| 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) | 7,224,130,867.26 | 7,154,070,874.68 | 7,188,883,518.88 | 7,666,166,619.24 | 6,834,479,105.87 | 8,423,593,972.44 | 8,617,519,735.31 | 9,053,551,300.37 | 8,856,557,442.46 |
| 营业收入(元) | 7,224,130,867.26 | 7,154,070,874.68 | 7,188,883,518.88 | 7,666,166,619.24 | 6,834,479,105.87 | 8,423,593,972.44 | 8,617,519,735.31 | 9,053,551,300.37 | 8,856,557,442.46 |
| 二、营业总成本(元) | 6,242,046,795.50 | 6,397,690,971.13 | 6,176,611,035.06 | 6,692,004,374.05 | 6,242,553,414.67 | 7,278,339,327.00 | 7,498,766,774.53 | 7,714,064,299.90 | 7,929,853,312.99 |
| 营业成本(元) | 5,618,450,546.25 | 5,728,837,552.31 | 5,533,736,041.03 | 6,189,327,318.73 | 5,524,864,983.10 | 6,474,876,552.08 | 7,007,373,477.36 | 7,102,174,561.45 | 7,059,894,683.38 |
| 研发费用(元) | 330,882,077.78 | 361,724,592.47 | 284,949,472.94 | 284,644,002.18 | 341,955,972.74 | 263,412,906.63 | 384,452,193.52 | 394,875,326.38 | 443,223,917.55 |
| 营业税金及附加(元) | 56,749,656.36 | 40,333,987.34 | 73,669,727.88 | 71,975,529.26 | 50,657,364.10 | 56,029,853.05 | 65,656,182.01 | 69,577,688.33 | 72,746,930.57 |
| 销售费用(元) | 63,121,386.26 | 76,017,484.47 | 69,602,574.66 | 82,347,366.07 | 36,126,241.17 | 71,371,258.90 | 63,491,004.64 | 81,222,801.16 | 75,384,463.73 |
| 管理费用(元) | 195,671,385.90 | 192,200,240.80 | 230,317,975.07 | 197,257,892.58 | 238,057,173.76 | 322,635,464.22 | 198,114,877.24 | 202,002,311.04 | 235,277,106.93 |
| 财务费用(元) | -22,828,257.05 | -1,422,886.26 | -15,664,756.52 | -133,547,734.77 | 50,891,679.80 | 90,013,292.12 | -220,320,960.24 | -135,788,388.46 | 43,326,210.83 |
| 其中：利息费用(元) | 118,903,569.20 | 66,764,198.64 | 64,743,297.98 | 60,685,129.95 | 105,555,559.31 | 89,752,825.37 | 29,319,125.26 | 80,994,923.14 | 91,048,542.44 |
| 其中：利息收入(元) | 95,874,922.70 | 89,468,110.92 | 93,297,815.83 | 76,556,427.73 | 81,378,046.25 | 65,198,790.61 | 58,669,445.92 | 52,242,013.43 | 58,621,901.24 |
| 资产减值损失(元) | - | - | - | - | 2,422,350.11 | - | - | - | - |
| 信用减值损失(元) | -5,683,489.44 | 37,322,504.58 | -52,840,977.26 | -10,568,444.09 | -39,755,569.68 | 93,433,469.84 | 12,700,304.62 | -60,679,396.21 | -59,535,107.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 787,675.00 | -1,691,925.00 | 1,005,400.00 | -420,025.00 | - | - | - | - |
| 加：投资收益(元) | 21,907,473.47 | 2,601,806.80 | 30,282,941.38 | 15,565,446.81 | 21,232,114.28 | 66,302,378.82 | 21,024,207.22 | 16,928,311.68 | 14,087,988.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,907,473.47 | 9,289,050.23 | 19,549,755.11 | 15,565,446.81 | 21,232,114.28 | 18,702,378.82 | 21,024,207.22 | 16,928,311.68 | 14,066,592.64 |
| 资产处置收益(元) | 87,493.41 | 756,262,804.02 | -860.60 | - | - | 19,210.75 | 12,894.49 | 1,421,714.58 | -46,918.32 |
| 其他收益(元) | 69,865,411.06 | 276,038,834.40 | 32,090,507.92 | 17,487,409.52 | 13,710,404.83 | 30,898,336.71 | 19,157,082.69 | 30,170,308.47 | 13,383,857.39 |
| 四、营业利润(元) | 1,068,260,960.26 | 1,763,055,345.16 | 1,020,112,170.26 | 995,261,030.60 | 589,114,965.74 | 888,327,218.03 | 1,171,647,449.80 | 1,327,327,938.99 | 894,593,949.78 |
| 加：营业外收入(元) | 4,889,579.44 | 2,477,219.63 | 9,189,942.10 | 8,650,589.28 | 7,134,639.89 | -17,179,824.09 | 7,094,081.67 | 16,841,175.59 | 4,623,013.62 |
| 减：营业外支出(元) | 1,370,974.72 | 15,244,245.39 | 1,237,627.42 | 1,858,204.31 | 8,450,292.50 | -927,085.27 | 2,554,986.26 | 2,813,168.30 | 33,491,637.41 |
| 五、利润总额(元) | 1,071,779,564.98 | 1,750,288,319.40 | 1,028,064,484.94 | 1,002,053,415.57 | 587,799,313.13 | 872,074,479.21 | 1,176,186,545.21 | 1,341,355,946.28 | 865,725,325.99 |
| 减：所得税费用(元) | 41,263,137.90 | 166,135,292.28 | 96,676,367.73 | 72,355,218.14 | 30,352,790.37 | 103,700,478.52 | 74,658,357.69 | 87,912,336.28 | 45,226,247.48 |
| 六、净利润(元) | 1,030,516,427.08 | 1,584,153,027.12 | 931,388,117.21 | 929,698,197.43 | 557,446,522.76 | 768,374,000.69 | 1,101,528,187.52 | 1,253,443,610.00 | 820,499,078.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,030,516,427.08 | 1,588,776,409.08 | 931,388,117.21 | 929,698,197.43 | 557,446,522.76 | 768,374,000.69 | 1,101,528,187.52 | 1,253,443,610.00 | 820,499,078.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 850,998,983.32 | 1,332,009,752.99 | 828,866,488.56 | 794,156,655.04 | 518,941,066.61 | 666,815,014.39 | 1,022,834,294.09 | 1,103,890,353.32 | 721,983,397.72 |
| 少数股东损益(元) | 179,517,443.76 | 252,143,274.13 | 102,521,628.65 | 135,541,542.39 | 38,505,456.15 | 101,558,986.30 | 78,693,893.43 | 149,553,256.68 | 98,515,680.79 |
| 扣除非经常性损益后的净利润(元) | 830,738,902.19 | 639,137,652.32 | 796,593,805.02 | 769,322,076.66 | 509,940,269.04 | 1,024,458,081.40 | 1,001,934,592.01 | 1,063,422,998.75 | 735,836,740.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.07 | 0.07 | 0.04 | 0.05 | 0.09 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.07 | 0.07 | 0.04 | 0.05 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -104,594,583.17 | -261,481,332.47 | -164,529,834.53 | 512,906,908.43 | 229,106,436.24 | -570,112,410.15 | 508,802,851.35 | 143,695,099.64 | -39,668,457.30 |
| 归属于母公司股东的其他综合收益(元) | -71,128,938.22 | -183,110,427.65 | -117,823,989.18 | 386,976,470.12 | 150,198,728.68 | -396,535,389.96 | 403,904,384.34 | 125,821,484.21 | -52,515,390.49 |
| 归属于少数股东的其他综合收益(元) | -33,465,644.95 | -78,370,904.82 | -46,705,845.35 | 125,930,438.31 | 78,907,707.56 | -173,577,020.19 | 104,898,467.01 | 17,873,615.43 | 12,846,933.19 |
| 九、综合收益总额(元) | 925,921,843.91 | 1,322,671,694.65 | 766,858,282.68 | 1,442,605,105.86 | 786,552,959.00 | 198,261,590.54 | 1,610,331,038.87 | 1,397,138,709.64 | 780,830,621.21 |
| 归属于母公司所有者的综合收益总额(元) | 779,870,045.10 | 1,148,899,325.34 | 711,042,499.38 | 1,181,133,125.16 | 669,139,795.29 | 270,279,624.43 | 1,426,738,678.43 | 1,229,711,837.53 | 669,468,007.23 |
| 归属于少数股东的综合收益总额(元) | 146,051,798.81 | 173,772,369.31 | 55,815,783.30 | 261,471,980.70 | 117,413,163.71 | -72,018,033.89 | 183,592,360.44 | 167,426,872.11 | 111,362,613.98 |
| 公告日期 | 2024-04-30 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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 |