| 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) | 23,171,735,504.66 | 29,190,797,951.25 | 34,189,718,845.92 | 29,378,302,285.67 | 23,358,349,660.13 | 25,760,475,443.79 | 32,629,430,328.87 | 26,372,292,309.49 | 19,953,219,403.77 |
| 营业收入(元) | 23,171,735,504.66 | 29,190,797,951.25 | 34,189,718,845.92 | 29,378,302,285.67 | 23,358,349,660.13 | 25,760,475,443.79 | 32,629,430,328.87 | 26,372,292,309.49 | 19,953,219,403.77 |
| 二、营业总成本(元) | 22,189,362,273.96 | 28,460,434,976.64 | 32,923,284,037.58 | 28,336,263,003.13 | 22,872,460,058.47 | 24,782,085,186.26 | 31,074,627,164.00 | 25,397,655,843.49 | 19,745,282,004.89 |
| 营业成本(元) | 20,680,611,473.86 | 26,924,189,417.26 | 31,292,656,687.80 | 26,666,051,593.34 | 21,397,720,767.28 | 23,180,202,893.47 | 29,556,453,242.22 | 23,914,931,514.45 | 18,351,992,450.09 |
| 研发费用(元) | 178,400,785.99 | 259,779,152.97 | 180,625,914.09 | 185,397,408.42 | 159,077,938.55 | 199,033,120.10 | 195,029,790.70 | 180,960,548.90 | 136,212,030.43 |
| 营业税金及附加(元) | 35,315,064.89 | 39,058,392.56 | 37,067,520.09 | 33,429,177.61 | 28,999,556.00 | 30,078,303.44 | 34,028,097.99 | 30,533,576.19 | 28,628,253.06 |
| 销售费用(元) | 544,994,838.10 | 464,108,240.30 | 658,496,804.08 | 651,846,217.00 | 484,691,750.82 | 418,063,884.75 | 550,838,028.60 | 520,074,705.64 | 492,010,449.24 |
| 管理费用(元) | 672,389,694.50 | 682,142,323.78 | 639,171,075.89 | 660,487,733.34 | 634,938,014.39 | 799,680,545.50 | 601,496,764.97 | 593,380,674.99 | 589,257,241.30 |
| 财务费用(元) | 77,650,416.62 | 91,157,449.77 | 115,266,035.63 | 139,050,873.42 | 167,032,031.43 | 155,026,439.00 | 136,781,239.52 | 157,774,823.32 | 147,181,580.77 |
| 其中：利息费用(元) | 81,300,229.38 | 53,527,313.66 | 109,034,592.53 | 139,556,300.34 | 132,690,384.48 | 129,163,774.01 | 117,085,290.82 | 131,667,930.32 | 115,404,923.70 |
| 其中：利息收入(元) | 15,288,412.41 | -1,213,494.16 | 27,612,427.12 | 27,275,793.91 | 10,609,668.47 | 18,758,038.00 | 14,347,533.35 | 9,406,127.79 | 5,008,269.94 |
| 资产减值损失(元) | -45,949,276.22 | -79,717,492.78 | 153,880,434.56 | -150,548,524.29 | -44,833,627.71 | -51,778,987.49 | -2,624,740.07 | 3,346,538.56 | -811,489.48 |
| 信用减值损失(元) | -39,919,686.92 | -50,696,265.16 | -75,935,909.71 | -43,662,435.83 | -27,556,170.53 | -56,293,080.72 | -42,667,899.61 | -34,046,577.44 | -18,817,578.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,730,713.88 | -21,552,172.89 | -115,543,402.54 | 163,517,149.69 | -41,580,983.16 | 118,426,036.82 | -116,034,427.82 | -146,130,737.93 | 117,790,016.38 |
| 加：投资收益(元) | 91,668,236.83 | 29,061,663.94 | 146,180,033.87 | -69,244,482.41 | 139,648,760.76 | -23,144,203.52 | 33,982,756.45 | 212,233,522.15 | 44,049,100.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,876,773.40 | 15,257,960.15 | 12,044,709.98 | 23,334,206.55 | -786,170.61 | 15,891,542.55 | 31,696,098.81 | 10,871,143.02 | -10,603,377.97 |
| 资产处置收益(元) | 268,270.49 | -297,147.67 | 34,372.86 | 3,066,659.52 | 210,998.97 | 4,371,084.49 | 339,854.23 | 1,266,640.23 | 745,304.86 |
| 其他收益(元) | 26,366,414.75 | 35,669,548.04 | 26,686,846.93 | 24,896,968.39 | 25,384,922.43 | 68,645,470.75 | 26,307,570.49 | 26,628,342.31 | 21,497,020.48 |
| 四、营业利润(元) | 1,033,537,903.51 | 642,831,108.09 | 1,401,737,184.31 | 970,064,617.61 | 537,163,502.42 | 1,038,616,577.86 | 1,454,106,278.54 | 1,037,934,193.88 | 372,389,773.42 |
| 加：营业外收入(元) | 5,807,237.43 | 23,088,544.35 | 20,288,945.17 | 12,676,510.27 | 9,313,814.02 | 19,259,394.60 | 11,459,190.48 | 8,749,708.87 | 4,387,573.10 |
| 减：营业外支出(元) | 16,538,632.70 | 39,887,759.74 | 16,458,132.97 | 27,401,212.58 | 15,264,477.05 | 57,056,983.87 | 25,375,404.35 | 25,103,663.75 | 16,642,110.10 |
| 五、利润总额(元) | 1,022,806,508.24 | 626,031,892.70 | 1,405,567,996.51 | 955,339,915.30 | 531,212,839.39 | 1,000,818,988.59 | 1,440,190,064.67 | 1,021,580,239.00 | 360,135,236.42 |
| 减：所得税费用(元) | 123,434,784.93 | 135,211,920.43 | 200,855,040.77 | 214,603,479.75 | 95,966,578.73 | 118,695,592.99 | 185,282,876.19 | 226,171,049.80 | 128,129,170.78 |
| 六、净利润(元) | 899,371,723.31 | 490,819,972.27 | 1,204,712,955.74 | 740,736,435.55 | 435,246,260.66 | 882,123,395.60 | 1,254,907,188.48 | 795,409,189.20 | 232,006,065.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 899,371,723.31 | 490,819,972.27 | 1,204,712,955.74 | 740,736,435.55 | 435,246,260.66 | 882,123,395.60 | 1,254,907,188.48 | 795,409,189.20 | 232,006,065.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 860,694,642.71 | 489,683,177.82 | 1,151,392,636.93 | 692,271,146.93 | 407,909,413.30 | 852,394,432.53 | 1,183,217,063.14 | 717,825,968.76 | 200,704,938.91 |
| 少数股东损益(元) | 38,677,080.60 | 1,136,794.45 | 53,320,318.81 | 48,465,288.62 | 27,336,847.36 | 29,728,963.07 | 71,690,125.34 | 77,583,220.44 | 31,301,126.73 |
| 扣除非经常性损益后的净利润(元) | 759,671,794.96 | 357,385,575.85 | 1,102,720,936.48 | 692,186,171.73 | 389,199,275.36 | 799,985,342.41 | 1,175,028,164.93 | 720,846,597.66 | 184,262,785.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.52 | 0.30 | 0.69 | 0.42 | 0.25 | 0.52 | 0.72 | 0.43 | 0.12 |
| 二、稀释每股收益(元) | 0.52 | 0.30 | 0.69 | 0.42 | 0.25 | 0.53 | 0.71 | 0.43 | 0.12 |
| 八、其他综合收益(元) | -730,832,807.24 | 156,421,932.28 | 751,419.24 | -47,033,591.73 | -118,242,246.02 | 518,265,823.56 | 8,438,821.44 | -113,464,727.85 | 22,541,253.31 |
| 归属于母公司股东的其他综合收益(元) | -725,785,778.58 | 160,488,816.35 | 9,165,639.34 | -52,820,085.43 | -117,843,764.40 | 532,288,952.56 | 6,673,482.80 | -118,190,198.62 | 23,975,707.31 |
| 归属于少数股东的其他综合收益(元) | -5,047,028.66 | -4,066,884.07 | -8,414,220.10 | 5,786,493.70 | -398,481.62 | -14,023,129.00 | 1,765,338.64 | 4,725,470.77 | -1,434,454.00 |
| 九、综合收益总额(元) | 168,538,916.07 | 647,241,904.55 | 1,205,464,374.98 | 693,702,843.82 | 317,004,014.64 | 1,400,389,219.16 | 1,263,346,009.92 | 681,944,461.35 | 254,547,318.95 |
| 归属于母公司所有者的综合收益总额(元) | 134,908,864.13 | 650,171,994.17 | 1,160,558,276.27 | 639,451,061.50 | 290,065,648.90 | 1,384,683,385.09 | 1,189,890,545.94 | 599,635,770.14 | 224,680,646.22 |
| 归属于少数股东的综合收益总额(元) | 33,630,051.94 | -2,930,089.62 | 44,906,098.71 | 54,251,782.32 | 26,938,365.74 | 15,705,834.07 | 73,455,463.98 | 82,308,691.21 | 29,866,672.73 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-21 | 2022-08-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |