| 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) | 132,938,112,687.98 | 141,545,752,882.73 | 148,539,442,309.07 | 161,980,473,447.17 | 128,094,942,332.94 | 152,396,604,732.51 | 145,056,286,759.68 | 160,440,391,782.87 | 118,655,399,114.14 |
| 营业收入(元) | 132,938,112,687.98 | 141,545,752,882.73 | 148,539,442,309.07 | 161,980,473,447.17 | 128,094,942,332.94 | 152,705,952,530.31 | 144,930,120,421.57 | 160,353,182,638.85 | 118,559,426,798.47 |
| 利息收入(元) | - | - | - | - | - | - | 99,182,272.53 | 51,422,763.35 | 62,205,389.03 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | 26,984,065.58 | 35,786,380.67 | 33,766,926.64 |
| 二、营业总成本(元) | 131,795,481,052.42 | 139,977,226,131.60 | 147,077,512,883.75 | 160,856,564,459.36 | 126,184,929,439.85 | 150,580,883,808.64 | 144,812,186,437.03 | 159,527,552,589.61 | 116,229,827,894.68 |
| 营业成本(元) | 129,419,220,780.24 | 137,508,287,464.18 | 144,736,452,086.70 | 158,694,722,871.14 | 123,916,735,567.21 | 148,486,580,216.89 | 142,669,726,099.29 | 157,101,352,106.57 | 114,450,256,471.57 |
| 研发费用(元) | 224,763,601.81 | 382,104,292.01 | 270,277,030.75 | 184,598,240.53 | 201,927,755.65 | 232,769,095.88 | 182,468,745.70 | 180,824,176.01 | 138,207,066.72 |
| 营业税金及附加(元) | 162,825,741.17 | 199,730,758.62 | 162,621,756.27 | 153,715,852.18 | 158,268,485.02 | 188,978,888.70 | 145,447,698.06 | 96,485,070.21 | 87,497,798.80 |
| 销售费用(元) | 685,285,679.07 | 563,673,100.07 | 747,240,403.83 | 712,577,736.79 | 656,150,928.59 | 760,796,805.31 | 736,412,810.12 | 574,637,881.98 | 595,694,027.89 |
| 管理费用(元) | 810,986,422.16 | 1,280,699,276.53 | 802,090,492.83 | 812,514,510.42 | 850,215,322.42 | 1,071,247,182.48 | 839,698,768.81 | 862,053,844.84 | 673,112,401.26 |
| 财务费用(元) | 492,398,827.97 | 42,731,240.19 | 358,831,113.37 | 298,435,248.30 | 401,631,380.96 | -159,488,380.62 | 238,432,315.05 | 712,199,510.00 | 285,060,128.44 |
| 其中：利息费用(元) | 506,904,652.78 | 31,567,175.45 | 438,496,093.33 | 436,523,344.85 | 458,281,714.95 | -21,405,520.62 | 318,773,556.80 | 446,817,597.27 | 379,471,561.30 |
| 其中：利息收入(元) | 75,342,146.18 | 117,839,577.88 | 181,030,168.58 | 143,097,729.75 | 114,333,134.11 | 25,839,156.87 | 136,645,588.75 | 126,006,523.93 | 137,656,780.80 |
| 资产减值损失(元) | -796,061,089.90 | -327,085,461.84 | 63,313,433.51 | -293,723,436.61 | -643,906,962.96 | -34,965,137.98 | 43,502,905.15 | -318,043,093.44 | -489,707,148.82 |
| 信用减值损失(元) | 20,003,082.97 | -144,344,280.60 | -72,844,891.21 | 422,683.58 | 7,292,104.65 | -354,012,163.59 | -34,110,921.80 | 26,840,464.85 | -46,454,485.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 560,835,930.15 | -309,375,918.26 | 320,123,489.38 | -42,064,927.46 | 32,247,314.48 | -301,954,941.48 | 33,189,095.71 | 490,364,470.33 | -439,626,561.76 |
| 加：投资收益(元) | 539,758,946.91 | 540,433,553.05 | -272,401,778.58 | 735,547,270.91 | 385,562,951.21 | 340,793,824.45 | 1,356,458,844.26 | 506,316,896.21 | 478,609,514.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,111,873.67 | 105,770,711.57 | 38,074,802.19 | 33,336,452.55 | 103,299,207.77 | 202,000,470.00 | 210,544,257.07 | 23,147,827.75 | 275,452,129.73 |
| 资产处置收益(元) | 14,914,543.62 | 42,970,795.23 | 76,304,753.64 | 171,913,056.98 | 162,458,412.05 | -89,961,202.83 | 454,276,383.84 | 127,372,521.80 | 9,363,105.75 |
| 其他收益(元) | 189,176,471.84 | 192,693,518.66 | 98,381,768.07 | 158,868,663.46 | 144,017,782.22 | 109,736,774.55 | 80,786,439.52 | 208,838,550.03 | 37,254,007.72 |
| 四、营业利润(元) | 1,671,259,521.15 | 1,563,818,957.37 | 1,674,806,200.13 | 1,854,872,298.67 | 1,997,684,494.74 | 1,485,358,076.99 | 2,178,203,069.33 | 1,954,529,003.04 | 1,975,009,651.36 |
| 加：营业外收入(元) | 15,028,273.05 | 237,542,575.01 | 36,339,751.42 | 50,007,895.32 | 14,742,574.54 | 81,795,877.61 | 37,820,236.40 | 67,904,989.11 | 18,913,471.97 |
| 减：营业外支出(元) | 30,757,165.61 | 120,705,019.94 | 5,305,938.89 | -419,634.96 | 5,346,093.96 | 12,393,897.79 | 3,453,302.89 | 10,162,654.19 | 7,937,987.54 |
| 五、利润总额(元) | 1,655,530,628.59 | 1,680,656,512.44 | 1,705,840,012.66 | 1,905,299,828.95 | 2,007,080,975.32 | 1,554,760,056.81 | 2,212,570,002.84 | 2,012,271,337.96 | 1,985,985,135.79 |
| 减：所得税费用(元) | 365,090,523.52 | 356,883,333.82 | 345,034,454.24 | 414,266,816.71 | 483,032,801.91 | 318,150,061.48 | 472,871,784.58 | 469,017,046.18 | 453,239,395.12 |
| 六、净利润(元) | 1,290,440,105.07 | 1,323,773,178.62 | 1,360,805,558.42 | 1,491,033,012.24 | 1,524,048,173.41 | 1,236,609,995.33 | 1,739,698,218.26 | 1,543,254,291.78 | 1,532,745,740.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,290,440,105.07 | 1,323,773,178.62 | 1,360,805,558.42 | 1,491,033,012.24 | 1,524,048,173.41 | 1,236,609,995.33 | 1,739,698,218.26 | 1,543,254,291.78 | 1,532,745,740.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 827,656,682.93 | 888,657,203.60 | 850,419,020.85 | 909,922,104.38 | 968,058,164.58 | 698,996,706.45 | 1,196,749,558.79 | 981,528,879.94 | 1,033,854,103.98 |
| 少数股东损益(元) | 462,783,422.14 | 435,115,975.02 | 510,386,537.57 | 581,110,907.86 | 555,990,008.83 | 537,613,288.88 | 542,948,659.47 | 561,725,411.84 | 498,891,636.69 |
| 扣除非经常性损益后的净利润(元) | 779,140,010.86 | 645,589,414.03 | 759,405,739.14 | 827,629,095.76 | 801,861,140.70 | 562,285,301.88 | 825,851,483.57 | 809,049,542.55 | 919,202,977.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.17 | 0.16 | 0.17 | 0.18 | 0.13 | 0.23 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.17 | 0.16 | 0.17 | 0.18 | 0.13 | 0.23 | 0.19 | 0.19 |
| 八、其他综合收益(元) | 413,230,371.28 | -26,750,919.50 | -2,173,372.38 | 64,184,004.00 | -14,598,862.42 | 42,177,169.83 | 19,808,724.45 | 39,710,200.76 | -589,401.50 |
| 归属于母公司股东的其他综合收益(元) | 413,230,371.28 | -35,241,688.23 | -2,027,197.76 | 60,173,396.36 | -14,598,862.42 | -1,641,868.17 | 19,808,724.45 | 39,710,200.76 | -589,401.50 |
| 归属于少数股东的其他综合收益(元) | - | 8,490,768.73 | -146,174.62 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,703,670,476.35 | 1,297,022,259.12 | 1,358,632,186.04 | 1,555,217,016.24 | 1,509,449,310.99 | 1,278,787,165.16 | 1,759,506,942.71 | 1,582,964,492.54 | 1,532,156,339.17 |
| 归属于母公司所有者的综合收益总额(元) | 1,240,887,054.21 | 853,415,515.37 | 848,391,823.09 | 970,095,500.74 | 953,459,302.16 | 697,354,838.28 | 1,216,558,283.24 | 1,021,239,080.70 | 1,033,264,702.48 |
| 归属于少数股东的综合收益总额(元) | 462,783,422.14 | 443,606,743.75 | 510,240,362.95 | 585,121,515.50 | 555,990,008.83 | 581,432,326.88 | 542,948,659.47 | 561,725,411.84 | 498,891,636.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |