| 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) | 6,219,417,413.00 | 5,710,832,021.00 | 5,009,170,607.00 | 5,132,126,521.00 | 5,601,800,088.00 | 5,054,163,367.00 | 4,733,868,337.00 | 4,642,589,228.00 | 4,482,032,531.00 |
| 营业收入(元) | 6,219,417,413.00 | 5,710,832,021.00 | 5,009,170,607.00 | 5,132,126,521.00 | 5,601,800,088.00 | 5,054,163,367.00 | 4,733,868,337.00 | 4,642,589,228.00 | 4,482,032,531.00 |
| 二、营业总成本(元) | 4,767,842,902.00 | 4,807,459,154.00 | 4,381,803,146.00 | 4,465,733,489.00 | 4,622,367,333.00 | 4,806,934,641.00 | 4,069,590,438.00 | 3,983,386,227.00 | 4,234,109,976.00 |
| 营业成本(元) | 2,746,623,888.00 | 2,795,817,867.00 | 2,394,713,315.00 | 2,488,396,877.00 | 2,526,606,529.00 | 2,624,207,590.00 | 2,153,278,881.00 | 2,082,638,137.00 | 2,099,074,558.00 |
| 研发费用(元) | 502,816,867.00 | 277,910,736.00 | 589,802,646.00 | 584,193,158.00 | 491,663,537.00 | 590,716,725.00 | 370,302,034.00 | 417,017,532.00 | 417,052,131.00 |
| 营业税金及附加(元) | 63,763,665.00 | 69,975,501.00 | 78,528,184.00 | 90,681,555.00 | 63,541,288.00 | 68,787,519.00 | 71,751,769.00 | 56,619,838.00 | 53,864,969.00 |
| 销售费用(元) | 1,101,758,680.00 | 1,200,480,737.00 | 1,070,185,637.00 | 1,019,356,410.00 | 1,159,695,620.00 | 1,331,655,805.00 | 1,101,222,101.00 | 1,047,056,206.00 | 1,206,013,558.00 |
| 管理费用(元) | 336,048,506.00 | 435,281,923.00 | 208,600,968.00 | 212,807,655.00 | 285,361,489.00 | 61,257,159.00 | 264,865,987.00 | 267,679,225.00 | 330,782,452.00 |
| 财务费用(元) | 16,831,296.00 | 27,992,390.00 | 39,972,396.00 | 70,297,834.00 | 95,498,870.00 | 130,309,843.00 | 108,169,666.00 | 112,375,289.00 | 127,322,308.00 |
| 其中：利息费用(元) | 47,635,913.00 | 70,342,609.00 | 61,335,140.00 | 104,958,211.00 | 124,902,212.00 | 131,987,111.00 | 104,866,228.00 | 112,062,926.00 | 124,793,342.00 |
| 其中：利息收入(元) | 22,314,195.00 | 27,684,447.00 | 27,703,622.00 | 31,469,011.00 | 16,735,095.00 | 10,121,925.00 | 10,856,613.00 | 15,467,544.00 | 7,773,777.00 |
| 资产减值损失(元) | - | -83,952,936.00 | - | -31,876,212.00 | -14,721,824.00 | -16,002,275.00 | -3,350,614.00 | -29,586,953.00 | 4,908,852.00 |
| 信用减值损失(元) | -46,365,589.00 | 31,357,903.00 | -40,264,810.00 | -27,983,926.00 | -9,094,001.00 | -19,598,216.00 | -563,964.00 | -34,622,743.00 | -7,666,916.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,938,945.00 | 14,753,537.00 | -3,351,327.00 | 1,787,464.00 | 1,476,680.00 | 6,638,504.00 | 1,431,080.00 | -627,778.00 | 2,419,388.00 |
| 加：投资收益(元) | 111,835,302.00 | 91,900,850.00 | 96,484,255.00 | 82,146,705.00 | 88,350,065.00 | 62,496,065.00 | 62,340,321.00 | 58,559,098.00 | 51,031,503.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 112,557,874.00 | 92,755,787.00 | 85,279,789.00 | 85,394,688.00 | 88,675,186.00 | 71,273,747.00 | 59,199,326.00 | 59,555,322.00 | 38,012,156.00 |
| 资产处置收益(元) | 646,018.00 | 720,181.00 | 269,153.00 | 2,802,880.00 | -1,165,569.00 | 1,450,543.00 | -228,325.00 | 107,810.00 | 4,067,571.00 |
| 其他收益(元) | 111,819,017.00 | 98,511,480.00 | 39,408,948.00 | 61,209,539.00 | 78,808,008.00 | 63,325,611.00 | 32,609,486.00 | 110,305,264.00 | 30,784,220.00 |
| 四、营业利润(元) | 1,632,448,204.00 | 1,056,663,882.00 | 719,913,680.00 | 754,479,482.00 | 1,123,086,114.00 | 345,538,958.00 | 756,515,883.00 | 763,337,699.00 | 333,467,173.00 |
| 加：营业外收入(元) | 1,693,421.00 | 7,339,651.00 | 2,575,624.00 | 1,382,259.00 | 557,530.00 | 5,055,833.00 | 679,060.00 | 921,038.00 | 369,172.00 |
| 减：营业外支出(元) | 9,346,453.00 | 29,372,771.00 | 29,879,354.00 | 13,961,737.00 | 12,358,310.00 | 35,032,153.00 | 64,864,556.00 | 24,705,069.00 | 9,819,201.00 |
| 五、利润总额(元) | 1,624,795,172.00 | 1,034,630,762.00 | 692,609,950.00 | 741,900,004.00 | 1,111,285,334.00 | 315,562,638.00 | 692,330,387.00 | 739,553,668.00 | 324,017,144.00 |
| 减：所得税费用(元) | 338,993,759.00 | 531,021,233.00 | 127,225,972.00 | 120,195,226.00 | 155,344,257.00 | 71,899,528.00 | 110,845,351.00 | 128,238,991.00 | 53,018,103.00 |
| 六、净利润(元) | 1,285,801,413.00 | 503,609,529.00 | 565,383,978.00 | 621,704,778.00 | 955,941,077.00 | 243,663,110.00 | 581,485,036.00 | 611,314,677.00 | 270,999,041.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,285,801,413.00 | 503,609,529.00 | 565,383,978.00 | 621,704,778.00 | 955,941,077.00 | 243,663,110.00 | 581,485,036.00 | 611,314,677.00 | 270,999,041.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,026,188,176.00 | 492,784,702.00 | 561,125,088.00 | 591,880,069.00 | 810,322,186.00 | 297,748,521.00 | 542,875,056.00 | 576,704,876.00 | 291,374,063.00 |
| 少数股东损益(元) | 259,613,237.00 | 10,824,827.00 | 4,258,890.00 | 29,824,709.00 | 145,618,891.00 | -54,085,411.00 | 38,609,980.00 | 34,609,801.00 | -20,375,022.00 |
| 扣除非经常性损益后的净利润(元) | 992,050,869.00 | 444,516,720.00 | 572,259,435.00 | 560,068,196.00 | 789,342,327.00 | 268,876,330.00 | 566,480,823.00 | 546,807,524.00 | 263,521,541.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 0.34 | 0.38 | 0.41 | 0.56 | 0.22 | 0.38 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 0.67 | 0.32 | 0.36 | 0.39 | 0.52 | 0.20 | 0.35 | 0.40 | 0.20 |
| 八、其他综合收益(元) | -845,212.00 | -134,252,294.00 | -13,640,445.00 | 135,762,910.00 | -48,712,389.00 | -26,889,029.00 | 152,464,756.00 | 135,563,027.00 | -19,895,925.00 |
| 归属于母公司股东的其他综合收益(元) | -1,446,988.00 | -131,129,562.00 | -13,938,801.00 | 132,902,855.00 | -48,204,271.00 | -24,473,325.00 | 148,202,730.00 | 132,327,300.00 | -19,377,515.00 |
| 归属于少数股东的其他综合收益(元) | 601,776.00 | -3,122,732.00 | 298,356.00 | 2,860,055.00 | -508,118.00 | -2,415,704.00 | 4,262,026.00 | 3,235,727.00 | -518,410.00 |
| 九、综合收益总额(元) | 1,284,956,201.00 | 369,357,235.00 | 551,743,533.00 | 757,467,688.00 | 907,228,688.00 | 216,774,081.00 | 733,949,792.00 | 746,877,704.00 | 251,103,116.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,024,741,188.00 | 361,655,140.00 | 547,186,287.00 | 724,782,924.00 | 762,117,915.00 | 273,275,196.00 | 691,077,786.00 | 709,032,176.00 | 271,996,548.00 |
| 归属于少数股东的综合收益总额(元) | 260,215,013.00 | 7,702,095.00 | 4,557,246.00 | 32,684,764.00 | 145,110,773.00 | -56,501,115.00 | 42,872,006.00 | 37,845,528.00 | -20,893,432.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-14 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |