| 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) | 9,162,558,113.02 | 9,037,766,260.82 | 9,006,533,807.45 | 9,216,378,294.52 | 8,254,578,703.14 | 8,250,439,611.75 | 7,441,491,939.06 | 8,096,795,783.14 |
| 营业收入(元) | 9,155,115,545.54 | 9,029,856,768.57 | 9,000,040,707.08 | 9,210,943,721.00 | 8,247,665,418.07 | 8,243,856,988.56 | 7,437,727,945.99 | 8,091,657,739.95 |
| 利息收入(元) | 7,442,567.48 | 7,909,492.25 | 6,493,100.37 | 5,434,573.52 | 6,913,285.07 | 6,582,623.19 | 3,763,993.07 | 5,138,043.19 |
| 二、营业总成本(元) | 8,142,819,219.76 | 8,271,957,323.75 | 7,961,427,058.29 | 8,297,284,004.75 | 7,436,559,453.24 | 7,594,562,531.45 | 6,639,507,701.30 | 7,334,523,424.45 |
| 营业成本(元) | 7,086,029,581.05 | 7,102,579,126.84 | 6,901,240,277.29 | 7,279,317,322.83 | 6,614,490,257.99 | 6,668,756,636.48 | 5,759,285,104.27 | 6,362,194,543.25 |
| 利息支出(元) | 2,442,194.88 | 3,641,223.17 | 3,930,625.82 | 3,388,587.85 | 7,924,268.12 | 696,465.86 | 182,997.30 | 1,030,776.01 |
| 研发费用(元) | 258,077,100.76 | 474,251,033.94 | 406,297,308.80 | 422,024,480.99 | 189,049,904.62 | 402,717,415.87 | 377,889,951.32 | 408,748,005.74 |
| 营业税金及附加(元) | 59,847,594.72 | 51,856,325.07 | 32,151,357.93 | 37,010,221.34 | 69,989,826.58 | 33,360,554.43 | 38,422,756.53 | 24,929,861.09 |
| 销售费用(元) | 250,796,514.95 | 290,482,485.83 | 332,091,319.01 | 251,518,909.17 | 167,436,907.96 | 218,473,488.05 | 203,280,521.69 | 221,199,611.44 |
| 管理费用(元) | 414,757,472.17 | 284,867,625.15 | 297,758,039.96 | 264,462,829.50 | 334,417,863.50 | 257,333,646.89 | 226,070,329.09 | 280,267,018.37 |
| 财务费用(元) | 70,868,761.23 | 64,279,503.75 | -12,041,870.52 | 39,561,653.07 | 53,250,424.47 | 13,224,323.87 | 34,376,041.10 | 36,153,608.55 |
| 其中：利息费用(元) | 116,785,817.13 | 94,662,622.03 | 81,556,420.64 | 78,215,797.16 | 84,686,023.01 | 59,274,580.17 | 75,477,401.26 | 63,587,429.87 |
| 其中：利息收入(元) | 36,274,328.23 | 28,191,171.89 | 32,713,519.18 | 29,613,733.57 | 54,755,014.97 | 21,830,287.78 | 19,740,956.67 | 24,494,974.94 |
| 资产减值损失(元) | -95,972,078.95 | 590,544.28 | 15,184,822.36 | 2,792,563.84 | -331,665,234.04 | 2,430,209.27 | -91,252,387.64 | -1,712,560.88 |
| 信用减值损失(元) | -7,351,228.81 | 76,622,249.97 | 7,645,873.31 | -28,451,894.12 | 51,704,044.91 | -90,078,465.25 | -56,408,324.23 | -42,411,768.74 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -137,796,170.77 | 44,054,488.00 | -3,746,280.63 | 41,025,361.71 | 74,694,396.67 | -10,736,717.48 | -45,665,423.27 | 20,663,516.11 |
| 加：投资收益(元) | 15,219,756.21 | 21,532,326.17 | 37,669,805.03 | 51,776,062.89 | -10,027,585.35 | 1,356,007.62 | 208,203,795.86 | 28,702,455.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,419,693.37 | 11,666,456.46 | 19,058,883.76 | 4,712,697.35 | 7,640,221.55 | 3,353,327.56 | 9,679,304.00 | 7,524,435.88 |
| 资产处置收益(元) | 7,743,262.60 | 2,790,388.93 | 4,088,055.34 | -3,509,399.87 | 4,292,849.37 | -326,953.23 | 4,426,157.66 | 5,729,282.54 |
| 其他收益(元) | 126,303,056.45 | 74,065,017.82 | 40,585,820.73 | 49,634,732.77 | 83,267,472.29 | 53,322,415.63 | 85,262,197.00 | 93,544,547.39 |
| 四、营业利润(元) | 927,885,489.99 | 985,463,952.24 | 1,146,534,845.30 | 1,032,361,716.99 | 690,285,193.75 | 611,843,576.86 | 906,550,253.14 | 866,787,830.75 |
| 加：营业外收入(元) | 13,544,166.64 | 2,422,584.60 | 2,851,763.67 | 4,117,731.45 | 3,436,718.34 | 5,620,684.64 | 4,435,575.21 | 5,793,890.21 |
| 减：营业外支出(元) | 8,253,067.29 | 17,928,169.52 | 1,315,174.70 | 1,942,487.87 | 2,700,630.18 | 1,132,743.14 | 523,721.26 | 319,081.29 |
| 五、利润总额(元) | 933,176,589.34 | 969,958,367.32 | 1,148,071,434.27 | 1,034,536,960.57 | 691,021,281.91 | 616,331,518.36 | 910,462,107.09 | 872,262,639.67 |
| 减：所得税费用(元) | 104,139,812.00 | 137,873,694.63 | 206,165,155.13 | 168,489,026.52 | 88,533,118.74 | 109,903,158.18 | 102,206,848.59 | 161,429,599.22 |
| 六、净利润(元) | 829,036,777.34 | 832,084,672.69 | 941,906,279.14 | 866,047,934.05 | 602,488,163.17 | 506,428,360.18 | 808,255,258.50 | 710,833,040.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 829,036,777.34 | 832,084,672.69 | 941,906,279.14 | 866,047,934.05 | 602,488,163.17 | 506,428,360.18 | 808,255,258.50 | 710,833,040.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 806,660,123.75 | 786,019,338.02 | 898,213,276.36 | 783,069,945.71 | 576,273,331.61 | 497,408,525.06 | 782,805,733.94 | 681,747,340.35 |
| 少数股东损益(元) | 22,376,653.59 | 46,065,334.67 | 43,693,002.78 | 82,977,988.34 | 26,214,831.56 | 9,019,835.12 | 25,449,524.56 | 29,085,700.10 |
| 扣除非经常性损益后的净利润(元) | 837,322,274.65 | 691,051,016.17 | 839,825,209.95 | 658,875,020.44 | 359,617,416.13 | 494,080,303.35 | 594,429,414.20 | 568,195,700.96 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.45 | 0.44 | 0.51 | 0.45 | 0.32 | 0.28 | 0.45 | 0.39 |
| 二、稀释每股收益(元) | 0.45 | 0.44 | 0.51 | 0.44 | 0.32 | 0.28 | 0.45 | 0.39 |
| 八、其他综合收益(元) | 284,599,405.86 | -30,516,656.93 | -255,349,532.87 | 46,467,576.71 | 22,928,802.22 | 8,933,176.45 | 259,616,264.70 | 24,532,864.57 |
| 归属于母公司股东的其他综合收益(元) | 284,599,405.86 | -30,516,656.93 | -255,349,532.87 | 46,467,576.71 | 22,928,802.22 | 8,933,176.45 | 259,616,264.70 | 24,532,864.57 |
| 九、综合收益总额(元) | 1,113,636,183.20 | 801,568,015.76 | 686,556,746.27 | 912,515,510.76 | 625,416,965.39 | 515,361,536.63 | 1,067,871,523.20 | 735,365,905.02 |
| 归属于母公司所有者的综合收益总额(元) | 1,091,259,529.61 | 755,502,681.09 | 642,863,743.49 | 829,537,522.42 | 599,202,133.83 | 506,341,701.51 | 1,042,421,998.64 | 706,280,204.92 |
| 归属于少数股东的综合收益总额(元) | 22,376,653.59 | 46,065,334.67 | 43,693,002.78 | 82,977,988.34 | 26,214,831.56 | 9,019,835.12 | 25,449,524.56 | 29,085,700.10 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |