| 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) | 25,629,817,893.74 | 9,369,600,121.17 | 21,722,484,099.92 | 15,785,101,418.15 | 24,558,455,776.90 | 9,472,149,865.04 | 19,798,457,356.75 | 15,297,933,899.60 | 18,441,603,081.60 |
| 营业收入(元) | 25,629,817,893.74 | 9,369,600,121.17 | 21,722,484,099.92 | 15,785,101,418.15 | 24,558,455,776.90 | 9,472,149,865.04 | 19,798,457,356.75 | 15,297,933,899.60 | 18,441,603,081.60 |
| 二、营业总成本(元) | 24,113,940,814.81 | 8,980,020,424.52 | 20,491,863,804.77 | 14,755,104,822.95 | 23,255,298,713.66 | 8,917,571,707.06 | 18,942,252,435.60 | 14,477,589,996.49 | 17,577,773,826.39 |
| 营业成本(元) | 23,485,045,580.57 | 8,481,393,777.39 | 20,093,075,589.54 | 14,341,588,367.34 | 22,589,061,606.30 | 8,610,138,126.44 | 18,478,210,365.78 | 14,154,451,927.74 | 16,990,111,798.83 |
| 研发费用(元) | 9,474,405.65 | 10,004,434.96 | 9,542,476.63 | 9,241,752.87 | 7,786,301.28 | 7,950,295.60 | 9,266,796.14 | 8,001,413.20 | 6,083,238.25 |
| 营业税金及附加(元) | 112,714,013.89 | 45,288,834.32 | 56,117,264.15 | 55,567,488.91 | 99,551,773.41 | 37,237,536.94 | 41,512,597.41 | 31,791,489.44 | 105,268,083.29 |
| 销售费用(元) | 320,779,169.79 | 294,187,935.71 | 192,943,944.16 | 218,370,002.27 | 348,310,562.96 | 122,289,265.98 | 270,660,531.69 | 159,073,713.69 | 276,881,640.30 |
| 管理费用(元) | 126,491,590.20 | 138,827,608.98 | 104,287,653.42 | 97,912,909.61 | 148,609,043.49 | 92,923,940.11 | 106,656,493.45 | 88,989,966.59 | 113,389,340.79 |
| 财务费用(元) | 59,436,054.71 | 10,317,833.16 | 35,896,876.87 | 32,424,301.95 | 61,979,426.22 | 47,032,541.99 | 35,945,651.13 | 35,281,485.83 | 86,039,724.93 |
| 其中：利息费用(元) | 78,295,734.55 | 46,769,065.97 | 58,099,450.84 | 81,185,642.17 | 74,533,433.68 | 75,694,264.02 | 78,762,434.10 | 80,197,256.75 | 87,141,616.84 |
| 其中：利息收入(元) | 29,097,921.18 | 40,769,935.24 | 35,929,917.40 | 32,647,475.64 | 23,065,073.21 | 37,557,739.25 | 48,693,262.15 | 42,890,963.37 | 14,827,625.60 |
| 信用减值损失(元) | -63,073,601.55 | -60,838,131.98 | 496,196.91 | - | - | 19,445,699.65 | -1,925,321.83 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,050,737.88 | -4,205,907.32 | -6,547,135.53 | 38,071,502.29 | 20,445,454.34 | -3,968,529.66 | -27,337,596.68 | 28,633,301.33 | -100,728,247.30 |
| 加：投资收益(元) | -42,286,252.43 | -56,587,338.16 | 10,432,408.95 | -47,568,579.05 | -64,045,190.50 | -56,571,596.68 | 6,914,010.00 | -18,814,711.71 | 2,722,519.82 |
| 资产处置收益(元) | 4,379,131.43 | 40,912,227.61 | -92,066.63 | 156,196.43 | 604,404.93 | -1,843,550.54 | 49,615.93 | 690,972.32 | -29,747.27 |
| 其他收益(元) | 1,467,790.78 | 144,802,669.96 | 2,503,730.26 | 3,795,443.23 | 8,955,374.25 | 44,896,999.08 | 4,416,922.14 | 76,123,369.67 | 1,119,631.06 |
| 四、营业利润(元) | 1,404,313,409.28 | 452,992,307.67 | 1,237,413,429.11 | 1,008,638,670.83 | 1,269,117,106.26 | 553,267,208.32 | 838,322,550.71 | 858,773,724.34 | 766,913,411.52 |
| 加：营业外收入(元) | 1,426,360.77 | 7,028,875.67 | 745,528.71 | 1,909,689.74 | 4,165,592.64 | 3,117,662.97 | 1,047,141.71 | 7,378,829.42 | 1,803,724.25 |
| 减：营业外支出(元) | 461,391.43 | 617,796.33 | 1,874,981.61 | 385,486.76 | 118,127.57 | -621,255.59 | 1,194,338.40 | 449,861.25 | 1,621,420.68 |
| 五、利润总额(元) | 1,405,278,378.62 | 459,403,387.01 | 1,236,283,976.21 | 1,010,162,873.81 | 1,273,164,571.33 | 557,006,126.88 | 838,175,354.02 | 865,702,692.51 | 767,095,715.09 |
| 减：所得税费用(元) | 351,854,292.28 | 109,581,266.13 | 314,913,589.42 | 261,934,616.81 | 317,191,464.19 | 108,778,569.00 | 217,337,479.81 | 224,536,552.34 | 209,476,274.28 |
| 六、净利润(元) | 1,053,424,086.34 | 349,822,120.88 | 921,370,386.79 | 748,228,257.00 | 955,973,107.14 | 448,227,557.88 | 620,837,874.21 | 641,166,140.17 | 557,619,440.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,053,424,086.34 | 349,822,120.88 | 921,370,386.79 | 748,228,257.00 | 955,973,107.14 | 448,227,557.88 | 620,837,874.21 | 641,166,140.17 | 557,619,440.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 801,894,481.24 | 249,928,127.40 | 691,553,699.10 | 556,956,020.51 | 715,957,438.14 | 344,282,413.22 | 465,617,255.31 | 483,871,439.87 | 406,571,893.70 |
| 少数股东损益(元) | 251,529,605.10 | 99,893,993.48 | 229,816,687.69 | 191,272,236.49 | 240,015,669.00 | 103,945,144.66 | 155,220,618.90 | 157,294,700.30 | 151,047,547.11 |
| 扣除非经常性损益后的净利润(元) | 834,662,346.86 | 176,441,052.00 | 686,875,786.45 | 559,084,384.39 | 733,333,819.70 | 352,428,037.06 | 479,362,596.36 | 429,153,234.70 | 466,061,684.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.53 | 0.48 | 1.32 | 1.06 | 1.37 | 0.66 | 0.89 | 0.93 | 0.78 |
| 二、稀释每股收益(元) | 1.53 | 0.48 | 1.32 | 1.06 | 1.37 | 0.66 | 0.89 | 0.93 | 0.78 |
| 八、其他综合收益(元) | 3,851,061.46 | 104,697.58 | 721,129.14 | -10,557,274.81 | -397,251.82 | 14,795,620.22 | -15,031,867.00 | -15,364,514.75 | 3,950,933.65 |
| 归属于母公司股东的其他综合收益(元) | 2,064,552.34 | 28,791.71 | 341,474.59 | -5,501,375.19 | 324,613.84 | 7,242,494.77 | -7,525,641.42 | -7,475,545.44 | 2,864,590.53 |
| 归属于少数股东的其他综合收益(元) | 1,786,509.12 | 75,905.87 | 379,654.55 | -5,055,899.62 | -721,865.66 | 7,553,125.45 | -7,506,225.58 | -7,888,969.31 | 1,086,343.12 |
| 九、综合收益总额(元) | 1,057,275,147.80 | 349,926,818.46 | 922,091,515.93 | 737,670,982.19 | 955,575,855.32 | 463,023,178.10 | 605,806,007.21 | 625,801,625.42 | 561,570,374.46 |
| 归属于母公司所有者的综合收益总额(元) | 803,959,033.58 | 249,956,919.11 | 691,895,173.69 | 551,454,645.32 | 716,282,051.98 | 351,524,907.99 | 458,091,613.89 | 476,395,894.43 | 409,436,484.23 |
| 归属于少数股东的综合收益总额(元) | 253,316,114.22 | 99,969,899.35 | 230,196,342.24 | 186,216,336.87 | 239,293,803.34 | 111,498,270.11 | 147,714,393.32 | 149,405,730.99 | 152,133,890.23 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 |