| 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) | 8,269,711,547.46 | 9,869,717,801.83 | 10,798,108,848.29 | 10,168,425,325.34 | 8,561,654,015.20 | 11,306,581,458.32 | 12,758,205,192.45 | 13,652,233,379.96 | 10,505,767,014.18 |
| 营业收入(元) | 8,269,711,547.46 | 9,869,717,801.83 | 10,798,108,848.29 | 10,168,425,325.34 | 8,561,654,015.20 | 11,306,581,458.32 | 12,758,205,192.45 | 13,652,233,379.96 | 10,505,767,014.18 |
| 二、营业总成本(元) | 7,676,156,357.27 | 9,241,166,801.23 | 10,068,801,338.03 | 9,419,023,937.94 | 7,864,860,348.65 | 10,766,999,065.38 | 11,968,962,214.02 | 12,681,948,643.19 | 9,911,475,780.69 |
| 营业成本(元) | 6,889,652,655.59 | 8,205,977,498.72 | 9,116,693,657.02 | 8,513,284,095.68 | 7,052,131,791.14 | 9,820,660,578.66 | 11,045,148,565.40 | 11,760,982,394.68 | 9,031,981,150.63 |
| 研发费用(元) | 358,355,394.71 | 497,311,727.62 | 410,436,370.32 | 391,965,955.51 | 308,856,768.54 | 422,683,270.70 | 422,682,422.39 | 479,199,120.49 | 404,374,594.65 |
| 营业税金及附加(元) | 49,078,535.05 | 66,286,429.57 | 66,311,205.21 | 68,210,626.81 | 49,749,325.78 | 60,154,783.22 | 56,758,516.17 | 61,591,712.75 | 70,614,637.04 |
| 销售费用(元) | 74,278,562.66 | 109,885,649.98 | 93,737,745.82 | 96,825,811.86 | 68,843,629.37 | 107,754,897.24 | 84,518,929.80 | 77,519,529.57 | 69,607,078.67 |
| 管理费用(元) | 212,654,963.59 | 261,692,108.47 | 257,142,580.68 | 228,192,311.72 | 221,034,897.42 | 195,666,986.16 | 253,859,690.40 | 240,531,763.41 | 199,789,815.48 |
| 财务费用(元) | 92,136,245.67 | 100,013,386.87 | 124,479,778.98 | 120,545,136.36 | 164,243,936.40 | 160,078,549.40 | 105,994,089.86 | 62,124,122.29 | 135,108,504.22 |
| 其中：利息费用(元) | 112,320,786.99 | 112,728,497.45 | 127,676,968.55 | 185,344,111.99 | 155,066,738.99 | 157,799,520.94 | 144,703,619.96 | 118,003,301.29 | 131,666,106.84 |
| 其中：利息收入(元) | 10,536,917.13 | 12,978,969.82 | 13,175,272.95 | 13,877,486.42 | 8,203,491.81 | 9,176,647.38 | 7,661,253.70 | 5,293,179.84 | 4,108,774.97 |
| 资产减值损失(元) | -53,234,703.21 | -98,619,431.78 | -83,706,096.45 | -81,239,603.53 | -104,866,387.98 | -263,384,429.19 | -53,951,152.31 | -77,989,617.59 | -69,451,680.51 |
| 信用减值损失(元) | 25,999,596.79 | 707,562.27 | -26,386,644.46 | -2,229,426.85 | 89,472,943.86 | 16,721,752.56 | -35,389,073.15 | -57,363,167.77 | -43,655,320.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,633,026.57 | 4,165,591.93 | -128,050.55 | 41,940.73 | -49,893.96 | - | - | - | - |
| 加：投资收益(元) | 169,653,138.95 | 83,723,973.52 | 9,408,780.17 | 4,907,606.42 | -3,214,227.50 | -78,386,391.87 | -16,700,811.78 | 23,142,283.47 | 42,588,022.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,823,056.88 | 41,262,159.27 | 2,700,992.42 | 11,731,083.74 | -5,287,007.57 | -79,708,545.01 | -32,775,986.90 | 15,305,663.57 | 35,772,933.79 |
| 资产处置收益(元) | -80,458.50 | 474,004.86 | 78,140.30 | -13,578.76 | -346,763.10 | 334,563.60 | 23,703.38 | -1,898,341.39 | 2,180,184.74 |
| 其他收益(元) | 76,297,037.98 | 178,134,326.48 | 52,585,382.13 | 34,961,448.52 | 73,217,326.52 | 108,106,966.99 | 52,676,494.58 | 44,390,863.60 | 103,485,652.62 |
| 四、营业利润(元) | 813,822,828.77 | 797,137,027.88 | 681,159,021.40 | 705,829,773.93 | 751,006,664.39 | 322,702,979.21 | 735,902,139.15 | 900,566,757.09 | 629,438,092.69 |
| 加：营业外收入(元) | 882,893.45 | 5,872,839.76 | 581,513.62 | 5,262,297.68 | 917,335.64 | 1,857,224.70 | 1,627,652.58 | 13,398,443.19 | 932,647.53 |
| 减：营业外支出(元) | 4,084,884.57 | 9,751,307.75 | 7,072,367.38 | 10,838,780.64 | 3,052,948.86 | 17,379,697.12 | 8,509,616.72 | 5,364,736.30 | 3,582,331.00 |
| 五、利润总额(元) | 810,620,837.65 | 793,258,559.89 | 674,668,167.64 | 700,253,290.97 | 748,871,051.17 | 307,180,506.79 | 729,020,175.01 | 908,600,463.98 | 626,788,409.22 |
| 减：所得税费用(元) | 91,679,762.73 | 107,943,113.63 | 95,734,685.41 | 99,794,693.43 | 96,136,378.72 | 125,888,590.81 | 79,947,578.18 | 106,461,654.49 | 76,595,362.18 |
| 六、净利润(元) | 718,941,074.92 | 685,315,446.26 | 578,933,482.23 | 600,458,597.54 | 652,734,672.45 | 181,291,915.98 | 649,072,596.83 | 802,138,809.49 | 550,193,047.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 718,941,074.92 | 685,315,446.26 | 578,933,482.23 | 600,458,597.54 | 652,734,672.45 | 181,291,915.98 | 649,072,596.83 | 802,138,809.49 | 550,193,047.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 427,113,021.13 | 440,575,606.77 | 369,813,874.84 | 351,232,496.19 | 440,077,968.76 | 139,987,676.73 | 397,878,185.16 | 529,122,831.90 | 379,197,976.45 |
| 少数股东损益(元) | 291,828,053.79 | 244,739,839.49 | 209,119,607.39 | 249,226,101.35 | 212,656,703.69 | 41,304,239.25 | 251,194,411.67 | 273,015,977.59 | 170,995,070.59 |
| 扣除非经常性损益后的净利润(元) | 300,796,233.90 | 335,594,115.86 | 343,051,233.03 | 329,389,540.94 | 392,017,043.97 | 72,298,291.10 | 350,746,254.14 | 492,373,206.01 | 320,356,174.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.31 | 0.26 | 0.25 | 0.31 | 0.10 | 0.28 | 0.38 | 0.27 |
| 二、稀释每股收益(元) | 0.30 | 0.31 | 0.26 | 0.25 | 0.31 | 0.10 | 0.28 | 0.38 | 0.27 |
| 八、其他综合收益(元) | -25,302,217.31 | 19,109,539.04 | -11,941,256.73 | 27,853,849.49 | -10,254,418.56 | 14,266,309.34 | 10,975,301.05 | 16,629,906.83 | -3,873,972.74 |
| 归属于母公司股东的其他综合收益(元) | -16,125,142.08 | 10,490,925.23 | -8,477,208.92 | 24,391,017.38 | -6,514,236.26 | 8,059,820.05 | 12,937,327.40 | 16,890,972.49 | -1,514,854.25 |
| 归属于少数股东的其他综合收益(元) | -9,177,075.23 | 8,618,613.81 | -3,464,047.81 | 3,462,832.11 | -3,740,182.30 | 6,206,489.29 | -1,962,026.35 | -261,065.66 | -2,359,118.49 |
| 九、综合收益总额(元) | 693,638,857.61 | 704,424,985.30 | 566,992,225.50 | 628,312,447.03 | 642,480,253.89 | 195,558,225.32 | 660,047,897.88 | 818,768,716.32 | 546,319,074.30 |
| 归属于母公司所有者的综合收益总额(元) | 410,987,879.05 | 451,066,532.00 | 361,336,665.92 | 375,623,513.57 | 433,563,732.50 | 148,047,496.78 | 410,815,512.56 | 546,013,804.39 | 377,683,122.20 |
| 归属于少数股东的综合收益总额(元) | 282,650,978.56 | 253,358,453.30 | 205,655,559.58 | 252,688,933.46 | 208,916,521.39 | 47,510,728.54 | 249,232,385.32 | 272,754,911.93 | 168,635,952.10 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |