| 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) | 11,773,145,944.65 | 11,560,720,996.45 | 11,438,960,671.44 | 13,649,664,093.02 | 10,425,507,345.20 | 10,982,581,508.13 | 9,349,418,236.18 | 11,287,562,850.52 | 10,011,935,134.49 |
| 营业收入(元) | 11,773,145,944.65 | 11,560,720,996.45 | 11,438,960,671.44 | 13,649,664,093.02 | 10,425,507,345.20 | 10,982,581,508.13 | 9,349,418,236.18 | 11,287,562,850.52 | 10,011,935,134.49 |
| 二、营业总成本(元) | 10,583,718,135.84 | 10,916,127,934.65 | 10,582,898,653.05 | 11,999,428,962.58 | 9,582,147,601.15 | 10,622,729,488.09 | 8,878,596,362.22 | 10,460,097,034.08 | 9,322,371,683.88 |
| 营业成本(元) | 8,399,665,841.23 | 8,452,407,484.14 | 8,297,620,573.89 | 9,685,474,319.97 | 7,673,823,347.79 | 8,321,803,114.56 | 7,348,110,901.32 | 8,870,681,151.24 | 8,002,468,211.42 |
| 研发费用(元) | 665,436,138.10 | 873,074,446.48 | 982,156,516.90 | 939,955,743.48 | 645,455,754.47 | 717,197,747.96 | 668,769,497.15 | 687,440,928.37 | 434,069,288.93 |
| 营业税金及附加(元) | 71,274,367.28 | 83,139,485.29 | 72,832,493.51 | 87,237,025.13 | 86,926,276.96 | 85,519,489.30 | 65,599,115.34 | 80,710,872.15 | 57,154,317.61 |
| 销售费用(元) | 866,386,589.09 | 987,313,501.51 | 874,743,152.28 | 1,018,510,529.66 | 676,840,069.16 | 751,590,282.40 | 727,744,292.28 | 657,574,423.51 | 498,474,788.55 |
| 管理费用(元) | 527,173,004.36 | 635,686,874.09 | 403,688,608.26 | 489,003,257.70 | 375,177,706.45 | 464,494,440.42 | 399,372,987.21 | 374,278,227.72 | 335,976,852.22 |
| 财务费用(元) | 53,782,195.78 | -115,493,856.86 | -48,142,691.79 | -220,751,913.36 | 123,924,446.32 | 282,124,413.45 | -331,000,431.08 | -210,588,568.91 | -5,771,774.85 |
| 其中：利息费用(元) | 106,616,067.09 | 124,323,229.82 | 189,276,785.96 | 195,416,832.90 | 181,685,746.88 | 162,603,226.47 | 276,572,324.30 | 210,770,778.52 | 286,622,501.99 |
| 其中：利息收入(元) | 174,923,549.53 | 316,719,215.73 | 209,008,975.47 | 159,458,211.15 | 227,944,552.98 | 635,753,098.54 | 125,429,379.26 | 86,066,245.89 | 141,223,860.47 |
| 资产减值损失(元) | -1,385,582.19 | -70,441,846.09 | -2,169,859.54 | -15,341,819.40 | -2,187,231.29 | -587,188,028.86 | -2,024,623.94 | 10,053,529.84 | -9,820,013.98 |
| 信用减值损失(元) | -120,387,765.49 | -417,058,488.86 | -121,458,718.62 | -150,192,878.43 | -104,928,085.59 | -144,393,859.03 | -82,655,623.03 | -124,150,283.73 | -94,761,658.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -19,562,090.71 | 89,889,634.38 | -11,929,033.17 | -119,325,645.79 | 4,352,543.64 | -193,172,983.67 | 47,698,820.80 | 75,050,891.92 | 59,210,694.83 |
| 加：投资收益(元) | -11,751,143.95 | -51,776,969.89 | 115,030,618.01 | -91,165,837.69 | 25,707,566.07 | 274,325,462.19 | -34,903,844.61 | 29,057,867.79 | 40,919,287.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,177,402.69 | 37,750,510.13 | 40,045,288.20 | 42,650,373.38 | 32,091,248.53 | 47,403,468.79 | 15,231,691.00 | 19,080,026.93 | 48,224,860.20 |
| 资产处置收益(元) | -8,854,547.21 | 251,952,410.79 | -4,998,902.44 | -10,009,082.30 | -4,286,491.89 | -12,074,862.75 | -3,303,076.98 | 4,471,819.39 | 3,301,790.93 |
| 其他收益(元) | 142,512,824.79 | 378,721,938.07 | 67,773,405.97 | 231,312,746.01 | 170,732,842.65 | 141,728,551.01 | 112,360,692.69 | 191,078,407.09 | 337,795,336.27 |
| 四、营业利润(元) | 1,169,999,504.05 | 825,879,740.20 | 898,309,528.60 | 1,495,512,612.84 | 932,750,887.64 | -160,923,701.07 | 507,994,218.89 | 1,013,028,048.74 | 1,026,208,887.57 |
| 加：营业外收入(元) | 18,418,705.99 | 49,158,830.58 | 16,702,736.36 | 38,182,791.88 | 18,181,133.22 | 43,210,748.87 | 41,178,683.61 | 30,462,972.21 | 27,965,742.53 |
| 减：营业外支出(元) | 11,778,068.86 | 22,840,152.66 | 8,773,512.55 | 9,018,594.21 | 6,485,846.09 | 16,749,018.43 | 19,097,313.23 | 9,980,616.68 | 12,638,189.17 |
| 五、利润总额(元) | 1,176,640,141.18 | 852,198,418.12 | 906,238,752.41 | 1,524,676,810.51 | 944,446,174.77 | -134,461,970.63 | 530,075,589.27 | 1,033,510,404.27 | 1,041,536,440.93 |
| 减：所得税费用(元) | 156,162,368.75 | 143,937,875.81 | 63,697,257.67 | 163,306,892.60 | 85,696,434.97 | -303,145,571.79 | 72,856,223.93 | 210,829,654.20 | 105,482,092.31 |
| 六、净利润(元) | 1,020,477,772.43 | 708,260,542.31 | 842,541,494.74 | 1,361,369,917.91 | 858,749,739.80 | 168,683,601.16 | 457,219,365.34 | 822,680,750.07 | 936,054,348.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,020,477,772.43 | 708,260,542.31 | 842,541,494.74 | 1,361,369,917.91 | 858,749,739.80 | 168,683,601.16 | 457,219,365.34 | 822,680,750.07 | 936,054,348.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 915,819,266.53 | 650,955,161.33 | 814,952,252.14 | 1,230,039,521.38 | 810,064,655.82 | 137,413,858.98 | 452,810,565.99 | 809,456,585.91 | 906,366,156.05 |
| 少数股东损益(元) | 104,658,505.90 | 57,305,380.98 | 27,589,242.60 | 131,330,396.53 | 48,685,083.98 | 31,269,742.18 | 4,408,799.35 | 13,224,164.16 | 29,688,192.57 |
| 扣除非经常性损益后的净利润(元) | 777,492,556.78 | 346,781,460.71 | 673,191,364.63 | 1,037,578,035.54 | 650,914,784.87 | -270,216,788.96 | 359,552,972.56 | 321,668,364.72 | 881,753,080.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.09 | 0.15 | 0.10 | 0.02 | 0.05 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.09 | 0.15 | 0.10 | 0.02 | 0.05 | 0.09 | 0.11 |
| 八、其他综合收益(元) | -312,252,847.98 | 28,363,031.85 | 53,695,048.71 | -28,761,365.36 | 48,112,438.70 | 339,124,466.38 | -218,870,212.66 | -238,357,605.11 | -46,691,502.70 |
| 归属于母公司股东的其他综合收益(元) | -312,252,847.98 | 28,363,031.85 | 53,695,048.71 | -28,761,365.36 | 48,112,438.70 | 339,124,466.38 | -218,870,212.66 | -238,357,605.11 | -46,691,502.70 |
| 九、综合收益总额(元) | 708,224,924.45 | 736,623,574.16 | 896,236,543.45 | 1,332,608,552.55 | 906,862,178.50 | 507,808,067.54 | 238,349,152.68 | 584,323,144.96 | 889,362,845.92 |
| 归属于母公司所有者的综合收益总额(元) | 603,566,418.55 | 679,318,193.18 | 868,647,300.85 | 1,201,278,156.02 | 858,177,094.52 | 476,538,325.36 | 233,940,353.33 | 571,098,980.80 | 859,674,653.35 |
| 归属于少数股东的综合收益总额(元) | 104,658,505.90 | 57,305,380.98 | 27,589,242.60 | 131,330,396.53 | 48,685,083.98 | 31,269,742.18 | 4,408,799.35 | 13,224,164.16 | 29,688,192.57 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |