| 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) | 7,149,293,164.43 | 7,462,277,782.96 | 8,508,318,204.12 | 9,357,383,818.88 | 7,494,548,302.46 | 7,835,170,062.91 | 8,071,951,673.22 | 8,998,126,812.65 | 6,308,586,697.46 |
| 营业收入(元) | 7,149,293,164.43 | 7,462,277,782.96 | 8,508,318,204.12 | 9,357,383,818.88 | 7,494,548,302.46 | 7,835,170,062.91 | 8,071,951,673.22 | 8,998,126,812.65 | 6,308,586,697.46 |
| 二、营业总成本(元) | 6,548,229,326.83 | 7,057,329,976.93 | 7,326,814,044.87 | 8,029,091,963.81 | 6,856,285,410.47 | 7,513,522,816.97 | 7,358,733,329.71 | 8,023,365,012.91 | 5,782,728,330.56 |
| 营业成本(元) | 5,027,417,833.98 | 5,745,040,626.43 | 6,008,536,042.88 | 6,634,714,785.13 | 5,346,569,475.70 | 5,833,174,382.16 | 6,150,156,611.61 | 6,663,911,096.58 | 4,524,251,262.36 |
| 研发费用(元) | 126,125,594.35 | 209,947,044.47 | 143,421,118.59 | 143,685,870.89 | 108,597,053.49 | 177,487,890.09 | 128,122,548.24 | 151,465,686.39 | 99,239,812.39 |
| 营业税金及附加(元) | 62,714,233.14 | 76,593,462.17 | 72,284,465.52 | 72,800,416.37 | 61,161,985.81 | 73,372,090.37 | 64,051,720.24 | 59,554,394.59 | 55,789,181.33 |
| 销售费用(元) | 752,826,027.02 | 815,160,321.55 | 686,726,742.16 | 725,092,048.65 | 751,199,324.28 | 858,388,181.90 | 548,922,180.23 | 623,508,261.14 | 626,859,749.19 |
| 管理费用(元) | 548,399,607.11 | 203,774,763.82 | 384,275,772.43 | 395,364,134.91 | 556,013,918.26 | 471,194,066.59 | 394,429,905.69 | 486,113,957.54 | 443,125,691.22 |
| 财务费用(元) | 30,746,031.23 | 6,813,758.49 | 31,569,903.29 | 57,434,707.86 | 32,743,652.93 | 99,906,205.86 | 73,050,363.70 | 38,811,616.67 | 33,462,634.07 |
| 其中：利息费用(元) | 29,149,546.60 | -43,315,951.32 | 62,164,628.37 | 84,424,480.79 | 23,449,315.17 | 57,487,192.38 | 33,438,180.68 | 39,568,606.43 | 67,434,407.63 |
| 其中：利息收入(元) | 10,874,387.84 | -45,698,336.18 | 31,589,400.06 | 46,969,421.15 | 19,392,215.88 | -9,879,960.68 | 19,426,811.58 | 16,989,866.97 | 44,735,667.74 |
| 资产减值损失(元) | 21,483,452.01 | -302,411,168.72 | -753,156.85 | -6,025,074.31 | 23,086,428.05 | -69,297,649.78 | -2,826.25 | -32,217,764.53 | 23,753,100.89 |
| 信用减值损失(元) | -184,686,540.54 | -131,092,806.53 | -214,470,410.04 | -206,971,558.24 | -200,167,200.02 | 315,169,493.02 | -113,179,487.58 | -345,756,326.33 | -171,130,746.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,282,434.60 | -5,393,526.36 | -1,248,792.80 | -3,991,127.36 | -297,006.74 | - | - | - | - |
| 加：投资收益(元) | -265,806.30 | -61,626,222.57 | 9,477,829.66 | 5,725,873.90 | 1,019,239.26 | -22,033,221.28 | 8,371,134.19 | 867,468.51 | 833,604.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -318,128.44 | - | - | - | 6,433,503.63 | - | - | - | - |
| 资产处置收益(元) | 480,500.72 | 824,700.41 | 29,462.04 | 318,653.47 | 165,558.15 | 1,047,265.72 | -142,153.69 | -840,025.04 | 325,778.79 |
| 其他收益(元) | 66,361,699.82 | 98,951,375.73 | 229,348,186.55 | 91,958,516.16 | 69,056,669.92 | 95,256,751.40 | 205,900,241.45 | 129,565,901.50 | 21,898,763.57 |
| 四、营业利润(元) | 496,154,708.71 | 4,200,157.99 | 1,203,887,277.81 | 1,209,307,138.69 | 531,126,580.61 | 636,921,318.04 | 814,165,251.63 | 726,381,053.85 | 401,538,867.66 |
| 加：营业外收入(元) | 9,417,867.23 | 2,190,097.02 | 25,820,757.09 | 8,178,597.79 | 11,805,720.57 | 13,581,626.70 | 18,452,661.09 | 17,174,451.94 | 10,518,759.25 |
| 减：营业外支出(元) | 7,041,106.28 | 27,613,172.76 | 6,408,841.66 | 5,016,246.45 | 4,008,497.39 | 19,514,942.02 | 8,127,500.41 | 1,544,941.16 | 6,152,251.40 |
| 五、利润总额(元) | 498,531,469.66 | -21,222,917.75 | 1,223,299,193.24 | 1,212,469,490.03 | 538,923,803.79 | 630,988,002.72 | 824,490,412.31 | 742,010,564.63 | 405,905,375.51 |
| 减：所得税费用(元) | 156,922,119.33 | 45,772,726.77 | 202,850,242.09 | 256,634,116.97 | 161,236,459.27 | 148,147,641.66 | 136,782,747.84 | 105,659,237.76 | 94,961,529.92 |
| 六、净利润(元) | 341,609,350.33 | -66,995,644.52 | 1,020,448,951.15 | 955,835,373.06 | 377,687,344.52 | 482,840,361.06 | 687,707,664.47 | 636,351,326.87 | 310,943,845.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 341,609,350.33 | -66,995,644.52 | 1,020,448,951.15 | 955,835,373.06 | 377,687,344.52 | 482,840,361.06 | 687,707,664.47 | 636,351,326.87 | 310,943,845.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 347,722,453.72 | -80,168,245.19 | 1,019,229,036.10 | 948,732,480.54 | 385,537,995.41 | 465,476,983.32 | 688,423,552.82 | 649,171,842.92 | 317,225,196.33 |
| 少数股东损益(元) | -6,113,103.39 | 13,172,600.67 | 1,219,915.05 | 7,102,892.52 | -7,850,650.89 | 17,363,377.74 | -715,888.35 | -12,820,516.05 | -6,281,350.74 |
| 扣除非经常性损益后的净利润(元) | 310,071,715.84 | -330,876,676.11 | 928,675,060.81 | 918,603,626.82 | 324,322,182.50 | 280,638,001.97 | 631,735,694.77 | 593,748,628.29 | 296,641,007.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | -0.02 | 0.40 | 0.38 | 0.15 | 0.19 | 0.28 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | -0.03 | 0.40 | 0.38 | 0.15 | 0.18 | 0.28 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 2,586,948.68 | -43,900,345.59 | -1,979,608.10 | 5,183,233.73 | 1,533,706.92 | -23,035,022.03 | -1,348,369.15 | 15,772,190.74 | 6,888,788.34 |
| 归属于母公司股东的其他综合收益(元) | 2,586,948.68 | -43,940,775.12 | -1,979,608.10 | 5,183,233.73 | 1,533,706.92 | -23,035,022.03 | -1,348,369.15 | 15,772,190.74 | 6,888,788.34 |
| 九、综合收益总额(元) | 344,196,299.01 | -110,895,990.11 | 1,018,469,343.05 | 961,018,606.79 | 379,221,051.44 | 459,805,339.03 | 686,359,295.32 | 652,123,517.61 | 317,832,633.93 |
| 归属于母公司所有者的综合收益总额(元) | 350,309,402.40 | -124,109,020.31 | 1,017,249,428.00 | 953,915,714.27 | 387,071,702.33 | 442,441,961.29 | 687,075,183.67 | 664,944,033.66 | 324,113,984.67 |
| 归属于少数股东的综合收益总额(元) | -6,113,103.39 | 13,213,030.20 | 1,219,915.05 | 7,102,892.52 | -7,850,650.89 | 17,363,377.74 | -715,888.35 | -12,820,516.05 | -6,281,350.74 |
| 公告日期 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-10 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |