| 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) | 6,158,063,562.01 | 6,867,021,318.00 | 6,238,613,164.81 | 7,033,311,624.57 | 8,379,217,465.19 | 8,678,950,885.29 | 8,029,921,231.21 | 9,335,902,393.37 | 8,997,715,000.57 |
| 营业收入(元) | 6,158,063,562.01 | 6,867,021,318.00 | 6,238,613,164.81 | 7,033,311,624.57 | 8,379,217,465.19 | 8,678,950,885.29 | 8,029,921,231.21 | 9,335,902,393.37 | 8,997,715,000.57 |
| 二、营业总成本(元) | 5,042,969,742.30 | 5,348,556,400.45 | 4,258,315,389.48 | 5,031,621,668.12 | 5,884,656,029.57 | 4,667,571,680.65 | 5,557,136,021.99 | 6,175,718,869.44 | 7,007,616,223.14 |
| 营业成本(元) | 4,179,311,172.95 | 3,798,383,664.81 | 3,129,337,472.69 | 3,979,118,210.23 | 4,806,387,146.82 | 3,297,385,423.95 | 4,543,737,821.05 | 5,020,521,789.96 | 5,911,553,142.78 |
| 研发费用(元) | 73,037,117.70 | 469,040,795.13 | 127,858,430.68 | 69,503,315.01 | 36,883,229.67 | 102,922,588.69 | 47,174,146.29 | 50,880,074.32 | 31,420,442.51 |
| 营业税金及附加(元) | 383,331,220.42 | 476,945,790.19 | 502,494,557.28 | 512,588,614.34 | 604,802,710.77 | 564,574,283.47 | 594,920,097.45 | 649,122,454.83 | 625,205,897.33 |
| 销售费用(元) | 27,838,757.13 | 19,701,755.46 | 37,638,207.45 | 32,312,024.13 | 34,499,847.17 | -1,800,616.84 | 36,876,596.65 | 48,505,252.02 | 31,302,995.11 |
| 管理费用(元) | 278,829,218.28 | 464,803,323.30 | 380,831,334.12 | 327,746,491.80 | 321,540,464.10 | 532,461,426.80 | 277,610,492.55 | 252,405,121.29 | 293,848,374.70 |
| 财务费用(元) | 100,622,255.82 | 119,681,071.56 | 80,155,387.26 | 110,353,012.60 | 80,542,631.05 | 172,028,574.58 | 56,816,867.99 | 154,284,177.03 | 114,285,370.71 |
| 其中：利息费用(元) | 139,803,202.58 | 211,036,512.40 | 65,985,365.37 | 165,082,574.70 | 142,424,613.41 | 208,221,297.28 | 117,689,689.74 | 171,053,152.49 | 162,732,359.54 |
| 其中：利息收入(元) | 38,083,673.22 | 75,967,243.94 | 2,827,872.81 | 64,331,609.79 | 53,814,952.96 | 105,475,837.78 | -7,035,884.85 | 42,693,845.86 | 34,978,369.15 |
| 资产减值损失(元) | - | -20,531,175.24 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 111,172,636.07 | -162,334,448.09 | -57,449,820.47 | -83,237,424.48 | 64,592.00 | -136,940,344.97 | 9,498,865.56 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,898,872.49 | 515,454.37 | 22,808,837.26 | 18,433,964.37 | 22,537,537.31 | 19,907,892.03 | 13,543,834.44 | 19,277,431.90 | 19,526,874.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,898,872.49 | 515,454.37 | 22,808,837.26 | 18,433,964.37 | 22,537,537.31 | 18,753,552.15 | 10,072,887.65 | 19,277,431.90 | 23,440,262.02 |
| 资产处置收益(元) | - | 1,264,584.78 | - | - | 1,793.95 | 4,552,085.76 | - | - | 11,403.05 |
| 其他收益(元) | 9,736,583.73 | 101,062,646.37 | 18,743,769.15 | 23,296,283.00 | 17,330,045.53 | 99,026,732.62 | 15,530,603.60 | 9,646,196.04 | 13,878,381.38 |
| 四、营业利润(元) | 1,255,901,912.00 | 1,468,425,989.19 | 1,964,400,561.27 | 1,959,382,628.68 | 2,534,495,404.41 | 4,033,980,679.17 | 2,511,358,512.83 | 2,981,340,954.83 | 2,023,515,436.43 |
| 加：营业外收入(元) | 11,645,553.50 | 33,330,977.52 | 19,714,398.09 | 8,851,341.88 | 4,429,908.36 | 22,010,570.33 | 4,982,421.62 | 11,815,943.65 | 3,438,568.98 |
| 减：营业外支出(元) | 14,301,644.34 | 54,562,105.73 | 24,211,615.20 | 14,279,620.85 | 12,025,257.20 | 711,965,537.58 | 19,318,434.37 | 19,319,062.04 | 10,602,524.91 |
| 五、利润总额(元) | 1,253,245,821.16 | 1,447,194,860.98 | 1,959,903,344.16 | 1,953,954,349.71 | 2,526,900,055.57 | 3,344,025,711.92 | 2,497,022,500.08 | 2,973,837,836.44 | 2,016,351,480.50 |
| 减：所得税费用(元) | 319,445,495.89 | 253,610,482.83 | 487,953,354.65 | 462,130,422.74 | 634,738,999.66 | 1,011,547,337.00 | 629,928,613.82 | 736,531,015.09 | 488,271,218.27 |
| 六、净利润(元) | 933,800,325.27 | 1,193,584,378.15 | 1,471,949,989.51 | 1,491,823,926.97 | 1,892,161,055.91 | 2,332,478,374.92 | 1,867,093,886.26 | 2,237,306,821.35 | 1,528,080,262.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 933,800,325.27 | 1,193,584,378.15 | 1,471,949,989.51 | 1,491,823,926.97 | 1,892,161,055.91 | 2,332,478,374.92 | 1,867,093,886.26 | 2,237,306,821.35 | 1,528,080,262.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 867,321,520.82 | 907,792,414.91 | 1,259,887,112.47 | 1,284,625,840.47 | 1,726,969,796.75 | 2,066,506,404.41 | 1,635,818,705.34 | 2,020,787,740.61 | 1,302,420,959.07 |
| 少数股东损益(元) | 66,478,804.45 | 285,791,963.24 | 212,062,877.04 | 207,198,086.50 | 165,191,259.16 | 265,971,970.51 | 231,275,180.92 | 216,519,080.74 | 225,659,303.16 |
| 扣除非经常性损益后的净利润(元) | 779,953,016.58 | 845,877,751.43 | 1,245,359,945.12 | 1,272,369,873.49 | 1,719,635,324.84 | 2,424,296,661.12 | 1,634,278,912.58 | 2,006,831,200.10 | 1,298,321,903.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.26 | 0.35 | 0.11 | 0.72 | 0.86 | 0.68 | 0.84 | 0.54 |
| 二、稀释每股收益(元) | 0.24 | 0.26 | 0.35 | 0.11 | 0.72 | 0.86 | 0.68 | 0.84 | 0.54 |
| 八、其他综合收益(元) | 35,661.76 | -6,615,339.82 | -477,836.73 | 5,113,524.25 | -1,955,497.65 | 5,547,310.43 | 5,516,945.87 | 4,649,972.67 | -694,531.01 |
| 归属于母公司股东的其他综合收益(元) | 35,661.76 | -6,615,339.82 | -477,836.73 | 5,113,524.25 | -1,955,497.65 | 5,547,310.43 | 5,516,945.87 | 4,649,972.67 | -694,531.01 |
| 九、综合收益总额(元) | 933,835,987.03 | 1,186,969,038.33 | 1,471,472,152.78 | 1,496,937,451.22 | 1,890,205,558.26 | 2,338,025,685.35 | 1,872,610,832.13 | 2,241,956,794.02 | 1,527,385,731.22 |
| 归属于母公司所有者的综合收益总额(元) | 867,357,182.58 | 901,177,075.09 | 1,259,409,275.74 | 1,289,739,364.72 | 1,725,014,299.10 | 2,072,053,714.84 | 1,641,335,651.21 | 2,025,437,713.28 | 1,301,726,428.06 |
| 归属于少数股东的综合收益总额(元) | 66,478,804.45 | 285,791,963.24 | 212,062,877.04 | 207,198,086.50 | 165,191,259.16 | 265,971,970.51 | 231,275,180.92 | 216,519,080.74 | 225,659,303.16 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |