| 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) | 6,439,558,590.31 | 5,582,023,867.09 | 6,446,857,573.91 | 6,850,165,103.69 | 5,678,755,521.90 | 5,748,564,008.65 | 5,439,032,736.83 | 5,356,378,220.29 | 4,803,574,775.23 |
| 营业收入(元) | 6,439,558,590.31 | 5,582,023,867.09 | 6,446,857,573.91 | 6,850,165,103.69 | 5,678,755,521.90 | 5,748,564,008.65 | 5,439,032,736.83 | 5,356,378,220.29 | 4,803,574,775.23 |
| 二、营业总成本(元) | 5,575,318,510.80 | 4,786,728,052.80 | 5,544,293,690.00 | 5,662,532,783.57 | 5,018,103,114.97 | 5,089,240,612.51 | 4,565,108,630.47 | 4,542,567,512.66 | 4,285,238,156.92 |
| 营业成本(元) | 4,697,542,002.55 | 3,949,582,649.48 | 4,462,922,546.10 | 5,068,958,412.43 | 4,226,656,669.32 | 4,102,428,249.70 | 3,976,323,223.66 | 4,017,996,162.48 | 3,684,351,545.46 |
| 研发费用(元) | 317,015,044.35 | 100,793,491.89 | 415,771,100.48 | 289,058,996.62 | 291,210,635.42 | 254,852,313.30 | 255,183,551.29 | 248,971,351.99 | 229,947,279.32 |
| 营业税金及附加(元) | 34,567,990.62 | 49,388,100.34 | 31,050,506.84 | 42,553,656.76 | 16,823,758.56 | 45,820,329.97 | 20,769,300.62 | 22,948,223.66 | 20,529,796.73 |
| 销售费用(元) | 128,259,321.46 | 235,625,385.52 | 150,501,374.73 | 151,904,118.91 | 125,273,445.88 | 149,853,286.46 | 142,914,801.08 | 115,467,945.92 | 104,363,224.20 |
| 管理费用(元) | 420,544,166.13 | 460,083,404.47 | 396,394,193.23 | 311,970,757.60 | 307,885,817.05 | 494,720,976.12 | 303,796,416.74 | 247,406,454.16 | 221,051,124.97 |
| 财务费用(元) | -22,610,014.31 | -8,744,978.90 | 87,653,968.62 | -201,913,158.75 | 50,252,788.74 | 41,565,456.96 | -133,878,662.92 | -110,222,625.55 | 24,995,186.24 |
| 其中：利息费用(元) | 34,462,795.49 | 37,252,415.10 | 48,140,920.00 | 63,155,752.97 | 63,532,570.71 | 58,401,385.25 | 63,301,483.86 | 57,818,372.23 | 53,690,305.07 |
| 其中：利息收入(元) | 42,676,935.57 | 40,678,918.57 | 30,804,689.93 | 45,938,046.82 | 41,723,415.75 | 43,371,340.71 | 45,500,160.96 | 47,259,682.06 | 51,996,243.30 |
| 资产减值损失(元) | -6,068,827.09 | -33,242,310.77 | 2,788,823.42 | -16,863,313.49 | -8,060,090.41 | -81,825,700.46 | 155,987.85 | -10,989,235.91 | -933,489.12 |
| 信用减值损失(元) | -48,569,365.88 | 9,535,550.62 | 11,140,680.48 | -59,785,743.89 | -12,368,228.79 | 8,547,891.51 | -35,185,654.59 | -36,345,785.43 | -34,778,878.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -39,317,836.67 | 90,440,328.12 | 46,497,719.25 | -141,194,697.73 | 52,380,172.70 | 98,606,526.72 | -90,974,204.59 | -121,737,166.82 | 6,760,554.83 |
| 加：投资收益(元) | -12,917,707.30 | -29,652,061.92 | -55,659,793.39 | -22,262,523.15 | -23,879,550.16 | -85,324,111.12 | -46,695,790.48 | 8,585,915.71 | 38,685,565.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,251,750.27 | -176,347.87 | 2,865,824.73 | 4,126,835.64 | 1,169,914.66 | -481,740.66 | 1,913,163.44 | 3,846,363.50 | 2,454,487.34 |
| 资产处置收益(元) | -68,659.57 | 8,308,075.48 | 839,660.43 | -164,568.74 | -241,958.76 | 460,412,414.67 | -125,926.93 | 41,740.49 | -567,578.83 |
| 其他收益(元) | 40,405,446.87 | 92,812,684.17 | 32,625,703.36 | 29,473,523.12 | 33,343,352.41 | 36,683,853.54 | 31,114,813.02 | 32,572,260.66 | 24,822,484.94 |
| 四、营业利润(元) | 797,703,129.87 | 933,498,079.99 | 940,796,677.46 | 976,834,996.24 | 701,826,103.92 | 1,096,424,271.00 | 732,213,330.64 | 685,938,436.33 | 552,325,277.63 |
| 加：营业外收入(元) | 6,008,552.72 | 5,496,959.96 | 4,871,621.50 | 2,292,730.28 | 2,271,621.65 | 934,511.65 | 1,736,013.27 | 2,674,585.87 | 1,435,008.16 |
| 减：营业外支出(元) | 2,860,045.69 | 6,958,765.51 | 2,405,793.60 | 3,129,810.89 | 2,130,928.02 | 17,770,924.51 | 1,704,034.24 | 2,649,758.41 | 299,497.01 |
| 五、利润总额(元) | 800,851,636.90 | 932,036,274.44 | 943,262,505.36 | 975,997,915.63 | 701,966,797.55 | 1,079,587,858.14 | 732,245,309.67 | 685,963,263.79 | 553,460,788.78 |
| 减：所得税费用(元) | 154,698,158.59 | 196,390,639.61 | 159,687,916.93 | 170,059,860.18 | 93,410,337.27 | 121,488,430.13 | 97,128,368.60 | 125,109,316.23 | 99,479,481.40 |
| 六、净利润(元) | 646,153,478.31 | 735,645,634.83 | 783,574,588.43 | 805,938,055.45 | 608,556,460.28 | 958,099,428.01 | 635,116,941.07 | 560,853,947.56 | 453,981,307.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 646,153,478.31 | 735,645,634.83 | 783,574,588.43 | 805,938,055.45 | 608,556,460.28 | 958,099,428.01 | 635,116,941.07 | 560,853,947.56 | 453,981,307.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 647,742,424.05 | 761,361,716.24 | 764,870,374.92 | 793,498,180.51 | 601,262,668.34 | 945,698,276.62 | 624,458,568.07 | 550,192,581.79 | 452,994,753.44 |
| 少数股东损益(元) | -1,588,945.74 | -25,716,081.41 | 18,704,213.51 | 12,439,874.94 | 7,293,791.94 | 12,401,151.39 | 10,658,373.00 | 10,661,365.77 | 986,553.94 |
| 扣除非经常性损益后的净利润(元) | 670,999,127.69 | 694,252,786.95 | 755,386,134.37 | 910,693,912.34 | 556,696,354.35 | 539,264,421.46 | 722,138,502.48 | 627,654,986.24 | 402,392,543.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.22 | 0.20 | 0.22 | 0.17 | 0.26 | 0.18 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.22 | 0.20 | 0.22 | 0.17 | 0.28 | 0.17 | 0.14 | 0.13 |
| 八、其他综合收益(元) | -6,846,097.48 | -69,688,566.24 | 98,842,734.72 | -11,661,960.21 | 105,807,904.34 | -24,479,266.72 | 58,220,180.83 | 34,037,695.03 | 53,089,189.92 |
| 归属于母公司股东的其他综合收益(元) | -6,846,097.48 | -69,688,566.24 | 98,842,734.72 | -11,661,960.21 | 105,807,904.34 | -24,479,266.72 | 58,220,180.83 | 34,037,695.03 | 53,089,189.92 |
| 九、综合收益总额(元) | 639,307,380.83 | 665,957,068.59 | 882,417,323.15 | 794,276,095.24 | 714,364,364.62 | 933,620,161.29 | 693,337,121.90 | 594,891,642.59 | 507,070,497.30 |
| 归属于母公司所有者的综合收益总额(元) | 640,896,326.57 | 691,673,150.00 | 863,713,109.64 | 781,836,220.30 | 707,070,572.68 | 921,219,009.90 | 682,678,748.90 | 584,230,276.82 | 506,083,943.36 |
| 归属于少数股东的综合收益总额(元) | -1,588,945.74 | -25,716,081.41 | 18,704,213.51 | 12,439,874.94 | 7,293,791.94 | 12,401,151.39 | 10,658,373.00 | 10,661,365.77 | 986,553.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |