| 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) | 11,616,374,737.29 | 11,481,332,551.83 | 13,974,939,994.21 | 9,175,131,296.33 | 11,318,940,687.33 | 10,466,540,107.20 | 12,008,979,885.02 | 7,803,283,263.79 |
| 营业收入(元) | 11,616,374,737.29 | 11,481,332,551.83 | 13,974,939,994.21 | 9,175,131,296.33 | 11,318,940,687.33 | 10,466,540,107.20 | 12,008,979,885.02 | 7,803,283,263.79 |
| 二、营业总成本(元) | 11,168,777,456.68 | 10,495,591,248.00 | 12,920,604,645.84 | 8,444,698,741.39 | 10,814,041,300.83 | 9,785,133,232.94 | 11,224,769,335.78 | 7,204,146,731.34 |
| 营业成本(元) | 10,309,654,530.65 | 10,139,423,678.57 | 12,598,705,146.30 | 8,136,425,570.11 | 10,061,911,430.73 | 9,512,273,392.60 | 10,834,558,781.87 | 7,050,968,270.21 |
| 研发费用(元) | 431,354,266.95 | 134,838,972.80 | 259,879,735.15 | 149,566,553.53 | 209,170,865.33 | 123,942,210.55 | 354,699,242.08 | 52,162,392.13 |
| 营业税金及附加(元) | 12,857,496.35 | 42,659,913.48 | 71,156,732.01 | 10,250,976.42 | 169,378,342.13 | 15,380,289.15 | 11,382,866.85 | 9,432,452.05 |
| 销售费用(元) | 3,659,807.93 | 2,226,861.99 | 2,117,994.96 | 4,944,338.68 | 10,679,516.53 | 2,560,237.48 | 2,035,303.07 | 2,333,441.43 |
| 管理费用(元) | 415,227,104.36 | 217,797,865.46 | 215,653,901.45 | 156,141,818.83 | 377,812,620.05 | 192,788,555.29 | 180,635,957.35 | 142,890,081.15 |
| 财务费用(元) | -3,975,749.56 | -41,356,044.30 | -226,908,864.03 | -12,630,516.18 | -14,911,473.94 | -61,811,452.13 | -158,542,815.44 | -53,639,905.63 |
| 其中：利息费用(元) | -1,062,751.26 | 1,745,170.79 | 1,097,319.38 | 1,061,170.13 | 349,424.21 | 2,091,333.24 | 3,816,815.69 | 31,181.10 |
| 其中：利息收入(元) | 15,470,294.13 | 50,255,951.94 | 215,754,735.41 | 22,696,344.20 | 27,732,192.01 | 34,425,806.03 | 134,644,848.30 | 59,277,901.94 |
| 资产减值损失(元) | -36,839,608.17 | -4,570,433.65 | -1,606,246.44 | 303,941.39 | -236,965,917.33 | 778,612.29 | -1,360,323.49 | -8,306,227.23 |
| 信用减值损失(元) | 213,339,922.92 | 7,950,849.21 | -149,847,224.83 | -2,265,612.37 | 337,373,004.62 | 8,787,846.70 | -141,298,157.42 | -45,481,943.83 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 11,519,213.11 | 4,392,928.99 | 161,998.63 | 49,815.46 | 1,160,062.74 | 733,588.35 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,007,693.28 | 3,448,708.99 | 161,998.63 | 49,815.46 | 1,730,055.45 | -136,281.65 | - | - |
| 资产处置收益(元) | 13,071,597.03 | 7,457.89 | -28,321.96 | -19,622.49 | -678,451.22 | - | -851,979.50 | -2,397.14 |
| 其他收益(元) | 43,442,233.73 | 12,959,333.72 | 60,619,613.50 | 6,334,016.09 | 26,617,464.36 | 25,144,295.67 | 13,333,241.96 | 53,129,856.66 |
| 四、营业利润(元) | 692,130,639.23 | 1,006,481,439.99 | 963,635,167.27 | 734,835,093.02 | 632,405,549.67 | 716,851,217.27 | 651,044,639.86 | 598,475,820.91 |
| 加：营业外收入(元) | 535,620.60 | 623,079.76 | 1,472,647.02 | 198,972.64 | 585,457.44 | 475,833.73 | 12,757,321.35 | 1,391,991.22 |
| 减：营业外支出(元) | 1,355,907.69 | 2,022,040.54 | 941,278.16 | 958,820.92 | 1,178,255.65 | 1,764,436.08 | 59,109.78 | 422,664.91 |
| 五、利润总额(元) | 691,310,352.14 | 1,005,082,479.21 | 964,166,536.13 | 734,075,244.74 | 631,812,751.46 | 715,562,614.92 | 663,742,851.43 | 599,445,147.22 |
| 减：所得税费用(元) | 19,423,876.61 | 139,359,211.34 | 130,056,688.65 | 96,601,093.11 | 57,005,492.59 | 97,154,022.67 | 54,823,908.27 | 88,691,518.66 |
| 六、净利润(元) | 671,886,475.53 | 865,723,267.87 | 834,109,847.48 | 637,474,151.63 | 574,807,258.87 | 618,408,592.25 | 608,918,943.16 | 510,753,628.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 671,886,475.53 | 865,723,267.87 | 834,109,847.48 | 637,474,151.63 | 574,807,258.87 | 618,408,592.25 | 608,918,943.16 | 510,753,628.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 642,856,092.75 | 871,228,510.77 | 851,286,635.63 | 641,779,772.54 | 564,591,255.92 | 621,598,319.57 | 607,375,406.32 | 511,349,667.52 |
| 少数股东损益(元) | 29,030,382.78 | -5,505,242.90 | -17,176,788.15 | -4,305,620.91 | 10,216,002.95 | -3,189,727.32 | 1,543,536.84 | -596,038.96 |
| 扣除非经常性损益后的净利润(元) | 611,772,935.15 | 862,028,806.07 | 798,926,879.01 | 637,699,055.46 | 493,503,791.95 | 601,938,916.22 | 631,067,545.63 | 465,483,972.01 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.32 | 0.21 | 0.33 | 0.29 | 0.32 | 0.31 | 0.26 |
| 二、稀释每股收益(元) | 0.23 | 0.32 | 0.21 | 0.33 | 0.29 | 0.32 | 0.31 | 0.26 |
| 八、其他综合收益(元) | -24,537,540.73 | -12,993,630.06 | - | - | -40,899,741.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -24,220,440.73 | -12,993,630.06 | - | - | -41,633,601.41 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -317,100.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 647,348,934.80 | 852,729,637.81 | 845,044,970.46 | 637,474,151.63 | 533,907,517.46 | 618,408,592.25 | 608,656,020.99 | 510,753,628.56 |
| 归属于母公司所有者的综合收益总额(元) | 618,635,652.02 | 858,234,880.71 | 862,726,853.61 | 641,779,772.54 | 522,957,654.51 | 621,598,319.57 | 607,112,484.15 | 511,349,667.52 |
| 归属于少数股东的综合收益总额(元) | 28,713,282.78 | -5,505,242.90 | -17,681,883.15 | -4,305,620.91 | 10,949,862.95 | -3,189,727.32 | 1,543,536.84 | -596,038.96 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |