| 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 |
| 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 |
| 一、营业总收入(元) | 35,468,828,666.64 | 28,553,577,480.42 | 28,484,949,776.66 | 27,116,531,769.73 | 31,380,962,057.65 | 26,825,473,732.71 | 29,074,761,495.53 | 28,598,823,326.01 |
| 营业收入(元) | 35,468,828,666.64 | 28,553,577,480.42 | 28,484,949,776.66 | 27,116,531,769.73 | 31,380,962,057.65 | 26,825,473,732.71 | 29,074,761,495.53 | 28,598,823,326.01 |
| 二、营业总成本(元) | 35,094,279,675.28 | 28,044,897,683.48 | 28,247,644,227.88 | 26,754,080,715.26 | 31,118,518,817.13 | 26,408,317,195.32 | 28,787,017,323.04 | 28,145,040,737.98 |
| 营业成本(元) | 34,011,832,831.60 | 27,300,147,391.16 | 27,422,595,173.67 | 26,119,435,985.37 | 30,179,482,792.87 | 25,701,436,997.78 | 27,963,282,031.48 | 27,488,830,608.91 |
| 研发费用(元) | 133,707,246.80 | 73,324,450.23 | 66,324,002.52 | 70,487,782.89 | 86,563,026.57 | 75,773,870.86 | 67,387,181.52 | 61,430,789.69 |
| 营业税金及附加(元) | 58,729,110.14 | 36,674,009.63 | 55,202,739.08 | 31,634,754.91 | 39,189,881.43 | 31,231,185.95 | 37,495,354.26 | 30,349,605.78 |
| 销售费用(元) | 668,479,764.82 | 469,290,059.47 | 483,889,480.30 | 419,972,871.55 | 665,465,601.10 | 445,213,299.63 | 412,510,118.02 | 429,418,315.56 |
| 管理费用(元) | 124,056,100.45 | 70,364,765.45 | 73,221,516.89 | 70,936,895.85 | 97,968,404.51 | 80,422,931.12 | 56,954,340.99 | 76,805,049.27 |
| 财务费用(元) | 97,474,621.47 | 95,097,007.54 | 146,411,315.42 | 41,612,424.69 | 49,849,110.65 | 74,238,909.98 | 249,388,296.77 | 58,206,368.77 |
| 其中：利息费用(元) | 160,721,941.65 | 106,523,008.55 | 141,658,359.28 | 91,677,295.90 | 95,927,506.16 | 89,925,597.54 | 104,716,891.82 | 89,901,546.81 |
| 其中：利息收入(元) | 19,577,865.20 | 13,027,080.00 | 12,282,738.22 | 10,749,878.73 | 21,746,650.86 | 8,568,994.85 | 15,162,728.51 | 9,621,857.89 |
| 资产减值损失(元) | 101,318,368.58 | 9,136,817.27 | 2,680,491.42 | -45,204,059.98 | 100,134,971.32 | -20,862,754.07 | -71,770,141.75 | -146,987,877.35 |
| 信用减值损失(元) | 78,458,857.08 | -28,449,864.97 | -7,528,253.03 | -15,504,003.22 | 19,460,362.29 | -2,172,152.32 | -71,680,745.17 | -1,013,866.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -95,984,318.65 | 39,191,117.81 | 18,408,395.08 | -25,415,623.31 | -6,673,842.52 | -13,749,046.09 | 51,677,856.54 | -21,591,308.43 |
| 加：投资收益(元) | -68,987,831.02 | -35,791,578.14 | 774,254.82 | -29,122,904.14 | -5,120,629.12 | -50,783,352.49 | 39,484,818.71 | -27,015,541.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,613,373.66 | -17,573,584.52 | 2,999,739.95 | 1,469,840.23 | -2,932,829.67 | -1,845,432.24 | -284,948.32 | -1,614,245.67 |
| 资产处置收益(元) | 1,651,782.97 | 587,487.95 | 212,035.26 | 853,076.26 | 698,573.62 | 366,024.77 | 1,039,872.60 | 2,464,747.88 |
| 其他收益(元) | 80,430,079.58 | 8,431,374.62 | 21,861,223.46 | 18,940,155.44 | 64,479,696.38 | 46,563,630.67 | 8,501,359.10 | 5,961,859.09 |
| 四、营业利润(元) | 471,435,929.90 | 501,785,151.48 | 273,713,695.79 | 266,997,695.52 | 435,422,372.49 | 376,518,887.86 | 244,997,192.52 | 265,600,601.05 |
| 加：营业外收入(元) | -309,045.18 | 237,243.69 | 1,222,636.70 | 1,062,054.48 | 1,082,720.17 | 649,042.18 | 4,061,104.92 | 172,079.68 |
| 减：营业外支出(元) | 1,595,820.21 | 893,151.97 | 431,677.07 | 238,521.96 | 1,193,192.75 | 2,498,630.01 | 209,295.11 | 932,627.39 |
| 五、利润总额(元) | 469,531,064.51 | 501,129,243.20 | 274,504,655.42 | 267,821,228.04 | 435,311,899.91 | 374,669,300.03 | 248,849,002.33 | 264,840,053.34 |
| 减：所得税费用(元) | 139,526,615.99 | 71,939,326.03 | 48,000,423.26 | 47,142,040.99 | 103,009,201.08 | 78,157,719.11 | 40,801,409.60 | 65,677,403.15 |
| 六、净利润(元) | 330,004,448.52 | 429,189,917.17 | 226,504,232.16 | 220,679,187.05 | 332,302,698.83 | 296,511,580.92 | 208,047,592.73 | 199,162,650.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 330,004,448.52 | 429,189,917.17 | 226,504,232.16 | 220,679,187.05 | 332,302,698.83 | 296,511,580.92 | 208,047,592.73 | 199,162,650.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 321,116,295.71 | 417,271,938.23 | 224,289,820.96 | 209,104,951.63 | 323,402,590.72 | 291,220,718.37 | 202,456,249.83 | 187,325,953.96 |
| 少数股东损益(元) | 8,888,152.81 | 11,917,978.94 | 2,214,411.20 | 11,574,235.42 | 8,900,108.11 | 5,290,862.55 | 5,591,342.90 | 11,836,696.23 |
| 扣除非经常性损益后的净利润(元) | 420,592,468.12 | 414,621,535.46 | 190,446,989.41 | 237,820,887.76 | 261,332,903.46 | 282,720,293.15 | 192,534,833.07 | 184,184,303.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.49 | 0.64 | 0.34 | 0.32 | 0.50 | 0.45 | 0.32 | 0.29 |
| 二、稀释每股收益(元) | 0.47 | 0.63 | 0.34 | 0.32 | 0.50 | 0.46 | 0.31 | 0.29 |
| 八、其他综合收益(元) | -57,650,338.65 | 20,224,896.73 | -17,682,783.41 | 1,943,872.50 | 1,516,787.69 | -70,453,755.50 | 435,461,200.09 | -53,042,903.13 |
| 归属于母公司股东的其他综合收益(元) | -57,403,111.69 | 20,246,717.36 | -17,804,057.82 | 1,416,134.16 | 1,677,718.83 | -71,056,610.21 | 434,957,268.08 | -53,084,027.42 |
| 归属于少数股东的其他综合收益(元) | -247,226.96 | -21,820.63 | 121,274.41 | 527,738.34 | -160,931.14 | 602,854.71 | 503,932.01 | 41,124.29 |
| 九、综合收益总额(元) | 272,354,109.87 | 449,414,813.90 | 208,821,448.75 | 222,623,059.55 | 333,819,486.52 | 226,057,825.42 | 643,508,792.82 | 146,119,747.06 |
| 归属于母公司所有者的综合收益总额(元) | 263,713,184.02 | 437,518,655.59 | 206,485,763.14 | 210,521,085.79 | 325,080,309.55 | 220,164,108.16 | 637,413,517.91 | 134,241,926.54 |
| 归属于少数股东的综合收益总额(元) | 8,640,925.85 | 11,896,158.31 | 2,335,685.61 | 12,101,973.76 | 8,739,176.97 | 5,893,717.26 | 6,095,274.91 | 11,877,820.52 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |