| 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) | 7,364,870,102.76 | 8,022,284,823.15 | 7,349,740,280.66 | 7,904,738,945.81 | 6,650,881,831.52 | 7,550,783,675.51 | 6,677,297,362.06 | 7,199,714,558.92 | 5,988,359,783.90 |
| 营业收入(元) | 7,364,870,102.76 | 8,022,284,823.15 | 7,349,740,280.66 | 7,904,738,945.81 | 6,650,881,831.52 | 7,550,783,675.51 | 6,677,297,362.06 | 7,199,714,558.92 | 5,988,359,783.90 |
| 二、营业总成本(元) | 6,374,382,448.04 | 7,910,033,402.08 | 6,503,913,249.92 | 6,643,960,152.93 | 5,659,081,601.68 | 7,223,820,173.59 | 5,945,761,189.00 | 6,010,244,662.51 | 5,234,895,907.29 |
| 营业成本(元) | 5,114,042,025.50 | 5,897,921,949.39 | 5,003,390,940.81 | 5,244,030,576.67 | 4,525,940,688.31 | 5,535,153,989.95 | 4,682,344,211.05 | 4,750,591,515.76 | 4,145,826,243.35 |
| 研发费用(元) | 316,805,730.05 | 796,838,707.52 | 476,649,771.12 | 475,634,098.74 | 323,739,957.51 | 606,244,930.47 | 423,833,898.36 | 481,993,280.92 | 250,743,297.31 |
| 营业税金及附加(元) | 83,482,636.97 | 125,793,608.55 | 100,701,239.50 | 93,364,764.73 | 97,133,989.38 | 147,656,526.91 | 92,205,426.21 | 127,139,648.87 | 88,120,408.20 |
| 销售费用(元) | 202,459,778.96 | 349,664,025.23 | 286,488,328.99 | 273,250,850.95 | 213,015,585.65 | 264,826,410.41 | 278,155,143.84 | 210,660,007.89 | 227,914,893.91 |
| 管理费用(元) | 717,020,576.39 | 731,577,873.67 | 681,880,126.14 | 598,704,715.27 | 539,456,626.13 | 680,504,901.34 | 509,028,434.80 | 480,475,979.95 | 550,629,373.71 |
| 财务费用(元) | -59,428,299.83 | 8,237,237.72 | -45,197,156.64 | -41,024,853.43 | -40,205,245.30 | -10,566,585.49 | -39,805,925.26 | -40,615,770.88 | -28,338,309.19 |
| 其中：利息费用(元) | 9,876,028.52 | 6,298,496.70 | 4,411,434.40 | 8,506,075.06 | 2,861,927.93 | 6,421,795.27 | 6,128,757.29 | 6,781,299.10 | 2,200,002.73 |
| 其中：利息收入(元) | 64,334,120.20 | 74,953,131.56 | 33,253,881.30 | 52,593,936.34 | 42,721,156.66 | 35,572,971.04 | 46,095,162.06 | 55,181,814.39 | 34,071,913.47 |
| 资产减值损失(元) | 1,102,929.15 | -15,426,088.04 | -34,301,859.22 | -1,816,140.33 | -1,719,910.18 | -247,553,145.52 | -88,291,847.56 | -5,390,551.21 | -374,896.35 |
| 信用减值损失(元) | -39,100,696.75 | 422,659,893.78 | -21,290,067.97 | -319,106,472.27 | -97,224,523.17 | 231,066,020.67 | -66,666,187.03 | -147,147,688.08 | -122,799,384.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -118,406.09 | -3,575,401.10 | - | - | - | - | - | -161,493.29 | -309,723.75 |
| 加：投资收益(元) | 43,722,342.61 | 55,193,595.56 | 16,450,669.73 | 49,616,112.53 | 29,477,433.32 | 59,948,275.06 | -4,669,278.00 | 25,422,802.49 | 21,046,270.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,128,732.72 | 14,110,377.33 | 9,054,336.69 | 29,572,235.79 | 15,057,741.10 | 31,329,442.33 | -9,439,018.96 | 17,873,396.70 | 13,964,144.78 |
| 资产处置收益(元) | -814,998.91 | 444,758.52 | -2,666,533.29 | -2,564,546.09 | 2,182,318.17 | 13,172,674.88 | 3,437,414.02 | 8,514,233.09 | 1,401,651.59 |
| 其他收益(元) | 91,465,576.61 | 232,415,401.98 | 125,422,930.30 | 110,522,633.65 | 55,283,976.26 | 217,738,664.82 | 89,603,798.98 | 101,639,171.22 | 52,933,879.12 |
| 四、营业利润(元) | 1,086,744,401.34 | 803,963,581.77 | 929,442,170.29 | 1,097,254,795.09 | 979,799,524.24 | 601,335,991.83 | 664,950,073.47 | 1,172,346,370.63 | 705,361,673.72 |
| 加：营业外收入(元) | 9,631,540.14 | 17,298,958.85 | 4,659,766.39 | 25,437,444.46 | 3,456,452.82 | 31,427,216.86 | 8,354,553.30 | 6,260,918.32 | 6,279,757.27 |
| 减：营业外支出(元) | 10,365,840.58 | 27,614,403.09 | 10,075,237.89 | 21,694,752.28 | 6,795,836.12 | 101,070,585.43 | 6,240,715.56 | 19,848,724.96 | 5,593,238.41 |
| 五、利润总额(元) | 1,086,010,100.90 | 793,648,137.53 | 924,026,698.79 | 1,100,997,487.27 | 976,460,140.94 | 531,692,623.26 | 667,063,911.21 | 1,158,758,563.99 | 706,048,192.58 |
| 减：所得税费用(元) | 170,812,857.17 | 188,445,456.92 | 142,690,406.79 | 125,503,835.54 | 160,077,617.17 | 84,388,407.47 | 111,360,621.42 | 218,882,970.50 | 115,547,204.78 |
| 六、净利润(元) | 915,197,243.73 | 605,202,680.61 | 781,336,292.00 | 975,493,651.73 | 816,382,523.77 | 447,304,215.79 | 555,703,289.79 | 939,875,593.49 | 590,500,987.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 915,197,243.73 | 605,202,680.61 | 781,336,292.00 | 975,493,651.73 | 816,382,523.77 | 447,304,215.79 | 555,703,289.79 | 939,875,593.49 | 590,500,987.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 692,191,072.20 | 386,621,138.93 | 584,953,517.33 | 761,973,504.22 | 624,815,580.18 | 352,263,878.08 | 455,032,478.92 | 725,504,363.94 | 419,496,978.85 |
| 少数股东损益(元) | 223,006,171.53 | 218,581,541.68 | 196,382,774.67 | 213,520,147.51 | 191,566,943.59 | 95,040,337.71 | 100,670,810.87 | 214,371,229.55 | 171,004,008.95 |
| 扣除非经常性损益后的净利润(元) | 666,005,246.05 | 272,869,689.23 | 562,662,686.61 | 738,909,755.98 | 608,493,003.38 | 244,041,383.78 | 440,143,272.75 | 702,153,984.80 | 403,232,173.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.09 | 0.14 | 0.18 | 0.15 | 0.08 | 0.11 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.17 | 0.09 | 0.14 | 0.18 | 0.15 | 0.08 | 0.11 | 0.18 | 0.10 |
| 八、其他综合收益(元) | - | 28,498,334.04 | 1,742,897.98 | - | - | 83,999,197.23 | 2,719,304.07 | 3,255,826.61 | -53,301.88 |
| 归属于母公司股东的其他综合收益(元) | - | 32,780,729.80 | 1,742,897.98 | - | - | 83,999,197.23 | 2,719,304.07 | 3,255,826.61 | -53,301.88 |
| 九、综合收益总额(元) | 915,197,243.73 | 633,701,014.65 | 783,079,189.98 | 975,475,475.04 | 816,382,523.77 | 531,303,413.02 | 558,422,593.86 | 943,131,420.10 | 590,447,685.92 |
| 归属于母公司所有者的综合收益总额(元) | 692,191,072.20 | 419,401,868.73 | 586,696,415.31 | 761,955,327.53 | 624,815,580.18 | 436,263,075.31 | 457,751,782.99 | 728,760,190.55 | 419,443,676.97 |
| 归属于少数股东的综合收益总额(元) | 223,006,171.53 | 214,299,145.92 | 196,382,774.67 | 213,520,147.51 | 191,566,943.59 | 95,040,337.71 | 100,670,810.87 | 214,371,229.55 | 171,004,008.95 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |