| 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) | 8,804,715,234.95 | 10,605,362,871.72 | 10,867,516,206.88 | 10,598,891,411.50 | 9,415,151,630.21 | 9,274,156,069.05 | 8,955,997,494.92 | 10,676,254,314.12 | 8,137,590,770.46 |
| 营业收入(元) | 8,804,715,234.95 | 10,605,362,871.72 | 10,867,516,206.88 | 10,598,891,411.50 | 9,415,151,630.21 | 9,274,156,069.05 | 8,955,997,494.92 | 10,676,254,314.12 | 8,137,590,770.46 |
| 二、营业总成本(元) | 7,732,357,985.71 | 9,236,843,844.01 | 9,375,527,841.55 | 9,310,440,296.54 | 8,591,349,481.20 | 9,167,045,558.08 | 9,027,042,792.59 | 9,231,421,443.89 | 6,327,676,979.86 |
| 营业成本(元) | 6,897,651,758.44 | 8,163,836,079.22 | 8,584,470,970.18 | 8,625,591,921.63 | 7,883,490,816.24 | 8,429,250,913.64 | 8,288,013,897.76 | 8,434,916,197.21 | 5,772,821,430.84 |
| 研发费用(元) | 394,117,942.93 | 425,663,301.48 | 492,325,212.59 | 431,774,188.51 | 276,245,561.15 | 270,794,311.56 | 322,130,781.85 | 351,009,584.17 | 294,161,245.79 |
| 营业税金及附加(元) | 24,382,862.95 | 40,726,557.95 | 66,888,027.83 | 17,530,765.96 | 18,368,331.38 | 35,419,182.97 | 21,679,966.60 | 33,265,203.95 | 28,748,045.00 |
| 销售费用(元) | 25,758,397.36 | 43,409,947.32 | 36,628,452.80 | 38,764,974.46 | 26,465,072.59 | 20,523,389.04 | 22,968,098.58 | 19,161,253.53 | 25,475,849.06 |
| 管理费用(元) | 106,965,725.28 | 182,754,229.65 | 115,645,720.70 | 136,867,887.59 | 95,555,994.17 | 135,310,430.06 | 84,566,700.04 | 233,853,977.21 | 80,047,138.02 |
| 财务费用(元) | 283,481,298.75 | 380,453,728.39 | 79,569,457.45 | 59,910,558.39 | 291,223,705.67 | 275,747,330.81 | 287,683,347.76 | 159,215,227.82 | 126,423,271.15 |
| 其中：利息费用(元) | 282,205,461.78 | 336,968,458.98 | 272,404,291.94 | 299,539,921.11 | 299,558,098.10 | 222,928,154.84 | 250,721,701.23 | 213,284,596.23 | 171,430,063.54 |
| 其中：利息收入(元) | 29,346,309.95 | 56,130,751.42 | 65,766,583.70 | 44,066,677.12 | 58,804,852.47 | 37,510,594.90 | 36,927,361.94 | 51,207,616.07 | 45,446,817.25 |
| 资产减值损失(元) | 1,208,474.92 | - | - | - | 4,979,564.71 | - | 8,252,020.42 | - | - |
| 信用减值损失(元) | -10,603,745.90 | -15,166,939.01 | 4,259,242.52 | 3,843,476.20 | 4,894,184.75 | 4,099,622.97 | 1,681,532.43 | -18,792,481.66 | -1,832,628.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -41,113,187.28 | -66,875,568.87 | 118,533,672.13 | 48,086,724.48 | 87,627,542.41 | -382,803,715.16 | 21,981,897.02 | 69,709,084.41 | 550,662.35 |
| 加：投资收益(元) | 21,526,206.04 | 51,296,588.89 | 94,843,361.17 | -39,894,240.64 | -120,025,525.64 | 135,472,319.97 | 246,224,889.80 | 42,573,189.13 | -25,239,962.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,860,497.36 | 65,169,855.40 | 71,963,068.08 | 76,140,320.40 | 63,928,752.01 | 57,016,060.04 | 47,637,226.27 | 61,899,947.92 | -3,786,514.25 |
| 资产处置收益(元) | - | 62,827.31 | 414,010.15 | 12,271.23 | -22,609.15 | 284,300.57 | 243,329.49 | 2,261,041.51 | 139,034.68 |
| 其他收益(元) | 132,333,894.64 | 190,352,110.29 | 21,637,269.19 | 14,184,386.23 | 15,601,878.72 | 10,689,968.73 | 13,420,898.82 | 22,902,784.79 | 13,583,043.49 |
| 四、营业利润(元) | 1,175,708,891.66 | 1,519,580,293.47 | 1,731,675,920.49 | 1,309,704,167.75 | 816,857,184.81 | -107,530,044.63 | 220,759,270.31 | 1,537,617,520.67 | 1,797,113,940.17 |
| 加：营业外收入(元) | 1,469,681.94 | 1,463,652.30 | 2,850,107.12 | 3,874,030.92 | 2,475,032.70 | 6,057,305.66 | 2,928,967.01 | -91,885.43 | 2,262,377.10 |
| 减：营业外支出(元) | 852,666.17 | 8,226,282.63 | -1,168,990.42 | 10,843,458.73 | 2,552,234.36 | 6,340,726.91 | 374,664.51 | 7,216,996.80 | 252,081.46 |
| 五、利润总额(元) | 1,176,325,907.43 | 1,512,817,663.14 | 1,735,695,018.03 | 1,302,734,739.94 | 816,779,983.15 | -107,813,465.88 | 223,313,572.81 | 1,530,308,638.44 | 1,799,124,235.81 |
| 减：所得税费用(元) | 155,654,639.54 | 119,623,665.68 | 185,532,214.50 | 167,281,280.05 | 111,836,568.30 | -149,570,315.49 | -19,627,462.68 | 269,869,496.48 | 267,490,340.07 |
| 六、净利润(元) | 1,020,671,267.89 | 1,393,193,997.46 | 1,550,162,803.53 | 1,135,453,459.89 | 704,943,414.85 | 41,756,849.61 | 242,941,035.49 | 1,260,439,141.96 | 1,531,633,895.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,020,671,267.89 | 1,393,193,997.46 | 1,550,162,803.53 | 1,135,453,459.89 | 704,943,414.85 | 41,756,849.61 | 242,941,035.49 | 1,260,439,141.96 | 1,531,633,895.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,022,615,451.76 | 1,395,646,460.25 | 1,551,054,304.24 | 1,135,635,392.99 | 707,155,290.76 | 45,751,360.44 | 234,995,548.88 | 1,260,063,450.29 | 1,521,182,608.42 |
| 少数股东损益(元) | -1,944,183.87 | -2,452,462.79 | -891,500.71 | -181,933.10 | -2,211,875.91 | -3,994,510.83 | 7,945,486.61 | 375,691.67 | 10,451,287.32 |
| 扣除非经常性损益后的净利润(元) | 1,063,049,340.04 | 1,315,602,769.10 | 1,404,523,794.44 | 1,174,063,220.67 | 778,057,784.26 | 252,950,253.06 | 85,386,599.56 | 1,166,228,775.13 | 1,539,617,291.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.41 | 0.46 | 0.34 | 0.21 | -0.35 | 0.10 | 0.27 | 0.89 |
| 二、稀释每股收益(元) | 0.30 | 0.41 | 0.46 | 0.34 | 0.21 | -0.34 | 0.09 | 0.27 | 0.89 |
| 八、其他综合收益(元) | 18,348,213.41 | -46,919,599.06 | 31,611,159.53 | 44,487,026.97 | -9,250,365.25 | -70,380,303.07 | 101,507,577.56 | 82,811,931.19 | -8,333,709.10 |
| 归属于母公司股东的其他综合收益(元) | 18,348,213.41 | -46,919,599.06 | 31,611,159.53 | 44,487,026.97 | -9,250,365.25 | -70,380,303.07 | 101,507,577.56 | 82,727,693.29 | -8,249,471.20 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -84,237.90 |
| 九、综合收益总额(元) | 1,039,019,481.30 | 1,346,274,398.40 | 1,581,773,963.06 | 1,179,940,486.86 | 695,693,049.60 | -28,623,453.46 | 344,448,613.05 | 1,343,251,073.15 | 1,523,300,186.64 |
| 归属于母公司所有者的综合收益总额(元) | 1,040,963,665.17 | 1,348,726,861.19 | 1,582,665,463.77 | 1,180,122,419.96 | 697,904,925.51 | -24,628,942.63 | 336,503,126.44 | 1,342,791,143.58 | 1,512,933,137.22 |
| 归属于少数股东的综合收益总额(元) | -1,944,183.87 | -2,452,462.79 | -891,500.71 | -181,933.10 | -2,211,875.91 | -3,994,510.83 | 7,945,486.61 | 459,929.57 | 10,367,049.42 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-25 | 2023-07-18 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |