| 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) | 16,872,433,286.28 | 16,177,915,765.05 | 19,446,674,943.07 | 19,020,758,589.24 | 17,897,431,299.15 | 18,022,389,980.67 | 17,757,357,919.56 | 17,840,162,310.06 | 17,047,013,633.77 |
| 营业收入(元) | 16,872,433,286.28 | 16,177,915,765.05 | 19,446,674,943.07 | 19,020,758,589.24 | 17,897,431,299.15 | 18,022,389,980.67 | 17,757,357,919.56 | 17,840,162,310.06 | 17,047,013,633.77 |
| 二、营业总成本(元) | 16,442,315,114.11 | 15,819,791,964.61 | 18,700,099,566.11 | 18,136,790,118.90 | 17,586,663,897.99 | 17,973,851,188.36 | 17,046,570,135.27 | 16,920,646,795.36 | 16,042,077,863.14 |
| 营业成本(元) | 15,134,549,160.88 | 14,478,480,135.32 | 17,350,522,736.20 | 16,812,226,965.24 | 16,212,767,381.02 | 16,755,371,297.42 | 15,527,178,255.22 | 15,736,517,366.54 | 15,047,698,040.54 |
| 研发费用(元) | 598,526,306.14 | 697,078,869.22 | 517,079,121.62 | 603,408,316.04 | 584,899,559.36 | 569,808,439.75 | 786,815,887.65 | 497,233,514.00 | 457,371,132.22 |
| 营业税金及附加(元) | 75,608,136.33 | 99,755,944.51 | 93,288,900.02 | 81,240,911.69 | 79,283,813.33 | 125,354,712.07 | 97,959,729.83 | 60,073,090.45 | 60,579,820.96 |
| 销售费用(元) | 133,309,065.64 | 37,124,633.02 | 205,245,430.59 | 84,292,606.36 | 150,186,777.98 | 60,445,016.93 | 130,692,864.54 | 94,462,233.30 | 82,971,331.45 |
| 管理费用(元) | 366,035,745.18 | 438,570,296.10 | 396,728,581.90 | 420,700,705.10 | 419,045,316.51 | 393,894,965.60 | 411,301,665.63 | 362,870,675.34 | 325,458,701.02 |
| 财务费用(元) | 134,286,699.94 | 68,782,086.44 | 137,234,795.78 | 134,920,614.47 | 140,481,049.79 | 68,976,756.59 | 92,621,732.40 | 169,489,915.73 | 67,998,836.95 |
| 其中：利息费用(元) | 201,172,545.92 | 172,668,003.96 | 201,267,434.10 | 198,098,546.84 | 184,891,539.19 | 197,809,974.36 | 148,057,724.84 | 218,761,203.57 | 81,939,967.58 |
| 其中：利息收入(元) | 50,646,469.71 | 74,206,791.54 | 131,543,408.19 | 101,996,325.19 | 66,948,692.90 | 74,520,058.18 | 140,418,867.31 | 72,794,118.76 | 36,923,991.48 |
| 资产减值损失(元) | -17,932,340.29 | -18,804,901.21 | 30,987,983.83 | -236,229,757.51 | 8,940,841.98 | -79,040,480.82 | -7,644,433.70 | -124,500,825.39 | -112,474,467.82 |
| 信用减值损失(元) | 6,631,181.16 | -36,561,938.78 | -10,929,927.58 | 40,233,649.87 | -37,280,753.74 | -18,148,016.25 | 14,427,134.25 | -10,302,934.42 | 17,237,784.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 79,250,012.77 | 163,168,017.14 | 44,364,559.69 | -69,856,823.47 | -1,094,310.10 | 123,381,507.76 | -91,641,692.38 | 118,143,999.30 | -88,331,060.96 |
| 加：投资收益(元) | 1,787,971.43 | -45,197,923.49 | 37,296,880.01 | 2,258,352.79 | -8,087,246.04 | -64,774,380.16 | -63,288,967.39 | 43,393,172.06 | 16,210,027.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -917,227.76 | 11,556,413.55 | -543,172.82 | -10,743,078.63 | -6,042,495.17 | -13,260,823.83 | -48,669,795.22 | 30,073,461.89 | 40,560,384.51 |
| 汇兑收益(元) | -873,754.41 | -129,790,039.34 | -32,319,107.45 | 91,963,341.78 | 118,049,587.10 | 13,209,172.93 | 27,136,748.35 | 27,222,026.86 | 2,028,074.57 |
| 资产处置收益(元) | -149,271.24 | - | 1,254,681.85 | -14,087,360.35 | 14,372,086.09 | 14,885,864.79 | -5,603,492.43 | 542,668.83 | -310,531.63 |
| 其他收益(元) | 135,392,768.22 | 256,021,793.25 | 75,236,211.89 | 63,637,385.65 | 85,785,655.40 | 80,246,008.71 | 76,534,661.38 | 91,675,554.59 | 72,412,047.19 |
| 四、营业利润(元) | 634,224,739.81 | 545,419,400.42 | 892,466,659.20 | 761,887,259.10 | 491,453,261.85 | 118,298,469.27 | 660,707,742.38 | 1,065,689,176.52 | 911,707,643.72 |
| 加：营业外收入(元) | 5,007,611.63 | 12,696,189.47 | 2,182,133.67 | 1,507,672.39 | 2,627,345.53 | 21,794,207.92 | 25,125,300.24 | 29,401,263.35 | 6,742,643.97 |
| 减：营业外支出(元) | 968,348.49 | 32,334,533.06 | 6,521,411.74 | 21,208,589.86 | 2,273,801.88 | 56,344,358.62 | 17,590,304.26 | 67,671,131.73 | 65,201,203.27 |
| 五、利润总额(元) | 638,264,002.95 | 525,781,056.83 | 888,127,381.13 | 742,186,341.63 | 491,806,805.50 | 83,748,318.57 | 668,242,738.36 | 1,027,419,308.14 | 853,249,084.42 |
| 减：所得税费用(元) | 83,195,800.16 | 101,335,905.81 | 167,328,617.56 | 74,124,049.98 | 60,466,835.44 | -55,533,967.25 | 54,351,238.00 | 161,914,995.36 | 148,388,940.92 |
| 六、净利润(元) | 555,068,202.79 | 424,445,151.02 | 720,798,763.57 | 668,062,291.65 | 431,339,970.06 | 139,282,285.82 | 613,891,500.36 | 865,504,312.78 | 704,860,143.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 555,068,202.79 | 421,239,843.21 | 720,798,763.57 | 668,062,291.65 | 431,339,970.06 | 139,282,285.82 | 613,891,500.36 | 865,504,312.78 | 704,860,143.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 553,932,298.76 | 460,143,315.68 | 676,091,585.80 | 612,859,622.23 | 376,199,434.72 | 84,569,361.10 | 584,954,245.81 | 775,743,700.42 | 716,199,212.97 |
| 少数股东损益(元) | 1,135,904.03 | -35,698,164.66 | 44,707,177.77 | 55,202,669.41 | 55,140,535.35 | 54,712,924.72 | 28,937,254.55 | 89,760,612.36 | -11,339,069.47 |
| 扣除非经常性损益后的净利润(元) | 427,313,578.20 | 350,539,674.63 | 591,697,528.81 | 628,106,683.02 | 321,050,632.11 | 18,736,537.63 | 525,997,504.00 | 682,833,995.42 | 801,628,444.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.11 | 0.10 | 0.06 | 0.01 | 0.10 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.11 | 0.10 | 0.06 | 0.01 | 0.10 | 0.13 | 0.12 |
| 八、其他综合收益(元) | -418,206,382.35 | 76,949,085.61 | -86,683,813.05 | 26,381,436.00 | -114,652,764.19 | 4,613,514.48 | 120,834,938.03 | -205,395,928.91 | 111,968,843.15 |
| 归属于母公司股东的其他综合收益(元) | -418,206,382.35 | 76,949,085.61 | -72,657,222.63 | 12,354,845.58 | -114,652,764.19 | 4,613,514.48 | 121,745,629.12 | -206,306,620.00 | 111,968,843.15 |
| 九、综合收益总额(元) | 136,861,820.44 | 501,394,236.63 | 634,114,950.52 | 694,443,727.64 | 316,687,205.88 | 143,895,800.30 | 734,726,438.39 | 660,108,383.86 | 816,828,986.66 |
| 归属于母公司所有者的综合收益总额(元) | 135,725,916.41 | 537,092,401.29 | 603,434,363.17 | 625,214,467.81 | 261,546,670.53 | 89,182,875.58 | 706,699,874.93 | 569,437,080.42 | 828,168,056.12 |
| 归属于少数股东的综合收益总额(元) | 1,135,904.03 | -35,698,164.66 | 30,680,587.35 | 69,229,259.83 | 55,140,535.35 | 54,712,924.72 | 28,026,563.46 | 90,671,303.45 | -11,339,069.47 |
| 公告日期 | 2024-04-23 | 2024-03-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |