| 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) | 29,035,578,409.61 | 30,791,942,687.75 | 24,019,772,881.55 | 25,644,713,429.11 | 28,928,590,332.73 | 21,858,534,478.10 | 24,479,109,821.22 | 26,524,020,504.16 | 26,276,133,505.87 |
| 营业收入(元) | 29,035,578,409.61 | 30,791,942,687.75 | 24,019,772,881.55 | 25,644,713,429.11 | 28,928,590,332.73 | 21,858,534,478.10 | 24,479,109,821.22 | 26,524,020,504.16 | 26,276,133,505.87 |
| 二、营业总成本(元) | 28,318,785,388.31 | 28,802,233,351.08 | 23,144,394,176.14 | 24,630,663,571.66 | 28,158,344,446.22 | 20,475,699,091.12 | 23,641,688,899.33 | 25,330,691,245.02 | 25,726,715,630.77 |
| 营业成本(元) | 26,559,050,180.89 | 26,420,206,562.09 | 21,236,827,207.12 | 22,905,497,212.91 | 26,406,488,688.52 | 18,404,033,051.05 | 22,330,965,491.18 | 24,052,662,673.49 | 24,370,098,982.73 |
| 研发费用(元) | 438,140,106.18 | 1,124,825,720.07 | 853,985,140.57 | 591,530,254.03 | 304,518,951.15 | 542,165,424.72 | 401,981,509.59 | 423,517,361.56 | 260,883,138.12 |
| 营业税金及附加(元) | 64,608,918.09 | 81,748,890.46 | 58,243,484.00 | 51,372,636.69 | 56,402,728.49 | 92,710,896.67 | 54,531,299.43 | 51,623,743.77 | 53,496,456.84 |
| 销售费用(元) | 9,138,921.69 | 10,860,448.51 | 10,014,789.83 | 14,283,200.18 | 8,630,915.26 | 8,558,726.81 | 10,025,292.17 | 5,849,687.07 | 7,101,568.88 |
| 管理费用(元) | 632,274,689.85 | 763,514,248.38 | 534,155,547.80 | 585,113,717.14 | 645,689,880.04 | 614,310,916.74 | 530,031,678.14 | 471,499,409.24 | 604,001,060.11 |
| 财务费用(元) | 615,572,571.61 | 401,077,481.57 | 451,168,006.82 | 482,866,550.71 | 736,613,282.76 | 813,920,075.13 | 314,153,628.82 | 325,538,369.89 | 431,134,424.09 |
| 其中：利息费用(元) | 674,221,300.76 | 770,574,538.71 | 626,056,394.53 | 614,291,408.52 | 724,007,313.38 | 777,706,716.47 | 511,237,929.52 | 455,005,452.10 | 409,400,183.96 |
| 其中：利息收入(元) | 155,750,193.57 | 438,480,518.77 | 242,505,267.73 | 146,722,695.93 | 136,408,824.84 | 147,416,593.00 | 225,062,510.39 | 121,446,845.91 | 96,030,169.95 |
| 资产减值损失(元) | -15,246,053.98 | -126,451,560.58 | -33,874,741.05 | 6,703,797.52 | -42,482,261.64 | -63,949,275.06 | -2,866,016.62 | 56,204,116.47 | -25,531,087.39 |
| 信用减值损失(元) | 113,688,752.56 | -1,478,597,745.16 | -64,828,346.35 | -489,202,463.00 | 119,623,187.50 | -757,766,193.09 | -98,721,933.20 | -708,943,007.37 | 201,944,707.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -76,433.20 | 12,664,447.61 | 41,596.88 | 2,860,425.28 | 1,006.71 | 20,751,938.21 | 1,317,911.91 | 2,910,327.37 | 5,823,244.69 |
| 加：投资收益(元) | 68,433,017.03 | 239,261,495.54 | 55,134,597.45 | 98,169,226.43 | 26,401,077.34 | 129,026,575.72 | 44,741,044.77 | 93,819,860.87 | 11,855,179.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,760,712.85 | 102,894,733.07 | 24,654,331.33 | 28,231,819.43 | 15,462,519.45 | -28,268,767.16 | 70,549,042.65 | 35,995,367.20 | -6,395,753.58 |
| 资产处置收益(元) | -17,066.20 | -460,294.29 | 835,865.05 | -142,012.92 | -2,140,357.67 | -5,554,913.02 | -5,415,962.28 | -560,996.98 | -47,262.90 |
| 其他收益(元) | 15,322,944.94 | 41,448,539.04 | 9,198,705.66 | 19,125,488.30 | 16,817,566.81 | 34,727,386.75 | 29,255,868.71 | 21,372,831.36 | 8,102,833.39 |
| 四、营业利润(元) | 898,898,182.45 | 677,574,218.83 | 841,886,383.05 | 651,564,319.06 | 888,466,105.56 | 740,070,906.49 | 805,731,835.18 | 658,132,390.86 | 751,565,490.63 |
| 加：营业外收入(元) | 17,445,041.20 | 33,664,841.71 | 10,091,761.99 | 31,383,827.55 | 11,839,716.94 | 24,544,959.36 | 16,046,487.92 | 11,028,606.98 | 6,893,827.08 |
| 减：营业外支出(元) | 5,876,981.58 | 14,259,464.35 | 26,197,551.23 | 7,718,104.15 | 4,664,808.78 | 8,082,310.97 | 10,940,117.86 | 11,947,769.25 | 5,879,542.58 |
| 五、利润总额(元) | 910,466,242.07 | 696,979,596.19 | 825,780,593.81 | 675,230,042.46 | 895,641,013.72 | 756,533,554.88 | 810,838,205.24 | 657,213,228.59 | 752,579,775.13 |
| 减：所得税费用(元) | 164,576,598.22 | -143,279,098.66 | 136,273,894.47 | 122,262,523.58 | 195,780,281.26 | 88,677,888.90 | 178,972,318.64 | 100,722,701.69 | 154,185,935.65 |
| 六、净利润(元) | 745,889,643.85 | 840,258,694.85 | 689,506,699.34 | 552,967,518.88 | 699,860,732.46 | 667,855,665.98 | 631,865,886.60 | 556,490,526.90 | 598,393,839.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 745,889,643.85 | 840,258,694.85 | 689,506,699.34 | 552,967,518.88 | 699,860,732.46 | 667,855,665.98 | 631,865,886.60 | 556,490,526.90 | 598,393,839.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 557,004,358.29 | 651,312,835.80 | 517,905,385.72 | 385,389,739.47 | 508,220,568.71 | 476,608,971.12 | 458,529,923.04 | 396,429,034.36 | 422,999,341.26 |
| 少数股东损益(元) | 188,885,285.56 | 188,945,859.05 | 171,601,313.62 | 167,577,779.41 | 191,640,163.75 | 191,246,694.86 | 173,335,963.56 | 160,061,492.54 | 175,394,498.22 |
| 扣除非经常性损益后的净利润(元) | 539,532,847.35 | 332,927,675.18 | 518,477,987.64 | 357,240,151.35 | 499,755,836.31 | 389,041,639.01 | 439,874,116.85 | 378,996,797.90 | 414,407,315.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.17 | 0.11 | 0.17 | 0.11 | 0.20 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.17 | 0.11 | 0.16 | 0.11 | 0.18 | 0.12 | 0.13 |
| 八、其他综合收益(元) | 276,933.25 | -10,778,526.54 | 190,868.16 | -276,175.21 | -193,892.19 | 5,607,169.70 | 3,895,004.90 | 10,397,910.17 | -5,676,271.56 |
| 归属于母公司股东的其他综合收益(元) | 245,471.50 | -8,109,043.78 | 121,922.40 | -212,341.27 | -147,074.12 | 5,200,882.91 | 3,948,362.86 | 8,172,294.48 | -5,652,778.93 |
| 归属于少数股东的其他综合收益(元) | 31,461.75 | -2,669,482.76 | 68,945.76 | -63,833.94 | -46,818.07 | 406,286.79 | -53,357.96 | 2,225,615.69 | -23,492.63 |
| 九、综合收益总额(元) | 746,166,577.10 | 829,480,168.31 | 689,697,567.50 | 552,691,343.67 | 699,666,840.27 | 673,462,835.68 | 635,760,891.50 | 566,888,437.07 | 592,717,567.92 |
| 归属于母公司所有者的综合收益总额(元) | 557,249,829.79 | 643,203,792.02 | 518,027,308.12 | 385,177,398.20 | 508,073,494.59 | 481,809,854.03 | 462,478,285.90 | 404,601,328.84 | 417,346,562.33 |
| 归属于少数股东的综合收益总额(元) | 188,916,747.31 | 186,276,376.29 | 171,670,259.38 | 167,513,945.47 | 191,593,345.68 | 191,652,981.65 | 173,282,605.60 | 162,287,108.23 | 175,371,005.59 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |