| 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) | 45,170,548,456.29 | 47,533,139,508.60 | 40,312,252,436.87 | 48,551,041,943.07 | 42,799,388,210.76 | 37,858,099,929.10 | 45,419,176,590.43 | 39,680,510,911.08 | 35,479,324,192.79 |
| 营业收入(元) | 44,939,439,685.36 | 47,321,881,284.17 | 40,106,427,120.21 | 48,338,407,700.01 | 42,590,794,292.02 | 37,663,420,911.51 | 45,254,539,879.40 | 39,507,222,466.01 | 35,291,043,066.30 |
| 利息收入(元) | 231,104,973.69 | 205,397,544.81 | 203,992,581.51 | 211,547,284.90 | 207,536,380.40 | 191,885,338.80 | 163,984,575.07 | 171,977,545.20 | 187,201,110.74 |
| 手续费及佣金收入(元) | 3,797.24 | 5,860,679.62 | 1,832,735.15 | 1,086,958.16 | 1,057,538.34 | 2,793,678.79 | 652,135.96 | 1,310,899.87 | 1,080,015.75 |
| 二、营业总成本(元) | 43,649,227,965.36 | 44,856,553,481.49 | 39,401,055,175.75 | 46,074,677,390.84 | 41,366,768,080.99 | 35,677,729,586.20 | 44,048,800,284.97 | 37,775,251,466.12 | 34,253,409,194.85 |
| 营业成本(元) | 41,338,909,350.38 | 41,305,937,303.53 | 36,919,678,368.33 | 44,133,126,376.18 | 39,216,124,388.45 | 32,235,624,325.61 | 42,103,876,665.30 | 36,047,097,553.70 | 32,603,289,034.19 |
| 利息支出(元) | 39,673,200.82 | 27,990,868.15 | 24,377,100.61 | 26,221,634.07 | 24,823,106.18 | 16,754,778.58 | 19,257,549.28 | 30,566,558.08 | 36,702,070.90 |
| 手续费及佣金支出(元) | 69,475.81 | 187,312.74 | 56,043.18 | 53,133.34 | 57,931.78 | 56,405.33 | 47,056.73 | 336,903.78 | 45,302.86 |
| 研发费用(元) | 959,455,834.51 | 2,253,046,300.88 | 1,475,747,885.68 | 1,428,681,448.81 | 1,006,098,140.49 | 2,185,283,101.78 | 1,447,919,881.19 | 1,223,102,004.72 | 596,972,119.14 |
| 营业税金及附加(元) | 128,967,240.97 | 197,935,550.54 | 114,549,332.34 | 128,802,545.70 | 114,314,003.64 | 167,704,853.76 | 106,166,352.47 | 125,144,327.18 | 118,300,760.37 |
| 销售费用(元) | 84,068,452.73 | 187,830,620.29 | 107,645,559.99 | 101,206,799.05 | 96,538,322.66 | 173,870,819.51 | 93,159,464.12 | 91,520,146.03 | 86,245,970.04 |
| 管理费用(元) | 924,728,310.62 | 890,093,166.66 | 736,452,182.38 | 580,694,932.90 | 769,399,726.17 | 831,569,053.86 | 529,885,361.64 | 545,100,888.89 | 696,355,042.90 |
| 财务费用(元) | 173,356,099.52 | -6,467,641.30 | 22,548,703.24 | -324,109,479.21 | 139,412,461.62 | 66,866,247.77 | -251,512,045.76 | -287,616,916.26 | 115,498,894.45 |
| 其中：利息费用(元) | 80,208,925.02 | 96,591,254.13 | 93,875,731.07 | 94,028,142.10 | 79,553,669.63 | 77,160,683.64 | 97,496,520.11 | 68,952,606.26 | 35,471,937.90 |
| 其中：利息收入(元) | 28,646,888.26 | 329,311,491.45 | 32,993,158.86 | 170,603,598.39 | 75,950,364.11 | 212,094,068.03 | 14,149,521.64 | 88,316,445.03 | 33,569,017.80 |
| 资产减值损失(元) | -8,299,217.54 | 25,444,210.03 | 1,858,281.05 | -42,744,180.39 | 27,769,626.47 | 50,680,559.88 | 15,624,623.90 | -2,032,246.69 | 19,694,027.11 |
| 信用减值损失(元) | 55,908,079.35 | -506,963,680.81 | -12,010,837.28 | -110,912,936.02 | 30,334,546.81 | -291,916,399.59 | -77,155,948.38 | 92,699,781.93 | 39,913,134.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,991,135.73 | -69,742,092.67 | -6,882,067.39 | -87,118,647.49 | -44,028,610.39 | 86,236,590.11 | -4,744,961.23 | -15,488,113.92 | -6,675,608.93 |
| 加：投资收益(元) | -6,120,301.29 | -84,483,257.39 | 50,336,949.90 | -48,369,006.21 | -24,102,492.85 | -110,839,866.62 | 13,508,891.88 | -20,501,090.80 | -12,171,896.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,873,838.24 | 21,300,975.02 | 62,283,575.46 | -31,236,178.91 | 3,730,997.67 | -28,225,585.41 | 9,184,845.96 | -23,423,178.22 | 5,234,783.70 |
| 汇兑收益(元) | -162,090.23 | -681,657.30 | -914,393.62 | 4,320,394.15 | -766,554.34 | -1,127,678.22 | 3,065,685.73 | 2,708,523.08 | -45,337.49 |
| 资产处置收益(元) | 331,930.83 | 4,952,630.87 | 2,350,543.07 | 2,673,985.78 | 414,065.36 | -1,057,787.15 | 18,166.86 | 4,050,422.83 | -38,492.78 |
| 其他收益(元) | 51,796,143.11 | 109,720,242.38 | 27,723,638.44 | 36,568,949.14 | 38,011,920.79 | 94,103,256.04 | 30,470,302.38 | 42,718,962.49 | 23,618,522.81 |
| 营业利润平衡项目(元) | - | - | - | - | -116,208,346.56 | - | - | - | - |
| 四、营业利润(元) | 1,604,783,899.43 | 2,154,832,422.22 | 973,659,375.29 | 2,346,991,457.75 | 1,344,044,285.06 | 2,006,449,017.35 | 1,351,163,066.60 | 2,009,415,683.88 | 1,290,209,347.20 |
| 加：营业外收入(元) | 8,435,974.76 | 117,848,975.34 | 12,045,568.44 | 11,333,236.19 | 19,071,725.00 | 10,606,087.93 | 11,456,571.37 | 49,923,756.84 | 22,526,762.17 |
| 减：营业外支出(元) | 17,151,934.62 | 21,472,855.53 | 16,997,377.69 | 31,707,014.42 | 4,163,879.16 | 15,640,846.81 | 7,438,372.87 | 17,212,022.01 | 6,900,477.95 |
| 五、利润总额(元) | 1,596,067,939.57 | 2,251,208,542.03 | 968,707,566.04 | 2,326,617,679.52 | 1,358,952,130.90 | 2,001,414,258.47 | 1,355,181,265.10 | 2,042,127,418.71 | 1,305,835,631.42 |
| 减：所得税费用(元) | 242,416,046.23 | 307,859,972.98 | 133,745,395.95 | 292,500,296.86 | 199,971,797.15 | 170,469,899.04 | 257,737,783.98 | 269,475,005.19 | 228,923,124.27 |
| 六、净利润(元) | 1,353,651,893.34 | 1,943,348,569.05 | 834,962,170.09 | 2,034,117,382.66 | 1,158,980,333.75 | 1,830,944,359.43 | 1,097,443,481.12 | 1,772,652,413.52 | 1,076,912,507.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,353,651,893.34 | 1,943,348,569.05 | 834,962,170.09 | 2,034,117,382.66 | 1,158,980,333.75 | 1,830,944,359.43 | 1,097,443,481.12 | 1,772,652,413.52 | 1,076,912,507.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,216,457,284.75 | 1,703,399,524.60 | 776,817,830.91 | 1,834,992,118.59 | 1,110,931,540.85 | 1,695,264,913.06 | 1,071,376,627.25 | 1,671,405,692.32 | 977,166,785.87 |
| 少数股东损益(元) | 137,194,608.59 | 239,949,044.45 | 58,144,339.18 | 199,125,264.07 | 48,048,792.90 | 135,679,446.37 | 26,066,853.87 | 101,246,721.20 | 99,745,721.28 |
| 扣除非经常性损益后的净利润(元) | 1,151,284,672.99 | 1,494,279,639.62 | 759,006,053.49 | 1,838,069,524.29 | 1,110,225,782.72 | 1,398,865,999.47 | 1,043,685,618.77 | 1,603,507,513.80 | 961,987,205.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.28 | 0.13 | 0.30 | 0.18 | 0.28 | 0.18 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.28 | 0.13 | 0.30 | 0.18 | 0.28 | 0.18 | 0.27 | 0.16 |
| 八、其他综合收益(元) | -7,304,728.24 | -7,894,870.91 | -11,027,593.66 | 72,671,629.13 | -6,766,942.00 | -92,711,929.55 | 88,778,709.69 | 14,114,077.68 | 17,063,777.86 |
| 归属于母公司股东的其他综合收益(元) | -7,517,912.48 | 10,968,556.46 | -9,290,335.31 | 49,029,752.54 | -6,674,647.49 | -93,741,776.82 | 88,437,074.38 | 14,448,158.91 | 17,591,519.92 |
| 归属于少数股东的其他综合收益(元) | 213,184.24 | -18,863,427.37 | -1,737,258.35 | 23,641,876.59 | -92,294.51 | 1,029,847.27 | 341,635.31 | -334,081.23 | -527,742.06 |
| 九、综合收益总额(元) | 1,346,347,165.10 | 1,935,453,698.14 | 823,934,576.43 | 2,106,789,011.79 | 1,152,213,391.75 | 1,738,232,429.88 | 1,186,222,190.81 | 1,786,766,491.20 | 1,093,976,285.01 |
| 归属于母公司所有者的综合收益总额(元) | 1,208,939,372.27 | 1,714,368,081.06 | 767,527,495.60 | 1,884,021,871.13 | 1,104,256,893.36 | 1,601,523,136.24 | 1,159,813,701.63 | 1,685,853,851.23 | 994,758,305.79 |
| 归属于少数股东的综合收益总额(元) | 137,407,792.83 | 221,085,617.08 | 56,407,080.83 | 222,767,140.66 | 47,956,498.39 | 136,709,293.64 | 26,408,489.18 | 100,912,639.97 | 99,217,979.22 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |