| 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) | 11,784,838,907.31 | 12,520,297,431.89 | 11,924,328,435.79 | 12,310,306,515.74 | 10,866,810,879.68 | 11,811,513,132.27 | 12,546,505,562.36 | 12,754,362,957.55 | 9,351,601,986.74 |
| 营业收入(元) | 11,784,838,907.31 | 12,520,297,431.89 | 11,924,328,435.79 | 12,310,306,515.74 | 10,866,810,879.68 | 11,811,513,132.27 | 12,546,505,562.36 | 12,754,362,957.55 | 9,351,601,986.74 |
| 二、营业总成本(元) | 11,302,948,641.77 | 12,298,262,466.21 | 11,354,606,518.99 | 11,401,113,375.46 | 10,441,192,269.05 | 11,803,261,174.71 | 11,851,184,603.23 | 12,037,145,246.40 | 9,001,844,810.79 |
| 营业成本(元) | 10,012,285,457.70 | 11,209,929,422.57 | 9,852,582,749.67 | 10,124,208,779.53 | 9,146,530,482.11 | 10,794,835,703.94 | 10,566,752,033.62 | 10,563,992,445.12 | 7,953,806,017.68 |
| 研发费用(元) | 474,049,093.54 | 27,605,849.78 | 728,246,851.09 | 672,558,595.21 | 476,874,865.00 | 57,867,876.20 | 518,970,486.43 | 749,926,688.83 | 321,530,027.17 |
| 营业税金及附加(元) | 40,889,180.42 | 44,400,846.13 | 43,024,259.22 | 35,379,581.19 | 35,561,747.33 | 72,335,483.54 | 50,944,913.99 | 25,393,752.70 | 27,243,343.57 |
| 销售费用(元) | 305,697,341.06 | 435,923,646.54 | 262,905,211.27 | 329,180,453.44 | 302,249,211.94 | 394,200,845.22 | 291,560,701.85 | 272,936,708.24 | 261,399,288.68 |
| 管理费用(元) | 307,451,030.12 | 410,643,649.85 | 342,294,772.31 | 351,044,594.43 | 309,965,036.12 | 457,975,624.78 | 323,820,004.75 | 371,527,673.89 | 270,120,086.51 |
| 财务费用(元) | 162,576,538.93 | 169,759,051.34 | 125,552,675.43 | -111,258,628.34 | 170,010,926.55 | 26,045,641.03 | 99,136,462.59 | 53,367,977.62 | 167,746,047.18 |
| 其中：利息费用(元) | 114,388,942.78 | 258,913,203.96 | 105,337,184.51 | 84,354,781.84 | 129,282,419.24 | -12,720,956.32 | 217,709,074.54 | 112,673,822.27 | 210,356,086.42 |
| 其中：利息收入(元) | 36,450,186.25 | 88,729,509.82 | 35,306,259.57 | 39,341,101.44 | 28,413,134.47 | 18,544,884.75 | 64,126,979.83 | 52,205,529.01 | 60,722,542.80 |
| 资产减值损失(元) | -4,267,342.11 | -111,188,334.96 | 621,033.81 | -8,060,519.03 | -1,924,875.46 | -96,918,141.01 | -5,128,528.68 | -7,117,517.31 | -3,753,336.05 |
| 信用减值损失(元) | -49,217,695.88 | 24,789,592.61 | -34,211,624.90 | 25,731,432.37 | -74,613,796.94 | -55,392,433.79 | -22,838,298.20 | -40,529,874.25 | -10,800,446.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 214,160.00 | 4,503,908.07 | -130,988.62 | 1,489,800.00 | -7,290,679.84 | -2,428,768.67 | -57,856,352.01 | -106,136,696.94 | -2,108,984.12 |
| 加：投资收益(元) | 54,488,305.68 | 44,694,217.48 | -21,387,755.30 | -55,201,029.56 | 35,423,406.98 | 15,670,723.43 | 30,223,986.81 | 8,821,507.66 | 27,840,962.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 784,918.14 | 10,105,553.61 | 21,444,812.72 | 9,618,988.45 | 30,099,910.53 | 124,473,343.95 | 22,915,876.22 | 12,269,757.47 | 9,830,628.98 |
| 资产处置收益(元) | 22,332,235.76 | -5,894,551.33 | 1,577,558.90 | -412,585.20 | -1,180,842.50 | 15,665,890.58 | 9,562,483.77 | 9,110,717.32 | -275,867.57 |
| 其他收益(元) | 91,507,738.28 | 199,494,592.71 | 76,693,172.87 | 30,965,115.83 | 59,453,954.72 | 58,104,358.39 | 57,261,904.46 | 39,883,835.65 | 42,902,791.79 |
| 四、营业利润(元) | 596,947,667.27 | 378,434,390.26 | 592,883,313.56 | 903,705,354.69 | 435,485,777.59 | -57,046,413.51 | 706,546,155.28 | 621,249,683.28 | 403,562,296.47 |
| 加：营业外收入(元) | 5,776,668.76 | 90,123,642.42 | 16,922,750.98 | 3,310,363.36 | 7,722,912.49 | 51,483,604.14 | 3,831,205.93 | 8,178,386.93 | 8,654,434.87 |
| 减：营业外支出(元) | 9,278,591.27 | 17,313,757.90 | 6,258,878.95 | 9,040,157.98 | 10,714,526.74 | 24,527,116.75 | 14,228,409.49 | 12,309,598.01 | 9,225,545.04 |
| 五、利润总额(元) | 593,445,744.76 | 451,244,274.78 | 603,547,185.59 | 897,975,560.07 | 432,494,163.34 | -30,089,926.12 | 696,148,951.72 | 617,118,472.20 | 402,991,186.30 |
| 减：所得税费用(元) | 51,110,644.93 | 11,894,378.71 | 62,678,313.76 | 44,744,142.90 | 39,174,407.44 | -93,740,417.54 | 95,849,910.12 | 39,490,651.36 | 53,775,984.59 |
| 六、净利润(元) | 542,335,099.83 | 439,349,896.07 | 540,868,871.83 | 853,231,417.17 | 393,319,755.90 | 63,650,491.42 | 600,299,041.60 | 577,627,820.84 | 349,215,201.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 542,335,099.83 | 439,349,896.07 | 540,868,871.83 | 853,231,417.17 | 393,319,755.90 | 63,650,491.42 | 600,299,041.60 | 577,627,820.84 | 349,215,201.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 513,074,864.08 | 349,725,068.96 | 554,401,680.92 | 854,425,457.68 | 395,053,122.56 | 163,949,761.64 | 559,483,238.24 | 516,056,218.43 | 344,050,462.45 |
| 少数股东损益(元) | 29,260,235.75 | 89,624,827.11 | -13,532,809.09 | -1,194,040.52 | -1,733,366.65 | -100,299,270.22 | 40,815,803.36 | 61,571,602.41 | 5,164,739.26 |
| 扣除非经常性损益后的净利润(元) | 411,303,403.19 | 337,140,493.64 | 491,504,693.45 | 842,958,960.24 | 361,097,575.39 | 63,239,529.86 | 591,623,871.26 | 574,809,563.20 | 310,586,458.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.22 | 0.35 | 0.16 | 0.07 | 0.24 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.22 | 0.35 | 0.16 | 0.07 | 0.23 | 0.22 | 0.15 |
| 八、其他综合收益(元) | 189,408,874.98 | 157,249,967.10 | 68,549,693.05 | -181,929,709.41 | 65,754,716.91 | 262,076,927.92 | 102,720,874.62 | -304,368,076.67 | -48,505,135.15 |
| 归属于母公司股东的其他综合收益(元) | 186,590,253.82 | 162,725,578.18 | 70,521,044.12 | -184,908,353.20 | 69,895,315.80 | 255,761,249.72 | 103,811,390.62 | -303,492,413.55 | -48,836,459.67 |
| 归属于少数股东的其他综合收益(元) | 2,818,621.16 | -5,475,611.08 | -1,971,351.07 | 2,978,643.79 | -4,140,598.89 | 6,315,678.20 | -1,090,516.00 | -875,663.12 | 331,324.52 |
| 九、综合收益总额(元) | 731,743,974.81 | 596,599,863.17 | 609,418,564.88 | 671,301,707.75 | 459,074,472.82 | 325,727,419.34 | 703,019,916.22 | 273,259,744.17 | 300,710,066.56 |
| 归属于母公司所有者的综合收益总额(元) | 699,665,117.90 | 512,450,647.14 | 624,922,725.04 | 669,517,104.48 | 464,948,438.36 | 419,711,011.36 | 663,294,628.86 | 212,563,804.88 | 295,214,002.78 |
| 归属于少数股东的综合收益总额(元) | 32,078,856.91 | 84,149,216.03 | -15,504,160.16 | 1,784,603.27 | -5,873,965.54 | -93,983,592.02 | 39,725,287.36 | 60,695,939.29 | 5,496,063.78 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |