| 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) | 9,372,811,209.00 | 7,628,102,920.00 | 8,828,024,468.00 | 10,111,491,655.00 | 8,364,281,841.00 | 7,069,813,142.00 | 7,940,254,590.00 | 8,412,467,085.00 | 6,943,108,994.00 |
| 营业收入(元) | 9,372,811,209.00 | 7,628,102,920.00 | 8,828,024,468.00 | 10,111,491,655.00 | 8,364,281,841.00 | 7,069,813,142.00 | 7,940,254,590.00 | 8,412,467,085.00 | 6,943,108,994.00 |
| 二、营业总成本(元) | 6,073,471,557.00 | 5,442,983,209.00 | 5,096,692,077.00 | 5,878,849,786.00 | 5,572,679,803.00 | 5,389,734,052.00 | 4,873,324,181.00 | 4,933,671,206.00 | 4,630,030,820.00 |
| 营业成本(元) | 3,190,131,192.00 | 2,569,613,408.00 | 2,894,866,984.00 | 3,545,548,896.00 | 2,810,679,041.00 | 2,568,934,921.00 | 2,808,330,239.00 | 3,085,034,103.00 | 2,422,990,195.00 |
| 研发费用(元) | 947,431,880.00 | 923,734,990.00 | 657,494,124.00 | 999,128,774.00 | 852,300,844.00 | 835,234,558.00 | 737,297,164.00 | 646,137,211.00 | 703,945,494.00 |
| 营业税金及附加(元) | 100,808,593.00 | 78,039,958.00 | 102,831,057.00 | 100,534,525.00 | 84,671,723.00 | 94,520,922.00 | 95,839,706.00 | 78,476,139.00 | 79,449,251.00 |
| 销售费用(元) | 1,485,484,939.00 | 1,713,558,363.00 | 1,154,783,744.00 | 1,460,762,395.00 | 1,373,819,628.00 | 1,471,089,206.00 | 1,178,429,824.00 | 1,079,086,175.00 | 1,072,950,119.00 |
| 管理费用(元) | 473,351,126.00 | 407,954,447.00 | 320,152,572.00 | 338,556,237.00 | 457,084,878.00 | 389,161,797.00 | 312,078,416.00 | 260,435,487.00 | 358,376,634.00 |
| 财务费用(元) | -123,736,173.00 | -249,917,957.00 | -33,436,404.00 | -565,681,041.00 | -5,876,311.00 | 30,792,648.00 | -258,651,168.00 | -215,497,909.00 | -7,680,873.00 |
| 其中：利息费用(元) | 4,465,076.00 | 4,178,862.00 | 3,272,936.00 | 2,944,179.00 | 2,600,912.00 | 3,065,654.00 | 2,807,399.00 | 2,555,050.00 | 2,258,677.00 |
| 其中：利息收入(元) | 189,758,820.00 | 295,308,119.00 | 234,122,935.00 | 153,776,909.00 | 138,435,482.00 | 104,698,454.00 | 78,736,530.00 | 85,872,762.00 | 88,598,038.00 |
| 资产减值损失(元) | -43,448,954.00 | -409,452,622.00 | -43,199,370.00 | -34,297,752.00 | -42,555,992.00 | -22,826,804.00 | -19,749,751.00 | -8,013,755.00 | -20,503,792.00 |
| 信用减值损失(元) | -66,413,250.00 | -183,779,275.00 | -3,546,794.00 | -9,548,474.00 | -47,319,982.00 | -26,567,757.00 | -3,551,378.00 | -1,664,433.00 | -5,030,639.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 126,027,777.00 | 18,564,806.00 | 27,660,826.00 | - | - | - | - | -29,203,624.00 | 7,825,435.00 |
| 加：投资收益(元) | -3,098,705.00 | -4,890,361.00 | -3,152,613.00 | -706,579.00 | -1,091,341.00 | -1,084,263.00 | -1,401,170.00 | -1,403,482.00 | -1,172,501.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,098,705.00 | -4,793,056.00 | -3,481,413.00 | -451,134.00 | -1,091,341.00 | -720,726.00 | -1,401,170.00 | -1,403,482.00 | -1,172,501.00 |
| 资产处置收益(元) | -316,183.00 | -1,855,187.00 | 4,433,382.00 | 480,706.00 | -594,324.00 | 88,262.00 | 5,311,602.00 | 7,423,747.00 | -6,659,319.00 |
| 其他收益(元) | 260,188,187.00 | 265,459,080.00 | 157,195,812.00 | 208,537,483.00 | 199,644,189.00 | 141,736,400.00 | 166,287,221.00 | 157,793,189.00 | 113,998,291.00 |
| 四、营业利润(元) | 3,572,278,524.00 | 1,869,166,152.00 | 3,870,723,634.00 | 4,430,283,459.00 | 2,899,684,588.00 | 1,771,424,928.00 | 3,213,826,933.00 | 3,603,727,521.00 | 2,401,535,649.00 |
| 加：营业外收入(元) | 7,474,965.00 | 20,218,832.00 | 17,952,112.00 | 9,102,517.00 | 9,074,442.00 | 7,326,936.00 | 11,938,900.00 | 10,904,898.00 | 5,112,409.00 |
| 减：营业外支出(元) | 22,038,680.00 | 65,438,072.00 | 11,484,033.00 | 17,194,949.00 | 21,158,655.00 | 53,473,077.00 | 5,715,184.00 | 12,117,309.00 | 941,951.00 |
| 五、利润总额(元) | 3,557,714,809.00 | 1,823,946,912.00 | 3,877,191,713.00 | 4,422,191,027.00 | 2,887,600,375.00 | 1,725,278,787.00 | 3,220,050,649.00 | 3,602,515,110.00 | 2,405,706,107.00 |
| 减：所得税费用(元) | 395,924,083.00 | 81,059,178.00 | 484,878,622.00 | 551,317,451.00 | 315,261,372.00 | 220,346,785.00 | 404,550,599.00 | 419,203,029.00 | 298,733,425.00 |
| 六、净利润(元) | 3,161,790,726.00 | 1,742,887,734.00 | 3,392,313,091.00 | 3,870,873,576.00 | 2,572,339,003.00 | 1,504,932,002.00 | 2,815,500,050.00 | 3,183,312,081.00 | 2,106,972,682.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,161,790,726.00 | 1,742,887,734.00 | 3,392,313,091.00 | 3,870,873,576.00 | 2,572,339,003.00 | 1,504,932,002.00 | 2,815,500,050.00 | 3,183,312,081.00 | 2,106,972,682.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,159,898,674.00 | 1,747,922,145.00 | 3,392,313,091.00 | 3,870,873,576.00 | 2,571,117,273.00 | 1,504,840,022.00 | 2,814,681,784.00 | 3,182,580,387.00 | 2,105,071,901.00 |
| 少数股东损益(元) | 1,892,052.00 | -5,034,411.00 | - | - | 1,221,730.00 | 91,980.00 | 818,266.00 | 731,694.00 | 1,900,781.00 |
| 扣除非经常性损益后的净利润(元) | 3,037,009,378.00 | 1,747,801,735.00 | 3,345,234,570.00 | 3,811,570,281.00 | 2,529,128,371.00 | 1,521,438,107.00 | 2,756,585,765.00 | 3,174,908,759.00 | 2,072,184,897.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 2.61 | 1.44 | 2.80 | 3.19 | 2.13 | 1.24 | 2.33 | 2.63 | 1.74 |
| 二、稀释每股收益(元) | 2.61 | 1.44 | 2.80 | 3.19 | 2.12 | 1.24 | 2.33 | 2.63 | 1.74 |
| 八、其他综合收益(元) | -116,262,405.00 | 73,708,883.00 | -123,046,158.00 | 317,031,536.00 | 5,136,437.00 | 175,799,198.00 | 93,446,642.00 | 112,945,106.00 | -81,520,698.00 |
| 归属于母公司股东的其他综合收益(元) | -109,942,296.00 | 72,523,529.00 | -123,046,158.00 | 317,031,536.00 | 5,136,437.00 | 175,799,198.00 | 93,446,642.00 | 112,945,106.00 | -81,520,698.00 |
| 归属于少数股东的其他综合收益(元) | -6,320,109.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,045,528,321.00 | 1,816,596,617.00 | 3,269,266,933.00 | 4,187,905,112.00 | 2,577,475,440.00 | 1,680,731,200.00 | 2,908,946,692.00 | 3,296,257,187.00 | 2,025,451,984.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,049,956,378.00 | 1,820,445,674.00 | 3,269,266,933.00 | 4,187,905,112.00 | 2,576,253,710.00 | 1,680,639,220.00 | 2,908,128,426.00 | 3,295,525,493.00 | 2,023,551,203.00 |
| 归属于少数股东的综合收益总额(元) | -4,428,057.00 | -3,849,057.00 | - | - | 1,221,730.00 | 91,980.00 | 818,266.00 | 731,694.00 | 1,900,781.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |