| 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) | 8,659,034,728.96 | 10,124,007,738.76 | 11,130,192,856.06 | 9,990,370,018.19 | 11,892,459,071.40 | 14,325,354,662.40 | 11,685,412,302.58 | 14,430,813,962.30 | 13,855,493,194.51 |
| 营业收入(元) | 8,659,034,728.96 | 10,124,007,738.76 | 11,130,192,856.06 | 9,990,370,018.19 | 11,892,459,071.40 | 14,325,354,662.40 | 11,685,412,302.58 | 14,430,813,962.30 | 13,855,493,194.51 |
| 二、营业总成本(元) | 6,660,728,546.88 | 9,039,018,307.77 | 8,343,088,963.09 | 7,046,641,419.81 | 7,025,034,239.60 | 8,089,522,414.71 | 6,605,642,974.38 | 8,956,483,029.92 | 10,254,273,267.30 |
| 营业成本(元) | 4,983,106,281.56 | 6,025,437,963.81 | 6,304,530,232.95 | 5,108,874,774.99 | 5,116,076,976.76 | 4,835,547,483.16 | 4,444,606,207.56 | 6,758,241,519.94 | 7,917,607,159.48 |
| 研发费用(元) | 194,767,358.73 | 605,506,684.93 | 418,875,711.90 | 320,483,799.27 | 234,700,790.93 | 629,082,444.03 | 465,821,442.71 | 223,980,076.89 | 270,892,793.46 |
| 营业税金及附加(元) | 746,397,793.19 | 918,619,064.68 | 777,752,445.10 | 863,829,694.58 | 1,020,687,195.01 | 1,133,255,985.52 | 915,055,426.63 | 1,122,917,791.48 | 1,045,184,915.60 |
| 销售费用(元) | 30,573,305.21 | 18,725,685.61 | 83,841,397.08 | 14,315,608.30 | 37,623,439.55 | 85,282,463.69 | 34,959,517.61 | 40,196,007.51 | 21,680,598.92 |
| 管理费用(元) | 654,475,745.14 | 1,504,094,957.11 | 769,800,330.68 | 746,263,338.16 | 589,441,836.47 | 1,357,121,223.88 | 607,761,200.62 | 592,335,120.68 | 677,403,785.44 |
| 财务费用(元) | 51,408,063.05 | -33,366,048.37 | -11,711,154.62 | -7,125,795.49 | 26,504,000.88 | 49,232,814.43 | 137,439,179.25 | 218,812,513.42 | 321,504,014.40 |
| 其中：利息费用(元) | 231,124,875.57 | 132,720,555.50 | 36,472,360.21 | -59,021,487.82 | 290,582,579.07 | 223,631,124.23 | 159,210,757.68 | 343,959,158.51 | 319,663,867.67 |
| 其中：利息收入(元) | 195,034,048.48 | 109,402,247.20 | 106,397,702.64 | -64,728,647.08 | 278,177,801.95 | 110,510,648.21 | 88,757,369.69 | 70,085,473.33 | 56,024,403.07 |
| 资产减值损失(元) | - | -46,414,717.67 | - | - | - | 83,997.53 | - | - | - |
| 信用减值损失(元) | 230,910.42 | -59,820,433.23 | 6,075.37 | -18,102,211.15 | 1,977.96 | 29,478,775.60 | - | 4,734,188.71 | 1,725,589.84 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,453,976.70 | 79,638,614.32 | 33,127,253.34 | -47,736,054.74 | -34,939,303.91 | -161,940,108.16 | 126,970,568.70 | 10,946,399.18 | -33,181,955.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,065,548.88 | 18,379,945.06 | 69,840,108.80 | -55,843,416.98 | -36,500,841.25 | -91,729,028.47 | 29,509,646.44 | 9,691,217.75 | -38,542,068.62 |
| 资产处置收益(元) | - | - | - | - | - | 8,554.09 | - | - | 9,853.50 |
| 其他收益(元) | 12,392,254.23 | 68,795,786.04 | 2,552,739.50 | 28,324,129.07 | 22,498,841.24 | 22,165,909.71 | 37,384,187.86 | 4,839,607.48 | 21,489,963.64 |
| 四、营业利润(元) | 2,013,383,323.43 | 1,127,585,497.54 | 2,822,789,961.18 | 2,905,384,036.98 | 4,854,986,347.09 | 6,125,629,376.46 | 5,244,124,084.76 | 5,495,848,409.59 | 3,591,263,378.52 |
| 加：营业外收入(元) | 2,747,510.10 | 43,682,601.10 | 7,210,495.92 | 12,170,526.58 | 3,295,675.77 | 12,808,541.22 | 7,458,022.85 | 7,850,098.86 | 22,289,589.67 |
| 减：营业外支出(元) | 28,631,574.34 | 58,668,970.55 | 20,161,618.08 | 24,263,221.21 | 12,511,617.71 | 539,558,094.49 | 24,260,617.77 | 14,523,659.06 | 18,034,766.42 |
| 五、利润总额(元) | 1,987,499,259.19 | 1,112,599,128.09 | 2,809,838,839.02 | 2,893,291,342.35 | 4,845,770,405.15 | 5,598,879,823.19 | 5,227,321,489.84 | 5,489,174,849.39 | 3,595,518,201.77 |
| 减：所得税费用(元) | 453,098,051.79 | -11,391,328.16 | 628,704,764.18 | 767,634,919.88 | 1,001,392,624.24 | 659,868,006.90 | 1,394,511,206.24 | 1,428,337,666.44 | 784,177,510.75 |
| 六、净利润(元) | 1,534,401,207.40 | 1,123,990,456.25 | 2,181,134,074.84 | 2,125,656,422.47 | 3,844,377,780.91 | 4,939,011,816.29 | 3,832,810,283.60 | 4,060,837,182.95 | 2,811,340,691.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,534,401,207.40 | 1,123,990,456.25 | 2,181,134,074.84 | 2,125,656,422.47 | 3,844,377,780.91 | 4,939,011,816.29 | 3,832,810,283.60 | 4,060,837,182.95 | 2,811,340,691.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,287,852,801.45 | 652,133,443.05 | 1,973,638,111.85 | 1,915,402,918.61 | 3,380,423,993.40 | 4,900,094,321.56 | 3,419,233,916.46 | 3,383,230,659.20 | 2,465,702,850.66 |
| 少数股东损益(元) | 246,548,405.95 | 471,857,013.20 | 207,495,962.99 | 210,253,503.86 | 463,953,787.51 | 38,917,494.73 | 413,576,367.14 | 677,606,523.75 | 345,637,840.36 |
| 扣除非经常性损益后的净利润(元) | 1,284,675,721.42 | 647,054,594.90 | 1,973,677,617.85 | 1,911,374,308.21 | 3,357,218,511.73 | 5,120,172,816.16 | 3,412,284,348.42 | 3,388,449,432.95 | 2,444,737,504.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.22 | 0.66 | 0.64 | 1.13 | 1.64 | 1.14 | 1.14 | 0.82 |
| 二、稀释每股收益(元) | 0.43 | 0.22 | 0.66 | 0.64 | 1.13 | 1.64 | 1.14 | 1.14 | 0.82 |
| 八、其他综合收益(元) | -1,909,734.03 | -769,590.37 | -95,598.53 | -410,368.41 | 4,968,156.01 | -6,897,550.35 | -26,422.38 | -2,347,645.42 | 670,372.50 |
| 归属于母公司股东的其他综合收益(元) | -1,909,734.03 | -769,590.37 | -95,598.53 | -410,368.41 | 4,968,156.01 | -6,897,550.35 | -26,422.38 | -2,347,645.42 | 670,372.50 |
| 九、综合收益总额(元) | 1,532,491,473.37 | 1,123,220,865.88 | 2,181,038,476.31 | 2,125,246,054.06 | 3,849,345,936.92 | 4,932,114,265.94 | 3,832,783,861.22 | 4,058,489,537.53 | 2,812,011,063.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,285,943,067.42 | 651,363,852.68 | 1,973,542,513.32 | 1,914,992,550.20 | 3,385,392,149.41 | 4,893,196,771.21 | 3,419,207,494.08 | 3,380,883,013.78 | 2,466,373,223.16 |
| 归属于少数股东的综合收益总额(元) | 246,548,405.95 | 471,857,013.20 | 207,495,962.99 | 210,253,503.86 | 463,953,787.51 | 38,917,494.73 | 413,576,367.14 | 677,606,523.75 | 345,637,840.36 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |