| 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) | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 | 11,413,176,457.00 | 9,033,074,346.00 | 8,414,357,513.00 | 6,798,287,371.00 |
| 营业收入(元) | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 | 11,413,176,457.00 | 9,033,074,346.00 | 8,414,357,513.00 | 6,798,287,371.00 |
| 二、营业总成本(元) | 13,645,525,425.00 | 9,469,465,735.00 | 9,265,981,207.00 | 7,937,847,448.00 | 11,178,799,495.00 | 7,915,877,060.00 | 7,555,757,235.00 | 6,622,964,959.00 |
| 营业成本(元) | 12,375,262,507.00 | 8,732,827,427.00 | 8,704,813,474.00 | 7,290,789,766.00 | 10,328,576,847.00 | 7,603,506,345.00 | 7,284,491,647.00 | 6,064,634,886.00 |
| 研发费用(元) | 444,927,951.00 | 247,260,485.00 | 325,820,382.00 | 235,932,638.00 | 348,853,329.00 | 213,761,029.00 | 224,804,029.00 | 190,687,026.00 |
| 营业税金及附加(元) | 31,072,739.00 | 11,589,861.00 | 17,748,310.00 | 5,964,470.00 | 23,649,544.00 | 8,061,044.00 | 11,620,067.00 | 5,437,508.00 |
| 销售费用(元) | 1,676,688.00 | 1,948,796.00 | 1,039,942.00 | 882,439.00 | -17,239,346.00 | 9,123,427.00 | 7,715,998.00 | 6,132,968.00 |
| 管理费用(元) | 425,339,822.00 | 232,002,458.00 | 176,551,774.00 | 202,560,866.00 | 342,527,046.00 | 203,928,521.00 | 171,449,310.00 | 153,846,804.00 |
| 财务费用(元) | 367,245,718.00 | 243,836,708.00 | 40,007,325.00 | 201,717,269.00 | 152,432,075.00 | -122,503,306.00 | -144,323,816.00 | 202,225,767.00 |
| 其中：利息费用(元) | 258,813,596.00 | 236,565,657.00 | 253,067,755.00 | 220,947,074.00 | 187,693,376.00 | 203,164,898.00 | 188,746,843.00 | 183,997,314.00 |
| 其中：利息收入(元) | 53,875,774.00 | 50,654,393.00 | 31,788,710.00 | 44,813,365.00 | 34,691,667.00 | 42,074,954.00 | 18,868,167.00 | 27,797,531.00 |
| 资产减值损失(元) | -6,212,801.00 | 107,592.00 | 5,594,102.00 | -9,539,182.00 | -15,733,878.00 | 2,083,310.00 | 1,483,379.00 | -10,531,047.00 |
| 信用减值损失(元) | -37,911,843.00 | - | -18,728,849.00 | 61,532.00 | -35,410,157.00 | 592,127.00 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 8,557,502.00 | 6,054,873.00 | 23,293,378.00 | 33,229,389.00 | 8,069,013.00 | 3,430,654.00 | 14,897,131.00 | 38,866,299.00 |
| 加：投资收益(元) | 73,266,611.00 | 35,801,870.00 | 54,029,660.00 | 30,164,045.00 | 76,720,801.00 | 51,598,294.00 | 96,818,903.00 | 78,727,124.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,457,598.00 | 33,906,076.00 | 45,618,156.00 | 28,327,062.00 | 70,876,138.00 | 45,154,580.00 | 92,799,881.00 | 78,727,124.00 |
| 资产处置收益(元) | 2,451,329.00 | -1,525,382.00 | 1,791,738.00 | 212,692.00 | 1,302,613.00 | 643,711.00 | -22,794.00 | -43,056.00 |
| 其他收益(元) | 86,945,642.00 | 86,698,497.00 | 10,545,388.00 | 86,846,427.00 | 91,675,057.00 | 47,421,905.00 | 21,889,204.00 | 154,443,564.00 |
| 四、营业利润(元) | 1,082,957,773.00 | 1,291,306,977.00 | 1,227,881,570.00 | 659,384,434.00 | 361,000,411.00 | 1,222,967,287.00 | 979,049,227.00 | 436,785,296.00 |
| 加：营业外收入(元) | 22,094,702.00 | 53,095,031.00 | 25,262,377.00 | 14,438,040.00 | 42,116,098.00 | 2,809,398.00 | 22,813,881.00 | 8,891,580.00 |
| 减：营业外支出(元) | 11,133,334.00 | 57,955,059.00 | 26,776,035.00 | 37,687,922.00 | 61,590,109.00 | 21,414,107.00 | 7,951,029.00 | 3,999,351.00 |
| 五、利润总额(元) | 1,093,919,141.00 | 1,286,446,949.00 | 1,226,367,912.00 | 636,134,552.00 | 341,526,400.00 | 1,204,362,578.00 | 993,912,079.00 | 441,677,525.00 |
| 减：所得税费用(元) | 270,926,978.00 | 282,899,949.00 | 226,651,860.00 | 179,761,560.00 | -38,345,927.00 | 199,505,469.00 | 191,666,897.00 | 135,533,249.00 |
| 六、净利润(元) | 822,992,163.00 | 1,003,547,000.00 | 999,716,052.00 | 456,372,992.00 | 379,872,327.00 | 1,004,857,109.00 | 802,245,182.00 | 306,144,276.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 822,992,163.00 | 1,003,547,000.00 | 999,716,052.00 | 456,372,992.00 | 379,872,327.00 | 1,004,857,109.00 | 802,245,182.00 | 306,144,276.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 739,842,255.00 | 934,349,317.00 | 934,974,619.00 | 404,088,646.00 | 289,412,329.00 | 960,675,962.00 | 798,701,438.00 | 303,835,336.00 |
| 少数股东损益(元) | 83,149,908.00 | 69,197,683.00 | 64,741,433.00 | 52,284,346.00 | 90,459,998.00 | 44,181,147.00 | 3,543,744.00 | 2,308,940.00 |
| 扣除非经常性损益后的净利润(元) | 689,500,000.00 | 925,100,000.00 | 896,300,000.00 | 386,900,000.00 | 257,700,000.00 | 964,600,000.00 | 759,900,000.00 | 266,700,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.20 | 0.08 | 0.06 | 0.20 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.20 | 0.20 | 0.08 | 0.06 | 0.20 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 26,562,455.00 | 40,030,880.00 | -73,071,371.00 | -3,041,293.00 | -57,746,267.00 | -143,792,417.00 | -135,171,193.00 | 12,331,837.00 |
| 归属于母公司股东的其他综合收益(元) | 29,869,523.00 | 41,528,303.00 | -84,442,464.00 | -187,050.00 | -53,408,175.00 | -155,688,825.00 | -145,799,008.00 | 13,124,750.00 |
| 归属于少数股东的其他综合收益(元) | -3,307,068.00 | -1,497,423.00 | 11,371,093.00 | -2,854,243.00 | -4,338,092.00 | 11,896,408.00 | 10,627,815.00 | -792,913.00 |
| 九、综合收益总额(元) | 849,554,618.00 | 1,043,577,880.00 | 926,644,681.00 | 453,331,699.00 | 322,126,060.00 | 861,064,692.00 | 667,073,989.00 | 318,476,113.00 |
| 归属于母公司所有者的综合收益总额(元) | 769,711,778.00 | 975,877,620.00 | 850,532,155.00 | 403,901,596.00 | 236,004,154.00 | 804,987,137.00 | 652,902,430.00 | 316,960,086.00 |
| 归属于少数股东的综合收益总额(元) | 79,842,840.00 | 67,700,260.00 | 76,112,526.00 | 49,430,103.00 | 86,121,906.00 | 56,077,555.00 | 14,171,559.00 | 1,516,027.00 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |