| 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) | 24,286,629,941.58 | 28,931,564,163.89 | 24,936,244,853.42 | 25,475,565,744.87 | 22,361,188,076.83 | 28,423,620,664.26 | 25,201,628,514.79 | 25,550,135,355.84 | 29,641,338,920.13 |
| 营业收入(元) | 24,286,629,941.58 | 28,931,564,163.89 | 24,936,244,853.42 | 25,475,565,744.87 | 22,361,188,076.83 | 28,423,620,664.26 | 25,201,628,514.79 | 25,550,135,355.84 | 29,641,338,920.13 |
| 二、营业总成本(元) | 24,160,820,442.75 | 29,073,037,117.64 | 24,911,081,298.10 | 25,091,031,152.18 | 22,038,113,781.69 | 28,889,771,651.10 | 24,650,909,423.39 | 24,941,810,250.41 | 29,102,557,791.48 |
| 营业成本(元) | 23,035,821,810.64 | 27,520,762,652.94 | 23,514,044,066.82 | 24,025,770,718.70 | 20,830,636,619.34 | 27,446,316,402.89 | 23,545,927,708.90 | 23,894,514,606.67 | 27,895,910,256.15 |
| 研发费用(元) | 26,492,228.50 | 90,740,418.08 | 116,571,891.21 | -3,221,283.25 | 29,097,675.12 | 89,874,555.51 | 57,346,759.68 | 23,817,953.05 | 25,100,229.31 |
| 营业税金及附加(元) | 69,125,498.86 | 84,014,782.71 | 68,345,492.10 | 58,573,449.32 | 63,333,196.63 | 70,798,793.43 | 53,341,034.32 | 68,993,355.06 | 62,880,509.66 |
| 销售费用(元) | 250,949,307.17 | 309,722,288.86 | 263,220,864.57 | 270,185,625.38 | 232,841,490.90 | 259,959,475.10 | 242,206,741.64 | 295,123,464.92 | 237,745,630.70 |
| 管理费用(元) | 693,844,718.28 | 998,716,036.22 | 801,229,535.36 | 855,829,604.92 | 723,768,963.83 | 931,811,525.31 | 839,533,751.57 | 852,935,103.97 | 734,896,079.21 |
| 财务费用(元) | 84,586,879.30 | 69,080,938.83 | 147,669,448.04 | -116,106,962.89 | 158,435,835.87 | 91,010,898.86 | -87,446,572.72 | -193,574,233.26 | 146,025,086.45 |
| 其中：利息费用(元) | 106,931,980.86 | 117,350,711.26 | 149,669,991.66 | 121,461,073.85 | 131,084,667.88 | 141,035,263.52 | 119,982,455.35 | 111,649,329.62 | 106,326,246.47 |
| 其中：利息收入(元) | 44,639,086.41 | 70,361,528.84 | 68,837,524.03 | 77,629,378.99 | 60,813,657.32 | 60,601,842.45 | 41,358,339.23 | 43,679,633.25 | 34,394,717.32 |
| 资产减值损失(元) | 5,044.87 | -326,952,759.57 | 43,107.28 | - | - | - | - | - | -61,728.55 |
| 信用减值损失(元) | -50,596,504.84 | 60,461,648.13 | -40,066,114.00 | -83,252,425.48 | 38,396,202.68 | 57,721,833.06 | -32,007,651.28 | -2,222,740.74 | -54,592,820.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,950,802.81 | 316,656,052.82 | -22,484,563.50 | -19,041,829.41 | -8,247,891.57 | -11,409,526.10 | -15,711,102.00 | -17,870,712.00 | -59,947,318.86 |
| 加：投资收益(元) | 478,269,825.65 | 651,446,771.48 | 587,000,979.81 | 605,041,121.76 | 482,825,786.26 | 637,689,870.44 | 613,126,788.38 | 782,936,101.17 | 545,399,362.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 478,269,825.65 | 648,610,061.47 | 587,297,438.68 | 550,899,193.36 | 482,825,786.26 | 587,212,485.07 | 619,560,623.75 | 634,884,169.00 | 545,399,362.21 |
| 资产处置收益(元) | -851,865.36 | 38,614,338.29 | 85,655,188.18 | 61,449,241.57 | 537,238.58 | 186,849,086.78 | 2,494,021.49 | 4,969,863.25 | 1,573,163.12 |
| 其他收益(元) | 477,626,321.76 | 779,042,764.54 | 650,080,116.31 | 568,664,484.52 | 456,786,401.98 | 436,502,408.24 | 338,718,935.64 | 446,661,618.83 | 222,582,475.00 |
| 营业利润平衡项目(元) | - | - | - | - | -76,792,405.36 | - | - | - | - |
| 四、营业利润(元) | 1,015,311,518.10 | 1,377,795,861.94 | 1,285,392,269.40 | 1,593,671,726.53 | 1,216,579,627.71 | 729,940,980.18 | 1,457,340,083.63 | 1,822,860,964.49 | 1,193,734,261.48 |
| 加：营业外收入(元) | 7,704,541.16 | 47,402,409.27 | 19,256,332.72 | 16,185,764.68 | 20,354,023.17 | 26,302,281.23 | 13,344,661.77 | 14,355,573.83 | 10,651,821.30 |
| 减：营业外支出(元) | 5,093,382.87 | 38,871,803.76 | -1,590,260.55 | 23,073,195.29 | 6,041,092.22 | 42,621,489.93 | -11,466,249.98 | 42,547,061.65 | -2,889,129.71 |
| 五、利润总额(元) | 1,017,922,676.39 | 1,386,326,467.45 | 1,306,238,862.67 | 1,586,784,295.92 | 1,230,892,558.66 | 713,621,771.48 | 1,482,150,995.38 | 1,794,669,476.67 | 1,207,275,212.49 |
| 减：所得税费用(元) | 175,626,427.41 | 231,637,640.04 | 292,748,568.34 | 306,432,636.87 | 226,735,449.63 | 210,579,379.02 | 191,753,104.21 | 345,466,939.16 | 209,257,556.95 |
| 六、净利润(元) | 842,296,248.98 | 1,154,688,827.41 | 1,013,490,294.33 | 1,280,351,659.05 | 1,004,157,109.03 | 503,042,392.46 | 1,290,397,891.17 | 1,449,202,537.51 | 998,017,655.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 842,296,248.98 | 1,154,688,827.41 | 1,013,490,294.33 | 1,280,351,659.05 | 1,004,157,109.03 | 503,042,392.46 | 1,290,397,891.17 | 1,449,202,537.51 | 998,017,655.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 802,732,725.54 | 1,058,093,882.80 | 992,077,454.50 | 1,210,743,524.82 | 960,927,630.47 | 525,483,061.35 | 1,216,098,140.00 | 1,344,192,619.08 | 982,486,300.96 |
| 少数股东损益(元) | 39,563,523.44 | 96,594,944.61 | 21,412,839.83 | 69,608,134.23 | 43,229,478.56 | -22,440,668.89 | 74,299,751.17 | 105,009,918.43 | 15,531,354.58 |
| 扣除非经常性损益后的净利润(元) | 731,381,240.34 | 666,570,086.47 | 859,539,963.00 | 1,072,252,117.83 | 858,277,919.17 | 294,338,595.22 | - | - | 899,687,775.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.15 | 0.13 | 0.17 | 0.13 | 0.07 | 0.17 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.15 | 0.13 | 0.17 | 0.13 | 0.07 | 0.17 | 0.18 | 0.13 |
| 八、其他综合收益(元) | -26,336,040.58 | -129,897,651.87 | 106,862,590.92 | 186,372,186.57 | -14,134,411.11 | 165,559,757.30 | -2,081,747.30 | -33,161,110.52 | 4,791,052.78 |
| 归属于母公司股东的其他综合收益(元) | -26,706,784.65 | -104,867,834.32 | 101,337,184.24 | 183,712,345.32 | -11,820,317.12 | 157,688,449.96 | -39,944,258.09 | -6,627,211.78 | 4,791,052.78 |
| 归属于少数股东的其他综合收益(元) | 370,744.07 | -25,029,817.55 | 5,525,406.68 | 2,659,841.25 | -2,314,093.99 | 7,871,307.34 | 37,862,510.79 | - | - |
| 九、综合收益总额(元) | 815,960,208.40 | 1,024,791,175.54 | 1,120,352,885.25 | 1,464,409,751.63 | 992,336,791.91 | 668,602,149.76 | 1,288,316,143.87 | 1,416,041,426.99 | 1,002,808,708.32 |
| 归属于母公司所有者的综合收益总额(元) | 776,025,940.89 | 953,226,048.48 | 1,093,414,638.74 | 1,392,141,776.15 | 951,421,407.34 | 683,171,511.31 | 1,176,153,881.91 | 1,339,960,933.69 | 984,881,827.35 |
| 归属于少数股东的综合收益总额(元) | 39,934,267.51 | 71,565,127.06 | 26,938,246.51 | 72,267,975.48 | 40,915,384.57 | -14,569,361.55 | 112,162,261.96 | 76,080,493.30 | 17,926,880.97 |
| 公告日期 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-28 | 2022-10-27 | 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 |