| 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) | 7,295,783,650.36 | 6,966,678,724.25 | 7,380,535,601.33 | 6,260,002,672.37 | 5,371,042,492.24 | 5,184,422,791.06 | 6,224,571,705.34 | 5,630,049,785.88 | 4,863,169,590.88 |
| 营业收入(元) | 7,295,783,650.36 | 6,966,678,724.25 | 7,380,535,601.33 | 6,260,002,672.37 | 5,371,042,492.24 | 5,184,422,791.06 | 6,224,571,705.34 | 5,630,049,785.88 | 4,863,169,590.88 |
| 二、营业总成本(元) | 6,119,051,764.31 | 5,710,763,250.07 | 6,265,040,637.31 | 5,318,555,770.78 | 4,980,033,101.45 | 4,915,074,245.72 | 5,760,212,097.15 | 5,074,953,514.99 | 4,521,689,007.33 |
| 营业成本(元) | 5,275,988,997.49 | 4,627,181,918.42 | 5,329,902,123.30 | 4,562,459,519.25 | 4,279,402,259.28 | 4,158,795,122.92 | 5,132,092,037.48 | 4,542,429,998.86 | 4,035,453,537.48 |
| 研发费用(元) | 219,821,604.62 | 221,233,361.70 | 236,899,054.91 | 202,861,163.39 | 177,278,813.94 | 170,262,186.90 | 182,668,718.74 | 153,905,623.78 | 113,998,693.21 |
| 营业税金及附加(元) | 18,585,440.18 | 23,077,743.65 | 25,166,669.00 | 19,973,152.52 | 18,980,840.33 | 14,939,271.02 | 19,607,117.29 | 15,042,830.03 | 13,055,485.00 |
| 销售费用(元) | 279,242,372.40 | 468,991,451.80 | 307,191,438.88 | 289,292,197.15 | 219,163,782.35 | 268,070,817.63 | 225,195,111.31 | 200,153,587.84 | 141,077,183.05 |
| 管理费用(元) | 250,465,768.50 | 250,547,260.45 | 230,989,210.20 | 243,833,583.56 | 147,868,087.75 | 176,338,523.23 | 153,091,234.87 | 133,251,866.73 | 145,515,000.34 |
| 财务费用(元) | 74,947,581.12 | 119,731,514.05 | 134,892,141.02 | 136,154.91 | 137,339,317.80 | 126,668,324.02 | 47,557,877.46 | 30,169,607.75 | 72,589,108.25 |
| 其中：利息费用(元) | 79,483,383.83 | 117,154,120.37 | 114,502,287.47 | 135,925,739.03 | 92,797,714.52 | 125,574,936.84 | 116,832,971.15 | 89,592,078.18 | 68,625,586.82 |
| 其中：利息收入(元) | 18,590,736.42 | 26,071,662.55 | 20,525,573.78 | 22,241,152.95 | 15,292,721.93 | 29,408,467.17 | 11,744,158.64 | 7,704,421.33 | 8,036,382.25 |
| 资产减值损失(元) | -10,211,734.07 | -93,051,665.21 | -12,269,547.10 | -85,833,694.11 | 7,134,400.23 | -888,741.57 | 18,402,380.66 | -95,779,548.58 | -14,854,783.93 |
| 信用减值损失(元) | -4,296,208.58 | -570,665.66 | -2,601,915.34 | -3,490,030.29 | -854,829.61 | 24,897,548.94 | -8,540,131.86 | -3,691,758.31 | -5,321,416.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,845,698.11 | 2,703,147.38 | 32,382,487.75 | -39,231,396.16 | -10,309,163.07 | 26,476,505.96 | -6,215,231.55 | -13,244,022.15 | 8,388,347.95 |
| 加：投资收益(元) | 30,931,666.73 | 35,430,413.33 | -24,974,670.58 | -29,345,214.99 | -12,595,249.17 | -6,408,325.93 | -14,965,323.19 | -1,238,575.00 | 7,156,906.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,715,389.16 | -2,971,012.94 | 2,041,887.59 | 6,584,109.90 | -9,555,786.86 | 7,189,514.17 | 4,089,139.31 | 10,557,749.85 | 3,704,763.26 |
| 资产处置收益(元) | 28,141.95 | -1,863,427.48 | 3,504,655.59 | 3,790,946.66 | 673,747.46 | 4,091,537.91 | 316,095.14 | -239,085.33 | 301,528.38 |
| 其他收益(元) | 6,050,542.82 | 8,420,800.23 | 14,681,901.09 | 13,789,077.27 | 7,397,763.02 | 9,221,491.64 | 7,204,185.19 | 15,106,497.16 | 17,274,735.91 |
| 四、营业利润(元) | 1,184,388,596.79 | 1,206,984,076.77 | 1,126,217,875.43 | 801,126,589.97 | 382,456,059.65 | 326,738,562.29 | 460,561,582.58 | 456,009,778.68 | 354,425,901.90 |
| 加：营业外收入(元) | 2,441,721.53 | 6,267,427.61 | 4,212,310.68 | 2,002,648.96 | 1,464,609.16 | 3,118,523.76 | 2,658,981.08 | 4,585,449.20 | 1,468,237.59 |
| 减：营业外支出(元) | 2,769,368.00 | 38,607,841.99 | 11,478,689.44 | 30,553,939.36 | 7,690,264.57 | 34,955,476.54 | 9,063,912.59 | 2,325,156.50 | 205,679.06 |
| 五、利润总额(元) | 1,184,060,950.32 | 1,174,643,662.39 | 1,118,951,496.67 | 772,575,299.57 | 376,230,404.24 | 294,901,609.51 | 454,156,651.07 | 458,270,071.38 | 355,688,460.43 |
| 减：所得税费用(元) | 133,884,746.47 | 76,036,905.34 | 102,928,762.38 | 53,982,903.18 | 7,322,669.22 | 3,208,371.40 | 70,499,685.53 | 43,245,697.61 | 18,284,116.01 |
| 六、净利润(元) | 1,050,176,203.85 | 1,098,606,757.05 | 1,016,022,734.29 | 718,592,396.39 | 368,907,735.02 | 291,693,238.11 | 383,656,965.54 | 415,024,373.77 | 337,404,344.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,050,176,203.85 | 1,098,606,757.05 | 1,016,022,734.29 | 718,592,396.39 | 368,907,735.02 | 291,693,238.11 | 383,656,965.54 | 415,024,373.77 | 337,404,344.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,033,697,939.04 | 1,066,328,931.27 | 979,533,200.04 | 690,562,367.30 | 354,991,015.71 | 267,027,246.65 | 350,055,946.87 | 392,942,181.19 | 321,773,317.32 |
| 少数股东损益(元) | 16,478,264.81 | 32,277,825.78 | 36,489,534.25 | 28,030,029.09 | 13,916,719.31 | 24,665,991.46 | 33,601,018.67 | 22,082,192.58 | 15,631,027.10 |
| 扣除非经常性损益后的净利润(元) | 1,014,867,761.74 | 1,047,634,919.45 | 964,714,116.57 | 767,084,164.28 | 366,992,303.62 | 253,761,713.83 | 381,567,164.65 | 401,375,933.32 | 298,238,625.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.35 | 0.32 | 0.22 | 0.12 | 0.09 | 0.12 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 0.35 | 0.30 | 0.22 | 0.11 | 0.08 | 0.12 | 0.12 | 0.11 |
| 八、其他综合收益(元) | -118,675,499.33 | -91,955,803.60 | -213,245,008.87 | 416,746,540.47 | -88,866,717.61 | -111,488,282.05 | 294,250,728.29 | 248,545,426.24 | -8,052,105.81 |
| 归属于母公司股东的其他综合收益(元) | -119,392,524.90 | -84,727,541.90 | -209,734,762.45 | 389,443,330.30 | -82,160,249.18 | -101,738,850.74 | 267,563,464.49 | 226,275,567.02 | -6,436,734.07 |
| 归属于少数股东的其他综合收益(元) | 717,025.57 | -7,228,261.70 | -3,510,246.42 | 27,303,210.17 | -6,706,468.43 | -9,749,431.31 | 26,687,263.80 | 22,269,859.22 | -1,615,371.74 |
| 九、综合收益总额(元) | 931,500,704.52 | 1,006,650,953.45 | 802,777,725.42 | 1,135,338,936.86 | 280,041,017.41 | 180,204,956.06 | 677,907,693.83 | 663,569,800.01 | 329,352,238.61 |
| 归属于母公司所有者的综合收益总额(元) | 914,305,414.14 | 981,601,389.37 | 769,798,437.59 | 1,080,005,697.60 | 272,830,766.53 | 165,288,395.91 | 617,619,411.36 | 619,217,748.21 | 315,336,583.25 |
| 归属于少数股东的综合收益总额(元) | 17,195,290.38 | 25,049,564.08 | 32,979,287.83 | 55,333,239.26 | 7,210,250.88 | 14,916,560.15 | 60,288,282.47 | 44,352,051.80 | 14,015,655.36 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |