| 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) | 5,415,872,264.25 | 6,697,463,600.72 | 7,948,569,338.18 | 6,208,884,835.60 | 5,728,645,197.37 | 5,381,575,014.00 | 5,275,500,186.06 | 6,610,158,783.93 | 6,389,670,462.80 |
| 营业收入(元) | 5,415,872,264.25 | 6,697,463,600.72 | 7,948,569,338.18 | 6,208,884,835.60 | 5,728,645,197.37 | 5,381,575,014.00 | 5,275,500,186.06 | 6,610,158,783.93 | 6,389,670,462.80 |
| 二、营业总成本(元) | 4,754,764,410.64 | 6,268,056,734.71 | 7,363,523,540.23 | 5,432,010,285.96 | 4,469,119,809.62 | 4,539,431,898.13 | 4,143,822,054.89 | 4,881,682,417.56 | 3,893,274,065.85 |
| 营业成本(元) | 4,175,019,859.45 | 5,685,674,855.93 | 6,785,710,392.73 | 4,805,512,920.59 | 3,950,943,977.34 | 4,590,833,885.44 | 3,343,324,443.27 | 4,233,338,885.60 | 3,354,497,326.37 |
| 研发费用(元) | 137,649,040.06 | 8,479,294.70 | 165,062,009.59 | 220,976,698.19 | 171,888,485.17 | -400,725,440.80 | 492,111,235.60 | 338,884,109.81 | 292,723,614.70 |
| 营业税金及附加(元) | 114,596,730.29 | 118,019,289.06 | 135,918,908.05 | 128,344,692.34 | 107,679,558.08 | 105,618,274.25 | 100,624,761.03 | 116,443,178.42 | 103,426,672.70 |
| 销售费用(元) | 9,492,157.65 | 12,575,628.12 | 12,270,588.54 | 9,096,274.08 | 8,086,798.10 | 11,857,411.10 | 6,131,029.13 | 9,295,089.40 | 6,728,686.51 |
| 管理费用(元) | 146,928,155.86 | 303,558,205.20 | 121,361,332.90 | 94,749,369.20 | 119,294,489.44 | 136,134,889.89 | 96,000,550.48 | 102,951,836.17 | 83,917,532.15 |
| 财务费用(元) | 171,078,467.33 | 139,749,461.70 | 143,200,308.42 | 173,330,331.56 | 111,226,501.49 | 95,712,878.25 | 105,630,035.38 | 80,769,318.16 | 51,980,233.42 |
| 其中：利息费用(元) | - | 174,934,267.89 | 145,312,043.98 | 169,130,342.66 | 121,599,738.27 | 115,896,222.29 | 103,926,940.03 | 73,682,226.62 | 46,191,979.41 |
| 其中：利息收入(元) | - | 11,484,903.68 | 33,312,149.14 | 13,388,533.06 | 11,583,407.22 | 6,209,349.29 | 2,903,921.59 | 2,683,506.37 | 1,706,696.49 |
| 资产减值损失(元) | -32,571,602.28 | - | - | - | - | -9,466,031.70 | - | - | 167,510.67 |
| 信用减值损失(元) | 38,890,503.83 | -41,075,257.83 | -3,867,962.72 | 5,600,046.55 | -12,038,354.73 | -13,790,502.12 | 21,350,132.23 | -1,251,731.53 | 4,426,101.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,072,309.45 | -5,788,323.37 | 19,102,035.53 | 10,666,677.31 | 21,442,044.79 | - | - | - | - |
| 加：投资收益(元) | -13,589,860.46 | 61,958,976.64 | 15,461,463.51 | 8,462,606.12 | 1,730,577.10 | -3,448,959.99 | 17,071,493.30 | 3,075,029.20 | -3,269,660.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,570,749.59 | - | 1,614.39 | 52,116.76 | 307,185.85 | -20,494.60 | -76,593.21 | -216,903.41 |
| 资产处置收益(元) | - | 3,390,650.33 | - | - | - | 96,337,143.99 | - | 725,663.80 | -196,656.71 |
| 其他收益(元) | 60,150,352.64 | 128,648,955.80 | 27,181,297.15 | 149,722,874.84 | 36,581,109.62 | 20,378,772.46 | 17,222,362.99 | 10,365,627.07 | 35,413,794.03 |
| 四、营业利润(元) | 739,059,556.79 | 515,976,120.07 | 642,261,063.44 | 953,019,811.50 | 1,307,240,764.53 | 949,547,032.60 | 1,187,322,119.69 | 1,741,390,954.91 | 2,532,937,485.81 |
| 加：营业外收入(元) | 27,136,690.45 | 24,856,904.40 | 28,825,029.24 | 9,489,351.35 | 8,602,110.30 | 7,475,698.84 | 9,624,236.46 | 4,405,507.07 | 6,660,636.01 |
| 减：营业外支出(元) | 10,070,740.57 | 21,674,120.06 | 10,629,969.70 | 18,446,830.88 | 3,712,445.45 | 35,449,021.65 | 43,790,788.36 | 6,453,087.84 | 36,118,619.91 |
| 五、利润总额(元) | 756,125,506.67 | 519,158,904.41 | 660,456,122.98 | 944,062,331.97 | 1,312,130,429.38 | 921,573,709.79 | 1,153,155,567.79 | 1,739,343,374.14 | 2,503,479,501.91 |
| 减：所得税费用(元) | 236,041,830.25 | 98,652,926.89 | 266,255,644.68 | 171,733,643.95 | 316,138,823.47 | 328,343,086.67 | 147,717,978.70 | 249,587,789.96 | 450,658,115.65 |
| 六、净利润(元) | 520,083,676.42 | 420,505,977.52 | 394,200,478.30 | 772,328,688.02 | 995,991,605.91 | 593,230,623.12 | 1,005,437,589.09 | 1,489,755,584.18 | 2,052,821,386.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 520,083,676.42 | 420,505,977.52 | 394,200,478.30 | 772,328,688.02 | 995,991,605.91 | 593,230,623.12 | 1,005,437,589.09 | 1,489,755,584.18 | 2,052,821,386.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 527,835,068.25 | 438,225,738.75 | 402,293,170.78 | 779,582,510.87 | 1,002,729,281.42 | 594,043,989.61 | 1,009,397,231.64 | 1,493,742,410.93 | 2,051,138,425.60 |
| 少数股东损益(元) | -7,751,391.83 | -17,719,761.23 | -8,092,692.48 | -7,253,822.85 | -6,737,675.51 | -813,366.49 | -3,959,642.55 | -3,986,826.75 | 1,682,960.66 |
| 扣除非经常性损益后的净利润(元) | 519,606,110.63 | 251,269,723.53 | 344,117,038.99 | 632,147,244.90 | 960,144,930.88 | 512,217,625.35 | 1,014,494,894.98 | 1,480,527,898.98 | 2,048,414,056.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.37 | 0.34 | 0.66 | 0.87 | 0.55 | 0.94 | 1.39 | 1.91 |
| 二、稀释每股收益(元) | 0.45 | 0.37 | 0.34 | 0.66 | 0.87 | 0.55 | 0.94 | 1.39 | 1.91 |
| 八、其他综合收益(元) | 5,649,301.86 | -27,051,305.33 | 22,601,532.55 | 29,406,895.04 | -4,477,308.81 | -10,927,853.09 | 20,689,982.05 | 41,709,884.69 | -2,267,339.40 |
| 归属于母公司股东的其他综合收益(元) | 5,649,301.86 | -27,051,305.33 | 22,601,532.55 | 29,406,895.04 | -4,477,308.81 | -10,927,853.09 | 20,689,982.05 | 41,709,884.69 | -2,267,339.40 |
| 九、综合收益总额(元) | 525,732,978.28 | 393,454,672.19 | 416,802,010.85 | 801,735,583.06 | 991,514,297.10 | 582,302,770.03 | 1,026,127,571.14 | 1,531,465,468.87 | 2,050,554,046.86 |
| 归属于母公司所有者的综合收益总额(元) | 533,484,370.11 | 411,174,433.42 | 424,894,703.33 | 808,989,405.91 | 998,251,972.61 | 583,116,136.52 | 1,030,087,213.69 | 1,535,452,295.62 | 2,048,871,086.20 |
| 归属于少数股东的综合收益总额(元) | -7,751,391.83 | -17,719,761.23 | -8,092,692.48 | -7,253,822.85 | -6,737,675.51 | -813,366.49 | -3,959,642.55 | -3,986,826.75 | 1,682,960.66 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |