| 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 |
| 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 |
| 一、营业总收入(元) | 8,573,859,367.16 | 8,440,047,413.97 | 7,251,736,303.59 | 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 |
| 营业收入(元) | 8,573,859,367.16 | 8,440,047,413.97 | 7,251,736,303.59 | 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 |
| 二、营业总成本(元) | 7,223,780,961.95 | 7,950,678,917.27 | 6,858,186,259.80 | 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 |
| 营业成本(元) | 6,778,416,289.67 | 7,586,376,274.03 | 6,441,434,137.54 | 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 |
| 研发费用(元) | 48,371,236.30 | 57,141,484.53 | 89,779,787.12 | 48,335,815.83 | 49,587,265.54 | 82,689,900.87 | 64,530,306.98 | 58,037,966.22 |
| 营业税金及附加(元) | 45,516,545.84 | 36,345,272.27 | 38,409,089.20 | 24,769,748.46 | 74,692,955.17 | 54,930,579.44 | 66,584,318.31 | 59,417,254.38 |
| 销售费用(元) | 15,900,566.48 | 12,518,630.12 | 11,038,201.46 | 11,796,141.81 | 21,818,771.40 | 13,509,536.82 | 24,197,235.18 | 13,908,734.94 |
| 管理费用(元) | 292,718,910.77 | 203,377,831.81 | 257,779,269.95 | 242,581,878.34 | 307,360,426.88 | 231,936,892.61 | 266,451,541.77 | 241,590,246.97 |
| 财务费用(元) | 42,857,412.89 | 54,919,424.51 | 19,745,774.53 | 50,764,597.14 | 17,801,326.38 | 63,587,967.95 | 26,198,279.61 | 102,434,956.52 |
| 其中：利息费用(元) | 56,462,884.40 | 90,070,890.90 | 38,297,126.70 | 65,895,670.14 | 45,747,217.29 | 101,750,603.46 | 79,557,506.13 | 122,829,708.39 |
| 其中：利息收入(元) | 18,319,345.16 | 23,458,020.60 | 20,105,854.89 | 19,004,735.80 | 24,121,501.64 | 23,794,051.36 | 21,799,976.98 | 22,294,979.10 |
| 资产减值损失(元) | -242,280,353.61 | 8,855,560.17 | -144,844,292.61 | -747,816.25 | -451,551,253.29 | -401,729,475.33 | -57,506,433.26 | -2,803,118.48 |
| 信用减值损失(元) | 11,314,553.80 | -6,892,452.59 | -67,415,338.88 | -1,479,228.50 | 224,272,752.81 | 30,594,832.54 | -221,158,002.70 | -2,867,062.77 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -69,190,907.90 | -17,626,581.10 | -26,308,330.00 | -7,892,499.00 | 21,046,664.00 | -134,172,483.00 | 31,569,996.00 | -147,326,648.00 |
| 加：投资收益(元) | 2,144,403.53 | 29,593,570.17 | -3,729,417.33 | 11,420,063.89 | -276,625,025.45 | -21,524,562.78 | 149,900,026.35 | -560,265.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,043,220.07 | - | - | - | 3,423,843.46 | - | - | - |
| 资产处置收益(元) | -2,753,257.94 | 459,138.86 | 2,677,729.53 | 59,640.47 | -13,979,131.80 | -152,461.18 | 17,869,720.66 | -21,714,618.36 |
| 其他收益(元) | 208,387,200.66 | 41,284,767.05 | 39,289,182.68 | 57,497,752.59 | 47,470,837.22 | 64,191,504.21 | 63,726,511.46 | 41,290,561.68 |
| 四、营业利润(元) | 1,257,700,043.75 | 545,042,499.26 | 193,219,577.18 | 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 |
| 加：营业外收入(元) | 20,320,826.65 | 249,023.70 | 10,398,603.61 | 2,363,169.32 | 6,022,398.18 | 4,659,127.28 | 2,242,244.89 | 5,042,805.51 |
| 减：营业外支出(元) | 7,287,659.94 | 1,306,822.86 | 5,193,615.84 | 1,639,292.47 | 16,822,211.73 | 10,532,275.21 | 2,338,076.00 | 2,471,819.40 |
| 五、利润总额(元) | 1,270,733,210.46 | 543,984,700.10 | 198,424,564.95 | 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 |
| 减：所得税费用(元) | 207,052,903.25 | 73,864,500.95 | 54,511,673.28 | 173,564,992.53 | 72,182,080.73 | 283,637,625.72 | 340,539,286.83 | 383,192,989.01 |
| 六、净利润(元) | 1,063,680,307.21 | 470,120,199.15 | 143,912,891.67 | 945,392,568.29 | 1,212,816,732.15 | 1,555,347,578.32 | 1,761,480,955.56 | 1,828,226,231.88 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,063,680,307.21 | 470,120,199.15 | 143,912,891.67 | 945,392,568.29 | 1,212,816,732.15 | 1,555,347,578.32 | 1,761,480,955.56 | 1,828,226,231.88 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 990,324,971.95 | 324,429,510.19 | 134,071,074.82 | 921,914,627.58 | 1,352,303,721.87 | 1,504,291,186.03 | 1,568,926,492.39 | 1,558,126,010.11 |
| 少数股东损益(元) | 73,355,335.26 | 145,690,688.96 | 9,841,816.85 | 23,477,940.71 | -139,486,989.72 | 51,056,392.29 | 192,554,463.17 | 270,100,221.77 |
| 扣除非经常性损益后的净利润(元) | 982,592,713.08 | 320,044,679.29 | 126,489,872.10 | 888,835,403.92 | 1,548,348,925.00 | 1,597,268,271.97 | 1,386,202,953.12 | 1,670,812,360.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | 0.09 | 0.04 | 0.26 | 0.37 | 0.42 | 0.43 | 0.43 |
| 二、稀释每股收益(元) | 0.27 | 0.09 | 0.04 | 0.26 | 0.37 | 0.42 | 0.43 | 0.43 |
| 八、其他综合收益(元) | -50,708,388.32 | - | - | - | 23,588,063.88 | - | 47,232,081.12 | -8,742,887.64 |
| 归属于母公司股东的其他综合收益(元) | -36,719,450.09 | - | - | - | 15,859,265.87 | - | 35,060,560.63 | -8,742,887.64 |
| 归属于少数股东的其他综合收益(元) | -13,988,938.23 | - | - | - | 7,728,798.01 | - | - | - |
| 九、综合收益总额(元) | 1,012,971,918.89 | 470,120,199.15 | 184,343,918.38 | 945,392,568.29 | 1,236,404,796.03 | 1,555,347,578.32 | 1,808,713,036.68 | 1,819,483,344.24 |
| 归属于母公司所有者的综合收益总额(元) | 953,605,521.86 | 324,429,510.19 | 164,693,863.48 | 921,914,627.58 | 1,368,162,987.74 | 1,504,291,186.03 | 1,603,987,053.02 | 1,549,383,122.47 |
| 归属于少数股东的综合收益总额(元) | 59,366,397.03 | 145,690,688.96 | 19,650,054.90 | 23,477,940.71 | -131,758,191.71 | 51,056,392.29 | 204,725,983.66 | 270,100,221.77 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |