| 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 |
| 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 |
| 一、营业总收入(元) | 8,082,595,400.68 | 8,924,418,244.92 | 9,363,417,410.20 | 7,902,791,580.39 | 8,057,929,502.94 | 8,056,165,397.39 | 7,901,548,760.12 | 6,328,097,938.25 |
| 营业收入(元) | 8,082,595,400.68 | 8,924,418,244.92 | 9,363,417,410.20 | 7,902,791,580.39 | 8,057,929,502.94 | 8,056,165,397.39 | 7,901,548,760.12 | 6,328,097,938.25 |
| 二、营业总成本(元) | 7,624,822,365.93 | 8,183,721,931.56 | 8,841,101,132.22 | 7,563,260,396.33 | 7,744,016,252.50 | 7,652,623,642.03 | 7,571,942,127.74 | 6,019,916,858.26 |
| 营业成本(元) | 6,752,885,614.56 | 7,392,309,329.37 | 8,334,031,832.92 | 7,015,857,537.56 | 7,000,118,460.79 | 7,195,576,376.55 | 7,031,336,000.67 | 5,618,838,888.15 |
| 研发费用(元) | 289,294,639.78 | 313,979,978.92 | 216,628,280.41 | 235,783,589.13 | 309,413,654.64 | 187,145,834.07 | 209,530,964.68 | 223,073,235.87 |
| 营业税金及附加(元) | 21,503,538.41 | 27,069,274.40 | 38,852,499.25 | 32,440,664.52 | 35,157,897.51 | 22,338,595.06 | 26,164,131.18 | 16,192,509.31 |
| 销售费用(元) | 31,274,571.80 | 22,398,961.76 | 16,871,603.72 | 16,149,536.63 | 19,266,028.12 | 15,777,318.45 | 10,020,371.10 | 11,213,037.77 |
| 管理费用(元) | 293,437,453.53 | 234,520,306.36 | 167,464,718.52 | 153,808,594.48 | 194,242,633.03 | 142,049,461.73 | 123,725,600.96 | 95,398,948.77 |
| 财务费用(元) | 236,426,547.85 | 193,444,080.75 | 67,252,197.40 | 109,220,474.01 | 185,817,578.41 | 89,736,056.17 | 171,165,059.15 | 55,200,238.39 |
| 其中：利息费用(元) | 239,161,388.32 | 184,854,360.04 | 184,661,364.50 | 175,322,858.96 | 223,112,339.60 | 121,636,291.06 | 134,774,356.52 | 48,249,475.13 |
| 其中：利息收入(元) | 77,508,211.20 | 46,377,383.24 | 64,955,049.21 | 29,448,190.28 | 28,948,088.08 | 25,804,700.06 | 21,860,311.67 | 13,319,869.35 |
| 资产减值损失(元) | -125,712,700.28 | -29,992,129.15 | -27,291,074.38 | -19,682,277.52 | -105,099,980.61 | -9,974,341.95 | - | - |
| 信用减值损失(元) | 8,224,036.97 | -20,371,951.68 | 1,519,117.46 | -5,653,027.19 | 29,028,299.69 | -12,718,360.64 | 15,018,610.58 | -36,509,227.23 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,529,716.95 | -7,044,716.93 | -20,596,159.29 | 31,534,980.70 | -10,309,527.18 | 8,857,112.96 | 12,813,851.40 | -6,645,507.99 |
| 加：投资收益(元) | 2,311,545.95 | -11,789,832.56 | -12,190,453.48 | -25,691,374.05 | -22,170,682.16 | -12,308,404.62 | -23,769,579.73 | -14,729,208.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,368,781.80 | -14,212,746.09 | -5,797,706.79 | -302,977.79 | -836,846.25 | - | - | -2,261.29 |
| 资产处置收益(元) | -4,303.28 | 19,046.99 | 10,928.58 | -361,649.67 | -88,403.89 | -137.41 | 461.04 | -3,759.88 |
| 其他收益(元) | 222,494,932.29 | 115,781,841.24 | 110,709,407.91 | 130,693,098.35 | 161,862,398.24 | 139,108,953.24 | 145,355,306.20 | 61,856,512.49 |
| 四、营业利润(元) | 566,616,263.35 | 787,298,571.27 | 574,478,044.78 | 450,370,934.68 | 367,135,354.53 | 516,506,576.94 | 471,205,129.70 | 312,149,888.77 |
| 加：营业外收入(元) | 10,607,341.50 | 1,614,372.84 | 4,453,031.52 | 3,769,342.05 | 16,100,486.84 | 2,513,877.52 | 6,835,862.88 | 451,103.68 |
| 减：营业外支出(元) | 2,229,476.09 | 15,371,625.36 | 957,120.29 | 746,089.46 | 2,652,268.07 | 1,614,700.35 | 1,214,813.81 | 50,979.86 |
| 五、利润总额(元) | 574,994,128.76 | 773,541,318.75 | 577,973,956.01 | 453,394,187.27 | 380,583,573.30 | 517,405,754.11 | 476,826,178.77 | 312,550,012.59 |
| 减：所得税费用(元) | 2,931,043.81 | 90,907,516.82 | 98,861,314.69 | 87,709,987.60 | -67,724,982.39 | 93,369,767.67 | 68,770,034.31 | 58,605,266.23 |
| 六、净利润(元) | 572,063,084.95 | 682,633,801.93 | 479,112,641.32 | 365,684,199.67 | 448,308,555.69 | 424,035,986.44 | 408,056,144.46 | 253,944,746.36 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 572,063,084.95 | 682,633,801.93 | 479,112,641.32 | 365,684,199.67 | 448,308,555.69 | 424,035,986.44 | 408,056,144.46 | 253,944,746.36 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 560,037,987.45 | 618,317,532.00 | 427,239,493.67 | 340,969,264.18 | 458,830,114.12 | 424,082,645.16 | 405,854,762.36 | 254,761,238.03 |
| 少数股东损益(元) | 12,025,097.50 | 64,316,269.93 | 51,873,147.65 | 24,714,935.49 | -10,521,558.43 | -46,658.72 | 2,201,382.10 | -816,491.67 |
| 扣除非经常性损益后的净利润(元) | 455,759,590.53 | 525,848,054.11 | 352,542,174.23 | 252,481,726.80 | 325,048,305.23 | 302,598,682.37 | 274,061,756.54 | 207,350,711.78 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.83 | 0.92 | 0.64 | 0.51 | 0.74 | 0.69 | 0.67 | 0.42 |
| 二、稀释每股收益(元) | 0.83 | 0.92 | 0.64 | 0.51 | 0.74 | 0.69 | 0.67 | 0.42 |
| 八、其他综合收益(元) | -96,997,730.67 | -49,891,849.94 | 397,999,303.95 | 22,112,706.16 | -229,608,103.16 | 148,436,762.10 | 47,665,179.71 | -4,184,733.31 |
| 归属于母公司股东的其他综合收益(元) | -105,341,687.99 | -44,742,910.34 | 383,505,006.30 | 25,215,926.87 | -218,111,923.38 | 146,182,606.24 | 38,401,989.63 | -3,732,395.32 |
| 归属于少数股东的其他综合收益(元) | 8,343,957.32 | -5,148,939.60 | 14,494,297.65 | -3,103,220.71 | -11,496,179.78 | 2,254,155.86 | 9,263,190.08 | -452,337.99 |
| 九、综合收益总额(元) | 475,065,354.28 | 632,741,951.99 | 877,111,945.27 | 387,796,905.83 | 218,700,452.53 | 572,472,748.54 | 455,721,324.17 | 249,760,013.05 |
| 归属于母公司所有者的综合收益总额(元) | 454,696,299.46 | 573,574,621.66 | 810,744,499.97 | 366,185,191.05 | 240,718,190.74 | 570,265,251.40 | 444,256,751.99 | 251,028,842.71 |
| 归属于少数股东的综合收益总额(元) | 20,369,054.82 | 59,167,330.33 | 66,367,445.30 | 21,611,714.78 | -22,017,738.21 | 2,207,497.14 | 11,464,572.18 | -1,268,829.66 |
| 公告日期 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |