| 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) | 8,095,532,343.82 | 8,759,339,366.44 | 11,817,573,671.43 | 8,470,974,276.25 | 8,138,553,964.44 | 9,253,586,939.37 | 12,183,489,444.03 | 11,460,244,054.61 | 9,922,298,143.85 |
| 营业收入(元) | 8,079,679,601.44 | 8,740,467,520.88 | 11,801,288,307.97 | 8,453,690,764.78 | 8,122,008,518.48 | 9,236,003,517.20 | 12,168,521,026.47 | 11,446,300,845.27 | 9,908,270,488.08 |
| 利息收入(元) | 15,852,742.38 | 18,877,128.58 | 16,280,080.44 | 17,283,511.47 | 16,545,445.96 | 17,655,154.85 | 14,968,417.56 | 13,943,209.34 | 13,948,407.78 |
| 手续费及佣金收入(元) | - | - | - | - | - | -71,732.68 | - | - | 79,247.99 |
| 二、营业总成本(元) | 7,573,144,727.48 | 8,033,477,236.95 | 10,698,139,690.19 | 7,724,579,259.04 | 7,581,727,802.10 | 8,534,315,192.40 | 11,180,805,811.78 | 10,440,189,421.33 | 9,242,600,474.48 |
| 营业成本(元) | 6,835,729,962.02 | 7,178,067,914.81 | 9,787,414,968.36 | 7,080,909,759.84 | 6,822,588,626.95 | 7,559,272,527.85 | 10,572,243,373.70 | 9,855,187,566.43 | 8,594,755,594.48 |
| 利息支出(元) | 131,215.59 | 39,537.43 | 35,678.85 | 69,606.32 | 23,461.05 | 10,710.90 | 35,344.86 | -24,451.59 | 74,536.93 |
| 手续费及佣金支出(元) | 4,957.18 | 7,019.61 | 4,769.21 | 5,639.17 | 6,677.75 | 7,580.50 | 4,528.51 | 7,836.13 | 10,989.14 |
| 研发费用(元) | 18,761,891.11 | 15,193,239.08 | 21,769,371.41 | 23,722,828.78 | 27,182,961.26 | 26,553,085.65 | 33,898,263.84 | 33,983,377.62 | 32,252,638.57 |
| 营业税金及附加(元) | 16,160,204.27 | 36,539,927.73 | 26,716,993.44 | 21,516,005.44 | 21,500,180.43 | 92,272,176.45 | 14,809,970.71 | 20,929,748.37 | 13,973,788.87 |
| 销售费用(元) | 481,304,792.29 | 429,998,939.13 | 593,611,875.59 | 576,200,966.90 | 356,928,398.87 | 465,080,564.26 | 491,151,079.75 | 461,890,502.24 | 326,452,337.21 |
| 管理费用(元) | 281,401,575.35 | 354,127,030.28 | 283,432,720.19 | 223,285,879.66 | 290,196,797.75 | 309,178,373.66 | 271,632,334.25 | 251,720,980.06 | 263,940,496.11 |
| 财务费用(元) | -60,349,870.33 | 19,503,628.88 | -14,846,686.86 | -201,131,427.07 | 63,300,698.04 | 81,940,173.13 | -202,969,083.84 | -183,506,137.93 | 11,140,093.17 |
| 其中：利息费用(元) | 75,587,393.51 | 70,528,542.63 | 77,687,044.81 | 63,806,082.19 | 65,913,603.04 | 76,673,853.79 | 73,191,447.76 | 53,853,624.85 | 37,605,573.42 |
| 其中：利息收入(元) | 95,727,521.43 | 131,033,157.91 | 94,915,115.45 | 85,192,973.77 | 47,376,346.95 | 81,736,009.49 | 33,199,453.72 | 47,211,743.14 | 25,506,756.21 |
| 资产减值损失(元) | -5,420,098.38 | -39,397,355.74 | 827,331.82 | 9,500,477.50 | -6,462,130.60 | -161,564,596.03 | -2,467,923.10 | 2,668,255.70 | -3,769,293.00 |
| 信用减值损失(元) | -6,359,264.88 | 67,804,882.49 | -47,543,911.34 | -11,390,521.18 | -3,598,038.50 | 33,498,894.21 | 10,493,417.86 | -40,871,219.70 | 37,455,992.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -38,810,133.36 | 57,795,855.40 | 51,229,493.35 | -68,390,997.58 | 4,693,612.73 | 213,763,144.59 | -106,754,922.52 | -174,854,156.03 | -19,970,729.65 |
| 加：投资收益(元) | 21,378,354.96 | 52,418,095.68 | 21,293,686.54 | 56,155,603.20 | 54,039,210.20 | 40,412,338.72 | 43,936,612.82 | 71,474,771.95 | 35,026,084.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,313,749.55 | 25,273,651.28 | -2,806,368.45 | 8,966,304.65 | -545,237.83 | 8,408,304.08 | 2,065,563.25 | 442,982.79 | 6,605,353.01 |
| 资产处置收益(元) | 500,033.15 | 2,102,947.32 | 3,240,971.80 | -381,540.99 | 634,844.20 | 2,742,937.39 | 151,551.85 | -247,868.28 | -94,890.54 |
| 其他收益(元) | 11,378,262.29 | 3,187,952.37 | 25,435,933.57 | 23,943,253.15 | 55,428,284.05 | 6,938,136.43 | 24,697,340.22 | 10,918,000.45 | 16,676,183.03 |
| 四、营业利润(元) | 505,054,770.12 | 869,774,507.01 | 1,173,917,486.98 | 755,831,291.31 | 661,561,944.42 | 855,062,602.28 | 972,739,709.38 | 889,142,417.37 | 745,021,015.76 |
| 加：营业外收入(元) | 1,723,148.85 | -1,280,822.05 | 3,590,097.36 | 19,694,684.32 | 2,562,960.52 | 23,986,474.39 | 4,017,565.42 | 743,017.97 | 1,982,053.58 |
| 减：营业外支出(元) | 2,051,132.43 | 2,655,778.53 | 3,635,404.80 | 3,284,229.89 | 1,390,024.13 | 6,103,618.03 | 3,412,558.50 | 2,879,612.11 | 1,629,753.54 |
| 五、利润总额(元) | 504,726,786.54 | 865,837,906.43 | 1,173,872,179.54 | 772,241,745.74 | 662,734,880.81 | 872,945,458.64 | 973,344,716.30 | 887,005,823.23 | 745,373,315.80 |
| 减：所得税费用(元) | 136,842,457.49 | 205,214,434.42 | 281,140,223.68 | 184,547,091.62 | 166,396,638.04 | 278,358,866.53 | 222,945,826.63 | 177,330,742.63 | 155,766,374.84 |
| 六、净利润(元) | 367,884,329.05 | 660,623,472.01 | 892,731,955.86 | 587,694,654.12 | 496,338,242.77 | 594,586,592.11 | 750,398,889.67 | 709,675,080.60 | 589,606,940.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 367,884,329.05 | 660,623,472.01 | 892,731,955.86 | 587,694,654.12 | 496,338,242.77 | 594,586,592.11 | 750,398,889.67 | 709,675,080.60 | 589,606,940.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 213,021,086.20 | 403,477,122.36 | 534,837,663.97 | 353,468,661.91 | 312,148,825.69 | 350,817,351.59 | 443,073,658.45 | 496,078,748.19 | 434,524,911.79 |
| 少数股东损益(元) | 154,863,242.85 | 257,146,349.65 | 357,894,291.89 | 234,225,992.21 | 184,189,417.08 | 243,769,240.52 | 307,325,231.22 | 213,596,332.41 | 155,082,029.17 |
| 扣除非经常性损益后的净利润(元) | 218,968,381.59 | 389,252,949.69 | 517,429,664.35 | 335,528,024.19 | 270,945,721.31 | 372,949,020.37 | 420,095,717.51 | 480,203,852.77 | 421,610,056.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.25 | 0.33 | 0.22 | 0.19 | 0.21 | 0.27 | 0.32 | 0.27 |
| 二、稀释每股收益(元) | 0.12 | 0.25 | 0.26 | 0.17 | 0.15 | 0.31 | 0.18 | 0.22 | 0.26 |
| 八、其他综合收益(元) | -21,090,830.16 | 19,499,015.52 | -60,738,799.54 | 114,191,106.73 | -2,659,407.97 | 27,389,166.08 | 17,897,276.82 | 38,521,673.74 | -9,399,990.23 |
| 归属于母公司股东的其他综合收益(元) | -16,331,050.71 | 9,876,650.48 | -44,960,190.74 | 81,067,731.16 | -2,150,748.64 | 16,937,218.93 | 18,873,854.19 | 25,674,752.83 | -7,788,038.27 |
| 归属于少数股东的其他综合收益(元) | -4,759,779.45 | 9,622,365.04 | -15,778,608.80 | 33,123,375.57 | -508,659.33 | 10,451,947.15 | -976,577.37 | 12,846,920.91 | -1,611,951.96 |
| 九、综合收益总额(元) | 346,793,498.89 | 680,122,487.53 | 831,993,156.32 | 701,885,760.85 | 493,678,834.80 | 621,975,758.19 | 768,296,166.49 | 748,196,754.34 | 580,206,950.73 |
| 归属于母公司所有者的综合收益总额(元) | 196,690,035.49 | 413,353,772.84 | 489,877,473.23 | 434,536,393.07 | 309,998,077.05 | 367,754,570.52 | 461,947,512.64 | 521,753,501.02 | 426,736,873.52 |
| 归属于少数股东的综合收益总额(元) | 150,103,463.40 | 266,768,714.69 | 342,115,683.09 | 267,349,367.78 | 183,680,757.75 | 254,221,187.67 | 306,348,653.85 | 226,443,253.32 | 153,470,077.21 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |