| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 5,637,679,075.50 | 4,509,536,327.64 | 4,521,321,478.64 | 5,055,488,149.68 | 4,806,738,688.89 | 3,599,637,395.06 | 3,175,687,766.55 | 3,092,638,978.25 | 2,417,598,072.85 | 1,952,385,522.07 |
| 营业收入(元) | 5,637,679,075.50 | 4,509,536,327.64 | 4,521,321,478.64 | 5,055,488,149.68 | 4,806,738,688.89 | 3,599,637,395.06 | 3,175,687,766.55 | 3,092,638,978.25 | 2,417,598,072.85 | 1,952,385,522.07 |
| 二、营业总成本(元) | 4,333,869,916.11 | 3,002,014,097.41 | 3,164,633,863.92 | 3,420,579,662.36 | 3,130,172,090.43 | 2,542,274,814.82 | 2,345,930,635.61 | 2,201,111,938.29 | 1,728,307,287.71 | 1,379,373,075.61 |
| 营业成本(元) | 3,846,148,241.35 | 2,547,045,094.06 | 2,686,421,959.51 | 2,985,605,095.54 | 2,682,757,405.35 | 2,137,924,126.93 | 1,949,261,085.13 | 1,849,038,808.74 | 1,449,404,015.53 | 1,172,674,890.61 |
| 研发费用(元) | 315,447,865.00 | 295,920,403.83 | 285,859,347.71 | 259,688,520.71 | 308,559,028.13 | 291,288,269.31 | 285,853,047.74 | 236,173,038.07 | 167,519,291.16 | 106,787,768.01 |
| 营业税金及附加(元) | 19,018,873.03 | 27,960,356.84 | 32,562,919.19 | 42,720,236.86 | 35,549,586.87 | 23,743,253.02 | 24,954,866.49 | 41,462,908.27 | 30,823,978.88 | 29,040,493.77 |
| 销售费用(元) | 24,539,714.71 | 21,380,416.13 | 33,979,203.17 | 17,762,230.65 | 15,195,056.60 | 14,279,998.84 | 12,535,860.33 | 13,515,772.56 | 8,504,400.70 | 9,962,972.59 |
| 管理费用(元) | 120,250,860.09 | 118,761,826.29 | 126,115,049.49 | 117,739,175.25 | 86,217,325.59 | 84,305,860.69 | 85,059,930.39 | 68,558,627.15 | 67,911,970.38 | 65,047,263.88 |
| 财务费用(元) | 8,464,361.93 | -9,053,999.74 | -304,615.15 | -2,935,596.65 | 1,893,687.89 | -9,266,693.97 | -11,734,154.47 | -7,637,216.50 | 4,143,631.06 | -4,140,313.25 |
| 其中：利息费用(元) | 14,854,438.97 | 11,799,228.23 | 18,645,903.24 | 10,454,895.45 | 14,369,921.81 | 8,486,322.38 | 9,802,644.66 | -1,400,440.26 | 2,140,111.66 | 500,381.71 |
| 其中：利息收入(元) | 19,742,643.15 | 28,244,318.60 | 14,853,036.34 | 17,906,867.24 | 21,036,630.69 | 23,302,945.98 | 13,250,158.34 | 43,225,599.91 | -26,912,125.64 | 9,928,525.40 |
| 资产减值损失(元) | -96,250,722.92 | -20,639,205.05 | -234,643,713.82 | 3,464,869.62 | -37,436,161.00 | -19,800,052.29 | -76,282,518.30 | -10,687,459.33 | -9,664,342.69 | -6,169,519.47 |
| 信用减值损失(元) | -70,902,410.88 | 44,212,831.94 | -41,964,212.31 | 7,711,945.66 | -42,393,955.50 | 14,714,719.43 | -21,996,521.24 | -473,349.26 | -27,165,460.56 | -57,837,760.71 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 26,948,252.66 | -47,839,560.06 | 6,366,659.14 | -44,406,900.22 | 69,031,671.94 | 1,455,887.61 | - | - | - | - |
| 加：投资收益(元) | 6,052,223.95 | -11,434,718.73 | 31,168,919.38 | -15,826,685.95 | -10,795,434.43 | 2,311,997.77 | 61,686,486.06 | 9,959,242.88 | 12,227,226.86 | 8,274,173.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,187,661.43 | -7,354,606.62 | 36,514,943.72 | -15,186,561.06 | -1,623,993.02 | 4,033,896.73 | 22,726,122.73 | 12,320,662.57 | 16,580,085.08 | 6,657,788.68 |
| 资产处置收益(元) | -414,143.73 | 494,874.99 | -2,084,361.51 | 61,025.29 | 929,737.19 | -1,455,734.70 | 158,401.19 | 784,220.24 | -1,095,785.15 | 331,906.80 |
| 其他收益(元) | 56,943,651.74 | 39,681,539.84 | 214,590,226.65 | 213,200,191.65 | 29,366,476.59 | 78,498,186.53 | 236,349,709.22 | 89,178,405.30 | 200,941,464.75 | 11,241,062.37 |
| 四、营业利润(元) | 1,226,186,010.21 | 1,511,997,993.16 | 1,330,121,132.25 | 1,799,112,933.37 | 1,685,268,933.25 | 1,133,087,584.59 | 1,074,262,311.60 | 980,288,099.79 | 864,533,888.35 | 528,852,309.32 |
| 加：营业外收入(元) | 1,056,624.08 | 2,683,500.20 | 4,359,028.32 | 3,197,113.12 | 8,095,498.95 | 1,105,291.50 | 2,863,245.93 | 877,158.22 | 285,991.40 | 1,138,357.08 |
| 减：营业外支出(元) | 6,570,784.00 | 355,177.11 | 7,852,846.02 | 679,947.98 | 466.09 | 831,533.13 | 33,113,832.49 | 342,542.91 | 362,740.90 | 191,468.23 |
| 五、利润总额(元) | 1,220,671,850.29 | 1,514,326,316.25 | 1,326,627,314.55 | 1,801,630,098.51 | 1,693,363,966.11 | 1,133,361,342.96 | 1,044,011,725.04 | 980,822,715.10 | 864,457,138.85 | 529,799,198.17 |
| 减：所得税费用(元) | 173,644,583.45 | 172,443,705.84 | 155,828,008.74 | 198,012,825.37 | 166,331,899.14 | 121,809,916.03 | 64,122,452.68 | 123,790,793.98 | 84,096,666.96 | 69,288,340.39 |
| 六、净利润(元) | 1,047,027,266.84 | 1,341,882,610.41 | 1,170,799,305.81 | 1,603,617,273.14 | 1,527,032,066.97 | 1,011,551,426.93 | 979,889,272.36 | 857,031,921.12 | 780,360,471.89 | 460,510,857.78 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 1,047,027,266.84 | 1,341,882,610.41 | 1,170,799,305.81 | 1,603,617,273.14 | 1,527,032,066.97 | 1,011,551,426.93 | 979,889,272.36 | 857,031,921.12 | 780,360,471.89 | 460,510,857.78 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 1,026,652,044.73 | 1,069,677,533.41 | 1,043,724,166.45 | 1,307,727,146.30 | 1,319,496,751.19 | 886,566,012.09 | 915,103,231.17 | 801,601,594.12 | 764,605,293.11 | 442,336,308.33 |
| 少数股东损益(元) | 20,375,222.11 | 272,205,077.00 | 127,075,139.36 | 295,890,126.84 | 207,535,315.78 | 124,985,414.84 | 64,786,041.19 | 55,430,327.00 | 15,755,178.78 | 18,174,549.45 |
| 扣除非经常性损益后的净利润(元) | 992,239,914.98 | 1,101,831,255.42 | 1,075,079,966.48 | 1,226,969,941.28 | 1,198,364,363.24 | 874,476,062.95 | 831,621,331.34 | 798,152,773.70 | 678,630,473.05 | 432,023,209.50 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.78 | 0.82 | 0.80 | 1.00 | 1.01 | 0.68 | 0.70 | 0.62 | 0.60 | 0.34 |
| 二、稀释每股收益(元) | 0.78 | 0.82 | 0.80 | 1.00 | 1.01 | 0.68 | 0.70 | 0.62 | 0.60 | 0.34 |
| 八、其他综合收益(元) | -1,938,829.29 | 71,865.12 | -754,386.42 | 1,259,095.12 | -595,003.76 | 228,020.38 | -644,010.37 | -228,723.40 | 659,886.61 | 1,001,333.74 |
| 归属于母公司股东的其他综合收益(元) | 366,997.15 | 99,922.34 | -347,792.32 | 660,619.02 | -42,778.34 | 248,392.65 | -616,385.12 | -255,215.48 | 717,847.15 | 990,136.93 |
| 归属于少数股东的其他综合收益(元) | -2,305,826.44 | -28,057.22 | -406,594.10 | 598,476.10 | -552,225.42 | -20,372.27 | -27,625.25 | 26,492.08 | -57,960.54 | 11,196.81 |
| 九、综合收益总额(元) | 1,045,088,437.55 | 1,341,954,475.53 | 1,170,044,919.39 | 1,604,876,368.26 | 1,526,437,063.21 | 1,011,779,447.31 | 979,245,261.99 | 856,803,197.72 | 781,020,358.50 | 461,512,191.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,027,019,041.88 | 1,069,777,455.75 | 1,043,376,374.13 | 1,308,387,765.32 | 1,319,453,972.85 | 886,814,404.74 | 914,486,846.05 | 801,346,378.64 | 765,323,140.26 | 443,326,445.26 |
| 归属于少数股东的综合收益总额(元) | 18,069,395.67 | 272,177,019.78 | 126,668,545.26 | 296,488,602.94 | 206,983,090.36 | 124,965,042.57 | 64,758,415.94 | 55,456,819.08 | 15,697,218.24 | 18,185,746.26 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-03 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |