| 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) | 6,492,396,169.32 | 10,298,721,312.32 | 7,670,315,782.80 | 7,669,158,182.04 | 4,781,730,120.48 | 6,767,376,365.08 | 5,844,382,538.97 | 5,618,377,503.53 | 4,778,176,035.54 |
| 营业收入(元) | 6,492,396,169.32 | 10,298,721,312.32 | 7,670,315,782.80 | 7,669,158,182.04 | 4,781,730,120.48 | 6,767,376,365.08 | 5,844,382,538.97 | 5,618,377,503.53 | 4,778,176,035.54 |
| 二、营业总成本(元) | 5,821,625,253.53 | 9,136,445,223.09 | 6,491,988,613.47 | 6,370,757,237.87 | 4,279,591,274.84 | 5,953,103,975.30 | 5,013,439,061.36 | 4,653,626,111.30 | 4,163,338,428.75 |
| 营业成本(元) | 4,243,770,607.28 | 7,293,017,176.74 | 4,987,033,412.37 | 4,898,885,658.42 | 3,035,760,362.29 | 4,553,392,282.46 | 3,784,616,877.69 | 3,488,653,770.15 | 3,126,546,109.69 |
| 研发费用(元) | 786,176,585.40 | 592,651,730.57 | 736,328,959.65 | 669,367,578.43 | 625,799,354.08 | 628,871,009.06 | 595,770,280.38 | 494,217,869.43 | 510,409,760.13 |
| 营业税金及附加(元) | 45,617,996.55 | 63,861,248.66 | 50,300,089.05 | 48,752,429.79 | 34,295,473.03 | 42,526,992.84 | 28,677,653.77 | 28,700,319.33 | 24,574,224.59 |
| 销售费用(元) | 422,779,667.99 | 794,118,411.64 | 397,353,410.96 | 427,018,444.99 | 324,714,282.71 | 428,148,603.53 | 301,859,604.62 | 253,474,475.45 | 274,665,114.07 |
| 管理费用(元) | 337,808,342.60 | 387,741,904.13 | 309,958,300.98 | 312,913,125.81 | 288,144,002.65 | 299,225,037.51 | 228,030,463.87 | 326,123,296.49 | 239,808,180.07 |
| 财务费用(元) | -14,527,946.29 | 5,054,751.35 | 11,014,440.46 | 13,820,000.43 | -29,122,199.92 | 940,049.90 | 74,484,181.03 | 62,456,380.45 | -12,664,959.80 |
| 其中：利息费用(元) | 34,106,500.03 | 44,989,626.79 | 44,400,010.53 | 49,079,753.86 | 39,918,316.42 | 54,604,610.75 | 52,654,391.93 | 29,856,770.25 | 15,952,633.12 |
| 其中：利息收入(元) | 61,836,491.04 | 53,187,924.34 | 48,019,036.39 | 47,556,237.05 | 43,297,009.98 | 54,664,630.22 | 40,789,765.76 | 28,906,798.96 | 25,630,491.33 |
| 资产减值损失(元) | -4,542,796.77 | -148,994,347.27 | - | - | - | -91,351,618.52 | - | - | - |
| 信用减值损失(元) | 46,169,440.41 | -129,528,677.73 | -105,505,923.92 | -82,229,072.12 | 252,267.08 | -162,616,035.38 | 325,201.06 | -56,238,313.82 | 139,306.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -68,966,771.07 | 155,434,442.60 | 87,183,484.28 | -12,271,805.40 | 32,888,976.60 | 65,715,616.79 | 30,282,462.70 | 267,550,351.82 | 4,125,984.61 |
| 加：投资收益(元) | 18,157,953.59 | 310,616,631.78 | -38,529,808.38 | 106,248,171.58 | 42,136,151.21 | 614,349,058.82 | -4,741,306.83 | -23,402,809.77 | 4,894,856.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,860,615.50 | 288,694,580.43 | -52,506,530.61 | 97,282,041.12 | 17,141,686.43 | 584,811,549.64 | -12,997,436.77 | -13,333,932.86 | -32,952,077.16 |
| 资产处置收益(元) | 168.31 | -370,787.75 | 567,089.16 | 48,131.82 | -23,639.24 | -229,446.78 | 407,541.38 | -135,561.40 | -19,131.77 |
| 其他收益(元) | 162,119,527.57 | 237,720,339.86 | 186,885,452.71 | 150,397,337.64 | 154,248,179.34 | 82,600,432.61 | 253,623,201.73 | 195,059,865.10 | 104,805,279.60 |
| 四、营业利润(元) | 823,708,437.83 | 1,587,153,690.72 | 1,308,927,463.18 | 1,373,043,494.68 | 731,640,780.63 | 1,322,740,397.32 | 1,110,840,577.65 | 1,307,269,714.07 | 728,783,901.77 |
| 加：营业外收入(元) | 3,717,732.65 | 9,372,236.67 | 7,457,200.47 | 4,565,638.10 | 3,560,215.27 | 7,641,531.23 | 2,610,516.61 | 2,093,851.53 | 2,135,938.60 |
| 减：营业外支出(元) | 6,116,761.68 | 11,694,626.45 | 3,044,377.11 | 6,289,521.63 | 4,450,781.64 | 2,009,089.34 | 1,826,284.71 | 2,644,090.30 | 1,017,281.89 |
| 五、利润总额(元) | 821,309,408.80 | 1,584,831,300.94 | 1,313,340,286.54 | 1,371,319,611.15 | 730,750,214.26 | 1,328,372,839.21 | 1,111,624,809.55 | 1,306,719,475.30 | 729,902,558.48 |
| 减：所得税费用(元) | -2,170,066.63 | 154,501,983.79 | 58,123,218.25 | 33,587,918.70 | -21,543,285.45 | 110,527,952.45 | -401,086.36 | 32,068,153.08 | 9,931,564.27 |
| 六、净利润(元) | 823,479,475.43 | 1,430,329,317.15 | 1,255,217,068.29 | 1,337,731,692.45 | 752,293,499.71 | 1,217,844,886.76 | 1,112,025,895.91 | 1,274,651,322.22 | 719,970,994.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 823,479,475.43 | 1,430,329,317.15 | 1,255,217,068.29 | 1,337,731,692.45 | 752,293,499.71 | 1,217,844,886.76 | 1,112,025,895.91 | 1,274,651,322.22 | 719,970,994.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 811,139,196.61 | 1,422,495,759.14 | 1,242,444,228.99 | 1,329,771,264.08 | 747,152,094.99 | 1,234,947,977.49 | 1,109,935,746.39 | 1,257,483,005.82 | 717,395,632.59 |
| 少数股东损益(元) | 12,340,278.82 | 7,833,558.01 | 12,772,839.30 | 7,960,428.37 | 5,141,404.72 | -17,103,090.73 | 2,090,149.52 | 17,168,316.40 | 2,575,361.62 |
| 扣除非经常性损益后的净利润(元) | 791,559,022.67 | 1,024,997,384.00 | 1,178,751,414.02 | 1,242,533,702.52 | 624,894,694.91 | 659,253,187.59 | 985,391,814.91 | 1,046,939,574.84 | 697,548,619.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.53 | 0.47 | 0.50 | 0.28 | 0.47 | 0.42 | 0.48 | 0.27 |
| 二、稀释每股收益(元) | 0.30 | 0.54 | 0.46 | 0.50 | 0.28 | 0.47 | 0.42 | 0.48 | 0.26 |
| 八、其他综合收益(元) | -16,456,881.15 | 7,691,965.10 | -19,164,948.16 | 15,617,771.29 | -3,535,215.96 | -3,733,794.07 | 14,654,518.31 | 10,674,411.41 | -1,275,495.71 |
| 归属于母公司股东的其他综合收益(元) | -16,354,098.85 | 7,677,780.39 | -19,164,948.16 | 15,617,771.29 | -3,535,215.96 | -3,733,794.07 | 14,654,518.31 | 10,674,411.41 | -1,275,495.71 |
| 归属于少数股东的其他综合收益(元) | -102,782.30 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 807,022,594.28 | 1,438,021,282.25 | 1,236,052,120.13 | 1,353,349,463.74 | 748,758,283.75 | 1,214,111,092.69 | 1,126,680,414.22 | 1,285,325,733.63 | 718,695,498.50 |
| 归属于母公司所有者的综合收益总额(元) | 794,785,097.76 | 1,430,173,539.53 | 1,223,279,280.83 | 1,345,389,035.37 | 743,616,879.03 | 1,231,214,183.42 | 1,124,590,264.70 | 1,268,157,417.23 | 716,120,136.88 |
| 归属于少数股东的综合收益总额(元) | 12,237,496.52 | 7,847,742.72 | 12,772,839.30 | 7,960,428.37 | 5,141,404.72 | -17,103,090.73 | 2,090,149.52 | 17,168,316.40 | 2,575,361.62 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |