| 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) | 14,289,149,079.05 | 10,960,380,249.28 | 10,535,799,590.67 | 10,013,515,257.43 | 12,188,048,029.25 | 8,146,887,004.43 | 9,754,637,108.10 | 8,729,681,569.64 |
| 营业收入(元) | 14,289,149,079.05 | 10,960,380,249.28 | 10,535,799,590.67 | 10,013,515,257.43 | 12,188,048,029.25 | 8,146,887,004.43 | 9,754,637,108.10 | 8,729,681,569.64 |
| 二、营业总成本(元) | 13,040,030,457.53 | 10,063,268,585.44 | 9,541,666,133.95 | 9,292,920,354.91 | 11,413,061,852.16 | 7,545,951,150.59 | 8,979,669,051.04 | 8,110,985,404.86 |
| 营业成本(元) | 11,257,477,956.55 | 8,865,259,250.50 | 8,459,782,825.61 | 8,317,865,130.31 | 9,890,874,765.59 | 6,797,891,933.40 | 8,245,052,319.70 | 7,299,308,024.96 |
| 研发费用(元) | 565,450,889.94 | 497,833,490.02 | 457,052,281.88 | 321,206,984.08 | 444,775,234.30 | 365,616,269.45 | 313,785,620.74 | 238,538,936.87 |
| 营业税金及附加(元) | 71,965,250.59 | 55,931,794.80 | 54,603,046.49 | 38,214,953.32 | 43,566,085.07 | 37,924,379.48 | 44,559,150.74 | 40,155,376.99 |
| 销售费用(元) | 192,249,564.21 | 110,243,359.62 | 119,227,867.12 | 136,241,053.64 | 164,063,135.82 | 140,085,649.46 | 78,869,616.69 | 95,009,535.10 |
| 管理费用(元) | 849,052,421.40 | 450,314,957.99 | 454,932,033.13 | 410,591,034.42 | 813,302,784.60 | 387,268,086.80 | 343,375,372.23 | 359,904,520.84 |
| 财务费用(元) | 103,834,374.84 | 83,685,732.51 | -3,931,920.28 | 68,801,199.14 | 56,479,846.78 | -182,835,168.00 | -45,973,029.06 | 78,069,010.10 |
| 其中：利息费用(元) | 94,543,198.63 | 89,417,101.43 | 47,788,396.96 | 63,400,148.05 | 76,600,742.43 | 30,129,902.31 | 76,211,656.52 | 54,890,630.55 |
| 其中：利息收入(元) | 121,943,496.36 | 85,410,774.72 | 51,132,462.35 | 74,534,700.63 | 84,578,875.04 | 45,821,329.56 | 69,509,014.77 | 38,359,777.91 |
| 资产减值损失(元) | -177,916,221.05 | -1,886,215.97 | -32,224,015.82 | -5,991,664.67 | -79,878,343.00 | -904,395.39 | -518,957.83 | 634,850.80 |
| 信用减值损失(元) | -176,548,153.98 | -13,686,152.61 | -82,968,301.55 | 215,213.60 | -18,825,537.60 | 6,724,323.37 | -31,901,993.69 | -21,120,478.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 156,521,946.71 | -45,232,347.46 | -78,289,170.83 | 45,386,830.07 | 27,293,177.45 | -21,509,727.43 | -27,668,159.75 | 1,363,877.34 |
| 加：投资收益(元) | 608,169.51 | -50,654,468.08 | 17,525,762.85 | -49,166.79 | 16,220,419.70 | -24,345,987.60 | -12,612,593.09 | 9,594,413.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,715,319.36 | -4,600,118.14 | 10,142,335.57 | -3,348,289.22 | -14,355,659.24 | 5,608,930.00 | 16,777,452.34 | 1,233,143.52 |
| 资产处置收益(元) | 12,529,388.13 | 2,235,970.78 | 967,618.98 | 214,497.28 | -2,248,177.55 | 10,839,180.77 | 2,492,435.45 | 747,330.57 |
| 其他收益(元) | 110,568,392.00 | 25,395,345.69 | 31,100,567.23 | 12,989,837.39 | 23,789,769.20 | 9,142,755.42 | 11,316,537.69 | 6,729,586.34 |
| 四、营业利润(元) | 1,174,882,142.84 | 813,283,796.19 | 850,245,917.58 | 773,360,449.40 | 741,337,485.29 | 580,882,002.98 | 716,075,325.84 | 616,645,744.55 |
| 加：营业外收入(元) | 21,465,886.49 | 12,465,171.41 | 62,619,432.29 | 21,506,857.96 | 6,297,718.46 | 27,473,903.46 | 7,902,683.11 | 8,453,010.77 |
| 减：营业外支出(元) | 8,960,991.78 | 10,167,879.70 | 8,358,512.36 | 4,802,676.75 | 5,882,646.42 | 8,179,684.91 | 1,124,672.04 | 3,619,489.59 |
| 五、利润总额(元) | 1,187,387,037.55 | 815,581,087.90 | 904,506,837.51 | 790,064,630.61 | 741,752,557.33 | 600,176,221.53 | 722,853,336.91 | 621,479,265.73 |
| 减：所得税费用(元) | 168,126,644.61 | 120,928,241.19 | 100,688,564.28 | 121,676,509.21 | 71,714,371.10 | 62,721,479.61 | 112,208,598.92 | 106,742,046.23 |
| 六、净利润(元) | 1,019,260,392.94 | 694,652,846.71 | 803,818,273.23 | 668,388,121.40 | 670,038,186.23 | 537,454,741.92 | 610,644,737.99 | 514,737,219.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,019,260,392.94 | 694,652,846.71 | 803,818,273.23 | 668,388,121.40 | 670,038,186.23 | 537,454,741.92 | 610,644,737.99 | 514,737,219.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 913,975,353.39 | 633,734,712.01 | 750,725,429.95 | 617,376,143.37 | 630,127,598.59 | 513,616,127.46 | 571,093,957.95 | 479,227,860.83 |
| 少数股东损益(元) | 105,285,039.55 | 60,918,134.70 | 53,092,843.28 | 51,011,978.03 | 39,910,587.64 | 23,838,614.46 | 39,550,780.04 | 35,509,358.67 |
| 扣除非经常性损益后的净利润(元) | 670,978,600.00 | 683,717,300.00 | 740,707,000.00 | 581,883,500.00 | 519,846,143.31 | 550,088,606.07 | 572,700,399.92 | 459,332,050.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 0.25 | 0.29 | 0.23 | 0.28 | 0.23 | 0.25 | 0.22 |
| 二、稀释每股收益(元) | 0.35 | 0.25 | 0.29 | 0.23 | 0.28 | 0.23 | 0.25 | 0.22 |
| 八、其他综合收益(元) | 42,324,273.69 | -21,641,446.12 | -30,827,445.10 | 1,903,433.03 | 31,250,768.60 | -5,964,175.99 | 6,083,731.04 | -2,664,164.90 |
| 归属于母公司股东的其他综合收益(元) | 33,129,393.01 | -13,789,081.61 | -40,395,164.44 | 4,264,278.96 | 29,276,920.90 | -4,581,983.29 | 7,648,256.59 | -4,883,105.18 |
| 归属于少数股东的其他综合收益(元) | 9,194,880.68 | -7,852,364.51 | 9,567,719.34 | -2,360,845.93 | 1,973,847.70 | -1,382,192.70 | -1,564,525.55 | 2,218,940.28 |
| 九、综合收益总额(元) | 1,061,584,666.63 | 673,011,400.59 | 772,990,828.13 | 670,291,554.43 | 701,288,954.83 | 531,490,565.93 | 616,728,469.03 | 512,073,054.60 |
| 归属于母公司所有者的综合收益总额(元) | 947,104,746.40 | 619,945,630.40 | 710,330,265.51 | 621,640,422.33 | 659,404,519.49 | 509,034,144.17 | 578,742,214.54 | 474,344,755.65 |
| 归属于少数股东的综合收益总额(元) | 114,479,920.23 | 53,065,770.19 | 62,660,562.62 | 48,651,132.10 | 41,884,435.34 | 22,456,421.76 | 37,986,254.49 | 37,728,298.95 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |