| 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) | 12,701,521,770.12 | 14,389,400,565.08 | 14,351,324,933.52 | 13,391,649,847.82 | 11,483,183,305.77 | 13,226,839,092.78 | 12,297,068,605.34 | 10,029,800,454.57 | 10,184,415,867.34 |
| 营业收入(元) | 12,701,521,770.12 | 14,389,400,565.08 | 14,351,324,933.52 | 13,391,649,847.82 | 11,483,183,305.77 | 13,226,839,092.78 | 12,297,068,605.34 | 10,029,800,454.57 | 10,184,415,867.34 |
| 二、营业总成本(元) | 12,269,367,723.35 | 14,044,243,935.64 | 13,710,520,265.58 | 12,992,142,817.57 | 10,953,693,442.46 | 12,586,495,556.89 | 11,676,031,985.24 | 9,747,572,110.68 | 9,861,259,293.58 |
| 营业成本(元) | 10,699,489,498.50 | 11,972,143,721.33 | 11,964,173,815.09 | 11,201,185,156.51 | 9,396,519,447.93 | 10,666,194,229.97 | 10,077,031,008.17 | 8,243,608,322.02 | 8,415,990,564.97 |
| 研发费用(元) | 524,769,441.66 | 656,992,792.32 | 596,854,425.18 | 608,057,067.58 | 517,084,093.42 | 577,701,309.65 | 551,121,948.39 | 488,099,943.51 | 462,853,655.39 |
| 营业税金及附加(元) | 41,238,570.76 | 79,914,782.70 | 62,366,302.90 | 60,017,942.21 | 55,481,035.14 | 72,105,634.07 | 61,021,569.12 | 43,647,529.03 | 42,516,695.30 |
| 销售费用(元) | 768,737,130.56 | 1,071,287,855.02 | 857,821,374.81 | 915,708,442.00 | 762,604,153.35 | 1,085,047,544.66 | 852,042,622.33 | 826,790,602.52 | 740,437,309.70 |
| 管理费用(元) | 211,329,539.94 | 265,594,677.86 | 208,065,461.66 | 244,125,779.89 | 216,242,461.97 | 204,701,021.93 | 167,693,141.30 | 167,852,670.32 | 170,174,314.83 |
| 财务费用(元) | 23,803,541.93 | -1,689,893.59 | 21,238,885.94 | -36,951,570.62 | 5,762,250.65 | -19,254,183.39 | -32,878,304.07 | -22,426,956.72 | 29,286,753.39 |
| 其中：利息费用(元) | 15,997,488.59 | 1,756,536.55 | 12,993,375.25 | 16,622,579.10 | 15,278,287.97 | 3,037,833.02 | 3,899,875.33 | 2,785,445.14 | 1,979,237.17 |
| 其中：利息收入(元) | 7,717,801.95 | 8,361,181.44 | 8,878,993.98 | 9,087,871.64 | 12,228,110.14 | 6,275,073.05 | 9,185,394.90 | 10,147,642.74 | 10,520,839.28 |
| 资产减值损失(元) | -21,222,206.25 | -35,596,216.02 | -12,002,132.41 | -15,235,307.50 | -43,725,824.43 | -29,237,687.75 | -24,749,959.98 | -2,140,545.90 | -1,940,116.27 |
| 信用减值损失(元) | 30,735,266.62 | -21,913,595.98 | -22,460,812.95 | 5,409,268.65 | 17,459,960.79 | -19,747,373.11 | -28,941,572.04 | 12,537,075.97 | 42,871,342.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 73,353,143.43 | 16,363,780.77 | 65,494,633.86 | -62,018,250.68 | 58,010,449.51 | 7,869,665.18 | -26,748,699.95 | 1,679,774.69 | 35,172,693.50 |
| 加：投资收益(元) | 37,248,571.95 | 185,763,664.42 | 57,643,881.99 | 139,039,282.49 | 131,256,742.07 | 124,620,146.64 | 4,656,013.36 | 54,133,066.40 | 67,726,120.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,659,973.60 | 59,748,075.48 | 37,218,036.34 | 37,594,131.18 | 25,331,370.35 | 100,043,430.69 | -69,888,189.65 | -8,744,091.43 | 9,506,616.67 |
| 资产处置收益(元) | 90,974.25 | 83,484.02 | 182,910.69 | 324,764.51 | 186,263.75 | 1,220,888.98 | 97,620.70 | 16,791,102.65 | -324.98 |
| 其他收益(元) | 95,594,400.22 | 127,282,049.84 | 97,849,284.30 | 71,253,736.31 | 88,498,344.80 | 41,451,132.42 | 88,836,072.65 | 70,411,122.57 | 36,591,168.15 |
| 四、营业利润(元) | 647,954,196.99 | 617,139,796.49 | 827,512,433.42 | 538,280,524.03 | 781,175,799.80 | 766,520,308.25 | 634,186,094.84 | 435,639,940.27 | 503,577,457.53 |
| 加：营业外收入(元) | 8,188,906.24 | 17,959,147.50 | 15,338,087.07 | 8,910,728.48 | 12,274,040.91 | 21,191,989.36 | 12,363,190.78 | 19,413,593.88 | 8,004,976.90 |
| 减：营业外支出(元) | 9,874,629.79 | 9,248,015.66 | 10,856,955.29 | 5,457,115.46 | 11,410,385.79 | 20,806,245.93 | 10,115,575.72 | 12,301,293.97 | 10,830,731.45 |
| 五、利润总额(元) | 646,268,473.44 | 625,850,928.33 | 831,993,565.20 | 541,734,137.05 | 782,039,454.92 | 766,906,051.68 | 636,433,709.90 | 442,752,240.18 | 500,751,702.98 |
| 减：所得税费用(元) | 71,481,713.47 | -3,989,117.53 | 97,813,951.21 | 48,855,183.67 | 89,142,640.95 | 98,696,437.12 | 8,154,270.15 | 23,157,762.49 | 65,471,181.56 |
| 六、净利润(元) | 574,786,759.97 | 629,840,045.86 | 734,179,613.99 | 492,878,953.38 | 692,896,813.97 | 668,209,614.56 | 628,279,439.75 | 419,594,477.69 | 435,280,521.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 574,786,759.97 | 629,840,045.86 | 734,179,613.99 | 492,878,953.38 | 692,896,813.97 | 668,209,614.56 | 628,279,439.75 | 419,594,477.69 | 435,280,521.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 466,728,081.67 | 467,615,951.04 | 591,398,573.14 | 416,144,064.85 | 620,696,108.85 | 572,036,802.79 | 513,392,186.49 | 295,119,991.29 | 298,559,631.75 |
| 少数股东损益(元) | 108,058,678.30 | 162,224,094.82 | 142,781,040.85 | 76,734,888.53 | 72,200,705.12 | 96,172,811.77 | 114,887,253.26 | 124,474,486.40 | 136,720,889.67 |
| 扣除非经常性损益后的净利润(元) | 378,173,883.65 | 374,703,737.72 | 510,748,822.85 | 363,076,890.60 | 484,310,878.50 | 578,788,097.51 | 447,706,618.07 | 179,354,597.73 | 224,047,521.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.36 | 0.46 | 0.33 | 0.47 | 0.45 | 0.38 | 0.23 | 0.23 |
| 二、稀释每股收益(元) | 0.36 | 0.36 | 0.46 | 0.33 | 0.47 | 0.45 | 0.38 | 0.23 | 0.23 |
| 八、其他综合收益(元) | -27,726,176.33 | 32,403,080.95 | -39,288,512.42 | 11,388,780.79 | 10,760,508.19 | 364,860,802.82 | -278,169,171.09 | -119,478,919.36 | 59,397,661.82 |
| 归属于母公司股东的其他综合收益(元) | -28,458,359.26 | 33,134,965.02 | -39,820,594.85 | 12,000,992.83 | 10,650,756.01 | 362,036,234.40 | -278,636,054.30 | -120,104,792.65 | 59,156,960.19 |
| 归属于少数股东的其他综合收益(元) | 732,182.93 | -731,884.07 | 532,082.43 | -612,212.04 | 109,752.18 | 2,824,568.42 | 466,883.21 | 625,873.29 | 240,701.63 |
| 九、综合收益总额(元) | 547,060,583.64 | 662,243,126.81 | 694,891,101.57 | 504,267,734.17 | 703,657,322.16 | 1,033,070,417.38 | 350,110,268.66 | 300,115,558.33 | 494,678,183.24 |
| 归属于母公司所有者的综合收益总额(元) | 438,269,722.41 | 500,750,916.06 | 551,577,978.29 | 428,145,057.68 | 631,346,864.86 | 934,073,037.19 | 234,756,132.19 | 175,015,198.64 | 357,716,591.94 |
| 归属于少数股东的综合收益总额(元) | 108,790,861.23 | 161,492,210.75 | 143,313,123.28 | 76,122,676.49 | 72,310,457.30 | 98,997,380.19 | 115,354,136.47 | 125,100,359.69 | 136,961,591.30 |
| 公告日期 | 2024-04-23 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |