| 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) | 5,376,707,681.83 | 5,647,626,694.37 | 6,677,239,491.20 | 4,724,321,769.59 | 4,623,984,868.38 | 4,937,458,406.35 | 5,763,016,159.44 | 4,609,853,698.97 |
| 营业收入(元) | 5,376,707,681.83 | 5,647,626,694.37 | 6,677,239,491.20 | 4,724,321,769.59 | 4,623,984,868.38 | 4,937,458,406.35 | 5,763,016,159.44 | 4,609,853,698.97 |
| 二、营业总成本(元) | 4,604,753,283.93 | 4,696,824,443.59 | 5,338,315,369.80 | 4,125,870,680.84 | 4,127,940,542.46 | 4,177,171,460.10 | 4,734,246,815.42 | 4,038,657,323.73 |
| 营业成本(元) | 3,926,391,094.82 | 3,840,586,546.10 | 4,504,931,575.93 | 3,453,116,706.80 | 3,355,183,242.45 | 3,493,713,982.11 | 3,955,863,584.05 | 3,301,018,645.17 |
| 研发费用(元) | 272,758,197.03 | 259,439,924.66 | 272,767,075.19 | 146,543,275.91 | 201,082,955.58 | 241,713,225.47 | 274,496,240.96 | 143,821,705.97 |
| 营业税金及附加(元) | 56,992,641.86 | 62,487,162.30 | 70,082,489.18 | 49,723,667.58 | 58,590,542.47 | 53,344,477.59 | 57,508,332.90 | 51,120,584.96 |
| 销售费用(元) | 212,570,383.57 | 305,136,475.06 | 225,804,684.09 | 206,543,798.57 | 212,814,280.09 | 175,129,003.70 | 173,419,308.94 | 198,213,699.00 |
| 管理费用(元) | 116,629,620.94 | 208,638,167.72 | 238,562,659.67 | 250,775,503.68 | 273,737,543.44 | 189,386,335.11 | 241,489,167.49 | 320,071,254.53 |
| 财务费用(元) | 19,411,345.71 | 20,536,167.75 | 26,166,885.74 | 19,167,728.30 | 26,531,978.43 | 23,884,436.12 | 31,470,181.08 | 24,411,434.10 |
| 其中：利息费用(元) | 21,027,367.57 | 22,250,108.13 | 26,297,902.86 | 20,504,718.47 | 21,149,332.17 | 26,859,747.81 | 32,602,413.20 | 29,180,529.21 |
| 其中：利息收入(元) | 2,612,515.59 | 2,319,621.50 | 1,331,533.64 | 1,989,544.54 | 2,010,418.31 | 3,183,731.89 | 3,255,364.51 | 3,235,391.99 |
| 资产减值损失(元) | 821,061.29 | -10,725,111.00 | - | - | -52,664,407.88 | 108,698.73 | - | - |
| 信用减值损失(元) | -30,690,276.78 | 4,051,026.48 | -2,809,156.93 | 2,194,536.42 | -88,654,384.56 | 22,840.00 | -18,752,380.99 | 3,200.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,808,211.47 | 2,385,469.76 | -1,767,784.34 | -3,141,183.46 | -4,895,188.30 | 1,464,841.45 | -383,499.93 | -1,246,186.02 |
| 加：投资收益(元) | 24,239,586.26 | 15,724,930.88 | 9,097,447.85 | 23,454,824.50 | -3,002,049.46 | 8,891,331.68 | 16,831,857.90 | 11,144,615.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,502,037.71 | 87,543.12 | -4,949,190.08 | 2,621,962.90 | -577,675.63 | 359,287.92 | 2,954,882.01 | -133,355.60 |
| 资产处置收益(元) | 741,261.01 | -271,290.63 | -123,153.79 | -134,404.11 | 437,372,557.18 | 200,321.47 | 40,519,810.85 | -573,410.51 |
| 其他收益(元) | 134,585,103.88 | 12,727,048.21 | 30,205,688.79 | 12,535,571.73 | 46,301,474.57 | 15,513,736.82 | 46,368,264.30 | 3,382,879.68 |
| 四、营业利润(元) | 899,842,922.09 | 974,694,324.48 | 1,372,190,508.29 | 633,360,433.83 | 830,502,327.47 | 786,488,716.40 | 1,110,458,161.47 | 583,907,473.43 |
| 加：营业外收入(元) | -22,923,954.05 | 24,219,833.63 | 3,065,840.23 | 1,367,093.56 | 9,328,654.76 | 5,286,050.26 | -6,532,742.75 | 22,162,417.04 |
| 减：营业外支出(元) | 34,504,507.54 | 73,769,466.94 | 7,922,097.41 | 1,128,843.38 | 728,484.81 | 39,666,766.21 | 5,164,205.71 | 12,618,793.82 |
| 五、利润总额(元) | 842,414,460.50 | 925,144,691.17 | 1,367,334,251.11 | 633,598,684.01 | 839,102,497.42 | 752,108,000.45 | 1,098,761,213.01 | 593,451,096.65 |
| 减：所得税费用(元) | 60,222,587.81 | 56,039,791.26 | 54,908,431.12 | 42,606,376.89 | 42,572,029.58 | 43,808,076.28 | 17,656,650.15 | 35,684,141.64 |
| 六、净利润(元) | 782,191,872.69 | 869,104,899.91 | 1,312,425,819.99 | 590,992,307.12 | 796,530,467.84 | 708,299,924.17 | 1,081,104,562.86 | 557,766,955.01 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 782,191,872.69 | 869,104,899.91 | 1,312,425,819.99 | 590,992,307.12 | 796,530,467.84 | 708,299,924.17 | 1,081,104,562.86 | 557,766,955.01 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 767,956,003.45 | 860,398,701.13 | 1,304,469,756.77 | 591,176,732.24 | 791,896,231.02 | 707,624,379.80 | 1,076,928,172.02 | 559,949,115.63 |
| 少数股东损益(元) | 14,235,869.24 | 8,706,198.78 | 7,956,063.22 | -184,425.12 | 4,634,236.82 | 675,544.37 | 4,176,390.84 | -2,182,160.62 |
| 扣除非经常性损益后的净利润(元) | 787,011,722.34 | 878,782,068.61 | 1,266,944,551.93 | 562,317,907.58 | 362,144,915.18 | 717,490,267.31 | 995,402,354.15 | 540,312,091.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.46 | 0.51 | 0.77 | 0.35 | 0.47 | 0.42 | 0.64 | 0.33 |
| 二、稀释每股收益(元) | 0.46 | 0.51 | 0.77 | 0.35 | 0.47 | 0.42 | 0.64 | 0.33 |
| 八、其他综合收益(元) | -4,414,038.93 | -23,167,440.87 | 14,922,103.69 | -6,902,791.48 | -3,385,633.84 | 12,270,506.31 | 18,524,634.65 | -7,195,700.78 |
| 归属于母公司股东的其他综合收益(元) | -5,225,403.54 | -22,671,275.49 | 14,812,878.41 | -6,898,813.85 | -4,468,665.77 | 12,270,506.31 | 18,524,634.65 | -7,195,700.78 |
| 归属于少数股东的其他综合收益(元) | 811,364.61 | -496,165.38 | 109,225.28 | -3,977.63 | - | - | - | - |
| 九、综合收益总额(元) | 777,777,833.76 | 845,937,459.04 | 1,327,347,923.68 | 584,089,515.64 | 793,144,834.00 | 720,570,430.48 | 1,099,629,197.51 | 550,571,254.23 |
| 归属于母公司所有者的综合收益总额(元) | 762,730,599.91 | 837,727,425.64 | 1,319,282,635.18 | 584,277,918.39 | 787,427,565.25 | 719,894,886.11 | 1,095,452,806.67 | 552,753,414.85 |
| 归属于少数股东的综合收益总额(元) | 15,047,233.85 | 8,210,033.40 | 8,065,288.50 | -188,402.75 | 5,717,268.75 | 675,544.37 | 4,176,390.84 | -2,182,160.62 |
| 公告日期 | 2024-03-20 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-03-22 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |