| 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) | 10,694,408,930.43 | 13,948,966,296.91 | 11,097,091,722.97 | 11,670,572,940.22 | 10,080,758,898.16 | 12,369,719,383.43 | 14,801,436,794.86 | 12,370,235,606.99 | 8,368,382,051.25 |
| 营业收入(元) | 10,685,394,775.24 | 13,938,604,690.21 | 11,087,318,296.64 | 11,659,658,967.10 | 10,069,117,331.37 | 12,353,599,930.96 | 14,786,916,147.46 | 12,355,499,553.18 | 8,353,570,710.45 |
| 利息收入(元) | 9,014,155.19 | 10,361,606.70 | 9,773,426.33 | 10,913,973.12 | 11,641,566.79 | 16,119,452.47 | 14,520,647.40 | 14,736,053.81 | 14,811,340.80 |
| 二、营业总成本(元) | 10,188,134,281.88 | 13,258,070,708.43 | 10,689,015,178.96 | 10,834,286,957.97 | 9,608,095,886.19 | 12,134,519,142.91 | 14,273,389,240.70 | 12,125,877,010.22 | 8,151,358,231.09 |
| 营业成本(元) | 9,547,051,736.82 | 12,568,828,352.38 | 9,867,844,931.22 | 10,225,748,261.61 | 9,051,520,186.99 | 11,425,746,461.01 | 13,629,140,477.89 | 11,520,631,790.64 | 7,679,485,929.48 |
| 利息支出(元) | 474,943.01 | 341,729.62 | 1,420,205.08 | 596,986.27 | 282,549.57 | -946,415.06 | 1,080,272.40 | 817,804.03 | 1,518,621.98 |
| 手续费及佣金支出(元) | 27,090.91 | 56,151.35 | 24,998.45 | 29,342.35 | 23,521.99 | 36,273.38 | 26,092.15 | 21,866.99 | 14,774.49 |
| 研发费用(元) | 110,565,130.43 | 210,621,096.85 | 204,417,865.10 | 133,702,680.77 | 101,817,424.98 | 218,413,642.01 | 153,463,469.84 | 129,262,199.50 | 74,193,395.74 |
| 营业税金及附加(元) | 25,463,845.46 | 41,373,149.13 | 34,718,001.38 | 29,988,219.05 | 32,407,427.87 | 44,056,390.24 | 38,870,099.89 | 27,983,162.75 | 28,944,557.75 |
| 销售费用(元) | 57,348,196.70 | 67,080,134.04 | 83,663,413.75 | 62,061,644.85 | 58,712,644.57 | 46,715,733.13 | 65,040,863.54 | 67,314,173.30 | 40,118,116.58 |
| 管理费用(元) | 209,417,187.10 | 175,718,862.91 | 312,840,992.74 | 236,940,203.80 | 178,622,949.98 | 232,984,415.02 | 224,368,055.93 | 206,495,941.08 | 145,771,655.37 |
| 财务费用(元) | 237,786,151.45 | 194,051,232.15 | 184,084,771.24 | 145,219,619.27 | 184,709,180.24 | 167,512,643.18 | 161,399,909.06 | 173,350,071.93 | 181,311,179.70 |
| 其中：利息费用(元) | 258,503,472.85 | 230,473,304.54 | 199,243,463.48 | 198,416,708.02 | 197,613,085.80 | 186,350,053.19 | 175,703,637.46 | 199,170,347.38 | 200,107,412.21 |
| 其中：利息收入(元) | 22,534,538.29 | 43,856,323.53 | 21,852,362.89 | 23,637,161.52 | 19,213,555.57 | 29,655,442.88 | 17,078,789.70 | 26,121,273.21 | 26,782,132.07 |
| 资产减值损失(元) | 80,099.01 | -60,758,686.89 | - | - | - | -1,060,851.84 | 9,333,879.18 | 2,087,663.80 | -11,419,932.44 |
| 信用减值损失(元) | 4,245,156.45 | -50,591,979.20 | -506,358.37 | -98,982,708.95 | -1,221,988.06 | -14,842,773.64 | 28,050,967.04 | -2,956,728.35 | 1,829,937.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,461,498.14 | -10,589,247.46 | - | - | 11,085,936.59 | -305,892.93 | -18,205,498.09 | 18,485,400.12 |
| 加：投资收益(元) | 69,499,433.34 | -338,449,265.53 | 197,007,596.21 | 184,759,660.53 | 68,032,522.65 | -83,997,934.69 | 38,380,714.22 | 206,510,964.95 | 15,174,366.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 65,035,099.55 | -349,677,045.28 | 62,664,413.61 | 89,384,951.69 | 61,817,647.76 | -119,292,905.25 | 27,106,809.37 | 20,116,333.88 | 3,731,135.58 |
| 资产处置收益(元) | 182,891.00 | 1,214,596.87 | -547,426.24 | -479,758.43 | -54,731.50 | 2,580,286.50 | -288,058.38 | - | - |
| 其他收益(元) | 8,813,659.16 | 23,928,066.96 | 6,407,671.97 | 24,610,369.48 | 16,956,465.95 | 44,465,986.83 | 11,035,518.92 | 15,166,942.02 | 6,263,170.08 |
| 四、营业利润(元) | 589,095,887.51 | 264,776,822.55 | 599,848,780.12 | 925,395,960.65 | 556,375,281.01 | 193,430,890.27 | 614,254,682.21 | 446,344,686.66 | 247,356,761.66 |
| 加：营业外收入(元) | 7,414,699.06 | 64,610,694.43 | 12,206,454.77 | 25,816,452.14 | 3,000,914.14 | 5,510,105.28 | 7,790,119.45 | 23,329,494.04 | 9,264,905.73 |
| 减：营业外支出(元) | 16,946,625.51 | 57,506,692.78 | 12,237,861.92 | 32,640,014.07 | 32,586,220.73 | 58,082,054.11 | 5,038,657.16 | 4,387,332.38 | 3,615,533.87 |
| 五、利润总额(元) | 579,563,961.06 | 271,880,824.20 | 599,817,372.97 | 918,572,398.72 | 526,789,974.42 | 140,858,941.44 | 617,006,144.50 | 465,286,848.32 | 253,006,133.52 |
| 减：所得税费用(元) | 117,885,549.44 | 87,639,765.93 | 81,549,364.69 | 168,645,898.59 | 114,070,800.00 | 48,534,634.20 | 139,651,767.71 | 84,216,324.36 | 32,781,759.77 |
| 六、净利润(元) | 461,678,411.62 | 184,241,058.27 | 518,268,008.28 | 749,926,500.13 | 412,719,174.42 | 92,324,307.24 | 477,354,376.79 | 381,070,523.96 | 220,224,373.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 461,678,411.62 | 184,241,058.27 | 518,268,008.28 | 749,926,500.13 | 412,719,174.42 | 92,324,307.24 | 477,354,376.79 | 381,070,523.96 | 220,224,373.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 447,465,656.13 | 110,265,733.12 | 411,196,929.46 | 712,289,989.71 | 404,164,989.54 | 135,438,264.73 | 501,754,385.11 | 456,001,253.19 | 260,663,805.36 |
| 少数股东损益(元) | 14,212,755.49 | 73,975,325.15 | 107,071,078.82 | 37,636,510.42 | 8,554,184.88 | -43,113,957.49 | -24,400,008.32 | -74,930,729.23 | -40,439,431.61 |
| 扣除非经常性损益后的净利润(元) | 437,926,830.27 | 88,007,927.91 | 404,967,404.10 | 677,688,576.86 | 396,136,233.22 | 46,982,030.84 | 497,207,428.39 | 450,975,363.05 | 235,270,957.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.03 | 0.12 | 0.20 | 0.12 | 0.04 | 0.14 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.03 | 0.12 | 0.20 | 0.12 | 0.04 | 0.14 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 150,750,000.00 | 71,499,496.32 | 79,325,419.36 | 7,297,123.15 | 14,530,002.16 | -108,199,990.75 | -16,922,915.58 | 55,608,164.62 | -46,840,488.36 |
| 归属于母公司股东的其他综合收益(元) | 150,750,000.00 | 71,499,496.32 | 79,325,419.36 | 7,297,123.15 | 14,530,002.16 | -108,199,990.75 | -16,922,915.58 | 55,608,164.62 | -46,840,488.36 |
| 九、综合收益总额(元) | 612,428,411.62 | 255,740,554.59 | 597,593,427.64 | 757,223,623.28 | 427,249,176.58 | -15,875,683.51 | 460,431,461.21 | 436,678,688.58 | 173,383,885.39 |
| 归属于母公司所有者的综合收益总额(元) | 598,215,656.13 | 181,765,229.44 | 490,522,348.82 | 719,587,112.86 | 418,694,991.70 | 27,238,273.98 | 484,831,469.53 | 511,609,417.81 | 213,823,317.00 |
| 归属于少数股东的综合收益总额(元) | 14,212,755.49 | 73,975,325.15 | 107,071,078.82 | 37,636,510.42 | 8,554,184.88 | -43,113,957.49 | -24,400,008.32 | -74,930,729.23 | -40,439,431.61 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 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 |