| 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) | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 | 12,785,782,182.00 | 9,933,255,048.00 | 8,349,276,926.00 | 8,694,169,745.00 |
| 营业收入(元) | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 | 12,785,782,182.00 | 9,933,255,048.00 | 8,349,276,926.00 | 8,694,169,745.00 |
| 二、营业总成本(元) | 9,746,031,622.00 | 8,066,465,726.00 | 9,942,237,471.00 | 10,360,103,502.00 | 11,487,483,199.00 | 9,214,033,858.00 | 6,797,433,391.00 | 7,349,491,613.00 |
| 营业成本(元) | 8,867,480,398.00 | 7,230,141,031.00 | 9,205,902,695.00 | 9,732,471,897.00 | 10,827,001,951.00 | 8,481,451,750.00 | 6,016,640,074.00 | 6,723,108,478.00 |
| 研发费用(元) | 84,050,808.00 | 247,557,087.00 | 147,547,095.00 | 95,002,231.00 | 64,417,346.00 | 109,610,264.00 | 141,208,066.00 | 77,868,241.00 |
| 营业税金及附加(元) | 201,143,134.00 | 177,289,124.00 | 185,900,695.00 | 175,129,723.00 | 194,228,804.00 | 178,354,869.00 | 217,205,295.00 | 178,650,521.00 |
| 销售费用(元) | 6,558,558.00 | 8,498,436.00 | 8,011,798.00 | 8,734,175.00 | 939,380.00 | 10,051,599.00 | 7,749,459.00 | 9,614,365.00 |
| 管理费用(元) | 331,150,275.00 | 205,764,873.00 | 194,350,330.00 | 179,778,467.00 | 136,331,686.00 | 239,081,953.00 | 208,386,196.00 | 180,174,916.00 |
| 财务费用(元) | 255,648,449.00 | 197,215,175.00 | 200,524,858.00 | 168,987,009.00 | 264,564,032.00 | 195,483,423.00 | 206,244,301.00 | 180,075,092.00 |
| 其中：利息费用(元) | 143,400,317.00 | 196,952,396.00 | 197,777,762.00 | 164,523,227.00 | 144,145,473.00 | 185,341,718.00 | 200,170,020.00 | 187,553,858.00 |
| 其中：利息收入(元) | 10,871,308.00 | 8,480,796.00 | 6,257,711.00 | 5,533,248.00 | 2,829,542.00 | 4,763,244.00 | 7,844,597.00 | 8,127,302.00 |
| 资产减值损失(元) | -44,056,542.00 | -33,712,435.00 | 13,297,149.00 | 9,681,116.00 | 63,201,774.00 | -56,580,501.00 | -224,266,263.00 | 8,799.00 |
| 信用减值损失(元) | 54,559,085.00 | 7,798,539.00 | 13,633,085.00 | -50,301,685.00 | -44,517,087.00 | 10,834,208.00 | 28,927,688.00 | 7,025,081.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 72,084,029.00 | -5,664,180.00 | 10,979,110.00 | -4,434,420.00 | 116,067,859.00 | -9,039,931.00 | 8,226,657.00 | 3,284,674.00 |
| 加：投资收益(元) | 175,211,099.00 | 51,204,918.00 | 136,973,338.00 | -41,419,093.00 | 9,428,629.00 | 484,587,702.00 | 206,632,688.00 | -50,200,118.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,057,924.00 | 79,432,373.00 | 125,844,027.00 | -47,382,550.00 | 53,706,721.00 | 484,174,202.00 | 179,628,802.00 | -48,896,880.00 |
| 资产处置收益(元) | 170,042.00 | -83,541.00 | 78,678.00 | 39,948.00 | -13,786,522.00 | -5,570.00 | 576,708.00 | 8,148,016.00 |
| 其他收益(元) | 52,278,015.00 | 11,993,870.00 | 10,793,745.00 | 11,072,454.00 | 27,794,902.00 | 7,428,595.00 | 4,653,600.00 | 6,817,077.00 |
| 四、营业利润(元) | 1,078,753,333.00 | 1,514,375,666.00 | 1,353,914,550.00 | 1,138,410,619.00 | 1,456,488,538.00 | 1,156,445,693.00 | 1,576,594,613.00 | 1,319,761,661.00 |
| 加：营业外收入(元) | 6,465,739.00 | 6,679,305.00 | 842,773.00 | 8,239,590.00 | 157,792,074.00 | 7,674,704.00 | 5,201,103.00 | 1,633,254.00 |
| 减：营业外支出(元) | 38,767,989.00 | 346,299,306.00 | 666,478.00 | 2,682,836.00 | 10,624,200.00 | 2,529,770.00 | 6,010,138.00 | 590,607.00 |
| 五、利润总额(元) | 1,046,451,083.00 | 1,174,755,665.00 | 1,354,090,845.00 | 1,143,967,373.00 | 1,603,656,412.00 | 1,161,590,627.00 | 1,575,785,578.00 | 1,320,804,308.00 |
| 减：所得税费用(元) | 101,344,568.00 | 131,729,883.00 | 128,282,155.00 | 124,628,369.00 | 64,864,140.00 | 98,321,807.00 | 243,823,150.00 | 171,027,975.00 |
| 六、净利润(元) | 945,106,515.00 | 1,043,025,782.00 | 1,225,808,690.00 | 1,019,339,004.00 | 1,538,792,272.00 | 1,063,268,820.00 | 1,331,962,428.00 | 1,149,776,333.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 945,106,515.00 | 1,043,025,782.00 | 1,225,808,690.00 | 1,019,339,004.00 | 1,538,792,272.00 | 1,063,268,820.00 | 1,331,962,428.00 | 1,149,776,333.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 591,531,696.00 | 690,922,615.00 | 826,883,723.00 | 679,946,535.00 | 1,052,011,050.00 | 782,285,512.00 | 860,988,813.00 | 750,706,721.00 |
| 少数股东损益(元) | 353,574,819.00 | 352,103,167.00 | 398,924,967.00 | 339,392,469.00 | 486,781,222.00 | 280,983,308.00 | 470,973,615.00 | 399,069,612.00 |
| 扣除非经常性损益后的净利润(元) | 208,620,388.00 | 859,229,341.00 | 817,366,825.00 | 670,760,448.00 | 898,171,116.00 | 772,554,406.00 | 856,443,451.00 | 738,770,039.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.25 | 0.29 | 0.34 | 0.29 | 0.45 | 0.32 | 0.36 | 0.32 |
| 二、稀释每股收益(元) | 0.25 | 0.29 | 0.34 | 0.29 | 0.45 | 0.32 | 0.36 | 0.32 |
| 八、其他综合收益(元) | -2,446,342.00 | 1,957,843.00 | 7,503,862.00 | -639,849.00 | 38,842,418.00 | 9,201,409.00 | 6,790,699.00 | 172,521.00 |
| 归属于母公司股东的其他综合收益(元) | -2,414,854.00 | 1,957,843.00 | 7,503,862.00 | -639,849.00 | 38,654,808.00 | 9,201,409.00 | 6,790,699.00 | 172,521.00 |
| 九、综合收益总额(元) | 942,660,173.00 | 1,044,983,625.00 | 1,233,312,552.00 | 1,018,699,155.00 | 1,577,634,690.00 | 1,072,470,229.00 | 1,338,753,127.00 | 1,149,948,854.00 |
| 归属于母公司所有者的综合收益总额(元) | 589,116,842.00 | 692,880,458.00 | 834,387,585.00 | 679,306,686.00 | 1,090,665,858.00 | 791,486,921.00 | 867,779,512.00 | 750,879,242.00 |
| 归属于少数股东的综合收益总额(元) | 353,543,331.00 | 352,103,167.00 | 398,924,967.00 | 339,392,469.00 | 486,968,832.00 | 280,983,308.00 | 470,973,615.00 | 399,069,612.00 |
| 公告日期 | 2024-03-16 | 2023-10-21 | 2023-07-29 | 2023-04-20 | 2023-03-25 | 2022-10-22 | 2022-07-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |