| 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) | 11,138,603,647.78 | 5,697,303,538.87 | 5,289,034,447.49 | 4,420,702,472.64 | 6,397,603,341.10 | 4,059,623,142.30 | 4,471,695,590.19 | 3,557,433,219.41 |
| 营业收入(元) | 11,138,603,647.78 | 5,697,303,538.87 | 5,289,034,447.49 | 4,420,702,472.64 | 6,397,603,341.10 | 4,059,623,142.30 | 4,471,695,590.19 | 3,557,433,219.41 |
| 二、营业总成本(元) | 10,013,807,915.39 | 4,628,522,730.02 | 4,095,690,307.17 | 3,404,026,901.35 | 5,843,316,794.30 | 3,165,431,892.81 | 3,317,544,130.06 | 2,620,636,171.85 |
| 营业成本(元) | 8,454,154,199.06 | 3,884,434,804.29 | 3,394,285,115.66 | 2,747,190,244.85 | 5,218,468,431.75 | 2,386,558,945.02 | 2,582,419,957.88 | 1,890,449,276.22 |
| 研发费用(元) | 386,938,132.84 | 36,321,302.14 | 36,144,946.46 | 24,868,779.89 | 75,559,034.92 | 37,889,217.16 | 38,442,533.90 | 24,085,532.59 |
| 营业税金及附加(元) | 62,377,847.27 | 26,347,414.72 | 29,584,852.08 | 19,202,873.89 | 26,220,808.05 | 24,091,981.31 | 24,732,223.94 | 22,152,557.14 |
| 销售费用(元) | 69,199,699.54 | 4,911,648.38 | 7,810,917.53 | 5,106,269.37 | 1,255,790.74 | 299,257.72 | 3,711,066.66 | 5,343,498.01 |
| 管理费用(元) | 522,455,500.07 | 215,282,036.14 | 160,012,919.66 | 154,145,295.57 | 246,339,784.46 | 206,982,606.87 | 149,490,633.80 | 153,445,189.99 |
| 财务费用(元) | 518,682,536.61 | 461,225,524.35 | 467,851,555.78 | 453,513,437.78 | 275,472,944.38 | 509,609,884.73 | 518,747,713.88 | 525,160,117.90 |
| 其中：利息费用(元) | 613,725,722.72 | 583,739,515.83 | 584,775,620.39 | 578,858,838.38 | 665,422,472.66 | 531,257,299.29 | 522,819,402.64 | 539,026,543.92 |
| 其中：利息收入(元) | 104,676,489.06 | 125,061,691.59 | 131,181,238.37 | 115,509,749.23 | 388,581,624.64 | 27,947,260.98 | 4,026,488.29 | 20,219,947.89 |
| 资产减值损失(元) | -326,015,825.19 | -4,504,801.74 | -14,268,305.60 | -6,967,718.51 | -208,996,285.88 | 3,385,407.70 | -5,433,324.78 | 1,407,690.94 |
| 信用减值损失(元) | -190,765,417.29 | -43,414,759.82 | -47,219,648.70 | 8,557,259.74 | 86,311,609.91 | 14,994,614.94 | -96,416,588.59 | -4,139,098.37 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 151,302,795.32 | -1,800,821.90 | -5,603,466.91 | 2,531,740.86 | - | - | - | - |
| 加：投资收益(元) | 399,544,538.22 | 322,631,079.40 | 342,782,792.07 | 305,590,733.98 | 847,563,426.63 | 286,993,136.79 | 367,253,961.14 | 238,559,602.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 273,985,959.82 | 227,091,729.63 | 232,668,694.29 | 221,702,152.39 | 185,687,566.78 | 207,430,636.09 | 252,952,319.02 | 138,121,101.30 |
| 资产处置收益(元) | 48,954,712.72 | -45,356,371.98 | - | 729,517.87 | 292,106.71 | - | - | - |
| 其他收益(元) | 61,508,319.57 | 25,356,100.83 | 23,573,803.45 | 18,843,100.95 | 33,125,556.23 | 24,759,736.36 | 19,545,565.52 | 17,787,523.93 |
| 四、营业利润(元) | 1,269,324,855.74 | 1,321,691,233.64 | 1,492,609,314.63 | 1,345,960,206.18 | 1,390,753,110.77 | 1,224,291,301.72 | 1,439,101,073.42 | 1,190,412,766.62 |
| 加：营业外收入(元) | 29,650,696.73 | 14,479,718.03 | 17,454,109.80 | 13,990,634.30 | 131,579,307.08 | 12,690,859.23 | 9,708,124.59 | 5,423,515.21 |
| 减：营业外支出(元) | 99,599,122.09 | 1,901,578.24 | 4,011,535.72 | 67,321.09 | 526,647,187.83 | 11,196,859.61 | 137,085.13 | 20,056,830.61 |
| 五、利润总额(元) | 1,199,376,430.38 | 1,334,269,373.43 | 1,506,051,888.71 | 1,359,883,519.39 | 995,685,230.02 | 1,225,785,301.34 | 1,448,672,112.88 | 1,175,779,451.22 |
| 减：所得税费用(元) | 225,102,010.82 | 342,764,086.21 | 337,359,956.06 | 337,286,384.16 | 181,835,049.56 | 304,617,169.33 | 366,392,554.23 | 252,716,548.38 |
| 六、净利润(元) | 974,274,419.56 | 991,505,287.22 | 1,168,691,932.65 | 1,022,597,135.23 | 813,850,180.46 | 921,168,132.01 | 1,082,279,558.65 | 923,062,902.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 974,274,419.56 | 991,505,287.22 | 1,168,691,932.65 | 1,022,597,135.23 | 813,850,180.46 | 921,168,132.01 | 1,082,279,558.65 | 923,062,902.84 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 713,230,235.47 | 816,460,329.40 | 957,047,456.82 | 810,493,602.27 | 577,450,189.61 | 737,916,450.59 | 822,333,846.48 | 717,562,602.53 |
| 少数股东损益(元) | 261,044,184.09 | 175,044,957.82 | 211,644,475.83 | 212,103,532.96 | 236,399,990.85 | 183,251,681.42 | 259,945,712.17 | 205,500,300.31 |
| 扣除非经常性损益后的净利润(元) | 407,100,842.00 | 804,121,908.93 | 930,390,342.06 | 789,011,406.34 | 232,373,155.69 | 720,684,195.23 | 804,172,830.52 | 718,270,324.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.17 | 0.14 | 0.10 | 0.13 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.17 | 0.14 | 0.10 | 0.13 | 0.15 | 0.13 |
| 八、其他综合收益(元) | -11,772,863.03 | 19,848,601.73 | 52,376,651.32 | 1,741,074.93 | -18,792,834.66 | 20,593,854.42 | 12,133,644.39 | -20,079,863.77 |
| 归属于母公司股东的其他综合收益(元) | -7,791,979.27 | 19,848,601.73 | 52,376,651.32 | 1,741,074.93 | -27,606,007.21 | 20,593,854.42 | 12,133,644.39 | -20,079,863.77 |
| 九、综合收益总额(元) | 962,501,556.53 | 1,011,353,888.95 | 1,221,068,583.97 | 1,024,338,210.16 | 795,057,345.80 | 941,761,986.43 | 1,094,413,203.04 | 902,983,039.07 |
| 归属于母公司所有者的综合收益总额(元) | 705,438,256.20 | 836,308,931.13 | 1,009,424,108.14 | 812,234,677.20 | 549,844,182.40 | 758,510,305.01 | 834,467,490.87 | 697,482,738.76 |
| 归属于少数股东的综合收益总额(元) | 257,063,300.33 | 175,044,957.82 | 211,644,475.83 | 212,103,532.96 | 245,213,163.40 | 183,251,681.42 | 259,945,712.17 | 205,500,300.31 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |