| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 16,228,944,864.97 | 20,453,602,104.12 | 25,186,678,758.43 | 22,877,693,271.37 | 16,820,510,079.77 | 27,957,269,484.98 | 22,150,495,788.39 |
| 营业收入(元) | 16,228,944,864.97 | 20,453,602,104.12 | 25,186,678,758.43 | 22,877,693,271.37 | 16,820,510,079.77 | 27,957,269,484.98 | 22,150,495,788.39 |
| 二、营业总成本(元) | 15,534,303,663.03 | 20,133,395,701.59 | 24,390,872,565.82 | 21,950,403,930.36 | 16,344,715,045.15 | 27,241,133,544.93 | 22,108,178,262.14 |
| 营业成本(元) | 13,985,496,771.06 | 18,149,757,391.03 | 22,457,583,564.06 | 20,430,123,918.89 | 14,631,809,896.59 | 25,521,751,850.27 | 20,397,700,015.05 |
| 研发费用(元) | 1,081,164,076.42 | 1,211,619,749.73 | 1,126,789,865.27 | 1,102,637,324.79 | 1,106,480,255.62 | 1,221,187,066.58 | 1,233,976,504.85 |
| 营业税金及附加(元) | 56,379,971.00 | 83,274,579.17 | 89,089,754.21 | 79,883,888.16 | 41,740,359.75 | 50,749,338.77 | 52,382,946.01 |
| 销售费用(元) | 47,868,654.26 | 59,238,432.74 | 60,374,987.79 | 66,073,174.06 | 51,821,632.47 | 58,541,345.54 | 38,708,224.37 |
| 管理费用(元) | 503,231,335.30 | 574,617,090.20 | 522,808,088.26 | 555,408,753.55 | 513,776,518.90 | 545,866,910.24 | 377,736,773.58 |
| 财务费用(元) | -139,837,145.01 | 54,888,458.72 | 134,226,306.23 | -283,723,129.09 | -913,618.18 | -156,962,966.47 | 7,673,798.28 |
| 其中：利息费用(元) | 37,393,140.13 | 91,420,119.83 | 53,742,443.03 | 67,526,786.65 | 57,641,919.67 | 52,701,650.00 | 53,455,039.29 |
| 其中：利息收入(元) | 152,891,912.87 | 87,550,494.87 | 105,548,057.92 | 107,773,515.00 | 67,802,925.45 | 61,565,999.52 | 32,129,928.61 |
| 资产减值损失(元) | -119,913,792.47 | -35,007,329.15 | -37,697,217.26 | -197,108,494.66 | -30,572,869.93 | -15,050,110.05 | -31,669,992.90 |
| 信用减值损失(元) | 5,338,131.33 | 83,281,926.47 | -2,167,919.19 | -126,247,383.92 | 2,670,382.14 | -1,740,133.57 | -7,658,956.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -119,475,343.66 | 103,596,343.04 | -29,731,124.20 | 86,112,339.99 | 115,234,403.19 | 145,225,368.34 | -69,687,068.57 |
| 加：投资收益(元) | 31,611,877.82 | 78,304,915.61 | -31,997,491.18 | -65,069,601.70 | 23,216,687.60 | -30,071,225.51 | -968,334.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,772,570.20 | -8,196,924.64 | -18,699,942.12 | -11,889.49 | -39,743,147.95 | -9,974,380.00 | -5,172,456.19 |
| 资产处置收益(元) | 77,581.20 | -8,068,331.43 | -1,147,868.53 | -1,557,173.21 | -3,590,511.51 | -1,497,909.28 | 170,051.46 |
| 其他收益(元) | 159,878,656.70 | 121,709,226.31 | 45,516,451.12 | 141,004,630.93 | 81,485,088.28 | 199,078,991.20 | 207,475,021.62 |
| 四、营业利润(元) | 652,158,312.86 | 664,023,153.38 | 738,581,023.37 | 764,423,658.44 | 664,238,214.39 | 1,012,080,921.18 | 139,978,247.10 |
| 加：营业外收入(元) | 1,343,484.66 | 3,410,708.56 | 1,303,305.35 | 2,442,438.29 | 584,534.32 | 1,774,486.46 | 715,905.29 |
| 减：营业外支出(元) | 583,692.58 | 2,758,336.74 | 1,584,044.05 | 459,655.04 | 563,972.68 | 3,539,644.27 | 417,727.43 |
| 五、利润总额(元) | 652,918,104.94 | 664,675,525.20 | 738,300,284.67 | 766,406,441.69 | 664,258,776.03 | 1,010,315,763.37 | 140,276,424.96 |
| 减：所得税费用(元) | 57,355,523.47 | -53,371,691.50 | 55,449,075.42 | 82,972,841.93 | 93,156,698.90 | 152,658,173.92 | -24,809,078.51 |
| 六、净利润(元) | 595,562,581.47 | 718,047,216.70 | 682,851,209.25 | 683,433,599.76 | 571,102,077.13 | 857,657,589.45 | 165,085,503.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 595,562,581.47 | 718,047,216.70 | 682,851,209.25 | 683,433,599.76 | 571,102,077.13 | 857,657,589.45 | 165,085,503.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 605,553,229.57 | 722,880,459.28 | 702,098,577.19 | 691,644,048.96 | 590,251,529.18 | 877,667,900.05 | 193,117,983.66 |
| 少数股东损益(元) | -9,990,648.10 | -4,833,242.58 | -19,247,367.94 | -8,210,449.20 | -19,149,452.05 | -20,010,310.60 | -28,032,480.19 |
| 扣除非经常性损益后的净利润(元) | 529,911,151.95 | 510,046,457.88 | 688,371,127.94 | 594,441,800.85 | 370,216,100.00 | 652,313,800.00 | 82,759,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.96 | 1.04 | 1.06 | 0.91 | 1.35 | 0.30 |
| 二、稀释每股收益(元) | 0.84 | 0.96 | 1.04 | 1.06 | 0.91 | 1.35 | 0.30 |
| 八、其他综合收益(元) | -110,124,653.35 | 65,439,164.50 | 194,196,566.65 | -186,491,506.93 | -138,108,992.34 | 11,833,973.36 | -6,447,920.60 |
| 归属于母公司股东的其他综合收益(元) | -110,005,163.09 | 65,577,314.22 | 194,196,566.65 | -186,491,506.93 | -138,108,992.34 | 11,833,973.36 | -6,447,920.60 |
| 归属于少数股东的其他综合收益(元) | -119,490.26 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 485,437,928.12 | 783,486,381.20 | 877,047,775.90 | 496,942,092.83 | 432,993,084.79 | 869,491,562.81 | 158,637,582.87 |
| 归属于母公司所有者的综合收益总额(元) | 495,548,066.48 | 788,457,773.50 | 896,295,143.84 | 505,152,542.03 | 452,142,536.84 | 889,501,873.41 | 186,670,063.06 |
| 归属于少数股东的综合收益总额(元) | -10,110,138.36 | -4,971,392.30 | -19,247,367.94 | -8,210,449.20 | -19,149,452.05 | -20,010,310.60 | -28,032,480.19 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-31 | 2023-07-20 | 2023-02-03 | 2023-07-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |