| 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) | 27,769,418,872.69 | 56,161,809,331.23 | 40,152,788,568.72 | 48,711,988,762.92 | 35,528,404,694.84 | 61,525,468,623.46 | 40,770,908,707.41 | 53,569,492,164.40 | 33,499,786,085.66 |
| 营业收入(元) | 27,769,418,872.69 | 56,161,809,331.23 | 40,152,788,568.72 | 48,711,988,762.92 | 35,528,404,694.84 | 61,525,468,623.46 | 40,770,908,707.41 | 53,569,492,164.40 | 33,499,786,085.66 |
| 二、营业总成本(元) | 26,962,632,021.96 | 51,697,661,958.86 | 38,009,608,577.16 | 45,524,015,746.13 | 34,230,778,949.21 | 57,226,509,387.15 | 38,831,123,794.77 | 50,324,552,940.45 | 32,289,513,719.64 |
| 营业成本(元) | 25,165,157,934.48 | 48,604,660,627.09 | 36,372,592,185.22 | 43,724,198,520.37 | 32,757,141,520.64 | 54,969,729,262.21 | 37,370,480,947.10 | 48,671,740,500.39 | 31,109,357,694.50 |
| 研发费用(元) | 400,924,671.17 | 744,629,153.85 | 213,814,357.48 | 393,535,905.66 | 180,680,072.37 | 519,520,914.01 | 165,980,238.15 | 350,020,037.02 | 164,109,519.44 |
| 营业税金及附加(元) | 116,094,001.04 | 124,356,990.50 | 109,147,901.37 | 99,419,072.53 | 105,623,107.46 | 118,125,630.37 | 99,001,294.75 | 120,151,337.90 | 105,196,018.84 |
| 销售费用(元) | 26,450,888.12 | 36,303,671.31 | 26,039,419.16 | 23,771,654.76 | 27,065,793.36 | 47,706,025.24 | 22,492,077.30 | 31,370,714.41 | 21,504,994.97 |
| 管理费用(元) | 773,954,036.86 | 1,246,594,869.41 | 949,055,707.31 | 775,643,666.11 | 791,584,271.91 | 1,149,798,273.94 | 808,501,847.13 | 769,189,911.94 | 633,709,512.11 |
| 财务费用(元) | 480,050,490.29 | 941,116,646.70 | 338,959,006.62 | 507,446,926.70 | 368,684,183.47 | 421,629,281.38 | 364,667,390.34 | 382,080,438.79 | 255,635,979.78 |
| 其中：利息费用(元) | 549,569,811.89 | 677,024,927.14 | 445,131,651.63 | 516,406,592.53 | 449,609,471.25 | 351,558,613.82 | 379,766,782.27 | 344,131,925.51 | 428,743,255.94 |
| 其中：利息收入(元) | 100,779,973.38 | -24,009,296.34 | 99,515,562.95 | 124,537,478.12 | 139,511,802.99 | 21,051,114.83 | 120,117,916.87 | 65,181,732.41 | 207,591,205.85 |
| 资产减值损失(元) | -16,020,182.38 | -128,473,882.50 | 66,985,422.79 | -118,895,342.77 | -10,276,883.55 | -86,538,227.00 | 54,151,115.03 | -172,937,175.09 | -13,999,378.97 |
| 信用减值损失(元) | -104,563,860.28 | -2,895,027,474.55 | -992,638,285.40 | -1,384,875,715.89 | -178,900,225.99 | -3,353,586,312.98 | -532,668,860.60 | -1,399,557,282.94 | -170,656,383.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -528,547.16 | - | 430,221.28 | -9,629,018.31 | -18,346,279.74 | 12,852,223.92 | - | - |
| 加：投资收益(元) | 27,894,554.45 | 16,630,201.14 | 84,167,805.55 | 37,640,331.89 | 28,729,661.94 | 56,175,199.28 | 33,619,209.65 | 29,652,344.61 | 5,143,686.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,089,982.59 | -49,618,946.97 | - | - | - | -6,429,919.03 | 4,944,257.15 | - | - |
| 资产处置收益(元) | 522,530.12 | 15,457,860.33 | 177,989.81 | 636,079.23 | 5,849,496.68 | 159,218,191.29 | 2,974,242.65 | 1,614,573.23 | 967,381.47 |
| 其他收益(元) | 7,877,379.32 | 25,853,382.54 | 9,289,781.75 | 11,070,806.99 | 6,849,869.45 | 42,035,340.86 | 45,623,688.45 | 34,286,634.22 | 9,642,181.65 |
| 四、营业利润(元) | 722,497,271.96 | 1,498,058,912.17 | 1,311,162,706.06 | 1,733,979,397.52 | 1,140,248,645.85 | 1,097,917,148.02 | 1,556,336,531.74 | 1,749,654,664.15 | 1,041,369,852.89 |
| 加：营业外收入(元) | 33,935,517.75 | 20,317,475.04 | 12,009,556.10 | 37,822,788.19 | 22,458,350.55 | 107,175,958.84 | 21,821,004.25 | 19,523,492.09 | 995,530.75 |
| 减：营业外支出(元) | 6,183,722.61 | 175,125,256.70 | 58,198,409.28 | -4,674,313.62 | 5,939,270.33 | 173,662,684.96 | 7,080,178.11 | 28,461,966.71 | 5,774,371.23 |
| 五、利润总额(元) | 750,249,067.10 | 1,343,251,130.51 | 1,264,973,852.88 | 1,776,476,499.33 | 1,156,767,726.07 | 1,031,430,421.90 | 1,571,077,357.88 | 1,740,716,189.53 | 1,036,591,012.41 |
| 减：所得税费用(元) | 119,617,308.41 | 202,072,992.06 | 226,451,755.48 | 191,634,715.77 | 174,918,057.47 | 237,624,616.36 | 166,002,412.86 | 264,540,222.77 | 141,266,976.65 |
| 六、净利润(元) | 630,631,758.69 | 1,141,178,138.45 | 1,038,522,097.40 | 1,584,841,783.56 | 981,849,668.60 | 793,805,805.54 | 1,405,074,945.02 | 1,476,175,966.76 | 895,324,035.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 630,631,758.69 | 1,141,178,138.45 | 1,038,522,097.40 | 1,584,841,783.56 | 981,849,668.60 | 793,805,805.54 | 1,405,074,945.02 | 1,476,175,966.76 | 895,324,035.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 552,227,850.92 | 928,256,857.04 | 887,460,266.97 | 1,328,902,783.57 | 817,385,625.48 | 453,729,640.14 | 1,064,528,087.75 | 1,303,442,431.24 | 770,207,310.44 |
| 少数股东损益(元) | 78,403,907.77 | 212,921,281.41 | 151,061,830.43 | 255,938,999.99 | 164,464,043.12 | 340,076,165.40 | 340,546,857.27 | 172,733,535.52 | 125,116,725.32 |
| 扣除非经常性损益后的净利润(元) | 525,056,196.90 | 929,962,984.00 | 880,248,954.03 | 1,225,137,627.91 | 801,097,957.50 | 213,193,085.61 | 960,332,037.65 | 1,222,863,242.31 | 767,637,523.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.19 | 0.24 | 0.36 | 0.22 | 0.12 | 0.29 | 0.35 | 0.21 |
| 二、稀释每股收益(元) | 0.15 | 0.18 | 0.24 | 0.36 | 0.22 | 0.12 | 0.29 | 0.35 | 0.21 |
| 八、其他综合收益(元) | -8,118,709.88 | -7,195,557.84 | 8,922,090.61 | 658,642.85 | -6,519,821.60 | -26,799,561.99 | -22,808,919.02 | -842,523.70 | -27,745,861.58 |
| 归属于母公司股东的其他综合收益(元) | -8,118,681.35 | -5,968,366.24 | 8,993,390.47 | 587,351.60 | -6,519,821.60 | -25,253,833.23 | -22,851,340.18 | -810,505.15 | -27,745,861.58 |
| 归属于少数股东的其他综合收益(元) | -28.53 | -1,227,191.60 | -71,299.86 | - | - | -1,545,728.76 | 42,421.16 | - | - |
| 九、综合收益总额(元) | 622,513,048.81 | 1,133,982,580.61 | 1,047,444,188.01 | 1,585,500,426.41 | 975,329,847.00 | 767,006,243.55 | 1,382,266,026.00 | 1,475,333,443.06 | 867,578,174.18 |
| 归属于母公司所有者的综合收益总额(元) | 544,109,169.57 | 922,288,490.80 | 896,453,657.44 | 1,329,490,135.17 | 810,865,803.88 | 428,475,806.91 | 1,041,676,747.57 | 1,302,631,926.09 | 742,461,448.86 |
| 归属于少数股东的综合收益总额(元) | 78,403,879.24 | 211,694,089.81 | 150,990,530.57 | 256,010,291.24 | 164,464,043.12 | 338,530,436.64 | 340,589,278.43 | 172,701,516.97 | 125,116,725.32 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |