| 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) | 23,744,859,956.65 | 26,919,334,868.15 | 31,557,201,967.12 | 33,503,022,249.80 | 31,001,250,481.56 | 26,177,055,445.65 | 38,353,213,093.58 | 45,929,364,013.96 | 30,684,947,660.10 |
| 营业收入(元) | 23,744,859,956.65 | 26,919,334,868.15 | 31,557,201,967.12 | 33,503,022,249.80 | 31,001,250,481.56 | 26,177,055,445.65 | 38,353,213,093.58 | 45,929,364,013.96 | 30,684,947,660.10 |
| 二、营业总成本(元) | 23,036,850,506.63 | 26,085,465,563.19 | 30,656,650,237.37 | 32,447,506,963.20 | 30,332,147,607.15 | 24,883,948,471.09 | 37,539,544,375.01 | 44,952,862,126.19 | 29,994,605,191.28 |
| 营业成本(元) | 22,296,392,113.30 | 24,817,683,373.68 | 29,781,034,261.11 | 31,809,350,885.80 | 29,576,085,977.43 | 24,056,280,263.82 | 36,624,735,969.45 | 44,307,822,199.23 | 29,295,669,061.14 |
| 研发费用(元) | 117,209,632.84 | 174,870,644.60 | 115,455,142.84 | 89,555,204.79 | 116,674,115.69 | 138,457,916.85 | 122,721,471.07 | 115,719,892.64 | 85,517,812.40 |
| 营业税金及附加(元) | 51,181,715.24 | 61,798,112.54 | 40,783,252.29 | 40,673,138.84 | 41,646,552.60 | 22,664,090.44 | 58,704,800.87 | 23,838,532.99 | 30,869,555.17 |
| 销售费用(元) | 356,583,761.60 | 658,547,806.77 | 457,197,543.55 | 314,064,575.26 | 343,469,767.89 | 476,768,842.21 | 453,993,646.46 | 317,640,605.79 | 332,375,967.56 |
| 管理费用(元) | 210,434,552.80 | 298,627,758.18 | 228,820,260.07 | 214,820,603.74 | 213,138,495.44 | 210,804,504.06 | 204,680,103.55 | 235,637,414.74 | 182,647,822.01 |
| 财务费用(元) | 5,048,730.85 | 73,937,867.42 | 33,359,777.51 | -20,957,445.23 | 41,132,698.10 | -21,027,146.29 | 74,708,383.61 | -47,796,519.20 | 67,524,973.00 |
| 其中：利息费用(元) | 60,333,855.46 | 64,964,946.76 | 64,631,886.24 | 68,274,883.86 | 60,918,239.65 | 85,057,509.70 | 108,733,777.13 | 91,193,212.00 | 95,764,047.70 |
| 其中：利息收入(元) | 85,667,158.73 | 52,327,105.82 | 48,279,274.35 | 49,097,644.43 | 51,435,129.76 | 51,364,967.52 | 53,093,919.43 | 32,020,017.46 | 34,862,069.90 |
| 资产减值损失(元) | 1,132,232.89 | -7,394,293.51 | -24,378,332.63 | -99,808,097.72 | -8,427,139.26 | -280,901,623.61 | -31,340,774.60 | -3,312,940.51 | -5,863,445.50 |
| 信用减值损失(元) | 14,548,706.52 | -33,158,440.66 | 15,715,406.62 | 34,966,908.34 | -3,917,332.76 | -101,949,408.01 | -19,938,541.39 | -23,571,546.97 | -93,303,404.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,392,104.97 | -19,625,977.66 | 11,085,329.03 | 4,448,816.20 | 7,500,183.07 | -27,361,358.66 | 16,027,342.27 | 8,787,057.69 | 1,710,006.40 |
| 加：投资收益(元) | 7,142,562.27 | 43,077,811.18 | 16,013,685.29 | 53,842,620.13 | 55,963,757.00 | 86,188,751.46 | 29,526,762.98 | 12,469,282.93 | 40,668,790.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,039,156.96 | 30,217,932.60 | 6,133,994.07 | 52,101,937.90 | -818,674.71 | 59,363,766.12 | -24,111,488.08 | 25,909,687.74 | -141,840.98 |
| 资产处置收益(元) | - | -1,655,857.80 | 37,450,612.02 | 7,701,177.36 | 1,483,769.04 | -10,817,874.71 | 185,134,612.64 | -2,644,796.96 | 374,752.10 |
| 其他收益(元) | 65,592,904.80 | 56,445,135.73 | 34,877,438.32 | 21,694,181.14 | 41,032,215.13 | 26,181,737.80 | 23,999,599.22 | 37,010,336.59 | 42,760,046.12 |
| 四、营业利润(元) | 800,817,961.47 | 871,557,682.24 | 991,315,868.40 | 1,078,360,892.05 | 762,738,326.63 | 984,447,198.83 | 1,017,077,719.69 | 1,005,239,280.54 | 676,689,213.79 |
| 加：营业外收入(元) | 38,007,971.33 | 40,905,873.36 | 183,652,596.44 | 10,632,096.30 | 28,408,169.12 | 38,665,038.49 | 53,870,273.61 | 16,528,695.01 | 16,778,200.84 |
| 减：营业外支出(元) | 10,265,978.72 | 3,119,882.93 | 1,777,539.05 | 2,770,868.88 | 1,666,636.55 | 10,627,854.87 | 5,417,875.93 | 1,992,927.68 | 7,798,419.99 |
| 五、利润总额(元) | 828,559,954.08 | 909,343,672.67 | 1,173,190,925.79 | 1,086,222,119.47 | 789,479,859.20 | 1,012,484,382.45 | 1,065,530,117.37 | 1,019,775,047.87 | 685,668,994.64 |
| 减：所得税费用(元) | 155,759,980.18 | 205,642,052.63 | 215,987,222.96 | 286,844,118.85 | 148,207,103.43 | 285,013,843.68 | 207,673,040.48 | 277,436,226.47 | 135,119,894.10 |
| 六、净利润(元) | 672,799,973.90 | 703,701,620.04 | 957,203,702.83 | 799,378,000.62 | 641,272,755.77 | 727,470,538.77 | 857,857,076.89 | 742,338,821.40 | 550,549,100.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 672,799,973.90 | 703,701,620.04 | 957,203,702.83 | 799,378,000.62 | 641,272,755.77 | 727,470,538.77 | 857,857,076.89 | 742,338,821.40 | 550,549,100.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 265,869,987.24 | 134,533,958.44 | 382,973,781.94 | 259,484,604.66 | 252,682,456.77 | 129,125,376.80 | 333,591,565.00 | 238,162,113.16 | 214,971,211.94 |
| 少数股东损益(元) | 406,929,986.66 | 569,167,661.60 | 574,229,920.89 | 539,893,395.96 | 388,590,299.00 | 598,345,161.97 | 524,265,511.89 | 504,176,708.24 | 335,577,888.60 |
| 扣除非经常性损益后的净利润(元) | 231,235,194.34 | 129,144,840.89 | 273,453,459.11 | 209,443,059.06 | 220,227,940.94 | 81,809,819.18 | 265,590,580.82 | 210,766,270.81 | 208,039,129.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.10 | 0.30 | 0.20 | 0.19 | 0.10 | 0.25 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.10 | 0.30 | 0.20 | 0.19 | 0.10 | 0.25 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -130,308,734.38 | 218,815,482.13 | 6,908,666.22 | -205,343,503.38 | -25,495,915.42 | 188,706,004.52 | -98,564,868.67 | -88,063,618.17 | 2,856,386.69 |
| 归属于母公司股东的其他综合收益(元) | -45,263,131.39 | 74,415,588.43 | 1,527,433.49 | -67,285,126.85 | -8,979,570.99 | 78,567,307.62 | -29,617,185.44 | -22,333,320.76 | -456,915.79 |
| 归属于少数股东的其他综合收益(元) | -85,045,602.99 | 144,399,893.70 | 5,381,232.73 | -138,058,376.53 | -16,516,344.43 | 110,138,696.90 | -68,947,683.23 | -65,730,297.41 | 3,313,302.48 |
| 九、综合收益总额(元) | 542,491,239.52 | 922,517,102.17 | 964,112,369.05 | 594,034,497.24 | 615,776,840.35 | 916,176,543.29 | 759,292,208.22 | 654,275,203.23 | 553,405,487.23 |
| 归属于母公司所有者的综合收益总额(元) | 220,606,855.85 | 208,949,546.87 | 384,501,215.43 | 192,199,477.81 | 243,702,885.78 | 207,692,684.42 | 303,974,379.56 | 215,828,792.40 | 214,514,296.15 |
| 归属于少数股东的综合收益总额(元) | 321,884,383.67 | 713,567,555.30 | 579,611,153.62 | 401,835,019.43 | 372,073,954.57 | 708,483,858.87 | 455,317,828.66 | 438,446,410.83 | 338,891,191.08 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |