| 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) | 6,686,545,684.69 | 11,610,292,940.42 | 8,920,455,328.82 | 4,868,292,274.78 | 6,667,007,237.88 | 11,419,355,893.09 | 10,601,187,287.21 | 7,114,035,223.98 | 7,076,393,037.71 |
| 营业收入(元) | 6,686,545,684.69 | 11,610,292,940.42 | 8,920,455,328.82 | 4,868,292,274.78 | 6,667,007,237.88 | 11,419,355,893.09 | 10,601,187,287.21 | 7,114,035,223.98 | 7,076,393,037.71 |
| 二、营业总成本(元) | 6,048,790,293.80 | 10,015,002,846.51 | 7,818,879,067.88 | 4,554,165,414.18 | 6,140,273,359.19 | 9,508,722,514.18 | 8,373,329,120.15 | 6,260,414,867.61 | 6,348,560,523.89 |
| 营业成本(元) | 5,324,203,015.28 | 8,917,462,107.86 | 6,883,041,123.81 | 4,150,174,748.58 | 5,273,265,225.44 | 8,333,483,237.75 | 7,767,018,873.23 | 5,746,967,770.23 | 5,673,800,998.94 |
| 研发费用(元) | 505,474,716.10 | 532,828,323.54 | 528,209,996.27 | 495,333,873.37 | 400,491,558.26 | 451,754,465.13 | 490,583,598.53 | 384,705,828.22 | 344,891,514.12 |
| 营业税金及附加(元) | 57,905,534.51 | 90,429,534.29 | 69,290,602.21 | 40,668,852.90 | 37,580,695.53 | 55,696,807.49 | 44,492,982.65 | 35,491,216.13 | 35,108,311.57 |
| 销售费用(元) | 41,711,319.34 | 65,659,622.21 | 59,839,763.55 | 47,426,752.43 | 37,332,675.02 | 63,901,230.06 | 54,828,345.41 | 40,329,440.47 | 38,472,616.29 |
| 管理费用(元) | 289,060,970.83 | 340,911,675.23 | 337,073,262.93 | 245,874,110.98 | 284,298,561.16 | 416,054,602.04 | 335,578,441.99 | 266,966,507.24 | 267,971,413.07 |
| 财务费用(元) | -169,565,262.26 | 67,711,583.38 | -58,575,680.89 | -425,312,924.08 | 107,304,643.78 | 187,832,171.71 | -319,173,121.66 | -214,045,894.68 | -11,684,330.10 |
| 其中：利息费用(元) | 34,255,453.92 | 32,486,057.54 | 23,892,450.86 | 35,143,624.33 | 29,228,333.64 | 25,271,251.79 | 212,418.39 | 14,281,191.06 | 11,173,261.37 |
| 其中：利息收入(元) | -118,114,424.14 | -96,486,590.81 | -75,373,324.02 | -114,515,665.08 | -61,658,928.30 | -47,088,576.45 | -17,512,995.04 | -11,381,872.70 | -8,167,704.71 |
| 资产减值损失(元) | -89,390,246.26 | -7,173,468.49 | 57,280,746.48 | -61,740,897.69 | -80,386,563.50 | 10,885,597.88 | -143,970,172.78 | -37,524,098.04 | -55,302,357.31 |
| 信用减值损失(元) | 7,673,948.02 | -2,896,843.03 | -9,243,600.83 | 1,491,575.52 | 7,267,885.35 | 2,791,453.97 | -5,749,125.26 | 1,698,465.83 | 8,814,929.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -35,104,691.50 | 29,572,483.00 | -28,573,190.00 | 24,473,441.50 | -13,691,238.50 | 3,204,549.00 | -4,343,415.00 | 26,083,659.00 | -13,909,281.00 |
| 加：投资收益(元) | -12,763.94 | -1,300,960.42 | -821,950.86 | -747,540.64 | -711,904.57 | 5,301,994.92 | -1,024,513.80 | -1,101,116.48 | -1,418,520.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,091,788.81 | -1,300,960.40 | -994,895.87 | -869,130.92 | -720,927.84 | 5,301,994.92 | -1,284,513.80 | - | - |
| 资产处置收益(元) | 897,221.69 | -1,588,989.37 | 2,183,756.12 | 6,314,462.76 | 5,309,111.00 | -4,188,914.74 | 565,913.33 | -3,447,103.73 | 4,155,861.35 |
| 其他收益(元) | 24,020,158.94 | 18,523,426.33 | 25,329,919.20 | 35,606,324.86 | 23,424,891.37 | 21,189,760.30 | 33,806,927.43 | 39,312,918.22 | 14,137,148.50 |
| 四、营业利润(元) | 545,839,017.84 | 1,630,425,741.93 | 1,147,731,941.05 | 319,524,226.91 | 467,946,059.84 | 1,949,817,820.24 | 2,107,143,780.98 | 878,643,081.17 | 684,310,295.14 |
| 加：营业外收入(元) | 624,864.83 | 6,309,565.03 | 443,266.53 | 1,207,963.87 | 1,599,996.14 | 1,091,149.63 | 686,731.20 | 4,696,639.62 | 1,011,332.62 |
| 减：营业外支出(元) | 56,632.50 | 470,143.40 | 3,313,030.85 | 12,222.17 | 82,442.01 | 287,498.36 | 6,500,227.06 | 861,462.60 | 96,281.34 |
| 五、利润总额(元) | 546,407,250.17 | 1,636,265,163.56 | 1,144,862,176.73 | 320,719,968.61 | 469,463,613.97 | 1,950,621,471.51 | 2,101,330,285.12 | 882,478,258.19 | 685,225,346.42 |
| 减：所得税费用(元) | 49,162,407.82 | 193,776,854.34 | 112,407,935.60 | -72,596,420.50 | 50,932,020.65 | 203,374,055.97 | 263,452,476.29 | 49,266,689.15 | 92,025,500.80 |
| 六、净利润(元) | 497,244,842.35 | 1,442,488,309.22 | 1,032,454,241.13 | 393,316,389.11 | 418,531,593.32 | 1,747,247,415.54 | 1,837,877,808.83 | 833,211,569.04 | 593,199,845.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 497,244,842.35 | 1,442,488,309.22 | 1,032,454,241.13 | 393,316,389.11 | 418,531,593.32 | 1,747,247,415.54 | 1,837,877,808.83 | 833,211,569.04 | 593,199,845.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 497,266,035.17 | 1,442,650,980.67 | 1,032,454,241.13 | 393,316,389.11 | 418,531,593.32 | 1,747,247,415.54 | 1,837,877,808.83 | 833,211,569.04 | 593,199,845.62 |
| 少数股东损益(元) | -21,192.82 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 504,088,850.66 | 1,398,622,734.25 | 1,031,443,637.04 | 336,054,153.50 | 403,981,376.59 | 1,698,542,809.19 | 1,818,982,355.42 | 776,879,475.00 | 589,673,245.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.62 | 0.45 | 0.17 | 0.18 | 0.75 | 0.80 | 0.35 | 0.26 |
| 二、稀释每股收益(元) | 0.22 | 0.62 | 0.45 | 0.17 | 0.18 | 0.75 | 0.80 | 0.35 | 0.26 |
| 八、其他综合收益(元) | -46,274,446.11 | 83,514,114.19 | -5,135,889.65 | 105,888,462.64 | 23,217,977.04 | -20,928,832.29 | 107,557,819.74 | 99,676,285.42 | -28,203,552.40 |
| 归属于母公司股东的其他综合收益(元) | -44,940,886.93 | 82,471,221.89 | -5,135,889.65 | 105,888,462.64 | 23,217,977.04 | -20,928,832.29 | 107,557,819.74 | 99,676,285.42 | -28,203,552.40 |
| 归属于少数股东的其他综合收益(元) | -1,333,559.18 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 450,970,396.24 | 1,526,002,423.41 | 1,027,318,351.48 | 499,204,851.75 | 441,749,570.36 | 1,726,318,583.25 | 1,945,435,628.57 | 932,887,854.46 | 564,996,293.22 |
| 归属于母公司所有者的综合收益总额(元) | 452,325,148.24 | 1,525,122,202.56 | 1,027,318,351.48 | 499,204,851.75 | 441,749,570.36 | 1,726,318,583.25 | 1,945,435,628.57 | 932,887,854.46 | 564,996,293.22 |
| 归属于少数股东的综合收益总额(元) | -1,354,752.00 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-10 | 2023-04-29 | 2023-03-29 | 2022-10-27 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |