| 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) | 4,764,940,411.98 | 5,805,466,461.46 | 5,096,561,903.02 | 5,550,702,741.29 | 3,661,009,920.32 | 5,195,304,270.09 | 5,475,440,306.69 | 5,774,381,509.54 | 4,124,141,262.12 |
| 营业收入(元) | 4,764,940,411.98 | 5,805,466,461.46 | 5,096,561,903.02 | 5,550,702,741.29 | 3,661,009,920.32 | 5,195,304,270.09 | 5,475,440,306.69 | 5,774,381,509.54 | 4,124,141,262.12 |
| 二、营业总成本(元) | 3,767,271,274.27 | 4,548,012,863.74 | 4,069,460,956.29 | 4,281,323,483.27 | 3,052,568,557.22 | 4,147,885,066.23 | 4,360,411,586.38 | 4,530,281,571.92 | 3,290,880,747.86 |
| 营业成本(元) | 3,412,964,076.87 | 4,274,497,917.35 | 3,747,400,578.17 | 4,138,912,791.31 | 2,806,447,956.47 | 3,857,372,941.94 | 4,100,089,284.78 | 4,226,379,156.61 | 3,066,485,568.86 |
| 研发费用(元) | 79,004,485.15 | 80,656,888.88 | 82,027,354.10 | 74,262,582.59 | 72,087,341.95 | 68,856,733.52 | 70,325,903.43 | 90,743,984.50 | 60,929,088.10 |
| 营业税金及附加(元) | 810,545.90 | 1,105,935.33 | 750,796.90 | 851,985.90 | 1,943,145.39 | 785,306.26 | 828,664.94 | 766,470.24 | 1,060,571.27 |
| 销售费用(元) | 22,874,967.66 | 11,233,589.40 | 18,788,116.84 | 21,685,700.64 | 18,315,962.59 | 18,094,889.85 | 17,692,713.24 | 22,326,540.22 | 19,276,836.08 |
| 管理费用(元) | 246,982,318.54 | 187,485,317.22 | 222,764,320.09 | 154,752,153.67 | 123,946,075.13 | 119,436,713.26 | 238,181,305.89 | 260,416,228.85 | 154,007,708.26 |
| 财务费用(元) | 4,634,880.15 | -6,966,784.44 | -2,270,209.81 | -109,141,730.84 | 29,828,075.69 | 83,338,481.40 | -66,706,285.90 | -70,350,808.50 | -10,879,024.71 |
| 其中：利息费用(元) | 12,547,222.32 | 12,380,582.65 | 22,300,871.03 | 19,454,251.79 | 16,963,067.83 | 13,819,752.09 | 27,889,987.96 | 17,148,589.90 | 8,898,672.24 |
| 其中：利息收入(元) | 31,892,544.96 | 20,374,554.19 | 40,193,298.82 | 30,349,964.54 | 28,554,087.52 | 29,713,159.35 | 11,047,816.99 | 18,207,368.76 | 16,661,700.69 |
| 资产减值损失(元) | -21,831,166.15 | -40,197,075.48 | -25,708,001.02 | -34,640,976.93 | -49,240,007.17 | -69,785,315.87 | -52,012,382.99 | -66,743,715.67 | -38,934,199.07 |
| 信用减值损失(元) | 8,407,386.60 | -9,288,175.65 | 5,696,044.96 | -12,333,197.11 | 11,921,585.93 | -3,585,997.26 | 6,991,434.62 | -12,241,557.64 | 4,262,988.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,357,004.24 | -16,773,817.14 | 4,007,638.90 | 3,922,964.01 | 2,839,239.95 | 8,188,548.86 | 1,956,408.63 | 8,029,129.68 | 5,931,757.22 |
| 加：投资收益(元) | 11,401,767.33 | 15,787,844.60 | 16,448,326.06 | 11,326,819.00 | 8,467,776.01 | 19,051,485.59 | 12,112,323.55 | 25,869,933.15 | 11,178,471.80 |
| 资产处置收益(元) | 1,244,921.90 | -923,241.11 | 272,020.52 | 679,195.93 | -16,911.22 | -7,043.99 | -65,776.23 | 206,541.40 | -585,985.04 |
| 其他收益(元) | 114,017.63 | 46,125.31 | 316,406.96 | 753,965.09 | 217,217.66 | 1,827,756.49 | 2,363,371.37 | 805,577.92 | 186,786.79 |
| 四、营业利润(元) | 1,002,363,069.26 | 1,206,105,258.25 | 1,028,133,383.11 | 1,239,088,028.01 | 582,630,264.26 | 1,003,108,637.68 | 1,086,374,099.26 | 1,200,025,846.46 | 815,300,334.00 |
| 加：营业外收入(元) | 381,477.11 | -138,126.23 | 1,014,883.62 | 283,139.42 | 1,654,277.89 | 446,457.96 | 573,216.96 | 1,289,681.81 | 221,365.24 |
| 减：营业外支出(元) | 4,779,646.03 | 16,193,371.99 | 1,784,945.21 | 2,861,726.84 | 1,806,577.82 | 5,243,669.36 | 2,875,815.41 | 6,345,505.99 | 2,846,223.29 |
| 五、利润总额(元) | 997,964,900.34 | 1,189,773,760.03 | 1,027,363,321.52 | 1,236,509,440.59 | 582,477,964.33 | 998,311,426.28 | 1,084,071,500.81 | 1,194,970,022.28 | 812,675,475.95 |
| 减：所得税费用(元) | 210,458,846.50 | 276,483,015.11 | 196,110,418.11 | 261,989,541.38 | 101,329,371.34 | 215,828,803.60 | 200,382,472.63 | 281,324,259.55 | 164,468,000.82 |
| 六、净利润(元) | 787,506,053.84 | 913,290,744.92 | 831,252,903.41 | 974,519,899.21 | 481,148,592.99 | 782,482,622.68 | 883,689,028.18 | 913,645,762.73 | 648,207,475.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 787,506,053.84 | 913,290,744.92 | 831,252,903.41 | 974,519,899.21 | 481,148,592.99 | 782,482,622.68 | 883,689,028.18 | 913,645,762.73 | 648,207,475.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 787,491,329.11 | 913,241,138.80 | 831,301,080.17 | 974,519,899.21 | 481,148,592.99 | 782,482,622.68 | 883,689,028.18 | 913,645,762.73 | 648,207,475.13 |
| 少数股东损益(元) | 14,724.73 | 49,606.12 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 776,903,100.91 | 929,372,131.49 | 815,928,429.28 | 963,707,289.82 | 472,730,071.87 | 762,330,631.38 | 873,214,184.66 | 891,822,824.59 | 637,803,404.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 0.78 | 0.71 | 0.84 | 0.41 | 0.67 | 0.76 | 0.78 | 0.56 |
| 二、稀释每股收益(元) | 0.67 | 0.78 | 0.71 | 0.84 | 0.41 | 0.67 | 0.76 | 0.78 | 0.56 |
| 八、其他综合收益(元) | -126,594,294.31 | -88,331,706.81 | -96,711,276.46 | 382,964,054.70 | -84,176,767.54 | -317,651,036.85 | 343,112,480.31 | 309,656,141.85 | -10,768,164.79 |
| 归属于母公司股东的其他综合收益(元) | -126,595,719.59 | -88,312,215.70 | -96,711,673.02 | 382,964,054.70 | -84,176,767.54 | -317,651,036.85 | 343,112,480.31 | 309,656,141.85 | -10,768,164.79 |
| 归属于少数股东的其他综合收益(元) | 1,425.28 | -19,491.11 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 660,911,759.53 | 824,959,038.11 | 734,541,626.95 | 1,357,483,953.91 | 396,971,825.45 | 464,831,585.83 | 1,226,801,508.49 | 1,223,301,904.58 | 637,439,310.34 |
| 归属于母公司所有者的综合收益总额(元) | 660,895,609.52 | 824,928,923.10 | 734,589,407.15 | 1,357,483,953.91 | 396,971,825.45 | 464,831,585.83 | 1,226,801,508.49 | 1,223,301,904.58 | 637,439,310.34 |
| 归属于少数股东的综合收益总额(元) | 16,150.01 | 30,115.01 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |