| 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) | 5,997,533,912.14 | 5,806,152,566.70 | 5,845,253,168.48 | 5,676,058,865.70 | 5,492,320,140.43 | 5,329,965,283.22 | 5,717,263,637.41 | 4,749,502,670.34 | 5,478,539,090.55 |
| 营业收入(元) | 5,997,533,912.14 | 5,806,152,566.70 | 5,845,253,168.48 | 5,676,058,865.70 | 5,492,320,140.43 | 5,329,965,283.22 | 5,717,263,637.41 | 4,749,502,670.34 | 5,478,539,090.55 |
| 二、营业总成本(元) | 4,412,916,241.65 | 4,955,365,796.48 | 4,529,980,650.76 | 4,522,403,719.29 | 4,206,402,335.24 | 5,177,906,866.38 | 4,581,182,634.03 | 3,830,804,665.88 | 4,157,190,134.31 |
| 营业成本(元) | 942,849,379.52 | 867,693,702.55 | 888,181,906.99 | 909,855,080.49 | 859,517,096.88 | 817,890,819.51 | 980,822,107.00 | 832,631,068.46 | 855,294,895.12 |
| 研发费用(元) | 1,220,126,943.52 | 1,228,392,152.31 | 1,394,214,416.21 | 1,182,441,073.08 | 1,148,839,463.56 | 1,389,014,049.59 | 1,313,288,254.49 | 1,176,969,297.88 | 1,007,281,049.36 |
| 营业税金及附加(元) | 58,017,910.82 | 56,523,934.12 | 53,125,489.58 | 58,652,960.80 | 50,954,748.93 | 46,467,229.22 | 50,783,834.38 | 42,528,267.02 | 50,609,405.03 |
| 销售费用(元) | 1,764,255,987.33 | 2,168,624,634.28 | 1,730,105,318.65 | 2,008,689,062.57 | 1,669,756,898.42 | 2,186,197,284.59 | 1,895,019,001.62 | 1,508,203,738.05 | 1,758,473,121.06 |
| 管理费用(元) | 576,301,558.24 | 741,061,982.33 | 591,991,587.09 | 538,249,907.36 | 545,670,983.39 | 838,172,785.39 | 491,597,846.29 | 417,417,841.24 | 559,289,478.68 |
| 财务费用(元) | -148,635,537.78 | -106,930,609.11 | -127,638,067.76 | -175,484,365.01 | -68,336,855.94 | -99,835,301.92 | -150,328,409.75 | -146,945,546.77 | -73,757,814.94 |
| 其中：利息费用(元) | - | 1,160,471.62 | 1,056,961.53 | 2,700,528.02 | 985,814.90 | 4,435,582.88 | -357,292.87 | 1,068,412.94 | 1,345,149.77 |
| 其中：利息收入(元) | 166,463,087.00 | 126,282,276.09 | 142,512,946.29 | 124,507,859.21 | 83,840,334.19 | 136,607,866.45 | 80,982,146.51 | 75,065,311.13 | 92,619,951.68 |
| 资产减值损失(元) | 109,562.54 | -94,507,342.81 | - | - | - | - | - | - | 1,249.30 |
| 信用减值损失(元) | -12,975,584.53 | 20,326,599.48 | -19,359,801.53 | 12,932,648.80 | 3,355,049.45 | -8,248,041.62 | 21,573,080.75 | -24,033,292.49 | -15,576,168.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,337,738.03 | -22,488,656.50 | -8,145,229.38 | -23,836,555.93 | -3,786,485.92 | 78,119,656.93 | -17,726,651.56 | 26,380,453.60 | -10,270,931.89 |
| 加：投资收益(元) | 615,897.07 | -37,591,077.34 | -2,007,399.49 | -42,663,321.94 | 33,104,994.81 | 279,955,338.05 | 51,431,906.50 | 26,502,498.40 | 29,474,869.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -25,581,370.05 | -5,310,175.87 | - | - | - | - | - | - |
| 资产处置收益(元) | 1,622,081.66 | -1,370,724.97 | 1,925,376.23 | 1,325,880.91 | 1,281,978.61 | 5,253,269.69 | 681,414.64 | -951,438.17 | 490,459.36 |
| 其他收益(元) | 54,681,449.36 | 253,419,845.16 | 96,143,907.55 | 124,365,438.21 | 24,556,779.67 | 99,673,221.08 | 61,165,368.17 | 86,306,908.46 | 40,255,890.59 |
| 四、营业利润(元) | 1,636,008,814.62 | 968,575,413.24 | 1,371,120,154.70 | 1,225,779,236.46 | 1,344,430,121.81 | 460,127,640.36 | 1,253,206,121.88 | 1,032,901,884.96 | 1,365,724,324.71 |
| 加：营业外收入(元) | 198,808.58 | 1,363,575.75 | 821,474.65 | 1,185,228.08 | 428,073.42 | 678,435.99 | 454,657.18 | 584,123.85 | 364,484.55 |
| 减：营业外支出(元) | 133,696,788.68 | 115,206,217.36 | 72,009,875.92 | 39,267,959.58 | 20,109,535.01 | 26,306,653.16 | 71,530,003.39 | 47,037,210.58 | 675,687.50 |
| 五、利润总额(元) | 1,502,510,834.52 | 854,732,771.63 | 1,299,931,753.43 | 1,187,696,504.96 | 1,324,748,660.22 | 434,499,423.19 | 1,182,130,775.67 | 986,448,798.23 | 1,365,413,121.76 |
| 减：所得税费用(元) | 135,022,146.80 | 27,941,896.89 | 139,307,749.22 | 130,683,139.80 | 91,356,201.83 | -284,524,880.39 | 154,143,648.03 | 126,660,274.57 | 157,142,173.60 |
| 六、净利润(元) | 1,367,488,687.72 | 826,790,874.74 | 1,160,624,004.21 | 1,057,013,365.16 | 1,233,392,458.39 | 719,024,303.58 | 1,027,987,127.64 | 859,788,523.66 | 1,208,270,948.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,367,488,687.72 | 826,790,874.74 | 1,160,624,004.21 | 1,057,013,365.16 | 1,233,392,458.39 | 719,024,303.58 | 1,027,987,127.64 | 859,788,523.66 | 1,208,270,948.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,368,929,247.85 | 828,656,779.32 | 1,165,514,103.01 | 1,069,157,553.34 | 1,239,107,494.38 | 732,914,536.40 | 1,054,058,173.56 | 882,382,509.80 | 1,236,949,171.02 |
| 少数股东损益(元) | -1,440,560.13 | -1,865,904.58 | -4,890,098.80 | -12,144,188.18 | -5,715,035.99 | -13,890,232.82 | -26,071,045.92 | -22,593,986.14 | -28,678,222.86 |
| 扣除非经常性损益后的净利润(元) | 1,440,480,282.74 | 781,067,287.44 | 1,116,896,317.22 | 1,023,156,757.96 | 1,220,142,401.43 | 358,386,207.20 | 1,042,496,132.55 | 828,634,784.02 | 1,180,040,843.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.19 | 0.17 | 0.19 | 0.11 | 0.17 | 0.14 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.19 | 0.17 | 0.19 | 0.11 | 0.17 | 0.14 | 0.19 |
| 八、其他综合收益(元) | -5,925,391.68 | 3,837,079.81 | -8,508,857.99 | 42,199,243.13 | -19,686,026.02 | 22,499,335.00 | -2,608,325.33 | -3,888,727.39 | -133,482.26 |
| 归属于母公司股东的其他综合收益(元) | -6,141,934.94 | 5,176,753.01 | -7,826,696.84 | 37,071,202.94 | -18,327,116.61 | 22,229,779.13 | -2,840,959.94 | -4,592,504.12 | -25,235.44 |
| 归属于少数股东的其他综合收益(元) | 216,543.26 | -1,339,673.20 | -682,161.15 | 5,128,040.19 | -1,358,909.41 | 269,555.87 | 232,634.61 | 703,776.73 | -108,246.82 |
| 九、综合收益总额(元) | 1,361,563,296.04 | 830,627,954.55 | 1,152,115,146.22 | 1,099,212,608.29 | 1,213,706,432.37 | 741,523,638.58 | 1,025,378,802.31 | 855,899,796.27 | 1,208,137,465.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,362,787,312.91 | 833,833,532.33 | 1,157,687,406.17 | 1,106,228,756.28 | 1,220,780,377.77 | 755,144,315.53 | 1,051,217,213.62 | 877,790,005.68 | 1,236,923,935.58 |
| 归属于少数股东的综合收益总额(元) | -1,224,016.87 | -3,205,577.78 | -5,572,259.95 | -7,016,147.99 | -7,073,945.40 | -13,620,676.95 | -25,838,411.31 | -21,890,209.41 | -28,786,469.68 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |