| 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) | 15,916,617,791.63 | 14,631,204,597.24 | 14,769,412,082.43 | 12,109,411,545.60 | 15,740,786,087.19 | 10,957,642,977.55 | 11,478,044,738.37 | 12,897,066,430.80 | 10,641,577,140.00 |
| 营业收入(元) | 15,916,617,791.63 | 14,631,204,597.24 | 14,769,412,082.43 | 12,109,411,545.60 | 15,740,786,087.19 | 10,957,642,977.55 | 11,478,044,738.37 | 12,897,066,430.80 | 10,641,577,140.00 |
| 二、营业总成本(元) | 14,165,004,475.66 | 13,680,428,108.03 | 13,078,815,736.32 | 10,882,631,350.03 | 13,888,895,987.41 | 10,060,805,139.06 | 10,131,776,197.59 | 11,621,918,572.34 | 9,775,589,273.93 |
| 营业成本(元) | 12,264,717,660.22 | 11,796,600,515.59 | 11,230,488,664.11 | 9,246,509,743.36 | 12,397,155,712.75 | 8,482,134,448.43 | 8,509,808,494.14 | 10,104,193,669.21 | 8,250,739,061.32 |
| 研发费用(元) | 275,989,250.98 | 354,427,030.37 | 310,815,362.02 | 273,751,281.53 | 240,221,777.14 | 280,446,223.40 | 312,286,211.67 | 258,247,454.33 | 285,441,376.60 |
| 营业税金及附加(元) | 91,135,558.49 | 72,864,368.41 | 57,203,749.73 | 57,886,121.75 | 40,024,420.11 | 73,289,178.04 | 57,085,364.23 | 55,733,917.69 | 50,722,479.86 |
| 销售费用(元) | 563,072,302.88 | 620,173,279.35 | 598,808,138.60 | 556,851,161.24 | 528,962,728.11 | 554,973,046.12 | 577,040,745.15 | 509,695,097.59 | 475,152,117.88 |
| 管理费用(元) | 515,201,623.44 | 483,957,475.31 | 522,944,599.63 | 500,272,774.10 | 404,804,222.96 | 417,671,226.43 | 420,669,747.11 | 400,470,942.94 | 371,327,658.15 |
| 财务费用(元) | 454,888,079.65 | 352,405,439.00 | 358,555,222.23 | 247,360,268.05 | 277,727,126.34 | 252,291,016.64 | 254,885,635.29 | 293,577,490.58 | 342,206,580.12 |
| 其中：利息费用(元) | 414,194,064.50 | 433,300,100.29 | 530,339,737.33 | 149,466,306.57 | 276,085,387.53 | 324,603,473.26 | 312,428,074.42 | 248,589,878.85 | 332,675,846.58 |
| 其中：利息收入(元) | 34,764,052.68 | 53,274,306.94 | 22,730,605.89 | 39,786,648.59 | 22,099,076.01 | 61,590,545.05 | 7,333,647.44 | 40,723,167.81 | 8,906,711.06 |
| 资产减值损失(元) | -8,791,642.23 | -201,967,848.66 | -9,052,508.76 | -28,493,384.94 | -12,439,647.70 | -156,224,036.19 | -5,001,851.80 | -41,095,590.17 | 3,096,511.94 |
| 信用减值损失(元) | -147,487,811.29 | -15,699,781.68 | 16,678,316.78 | -40,188,199.53 | -111,740,250.04 | -224,190,131.33 | -177,320,405.48 | -124,374,238.96 | -79,348,664.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,263,090.75 | -35,211,731.03 | -90,370,526.74 | -104,471,507.98 | 91,560,898.62 | 49,008,750.00 | 61,036,613.62 | 168,138,511.74 | -204,270,728.12 |
| 加：投资收益(元) | 81,027,106.84 | 513,045,841.71 | 187,520,536.35 | 104,236,589.79 | 150,482,293.41 | 664,220,137.53 | 826,908,598.38 | 313,285,290.02 | 223,282,152.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,571,499.77 | 120,131,309.43 | 93,530,034.69 | 137,691,847.35 | 74,569,466.11 | 159,735,524.77 | 53,542,262.80 | -52,805,787.35 | 215,916,976.60 |
| 资产处置收益(元) | 4,607,785.07 | -4,984,207.27 | 347,878.21 | -4,111,479.10 | 3,467,025.99 | 25,841,536.33 | -7,756,481.32 | 7,423,285.66 | -6,159,448.05 |
| 其他收益(元) | 89,624,907.75 | 189,086,494.14 | 87,417,902.70 | 97,788,695.15 | 45,760,418.77 | 65,142,666.32 | 90,622,244.96 | 84,744,047.78 | 55,557,365.80 |
| 四、营业利润(元) | 1,786,856,752.86 | 1,395,045,256.42 | 1,883,137,944.65 | 1,251,540,908.96 | 2,018,980,838.83 | 1,320,636,761.15 | 2,134,757,259.14 | 1,683,269,164.53 | 858,145,055.45 |
| 加：营业外收入(元) | 5,983,993.05 | 18,357,812.83 | 8,407,493.58 | 2,130,114.87 | 12,441,090.89 | -1,845,182.99 | 19,343,130.30 | 6,541,014.45 | 5,488,587.64 |
| 减：营业外支出(元) | 9,748,989.65 | 57,222,778.74 | 21,233,648.71 | 10,517,001.93 | 7,307,544.63 | 39,582,297.61 | 26,325,967.82 | 11,278,803.27 | 9,544,401.67 |
| 五、利润总额(元) | 1,783,091,756.26 | 1,356,180,290.51 | 1,870,311,789.52 | 1,243,154,021.90 | 2,024,114,385.09 | 1,279,209,280.55 | 2,127,774,421.62 | 1,678,531,375.71 | 854,089,241.42 |
| 减：所得税费用(元) | 412,690,557.14 | 403,461,840.21 | 400,487,760.56 | 271,570,288.46 | 469,392,840.42 | 264,043,392.81 | 422,725,927.90 | 364,117,212.87 | 168,915,633.97 |
| 六、净利润(元) | 1,370,401,199.12 | 952,718,450.30 | 1,469,824,028.96 | 971,583,733.44 | 1,554,721,544.67 | 1,015,165,887.74 | 1,705,048,493.72 | 1,314,414,162.84 | 685,173,607.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,370,401,199.12 | 952,718,450.30 | 1,469,824,028.96 | 971,583,733.44 | 1,554,721,544.67 | 1,015,165,887.74 | 1,705,048,493.72 | 1,314,414,162.84 | 685,173,607.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,080,597,222.13 | 694,962,540.34 | 1,087,539,929.69 | 702,125,143.97 | 1,201,510,644.34 | 808,161,798.12 | 1,510,572,580.27 | 1,117,633,299.43 | 586,895,502.98 |
| 少数股东损益(元) | 289,803,976.99 | 257,755,909.96 | 382,284,099.27 | 269,458,589.47 | 353,210,900.33 | 207,004,089.62 | 194,475,913.45 | 196,780,863.41 | 98,278,104.47 |
| 扣除非经常性损益后的净利润(元) | 1,032,409,836.58 | 847,334,524.05 | 1,139,010,926.10 | 756,522,864.46 | 1,086,504,059.65 | 616,298,322.20 | 1,059,798,248.17 | 963,309,738.44 | 696,714,189.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.51 | 0.32 | 0.52 | 0.33 | 0.56 | 0.38 | 0.71 | 0.53 | 0.27 |
| 二、稀释每股收益(元) | 0.51 | 0.32 | 0.52 | 0.33 | 0.56 | 0.38 | 0.71 | 0.53 | 0.27 |
| 八、其他综合收益(元) | -61,625,145.29 | 3,990,645.96 | 5,193,879.93 | 911,186.61 | 27,234,581.26 | -23,902,904.52 | -25,823,936.50 | 39,443,762.44 | -55,647,584.93 |
| 归属于母公司股东的其他综合收益(元) | -26,315,397.71 | -13,895,762.13 | 18,052,541.71 | -5,147,962.51 | 24,764,974.00 | -29,562,594.33 | -26,575,474.34 | 38,705,056.42 | -51,411,004.78 |
| 归属于少数股东的其他综合收益(元) | -35,309,747.58 | 17,886,408.09 | -12,858,661.78 | 6,059,149.12 | 2,469,607.26 | 5,659,689.81 | 751,537.84 | 738,706.02 | -4,236,580.15 |
| 九、综合收益总额(元) | 1,308,776,053.83 | 956,709,096.26 | 1,475,017,908.89 | 972,494,920.05 | 1,581,956,125.93 | 991,262,983.22 | 1,679,224,557.22 | 1,353,857,925.28 | 629,526,022.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,054,281,824.42 | 681,066,778.21 | 1,105,592,471.40 | 696,977,181.46 | 1,226,275,618.34 | 778,599,203.79 | 1,483,997,105.93 | 1,156,338,355.85 | 535,484,498.20 |
| 归属于少数股东的综合收益总额(元) | 254,494,229.41 | 275,642,318.05 | 369,425,437.49 | 275,517,738.59 | 355,680,507.59 | 212,663,779.43 | 195,227,451.29 | 197,519,569.43 | 94,041,524.32 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |