| 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) | 15,052,868,276.63 | 15,910,482,871.36 | 14,850,833,975.45 | 15,198,238,734.51 | 14,717,057,814.50 | 14,806,259,140.44 | 12,637,870,628.86 | 13,801,861,813.39 | 14,107,148,546.27 |
| 营业收入(元) | 14,801,351,538.99 | 15,646,018,576.06 | 14,574,535,225.93 | 14,913,222,074.97 | 14,432,750,706.82 | 14,518,543,469.95 | 12,337,105,382.89 | 13,504,759,600.77 | 13,818,651,935.10 |
| 利息收入(元) | 251,516,386.06 | 264,454,839.23 | 275,633,435.37 | 284,432,456.52 | 283,724,696.18 | 287,114,862.77 | 300,172,334.47 | 296,519,801.11 | 287,914,199.60 |
| 手续费及佣金收入(元) | 351.58 | 9,456.07 | 665,314.15 | 584,203.02 | 582,411.50 | 600,807.72 | 592,911.50 | 582,411.51 | 582,411.57 |
| 二、营业总成本(元) | 13,786,279,924.89 | 15,950,696,082.56 | 13,949,640,527.44 | 13,991,969,963.37 | 13,446,050,707.82 | 14,642,271,565.87 | 11,812,651,691.39 | 12,816,868,606.52 | 13,180,477,745.91 |
| 营业成本(元) | 12,035,206,059.44 | 12,976,375,899.30 | 12,046,031,371.59 | 12,370,676,692.12 | 11,860,084,169.66 | 12,023,446,563.29 | 10,385,894,747.85 | 11,319,034,543.69 | 11,516,563,259.42 |
| 利息支出(元) | 3,479,579.59 | 7,425,766.23 | 4,714,579.06 | 7,170,912.79 | 12,653,674.03 | 20,167,626.93 | 31,686,606.41 | 26,805,617.33 | 24,192,113.15 |
| 手续费及佣金支出(元) | 410,675.87 | 352,898.05 | 234,700.53 | 342,126.56 | 435,595.73 | 523,270.49 | 208,793.19 | 272,567.30 | 427,318.75 |
| 研发费用(元) | 612,618,396.59 | 1,044,122,319.74 | 634,704,661.60 | 551,730,939.36 | 518,969,374.40 | 811,667,186.11 | 517,680,465.66 | 490,589,240.87 | 454,694,464.23 |
| 营业税金及附加(元) | 58,594,430.53 | 83,672,761.84 | 55,778,795.14 | 79,258,477.48 | 84,759,456.73 | 89,469,772.59 | 65,736,281.20 | 86,388,460.58 | 84,225,547.06 |
| 销售费用(元) | 338,982,414.67 | 526,777,820.32 | 372,534,504.02 | 398,075,901.67 | 290,118,595.54 | 514,872,974.76 | 261,052,222.13 | 344,400,831.37 | 363,105,134.34 |
| 管理费用(元) | 707,361,817.72 | 1,262,112,200.86 | 799,906,750.80 | 679,328,073.90 | 662,556,256.49 | 1,189,152,026.80 | 585,938,743.31 | 596,987,125.10 | 744,893,497.23 |
| 财务费用(元) | 29,626,550.48 | 49,856,416.22 | 35,735,164.70 | -94,613,160.51 | 16,473,585.24 | -7,027,855.10 | -35,546,168.36 | -47,609,779.72 | -7,623,588.27 |
| 其中：利息费用(元) | 14,786,361.12 | 17,035,487.16 | 20,693,134.43 | 12,147,965.45 | 14,562,513.45 | 35,462,620.86 | 18,675,672.67 | 18,999,042.96 | 6,282,679.12 |
| 其中：利息收入(元) | 23,675,358.91 | 64,538,511.33 | 32,197,028.74 | 13,291,186.93 | 10,724,052.59 | 16,072,476.63 | 8,749,603.51 | 14,115,851.28 | 3,494,603.78 |
| 资产减值损失(元) | -91,373,081.86 | -221,124,677.01 | -131,266,249.84 | -58,243,691.83 | -85,281,206.68 | -56,948,173.04 | -151,160,372.72 | -161,303,368.02 | -111,065,012.48 |
| 信用减值损失(元) | -31,534,605.32 | 99,088,813.82 | 49,507,577.19 | -151,886,785.35 | -172,384,611.13 | 30,483,989.11 | 155,516,937.59 | 44,237,034.12 | 47,206,725.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -223,635,498.10 | 25,587,913.14 | 10,837,199.08 | 15,486,997.57 | 33,152,618.84 | 5,758,257.75 | -57,403,610.85 | 30,343,516.95 | -40,240,734.53 |
| 加：投资收益(元) | 81,757,351.83 | 518,699,253.09 | 51,848,653.16 | 42,379,206.81 | 135,222,671.86 | 304,897,690.58 | 40,816,111.11 | 41,170,319.07 | 93,675,957.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,252,849.59 | 76,947,649.25 | 54,719,496.21 | 60,625,405.57 | 128,398,628.99 | 155,799,982.46 | 29,187,920.80 | 39,824,953.64 | 76,952,339.21 |
| 汇兑收益(元) | 930,982.15 | 25,860,084.76 | 1,437,022.76 | 727,007.67 | 216,612.41 | 526,537.08 | 825,196.13 | 867,206.03 | 853,561.45 |
| 资产处置收益(元) | 326,281.90 | 3,633,473.33 | 1,274,979.44 | 4,829,984.61 | 29,216.53 | 7,713,843.71 | -562,876.81 | 5,830,392.09 | 37,211,337.73 |
| 其他收益(元) | 129,811,467.75 | 309,359,519.67 | 41,411,741.59 | 63,704,076.64 | 24,320,280.81 | -60,542,507.70 | 23,188,532.93 | 37,840,564.72 | 150,263,705.14 |
| 四、营业利润(元) | 1,132,871,250.09 | 720,891,169.60 | 926,244,371.39 | 1,123,265,567.26 | 1,206,282,689.32 | 395,877,212.06 | 836,438,854.85 | 983,978,871.83 | 1,104,576,340.55 |
| 加：营业外收入(元) | 13,754,052.26 | 42,789,687.61 | 13,726,843.64 | 9,432,880.05 | 5,456,235.39 | 29,096,208.70 | 10,117,464.15 | 12,314,820.68 | 5,007,164.49 |
| 减：营业外支出(元) | 6,349,251.05 | 23,800,984.07 | 233,824.94 | 12,575,324.26 | 5,315,144.01 | 22,911,003.71 | -6,908,818.66 | 17,872,200.98 | 18,559,382.17 |
| 五、利润总额(元) | 1,140,276,051.30 | 739,879,873.14 | 939,737,390.09 | 1,120,123,123.05 | 1,206,423,780.70 | 402,062,417.05 | 853,465,137.66 | 978,421,491.53 | 1,091,024,122.87 |
| 减：所得税费用(元) | 154,883,479.89 | 137,636,161.52 | -5,514,825.16 | 105,386,065.34 | 124,947,434.52 | 720,578.96 | 109,706,705.58 | 88,511,996.53 | 115,677,360.12 |
| 六、净利润(元) | 985,392,571.41 | 602,243,711.62 | 945,252,215.25 | 1,014,737,057.71 | 1,081,476,346.18 | 401,341,838.09 | 743,758,432.08 | 889,909,495.00 | 975,346,762.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 985,392,571.41 | 602,243,711.62 | 945,252,215.25 | 1,014,737,057.71 | 1,081,476,346.18 | 401,341,838.09 | 743,758,432.08 | 889,909,495.00 | 975,346,762.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 905,751,281.62 | 638,569,191.18 | 909,666,642.30 | 983,109,705.51 | 1,019,048,037.33 | 354,619,825.89 | 725,894,607.78 | 848,055,927.62 | 926,080,213.76 |
| 少数股东损益(元) | 79,641,289.79 | -36,325,479.56 | 35,585,572.95 | 31,627,352.20 | 62,428,308.85 | 46,722,012.20 | 17,863,824.30 | 41,853,567.38 | 49,266,548.99 |
| 扣除非经常性损益后的净利润(元) | 1,055,684,212.95 | -113,338,634.52 | 869,946,609.93 | 864,802,823.95 | 954,401,082.57 | 246,803,212.82 | 696,732,490.50 | 775,061,043.07 | 663,052,086.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.29 | 0.31 | 0.33 | 0.12 | 0.23 | 0.27 | 0.30 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.29 | 0.31 | 0.33 | 0.12 | 0.23 | 0.27 | 0.30 |
| 八、其他综合收益(元) | -15,398,010.80 | -23,851,361.19 | -60,077,791.80 | -54,790,391.46 | -494,857.92 | 7,573,211.33 | 36,199,685.69 | 35,511,560.21 | -51,417.41 |
| 归属于母公司股东的其他综合收益(元) | -14,184,392.84 | -21,220,335.05 | -54,749,632.55 | -53,649,243.17 | -597,925.26 | -844,190.82 | 35,367,220.44 | 34,677,307.64 | 18,212.01 |
| 归属于少数股东的其他综合收益(元) | -1,213,617.96 | -2,631,026.14 | -5,328,159.25 | -1,141,148.29 | 103,067.34 | 8,417,402.15 | 832,465.25 | 834,252.57 | -69,629.42 |
| 九、综合收益总额(元) | 969,994,560.61 | 578,392,350.43 | 885,174,423.45 | 959,946,666.25 | 1,080,981,488.26 | 408,915,049.42 | 779,958,117.77 | 925,421,055.21 | 975,295,345.34 |
| 归属于母公司所有者的综合收益总额(元) | 891,566,888.78 | 617,348,856.13 | 854,917,009.75 | 929,460,462.34 | 1,018,450,112.07 | 353,775,635.07 | 761,261,828.22 | 882,733,235.26 | 926,098,425.77 |
| 归属于少数股东的综合收益总额(元) | 78,427,671.83 | -38,956,505.70 | 30,257,413.70 | 30,486,203.91 | 62,531,376.19 | 55,139,414.35 | 18,696,289.55 | 42,687,819.95 | 49,196,919.57 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |