| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 5,640,329,568.00 | 5,257,919,659.30 | 4,947,584,646.22 | 4,137,901,418.68 | 5,109,420,883.70 | 4,505,136,884.39 | 5,099,068,541.86 |
| 营业收入(元) | 5,640,329,568.00 | 5,257,919,659.30 | 4,947,584,646.22 | 4,137,901,418.68 | 5,109,420,883.70 | 4,505,136,884.39 | 5,099,068,541.86 |
| 二、营业总成本(元) | 3,971,429,993.98 | 4,423,053,568.62 | 3,469,007,741.16 | 3,289,804,132.94 | 3,414,630,880.31 | 3,529,600,415.85 | 3,648,928,179.96 |
| 营业成本(元) | 3,335,520,598.38 | 3,553,134,739.31 | 2,786,574,362.71 | 2,625,503,932.97 | 2,698,113,737.53 | 2,751,605,047.31 | 2,889,461,065.92 |
| 研发费用(元) | 1,328,970.34 | 2,825,214.35 | -960,706.02 | 6,794,596.18 | 969,181.57 | 2,307,719.08 | 253,720.34 |
| 营业税金及附加(元) | 198,082,832.29 | 237,249,819.64 | 211,054,211.43 | 190,091,978.30 | 226,974,202.49 | 242,745,447.56 | 228,471,236.09 |
| 销售费用(元) | 15,598,564.27 | 17,316,490.07 | 22,969,480.25 | 20,926,424.52 | 11,526,260.75 | 12,418,134.31 | 10,164,753.88 |
| 管理费用(元) | 228,064,637.38 | 411,487,825.56 | 256,152,605.15 | 240,230,192.03 | 217,991,403.18 | 204,603,689.88 | 208,496,706.58 |
| 财务费用(元) | 192,834,391.32 | 201,039,479.69 | 193,217,787.64 | 206,257,008.94 | 259,056,094.79 | 315,920,377.71 | 312,080,697.15 |
| 其中：利息费用(元) | 198,850,793.04 | 208,951,495.30 | 209,421,953.51 | 227,623,962.27 | 260,016,683.75 | 311,524,953.94 | 311,994,474.99 |
| 其中：利息收入(元) | 16,494,792.03 | 18,274,447.35 | 26,185,469.04 | 31,344,256.32 | 11,069,323.20 | 6,582,275.12 | 8,877,208.85 |
| 资产减值损失(元) | -23,628.03 | 92,155.18 | -18,752,090.68 | -2,558.71 | -181,549.86 | - | - |
| 信用减值损失(元) | 7,362,795.83 | -27,208,414.05 | 13,822,790.26 | -10,785,748.35 | 8,237,752.91 | 1,949,195.72 | 9,746,628.51 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 83,655,101.93 | -46,045,112.19 | 52,371,837.53 | 59,564,443.15 | -22,378,807.56 | -683,822.07 | 38,729,999.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 83,655,101.93 | -46,158,320.12 | 52,371,837.53 | 50,864,443.15 | -22,378,807.56 | -7,643,822.06 | -11,173,215.30 |
| 资产处置收益(元) | - | 2,101,181.16 | -28,668.12 | 260,510.69 | 20,607.28 | 399,974.11 | 28,439.25 |
| 其他收益(元) | 3,528,142.43 | 23,142,689.81 | 4,490,027.90 | 6,880,130.56 | 2,202,989.97 | 5,680,104.63 | 7,278,576.86 |
| 四、营业利润(元) | 1,763,421,986.18 | 786,948,590.59 | 1,530,480,801.95 | 904,014,063.08 | 1,682,690,996.13 | 980,732,285.72 | 1,505,924,005.78 |
| 加：营业外收入(元) | 287,512.10 | 34,570,094.60 | 1,637,004.35 | 290,147.75 | 699,324.87 | 2,708,251.55 | 1,590,188.43 |
| 减：营业外支出(元) | 3,899,527.41 | 7,002,089.28 | 24,640,350.89 | 15,798,790.92 | 1,842,553.21 | 12,898,620.45 | 92,298.89 |
| 五、利润总额(元) | 1,759,809,970.87 | 814,516,595.91 | 1,507,477,455.41 | 888,505,419.91 | 1,681,547,767.79 | 970,541,916.82 | 1,507,421,895.32 |
| 减：所得税费用(元) | 277,541,725.78 | 174,986,334.66 | 194,671,543.61 | 178,519,534.56 | 285,212,798.38 | 148,773,192.36 | 229,259,665.12 |
| 六、净利润(元) | 1,482,268,245.09 | 639,530,261.25 | 1,312,805,911.80 | 709,985,885.35 | 1,396,334,969.41 | 821,768,724.46 | 1,278,162,230.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,482,268,245.09 | 639,534,140.52 | 1,312,805,911.80 | 709,985,885.35 | 1,396,334,969.41 | 821,692,570.75 | 1,278,162,230.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 987,204,787.01 | 360,573,554.97 | 874,798,559.35 | 464,083,323.49 | 856,238,005.28 | 534,747,682.04 | 755,544,060.61 |
| 少数股东损益(元) | 495,063,458.08 | 278,956,706.28 | 438,007,352.45 | 245,902,561.86 | 540,096,964.13 | 287,021,042.42 | 522,618,169.59 |
| 扣除非经常性损益后的净利润(元) | 988,659,892.20 | 322,510,440.83 | 879,993,656.09 | 467,756,864.42 | 856,106,129.44 | 537,255,400.00 | 714,401,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.09 | 0.23 | 0.12 | 0.29 | 0.18 | 0.25 |
| 二、稀释每股收益(元) | 0.26 | 0.09 | 0.23 | 0.12 | 0.29 | 0.18 | 0.25 |
| 八、其他综合收益(元) | - | 2,546,952.11 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 69,465.26 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 2,477,486.85 | - | - | - | - | - |
| 九、综合收益总额(元) | 1,482,268,245.09 | 642,077,213.36 | 1,312,805,911.80 | 712,867,013.32 | 1,396,334,969.41 | 821,254,044.46 | 1,278,162,230.20 |
| 归属于母公司所有者的综合收益总额(元) | 987,204,787.01 | 360,643,020.23 | 874,798,559.35 | 467,221,140.07 | 856,238,005.28 | 534,073,299.98 | 755,544,060.61 |
| 归属于少数股东的综合收益总额(元) | 495,063,458.08 | 281,434,193.13 | 438,007,352.45 | 245,645,873.25 | 540,096,964.13 | 287,180,744.48 | 522,618,169.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-02-20 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |