 | 193,333,779.41 | 251,543,960.95 | 340,793,321.85 | -14,302,783.22 | 66,839,141.40 | 314,893,298.82 | 296,631,141.60 | -44,752,571.90 |
| 其中：利息费用(元) | 98,209,475.18 | 60,113,581.10 | 105,281,399.04 | 88,941,820.80 | 63,364,928.65 | 62,730,741.01 | 100,065,540.69 | 63,300,535.81 | 88,836,904.64 |
| 其中：利息收入(元) | 94,833,550.79 | 100,218,213.35 | 89,818,039.48 | 84,896,300.29 | 79,002,828.59 | 79,748,770.65 | 47,084,754.00 | 53,462,170.34 | 54,967,107.61 |
| 资产减值损失(元) | -151,854,912.63 | -203,800,892.20 | -137,350,047.31 | -127,497,089.73 | -126,041,554.60 | -351,962,382.26 | -124,741,288.89 | -152,328,766.34 | -66,181,335.30 |
| 信用减值损失(元) | -76,525,968.23 | -20,880,950.10 | -32,181,928.15 | -55,441,223.05 | -27,544,347.62 | -58,074,605.23 | -17,854,303.87 | -71,371,043.63 | -3,682,696.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 59,801,890.32 | -118,134,868.75 | -2,909,779.18 | 33,936,065.71 | 11,965,379.91 | 3,859,275.79 | 4,910,169.48 | 10,935,277.52 | 7,527,102.32 |
| 加：投资收益(元) | 19,980,022.87 | 44,786,423.21 | 74,842,267.11 | 23,479,584.14 | -4,216,385.66 | 4,819,268.64 | 18,483,178.38 | 11,391,227.33 | -14,176,343.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -494,084.01 | 1,246,317.21 | 10,548,551.65 | -1,492,951.06 | -7,563,801.31 | 4,304,341.25 | -5,825,871.01 | 1,366,579.08 | -4,887,843.77 |
| 资产处置收益(元) | 347,961.36 | 141,098.13 | 381,637.51 | 678,562.20 | 345,858.19 | -1,276,840.70 | 178,160.56 | 28,423.66 | 215,817.89 |
| 其他收益(元) | 196,551,674.67 | 579,678,416.98 | 192,239,778.35 | 234,839,922.63 | 563,178,239.03 | 610,595,696.68 | 123,922,641.57 | 249,368,470.73 | 132,587,506.99 |
| 四、营业利润(元) | 767,127,006.09 | 875,198,888.41 | 1,009,287,307.48 | 779,573,182.36 | 1,013,523,009.15 | 969,199,247.27 | 1,041,002,969.36 | 1,240,697,924.49 | 909,566,843.74 |
| 加：营业外收入(元) | 3,999,873.99 | 65,765,613.84 | 6,749,522.51 | 12,240,267.57 | 4,390,204.98 | 28,262,613.66 | 7,493,571.49 | 31,180,126.30 | 2,221,574.81 |
| 减：营业外支出(元) | 5,028,893.30 | 2,995,530.46 | 263,933.31 | 2,385,558.09 | 869,437.31 | 8,241,948.22 | 128,679.05 | 482,638.87 | 658,227.18 |
| 五、利润总额(元) | 766,097,986.78 | 937,968,971.79 | 1,015,772,896.68 | 789,427,891.84 | 1,017,043,776.82 | 989,219,912.71 | 1,048,367,861.80 | 1,271,395,411.92 | 911,130,191.37 |
| 减：所得税费用(元) | 67,137,982.45 | -36,071,748.11 | 108,234,236.90 | -238,225,548.94 | 241,754,407.83 | 144,649,300.94 | -165,891,812.28 | 238,385,282.13 | 261,355,633.93 |
| 六、净利润(元) | 698,960,004.33 | 974,040,719.90 | 907,538,659.78 | 1,027,653,440.78 | 775,289,368.99 | 844,570,611.77 | 1,214,259,674.08 | 1,033,010,129.79 | 649,774,557.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 698,960,004.33 | 974,040,719.90 | 907,538,659.78 | 1,027,653,440.78 | 775,289,368.99 | 844,570,611.77 | 1,214,259,674.08 | 1,033,010,129.79 | 649,774,557.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 413,681,056.33 | 562,188,128.10 | 518,698,179.15 | 583,171,455.97 | 438,959,525.80 | 518,168,560.78 | 680,271,924.02 | 587,241,818.08 | 372,239,530.19 |
| 少数股东损益(元) | 285,278,948.00 | 411,852,591.80 | 388,840,480.63 | 444,481,984.81 | 336,329,843.19 | 326,402,050.99 | 533,987,750.06 | 445,768,311.71 | 277,535,027.25 |
| 扣除非经常性损益后的净利润(元) | 342,976,153.68 | 376,158,670.90 | 453,971,239.34 | 507,674,177.17 | 337,063,670.75 | 268,602,021.36 | 615,949,448.09 | 511,550,623.98 | 363,170,756.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.18 | 0.20 | 0.15 | 0.18 | 0.24 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.20 | 0.18 | 0.20 | 0.15 | 0.18 | 0.24 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 654,773.56 | 2,852,664.04 | -2,000,143.31 | 11,008,001.12 | -6,895,490.85 | -34,428,861.27 | 31,524,936.74 | 21,793,492.36 | -2,666,130.07 |
| 归属于母公司股东的其他综合收益(元) | 332,565.95 | 1,467,535.43 | -1,009,174.02 | 5,320,535.99 | -3,481,374.80 | -17,532,395.79 | 16,027,537.49 | 11,172,711.72 | -1,176,134.53 |
| 归属于少数股东的其他综合收益(元) | 322,207.61 | 1,385,128.61 | -990,969.29 | 5,687,465.13 | -3,414,116.05 | -16,896,465.48 | 15,497,399.25 | 10,620,780.64 | -1,489,995.54 |
| 九、综合收益总额(元) | 699,614,777.89 | 976,893,383.94 | 905,538,516.47 | 1,038,661,441.90 | 768,393,878.14 | 810,141,750.50 | 1,245,784,610.82 | 1,054,803,622.15 | 647,108,427.37 |
| 归属于母公司所有者的综合收益总额(元) | 414,013,622.28 | 563,655,663.53 | 517,689,005.13 | 588,491,991.96 | 435,478,151.00 | 500,636,164.99 | 696,299,461.51 | 598,414,529.80 | 371,063,395.66 |
| 归属于少数股东的综合收益总额(元) | 285,601,155.61 | 413,237,720.41 | 387,849,511.34 | 450,169,449.94 | 332,915,727.14 | 309,505,585.51 | 549,485,149.31 | 456,389,092.35 | 276,045,031.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |