| 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) | 20,700,555,791.71 | 21,955,657,812.97 | 23,513,494,791.31 | 19,430,480,828.07 | 17,089,315,740.73 | 18,718,596,599.71 | 20,003,453,358.58 | 18,303,785,340.27 |
| 营业收入(元) | 20,700,555,791.71 | 21,955,657,812.97 | 23,513,494,791.31 | 19,430,480,828.07 | 17,089,315,740.73 | 18,718,596,599.71 | 20,003,453,358.58 | 18,303,785,340.27 |
| 二、营业总成本(元) | 20,309,464,060.31 | 20,674,065,633.19 | 21,959,023,171.96 | 18,514,783,168.28 | 16,260,402,162.80 | 17,908,398,281.99 | 19,267,287,867.38 | 17,825,338,498.13 |
| 营业成本(元) | 16,138,609,713.82 | 16,859,391,169.05 | 18,371,264,855.28 | 15,326,850,493.06 | 13,433,903,324.72 | 14,416,179,477.91 | 16,020,266,045.06 | 14,912,770,352.34 |
| 研发费用(元) | 861,985,717.30 | 673,465,445.05 | 667,587,426.86 | 576,469,605.18 | 665,654,870.16 | 555,952,789.97 | 553,328,594.36 | 514,377,492.05 |
| 营业税金及附加(元) | 132,752,855.40 | 147,541,161.80 | 148,683,371.33 | 150,229,612.45 | 117,734,928.20 | 120,269,424.85 | 145,553,144.49 | 95,678,503.55 |
| 销售费用(元) | 2,349,092,690.75 | 2,469,086,245.57 | 2,531,817,985.40 | 1,961,030,266.27 | 1,662,202,061.42 | 2,347,808,610.74 | 2,145,138,267.02 | 1,915,571,334.67 |
| 管理费用(元) | 722,633,677.54 | 548,691,298.61 | 507,533,864.63 | 517,205,010.27 | 467,685,404.05 | 496,768,710.07 | 433,508,647.61 | 423,238,658.45 |
| 财务费用(元) | 104,389,405.50 | -24,109,686.89 | -267,864,331.54 | -17,001,818.95 | -86,778,425.75 | -28,580,731.55 | -30,506,831.16 | -36,297,842.93 |
| 其中：利息费用(元) | 34,911,902.65 | 34,232,505.91 | 34,383,606.57 | 40,860,181.34 | 25,115,054.73 | 22,552,643.10 | 28,333,841.65 | 12,135,238.63 |
| 其中：利息收入(元) | 15,603,061.65 | 13,481,484.52 | 12,964,434.07 | 14,869,805.10 | 13,745,248.68 | 39,394,113.32 | 12,285,762.67 | 13,778,989.16 |
| 资产减值损失(元) | -83,884,186.02 | -19,308,010.57 | -73,975,780.95 | -13,615,114.39 | -186,372,316.88 | -16,970,607.80 | -51,246,221.68 | -20,563,190.20 |
| 信用减值损失(元) | -23,267,549.31 | 4,154,334.45 | -30,695,247.49 | 6,605,041.22 | -149,416,716.37 | -13,777,972.36 | 8,283,294.55 | 4,040,306.69 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 135,739,294.55 | 74,916,850.51 | -188,372,388.61 | -7,357,486.64 | 7,464,231.72 | -13,280,578.95 | 1,025,273.46 | 27,313,295.36 |
| 加：投资收益(元) | 155,701,873.66 | 152,704,652.36 | 174,541,512.27 | 236,484,537.13 | 85,251,956.12 | 151,374,843.67 | 133,211,474.59 | 142,873,766.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 65,484,414.79 | 92,245,167.00 | 64,985,401.58 | 121,192,423.77 | 104,987,287.63 | 65,313,608.24 | 23,802,689.40 | 59,361,189.84 |
| 资产处置收益(元) | -282,720.04 | 767,351.96 | 266,090.78 | 5,084,290.73 | 860,293.71 | 941,640.38 | -661,131.70 | 243,454.73 |
| 其他收益(元) | 217,957,509.29 | 183,050,098.29 | 118,033,696.68 | 79,914,554.31 | 91,949,691.50 | 122,839,702.90 | 117,460,105.02 | 70,535,498.33 |
| 四、营业利润(元) | 793,055,953.53 | 1,677,877,456.78 | 1,554,269,502.03 | 1,222,813,482.15 | 678,650,717.73 | 1,041,325,345.56 | 944,238,285.44 | 702,889,973.68 |
| 加：营业外收入(元) | 254,176,607.15 | 44,736,259.28 | 129,746,563.99 | 69,621,877.96 | 312,742,337.07 | 96,438,621.41 | 74,941,655.64 | 47,127,198.21 |
| 减：营业外支出(元) | 35,628,140.95 | 8,329,240.27 | 11,985,307.68 | 5,797,593.15 | 11,414,658.06 | 28,397,693.63 | 31,746,013.36 | 2,986,041.48 |
| 五、利润总额(元) | 1,011,604,419.73 | 1,714,284,475.79 | 1,672,030,758.34 | 1,286,637,766.96 | 979,978,396.74 | 1,109,366,273.34 | 987,433,927.72 | 747,031,130.41 |
| 减：所得税费用(元) | 183,008,574.34 | 237,867,759.16 | 227,811,942.21 | 244,379,221.19 | 209,955,918.88 | 173,241,717.16 | 195,519,225.69 | 175,858,536.09 |
| 六、净利润(元) | 828,595,845.39 | 1,476,416,716.63 | 1,444,218,816.13 | 1,042,258,545.77 | 770,022,477.86 | 936,124,556.18 | 791,914,702.03 | 571,172,594.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 828,595,845.39 | 1,476,416,716.63 | 1,444,218,816.13 | 1,042,258,545.77 | 770,022,477.86 | 936,124,556.18 | 791,914,702.03 | 571,172,594.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 411,317,956.97 | 928,442,073.02 | 882,266,081.33 | 615,296,643.26 | 365,047,764.92 | 449,622,342.46 | 354,001,034.14 | 266,233,233.32 |
| 少数股东损益(元) | 417,277,888.42 | 547,974,643.61 | 561,952,734.80 | 426,961,902.51 | 404,974,712.94 | 486,502,213.72 | 437,913,667.89 | 304,939,361.00 |
| 扣除非经常性损益后的净利润(元) | 292,525,916.56 | 799,315,978.16 | 742,444,196.87 | 520,783,170.28 | 130,082,456.89 | 347,348,485.85 | 241,943,742.02 | 186,128,675.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.30 | 0.69 | 0.64 | 0.45 | 0.26 | 0.33 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 0.30 | 0.69 | 0.64 | 0.45 | 0.26 | 0.33 | 0.26 | 0.20 |
| 八、其他综合收益(元) | 83,870,334.18 | -40,403,544.88 | 4,070,239.63 | 60,364,000.97 | -7,334,701.30 | -5,809,172.72 | 64,451,155.54 | -31,190,593.21 |
| 归属于母公司股东的其他综合收益(元) | 65,412,842.84 | -36,689,257.24 | 18,628,288.97 | 58,378,499.67 | -8,147,191.16 | -8,914,326.90 | 55,315,616.65 | -10,556,651.66 |
| 归属于少数股东的其他综合收益(元) | 18,457,491.34 | -3,714,287.64 | -14,558,049.34 | 1,985,501.30 | 812,489.86 | 3,105,154.18 | 9,135,538.89 | -20,633,941.55 |
| 九、综合收益总额(元) | 912,466,179.57 | 1,436,013,171.75 | 1,448,289,055.76 | 1,102,622,546.74 | 762,687,776.56 | 930,315,383.46 | 856,365,857.57 | 539,982,001.11 |
| 归属于母公司所有者的综合收益总额(元) | 476,730,799.81 | 891,752,815.78 | 900,894,370.30 | 673,675,142.93 | 356,900,573.76 | 440,708,015.56 | 409,316,650.79 | 255,676,581.66 |
| 归属于少数股东的综合收益总额(元) | 435,735,379.76 | 544,260,355.97 | 547,394,685.46 | 428,947,403.81 | 405,787,202.80 | 489,607,367.90 | 447,049,206.78 | 284,305,419.45 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |