| 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) | 6,177,088,464.40 | 5,958,437,107.57 | 4,370,135,160.74 | 5,517,222,350.47 | 5,681,754,432.70 | 4,886,583,466.51 | 4,159,412,798.08 | 4,304,062,693.20 | 5,211,683,286.32 |
| 营业收入(元) | 6,177,088,464.40 | 5,958,437,107.57 | 4,370,135,160.74 | 5,517,222,350.47 | 5,681,754,432.70 | 4,886,583,466.51 | 4,159,412,798.08 | 4,304,062,693.20 | 5,211,683,286.32 |
| 二、营业总成本(元) | 4,805,295,712.38 | 5,095,911,735.80 | 3,642,312,400.31 | 4,448,744,614.99 | 4,479,979,590.81 | 4,146,603,195.90 | 3,417,731,211.04 | 3,575,870,179.00 | 4,107,649,572.52 |
| 营业成本(元) | 3,292,787,966.20 | 3,356,277,904.74 | 2,450,571,284.19 | 2,998,690,191.80 | 3,148,866,748.28 | 2,851,933,326.35 | 2,410,455,778.46 | 2,485,115,244.14 | 2,852,810,523.55 |
| 研发费用(元) | 51,232,196.94 | 56,506,645.21 | 40,013,894.97 | 57,010,110.65 | 46,806,038.46 | 61,870,889.87 | 50,147,542.05 | 46,438,881.35 | 35,577,379.05 |
| 营业税金及附加(元) | 28,267,647.01 | 54,301,920.50 | 25,214,926.37 | 32,126,368.24 | 37,920,385.10 | 42,834,219.72 | 30,551,660.60 | 27,342,634.54 | 30,039,308.34 |
| 销售费用(元) | 1,172,030,236.37 | 1,430,467,233.66 | 831,433,911.48 | 1,167,184,480.21 | 924,217,508.78 | 917,703,415.65 | 730,501,402.62 | 872,440,404.86 | 904,005,394.43 |
| 管理费用(元) | 323,828,852.22 | 201,946,740.21 | 276,289,304.85 | 155,911,380.23 | 328,444,940.57 | 202,071,037.33 | 254,197,725.66 | 147,522,751.91 | 317,752,499.93 |
| 财务费用(元) | -62,851,186.36 | -3,588,708.52 | 18,789,078.45 | 37,822,083.86 | -6,276,030.38 | 70,190,306.98 | -58,122,898.35 | -2,989,737.80 | -32,535,532.78 |
| 其中：利息费用(元) | -7,383,932.99 | 43,949,202.67 | 56,173,465.48 | 60,908,732.21 | 62,384,661.69 | 65,455,167.20 | 68,635,223.85 | 56,693,999.08 | 59,172,563.63 |
| 其中：利息收入(元) | 61,997,364.88 | 47,302,280.93 | 42,269,107.09 | 34,063,533.93 | 73,762,385.51 | -3,128,628.56 | 130,673,354.96 | 70,656,344.37 | 96,661,784.00 |
| 资产减值损失(元) | -261,319,939.23 | -243,833,999.27 | 38,786,784.21 | -38,186,768.00 | -209,214,878.81 | -155,854,499.34 | -132,028,665.73 | -69,409,264.84 | -146,815,281.23 |
| 信用减值损失(元) | 11,133,659.53 | 20,308,994.93 | -27,327,411.00 | -2,475,712.97 | 5,136,058.51 | 10,672,044.61 | -12,306,091.76 | -17,296,210.14 | 1,988,459.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,423,454.98 | 3,304,506.01 | -18,041,639.13 | 5,772,841.98 | 6,061,895.31 | -3,348,171.73 | -5,052,403.98 | -4,018,059.81 | -7,020,806.80 |
| 加：投资收益(元) | 9,940,177.98 | 16,613,536.36 | 160,374,110.97 | 8,969,807.72 | 1,615.94 | -79,154.12 | 79,154.12 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 9,940,177.98 | 16,613,536.36 | 8,437,387.00 | 8,969,807.72 | 1,615.94 | - | - | - | - |
| 资产处置收益(元) | 3,048,617.13 | -9,647,549.97 | 7,690,059.59 | 366,190.04 | 3,052,902.50 | 10,926,189.77 | -23,896,249.47 | 11,399,403.52 | 2,696,007.81 |
| 其他收益(元) | 5,991,988.07 | 6,179,520.11 | 4,682,150.22 | 4,165,153.37 | 7,342,166.02 | 8,019,931.41 | 2,445,932.17 | 15,863,936.56 | 5,172,489.61 |
| 四、营业利润(元) | 1,143,010,710.48 | 655,450,379.94 | 893,986,815.29 | 1,047,089,247.62 | 1,014,154,601.36 | 610,316,611.21 | 570,923,262.39 | 664,725,364.01 | 960,054,582.42 |
| 加：营业外收入(元) | 4,261,904.84 | 3,269,716.11 | 9,991,821.94 | 7,952,168.58 | 9,063,407.80 | 99,995,734.42 | 5,224,405.28 | 5,261,537.51 | 11,283,714.46 |
| 减：营业外支出(元) | 3,887,836.57 | -14,737,945.84 | 11,655,591.44 | 12,260,733.71 | 7,874,094.71 | -2,484,642.11 | 9,882,959.55 | 11,128,022.66 | 12,417,479.97 |
| 五、利润总额(元) | 1,143,384,778.75 | 673,458,041.89 | 892,323,045.79 | 1,042,780,682.49 | 1,015,343,914.45 | 712,796,987.74 | 566,264,708.12 | 658,858,878.86 | 958,920,816.91 |
| 减：所得税费用(元) | 257,258,917.95 | 176,178,721.02 | 129,401,051.47 | 178,991,838.74 | 220,898,749.28 | 344,106,900.46 | 110,021,364.54 | 129,242,922.75 | 251,444,995.03 |
| 六、净利润(元) | 886,125,860.80 | 497,279,320.87 | 762,921,994.32 | 863,788,843.75 | 794,445,165.17 | 368,690,087.28 | 456,243,343.58 | 529,615,956.11 | 707,475,821.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 886,125,860.80 | 497,279,320.87 | 762,921,994.32 | 863,788,843.75 | 794,445,165.17 | 368,690,087.28 | 456,243,343.58 | 529,615,956.11 | 707,475,821.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 886,796,520.93 | 500,347,427.97 | 772,557,648.04 | 875,864,120.34 | 803,193,249.37 | 405,864,115.51 | 473,592,214.47 | 552,704,989.02 | 723,114,657.03 |
| 少数股东损益(元) | -670,660.13 | -3,068,107.10 | -9,635,653.72 | -12,075,276.59 | -8,748,084.20 | -37,174,028.23 | -17,348,870.89 | -23,089,032.91 | -15,638,835.15 |
| 扣除非经常性损益后的净利润(元) | 877,156,269.50 | 486,844,700.94 | 560,648,865.63 | 871,130,168.85 | 791,402,575.41 | 310,035,195.20 | 498,145,464.46 | 540,883,724.29 | 725,810,343.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.11 | 0.18 | 0.20 | 0.19 | 0.09 | 0.11 | 0.13 | 0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.11 | 0.17 | 0.19 | 0.17 | 0.09 | 0.11 | 0.12 | 0.16 |
| 八、其他综合收益(元) | -3,042,989.22 | -105,443,024.37 | 121,016,990.99 | 15,595,071.92 | -7,018,971.36 | -7,879,417.74 | 10,665,286.62 | 11,448,792.83 | -1,716,531.82 |
| 归属于母公司股东的其他综合收益(元) | -3,042,989.22 | -105,443,024.37 | 121,016,990.99 | 15,595,071.92 | -7,018,971.36 | -7,879,417.74 | 10,665,286.62 | 11,448,792.83 | -1,716,531.82 |
| 九、综合收益总额(元) | 883,082,871.58 | 391,836,296.50 | 883,938,985.31 | 879,383,915.67 | 787,426,193.81 | 360,810,669.54 | 466,908,630.20 | 541,064,748.94 | 705,759,290.06 |
| 归属于母公司所有者的综合收益总额(元) | 883,753,531.71 | 394,904,403.60 | 893,574,639.03 | 891,459,192.26 | 796,174,278.01 | 397,984,697.77 | 484,257,501.09 | 564,153,781.85 | 721,398,125.21 |
| 归属于少数股东的综合收益总额(元) | -670,660.13 | -3,068,107.10 | -9,635,653.72 | -12,075,276.59 | -8,748,084.20 | -37,174,028.23 | -17,348,870.89 | -23,089,032.91 | -15,638,835.15 |
| 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 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |