| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 9,231,350,045.37 | 9,261,967,782.21 | 7,869,259,349.39 | 10,319,126,824.85 | 9,809,681,824.76 | 6,317,338,134.15 | 9,370,752,349.27 | 8,347,624,981.13 | 6,372,680,714.59 |
| 营业收入(元) | 9,231,350,045.37 | 9,261,967,782.21 | 7,869,259,349.39 | 10,319,126,824.85 | 9,809,681,824.76 | 6,317,338,134.15 | 9,370,752,349.27 | 8,347,624,981.13 | 6,372,680,714.59 |
| 二、营业总成本(元) | 8,171,974,274.60 | 7,516,803,999.27 | 5,561,608,351.88 | 8,201,412,569.86 | 7,466,852,438.88 | 3,929,217,020.10 | 7,936,040,798.84 | 6,580,056,322.76 | 5,344,815,760.08 |
| 营业成本(元) | 7,793,726,093.02 | 7,045,543,253.90 | 5,114,953,474.19 | 7,753,450,888.01 | 6,991,463,279.85 | 3,334,290,766.62 | 7,470,096,958.54 | 6,160,410,476.24 | 4,978,908,973.97 |
| 研发费用(元) | 48,335,815.83 | 49,587,265.54 | 82,689,900.87 | 64,530,306.98 | 58,037,966.22 | 30,064,783.98 | 52,022,579.15 | 37,742,653.55 | 41,028,194.64 |
| 营业税金及附加(元) | 24,769,748.46 | 74,692,955.17 | 54,930,579.44 | 66,584,318.31 | 59,417,254.38 | 78,149,370.70 | 61,750,134.83 | 46,321,658.39 | 38,289,523.15 |
| 销售费用(元) | 11,796,141.81 | 21,818,771.40 | 13,509,536.82 | 24,197,235.18 | 13,908,734.94 | 19,693,881.30 | 20,979,368.33 | 22,177,636.23 | 13,034,328.66 |
| 管理费用(元) | 242,581,878.34 | 307,360,426.88 | 231,936,892.61 | 266,451,541.77 | 241,590,246.97 | 358,221,141.29 | 230,671,774.92 | 223,768,172.84 | 180,663,161.57 |
| 财务费用(元) | 50,764,597.14 | 17,801,326.38 | 63,587,967.95 | 26,198,279.61 | 102,434,956.52 | 108,797,076.21 | 100,519,983.07 | 89,635,725.51 | 92,891,578.09 |
| 其中：利息费用(元) | 65,895,670.14 | 45,747,217.29 | 101,750,603.46 | 79,557,506.13 | 122,829,708.39 | 128,080,950.39 | 105,334,212.36 | - | - |
| 其中：利息收入(元) | 19,004,735.80 | 24,121,501.64 | 23,794,051.36 | 21,799,976.98 | 22,294,979.10 | 12,518,043.20 | 17,755,757.62 | - | - |
| 资产减值损失(元) | -747,816.25 | -451,551,253.29 | -401,729,475.33 | -57,506,433.26 | -2,803,118.48 | 1,097,975.53 | -2,817,507.62 | -44,285,748.84 | -23,425,010.50 |
| 信用减值损失(元) | -1,479,228.50 | 224,272,752.81 | 30,594,832.54 | -221,158,002.70 | -2,867,062.77 | 147,961,995.47 | -4,626,088.33 | -123,060,897.14 | -213,718.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,892,499.00 | 21,046,664.00 | -134,172,483.00 | 31,569,996.00 | -147,326,648.00 | -99,971,654.00 | - | - | - |
| 加：投资收益(元) | 11,420,063.89 | -276,625,025.45 | -21,524,562.78 | 149,900,026.35 | -560,265.17 | -12,433,321.59 | 11,455,879.60 | 295,231.56 | 1,325,542.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,423,843.46 | - | - | - | -7,668,803.46 | -375,086.31 | -205,369.37 | -828,472.82 |
| 资产处置收益(元) | 59,640.47 | -13,979,131.80 | -152,461.18 | 17,869,720.66 | -21,714,618.36 | 69,258,550.34 | -23,296,050.16 | -1,128,367.61 | -8,211,868.38 |
| 其他收益(元) | 57,497,752.59 | 47,470,837.22 | 64,191,504.21 | 63,726,511.46 | 41,290,561.68 | 65,225,379.39 | 57,428,114.69 | 24,657,414.83 | 19,223,648.30 |
| 四、营业利润(元) | 1,118,233,683.97 | 1,295,798,626.43 | 1,844,858,351.97 | 2,102,116,073.50 | 2,208,848,234.78 | 2,559,260,039.19 | 1,506,949,877.06 | 1,624,046,291.17 | 1,016,563,547.97 |
| 加：营业外收入(元) | 2,363,169.32 | 6,022,398.18 | 4,659,127.28 | 2,242,244.89 | 5,042,805.51 | 5,227,789.31 | 1,042,447.28 | 800,912.10 | 881,470.41 |
| 减：营业外支出(元) | 1,639,292.47 | 16,822,211.73 | 10,532,275.21 | 2,338,076.00 | 2,471,819.40 | 5,761,592.06 | 9,616,175.86 | 2,207,636.30 | 1,473,537.77 |
| 五、利润总额(元) | 1,118,957,560.82 | 1,284,998,812.88 | 1,838,985,204.04 | 2,102,020,242.39 | 2,211,419,220.89 | 2,558,726,236.44 | 1,498,376,148.48 | 1,622,639,566.97 | 1,015,971,480.61 |
| 减：所得税费用(元) | 173,564,992.53 | 72,182,080.73 | 283,637,625.72 | 340,539,286.83 | 383,192,989.01 | 424,501,927.13 | 253,353,169.87 | 263,461,197.19 | 144,465,570.89 |
| 六、净利润(元) | 945,392,568.29 | 1,212,816,732.15 | 1,555,347,578.32 | 1,761,480,955.56 | 1,828,226,231.88 | 2,134,224,309.31 | 1,245,022,978.61 | 1,359,178,369.78 | 871,505,909.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 945,392,568.29 | 1,212,816,732.15 | 1,555,347,578.32 | 1,761,480,955.56 | 1,828,226,231.88 | 2,134,224,309.31 | 1,245,022,978.61 | 1,359,178,369.78 | 871,505,909.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 921,914,627.58 | 1,352,303,721.87 | 1,504,291,186.03 | 1,568,926,492.39 | 1,558,126,010.11 | 1,980,985,106.33 | 1,113,252,078.82 | 1,260,891,818.54 | 774,914,118.35 |
| 少数股东损益(元) | 23,477,940.71 | -139,486,989.72 | 51,056,392.29 | 192,554,463.17 | 270,100,221.77 | 153,239,202.98 | 131,770,899.79 | 98,286,551.24 | 96,591,791.37 |
| 扣除非经常性损益后的净利润(元) | 888,835,403.92 | 1,548,348,925.00 | 1,597,268,271.97 | 1,386,202,953.12 | 1,670,812,360.76 | 2,007,790,487.15 | 1,031,666,648.85 | 1,158,875,316.10 | 768,541,077.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.37 | 0.42 | 0.43 | 0.43 | 0.55 | 0.31 | 0.35 | 0.21 |
| 二、稀释每股收益(元) | 0.26 | 0.37 | 0.42 | 0.43 | 0.43 | 0.55 | 0.31 | 0.35 | 0.21 |
| 八、其他综合收益(元) | - | 23,588,063.88 | - | 47,232,081.12 | -8,742,887.64 | 35,674,493.10 | 37,642,745.97 | 24,038,872.82 | 139,475,675.34 |
| 归属于母公司股东的其他综合收益(元) | - | 15,859,265.87 | - | 35,060,560.63 | -8,742,887.64 | 26,599,462.95 | 37,642,745.97 | 21,870,396.42 | 135,912,224.19 |
| 归属于少数股东的其他综合收益(元) | - | 7,728,798.01 | - | - | - | 9,075,030.15 | - | 2,168,476.40 | 3,563,451.15 |
| 九、综合收益总额(元) | 945,392,568.29 | 1,236,404,796.03 | 1,555,347,578.32 | 1,808,713,036.68 | 1,819,483,344.24 | 2,169,898,802.41 | 1,282,665,724.58 | 1,383,217,242.60 | 1,010,981,585.06 |
| 归属于母公司所有者的综合收益总额(元) | 921,914,627.58 | 1,368,162,987.74 | 1,504,291,186.03 | 1,603,987,053.02 | 1,549,383,122.47 | 2,007,584,569.28 | 1,150,894,824.79 | 1,282,762,214.96 | 910,826,342.54 |
| 归属于少数股东的综合收益总额(元) | 23,477,940.71 | -131,758,191.71 | 51,056,392.29 | 204,725,983.66 | 270,100,221.77 | 162,314,233.13 | 131,770,899.79 | 100,455,027.64 | 100,155,242.52 |
| 公告日期 | 2023-04-29 | 2023-04-22 | 2022-10-21 | 2022-08-26 | 2022-04-28 | 2022-04-15 | 2021-10-21 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
