| 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) | 4,498,764,263.04 | 4,104,354,598.81 | 3,593,667,828.40 | 3,806,286,950.10 | 3,612,227,625.99 | 4,023,966,269.98 | 3,694,978,856.40 | 3,907,047,528.08 | 4,307,991,748.95 |
| 营业收入(元) | 4,498,764,263.04 | 4,104,354,598.81 | 3,593,667,828.40 | 3,806,286,950.10 | 3,612,227,625.99 | 4,023,966,269.98 | 3,694,978,856.40 | 3,907,047,528.08 | 4,307,991,748.95 |
| 二、营业总成本(元) | 3,392,556,624.48 | 3,347,823,975.00 | 2,866,105,762.37 | 2,856,660,370.90 | 2,890,271,348.78 | 3,171,461,232.18 | 2,805,143,012.88 | 2,753,102,999.52 | 2,975,781,501.41 |
| 营业成本(元) | 2,922,577,257.11 | 2,813,830,064.10 | 2,328,126,478.40 | 2,522,132,904.78 | 2,467,400,928.17 | 2,651,094,856.40 | 2,452,083,207.15 | 2,427,028,256.12 | 2,518,094,547.27 |
| 研发费用(元) | 202,953,832.19 | 256,921,997.46 | 214,304,085.97 | 226,499,557.15 | 190,075,834.44 | 258,852,029.65 | 159,736,123.84 | 212,539,636.78 | 227,817,615.86 |
| 营业税金及附加(元) | 43,193,641.03 | 62,303,027.89 | 38,029,861.33 | 35,177,183.55 | 31,219,915.01 | 46,642,256.59 | 28,655,416.99 | 21,738,795.46 | 29,871,875.59 |
| 销售费用(元) | 34,861,758.30 | 46,016,881.11 | 45,358,561.95 | 37,608,082.45 | 29,333,288.35 | 33,274,990.87 | 31,704,731.12 | 34,487,837.14 | 22,790,060.34 |
| 管理费用(元) | 146,255,149.81 | 146,951,589.68 | 159,474,251.14 | 123,019,172.72 | 121,627,278.45 | 160,271,947.20 | 132,117,961.08 | 103,610,947.09 | 108,673,875.32 |
| 财务费用(元) | 42,714,986.04 | 21,800,414.76 | 80,812,523.58 | -87,776,529.75 | 50,614,104.36 | 21,325,151.47 | 845,572.70 | -46,302,473.07 | 68,533,527.03 |
| 其中：利息费用(元) | 70,961,212.48 | 81,067,231.20 | 74,850,352.29 | 88,479,964.96 | 75,508,647.85 | 92,589,534.16 | 84,297,066.57 | 78,754,858.87 | 73,602,297.89 |
| 其中：利息收入(元) | 31,276,387.97 | 24,703,498.37 | 30,238,853.72 | 44,088,030.31 | 34,115,367.75 | 43,878,234.39 | 33,359,337.90 | 52,638,735.70 | 23,573,114.81 |
| 资产减值损失(元) | -15,697,068.06 | -129,835,443.22 | -19,468,246.90 | -44,549,023.96 | -36,747,734.14 | -150,823,049.40 | -4,261,036.14 | 56,591.10 | -7,946,770.68 |
| 信用减值损失(元) | -67,492,764.39 | -11,224,844.58 | 8,386,853.53 | 17,569,687.90 | -11,180,108.69 | -24,855,134.24 | 40,634,344.61 | 19,712,518.89 | -30,326,145.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,225,180.80 | 40,744,490.67 | 456,464.01 | -11,971,546.25 | 703,076.55 | -12,820,284.04 | -65,338,199.72 | -894,881.87 | 12,731,581.91 |
| 加：投资收益(元) | -479,516.61 | 35,933,765.80 | 3,220,618.51 | 14,828,479.36 | 29,071,421.27 | 49,410,959.46 | 27,804,340.08 | 16,712,573.29 | 34,767,170.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,648,201.42 | 7,391,426.62 | 1,884,113.65 | 13,964,190.56 | 20,891,123.71 | 33,801,209.60 | 36,412,281.80 | 3,208,432.02 | 22,194,461.68 |
| 资产处置收益(元) | -2,126,754.10 | 761,796.49 | 2,096,589.04 | 11,853,098.02 | 1,692,680.14 | 1,499,197.31 | -5,447,443.35 | 1,995,678.22 | 4,679,172.59 |
| 其他收益(元) | 64,347,613.41 | 59,317,525.08 | 39,923,774.00 | 54,284,492.96 | 48,562,730.49 | 46,590,070.34 | 43,647,316.95 | 52,294,785.21 | 34,331,441.69 |
| 四、营业利润(元) | 1,072,533,968.01 | 752,227,914.05 | 762,178,118.22 | 991,641,767.23 | 754,058,342.83 | 761,506,797.23 | 926,875,165.95 | 1,243,821,793.40 | 1,380,446,698.84 |
| 加：营业外收入(元) | 771,057.25 | 3,187,198.56 | 1,167,094.43 | 2,186,119.92 | 1,390,722.65 | 274,033.21 | 2,687,116.29 | 1,204,391.40 | 819,683.44 |
| 减：营业外支出(元) | 1,195,649.13 | 11,849,783.16 | 1,033,954.07 | 1,003,603.19 | 615,398.19 | 76,781,822.57 | 420,591.38 | 1,418,841.48 | 911,475.48 |
| 五、利润总额(元) | 1,072,109,376.13 | 743,565,329.45 | 762,311,258.58 | 992,824,283.96 | 754,833,667.29 | 684,999,007.87 | 929,141,690.86 | 1,243,607,343.32 | 1,380,354,906.80 |
| 减：所得税费用(元) | 199,137,194.36 | 137,352,002.93 | 139,490,436.29 | 143,370,023.27 | 107,913,174.56 | 70,627,151.09 | 129,108,390.89 | 227,597,637.49 | 172,502,286.13 |
| 六、净利润(元) | 872,972,181.77 | 606,213,326.52 | 622,820,822.29 | 849,454,260.69 | 646,920,492.73 | 614,371,856.78 | 800,033,299.97 | 1,016,009,705.83 | 1,207,852,620.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 872,972,181.77 | 606,213,326.52 | 622,820,822.29 | 849,454,260.69 | 646,920,492.73 | 614,371,856.78 | 800,033,299.97 | 1,016,009,705.83 | 1,207,852,620.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 869,622,923.96 | 603,029,702.97 | 617,979,827.61 | 840,070,976.74 | 643,158,260.22 | 609,225,196.71 | 797,168,419.00 | 1,010,550,124.53 | 1,203,327,294.72 |
| 少数股东损益(元) | 3,349,257.81 | 3,183,623.55 | 4,840,994.68 | 9,383,283.95 | 3,762,232.51 | 5,146,660.07 | 2,864,880.97 | 5,459,581.30 | 4,525,325.95 |
| 扣除非经常性损益后的净利润(元) | 857,468,937.91 | 663,638,551.13 | 575,353,203.63 | 788,796,801.91 | 586,422,083.91 | 659,340,428.34 | 833,476,722.26 | 951,288,889.93 | 1,142,767,059.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.20 | 0.27 | 0.21 | 0.19 | 0.26 | 0.25 | 0.47 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.20 | 0.27 | 0.21 | 0.19 | 0.26 | 0.25 | 0.47 |
| 八、其他综合收益(元) | -4,580,345.66 | 7,226,349.86 | -10,021,066.54 | 40,764,299.87 | -4,040,484.18 | -12,691,825.82 | 61,744,615.34 | 33,453,293.03 | -1,080,722.73 |
| 归属于母公司股东的其他综合收益(元) | -2,054,048.56 | 3,403,908.35 | -5,712,873.68 | 34,946,417.74 | -5,294,283.73 | -15,686,657.34 | 61,626,915.72 | 34,167,303.25 | -1,915,825.15 |
| 归属于少数股东的其他综合收益(元) | -2,526,297.10 | 3,822,441.51 | -4,308,192.86 | 5,817,882.13 | 1,253,799.55 | 2,994,831.52 | 117,699.62 | -714,010.22 | 835,102.42 |
| 九、综合收益总额(元) | 868,391,836.11 | 613,439,676.38 | 612,799,755.75 | 890,218,560.56 | 642,880,008.55 | 601,680,030.96 | 861,777,915.31 | 1,049,462,998.86 | 1,206,771,897.94 |
| 归属于母公司所有者的综合收益总额(元) | 867,568,875.40 | 606,433,611.32 | 612,266,953.93 | 875,017,394.48 | 637,863,976.49 | 593,538,539.37 | 858,795,334.72 | 1,044,717,427.78 | 1,201,411,469.57 |
| 归属于少数股东的综合收益总额(元) | 822,960.71 | 7,006,065.06 | 532,801.82 | 15,201,166.08 | 5,016,032.06 | 8,141,491.59 | 2,982,580.59 | 4,745,571.08 | 5,360,428.37 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |