| 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) | 3,993,934,198.91 | 2,472,476,619.50 | 3,942,191,429.82 | 3,236,437,156.20 | 3,966,661,948.40 | 2,567,674,089.71 | 3,865,126,509.45 | 3,196,390,609.25 |
| 营业收入(元) | 3,993,934,198.91 | 2,472,476,619.50 | 3,942,191,429.82 | 3,236,437,156.20 | 3,966,661,948.40 | 2,567,674,089.71 | 3,865,126,509.45 | 3,196,390,609.25 |
| 二、营业总成本(元) | 3,645,129,590.10 | 2,279,283,713.96 | 2,913,712,647.50 | 2,679,655,986.29 | 3,559,820,011.14 | 2,383,622,387.71 | 2,884,262,660.87 | 2,703,625,247.26 |
| 营业成本(元) | 2,731,420,076.16 | 1,599,137,733.77 | 2,195,916,068.82 | 1,989,099,659.11 | 2,523,845,960.71 | 1,686,422,369.58 | 2,144,998,062.19 | 2,015,796,226.35 |
| 研发费用(元) | 20,606,886.93 | 9,138,781.44 | 5,880,600.86 | 9,649,442.49 | 27,335,488.01 | 5,471,637.75 | 16,089,257.65 | 8,786,220.14 |
| 营业税金及附加(元) | 16,285,739.13 | 12,367,209.45 | 14,876,514.72 | 13,193,101.23 | 12,556,511.29 | 10,735,809.65 | 9,430,791.74 | 21,838,843.29 |
| 销售费用(元) | 452,424,080.65 | 383,444,358.53 | 397,169,543.16 | 386,457,819.56 | 513,273,057.15 | 372,526,181.90 | 381,200,861.08 | 372,587,967.00 |
| 管理费用(元) | 546,905,512.77 | 376,854,308.74 | 416,160,925.37 | 386,764,023.13 | 569,204,190.80 | 370,241,995.48 | 385,986,002.74 | 346,743,348.09 |
| 财务费用(元) | -122,512,705.54 | -101,658,677.97 | -116,291,005.43 | -105,508,059.23 | -86,395,196.82 | -61,775,606.65 | -53,442,314.53 | -62,127,357.61 |
| 其中：利息费用(元) | 12,517,308.72 | 3,836,834.85 | 3,679,860.31 | 4,137,648.34 | 15,329,394.30 | 1,950,865.79 | 11,006,677.43 | 5,894,304.75 |
| 其中：利息收入(元) | 124,854,782.99 | 114,100,083.96 | 121,935,108.87 | 111,810,319.36 | 92,597,954.49 | 76,715,713.04 | 66,305,512.42 | 72,393,828.57 |
| 资产减值损失(元) | -91,898,071.54 | -34,706,720.91 | -13,792,440.62 | -64,469,584.88 | -164,309,672.81 | -40,333,324.35 | 2,596,425.99 | -58,756,148.84 |
| 信用减值损失(元) | 41,243,546.71 | 7,842,270.99 | 16,823,765.17 | -18,784,758.04 | -42,274,223.28 | -3,412,757.69 | -32,502,489.00 | -9,725,342.80 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -11,576,503.00 | 32,750.20 | 850,184.87 | 493.50 | -6,249,125.11 | 59,492.23 | 1,303,233.54 | -2,031.92 |
| 加：投资收益(元) | 74,418,583.42 | 16,307,201.15 | 11,008,302.09 | 14,300,709.86 | 96,185,456.68 | 38,133,223.22 | 69,933,893.12 | 59,620,732.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 68,818,872.70 | 5,659,136.14 | 6,337,385.50 | 6,751,262.25 | 65,395,937.91 | 2,046,676.55 | 5,343,266.23 | 6,731,412.86 |
| 资产处置收益(元) | 27,261,219.22 | -45,701.29 | 5,401,168.96 | -6,480.74 | 5,736,125.44 | 2,791,945.46 | 387,258.38 | -5,371.82 |
| 其他收益(元) | 138,914,427.75 | 37,138,718.41 | 37,094,453.85 | 12,521,117.79 | 80,302,101.91 | 72,011,152.84 | 25,997,791.01 | 13,110,029.79 |
| 四、营业利润(元) | 527,167,811.37 | 219,761,424.09 | 1,085,864,216.64 | 500,342,667.40 | 376,232,600.09 | 253,301,433.71 | 1,048,579,961.62 | 497,007,228.78 |
| 加：营业外收入(元) | 1,714,071.48 | 9,146,293.52 | 7,973,924.31 | 5,668,745.33 | 2,048,946.26 | 2,548,879.63 | 6,742,063.67 | 8,375,080.34 |
| 减：营业外支出(元) | 15,849,850.47 | 6,481,495.68 | 6,738,556.43 | 813,145.68 | 44,464,540.93 | 6,388,232.24 | 8,692,435.51 | 7,388,084.77 |
| 五、利润总额(元) | 513,032,032.38 | 222,426,221.93 | 1,087,099,584.52 | 505,198,267.05 | 333,817,005.42 | 249,462,081.10 | 1,046,629,589.78 | 497,994,224.35 |
| 减：所得税费用(元) | -642,673,129.86 | 2,984,812.63 | 3,386,108.88 | 3,237,024.77 | 7,283,871.11 | 5,636,922.77 | 4,817,579.10 | 2,860,540.35 |
| 六、净利润(元) | 1,155,705,162.24 | 219,441,409.30 | 1,083,713,475.64 | 501,961,242.28 | 326,533,134.31 | 243,825,158.33 | 1,041,812,010.68 | 495,133,684.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,155,705,162.24 | 219,441,409.30 | 1,083,713,475.64 | 501,961,242.28 | 326,533,134.31 | 243,825,158.33 | 1,041,812,010.68 | 495,133,684.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,177,947,721.71 | 214,489,769.68 | 1,076,543,578.66 | 482,957,065.68 | 345,524,829.57 | 231,244,468.66 | 1,030,474,763.09 | 474,548,871.87 |
| 少数股东损益(元) | -22,242,559.47 | 4,951,639.62 | 7,169,896.98 | 19,004,176.60 | -18,991,695.26 | 12,580,689.67 | 11,337,247.59 | 20,584,812.13 |
| 扣除非经常性损益后的净利润(元) | 375,535,698.60 | 191,465,669.20 | 1,048,757,141.35 | 458,524,120.13 | 281,610,817.51 | 160,465,967.69 | 941,818,749.19 | 407,551,464.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.46 | 0.08 | 0.42 | 0.19 | 0.14 | 0.09 | 0.40 | 0.19 |
| 八、其他综合收益(元) | -26,674,069.67 | -1,428,300.23 | 30,558,321.48 | -11,830,790.13 | 4,599,738.48 | 17,034,936.82 | 29,859,943.04 | -7,657,105.82 |
| 归属于母公司股东的其他综合收益(元) | -26,578,224.34 | -1,414,905.18 | 30,365,686.86 | -11,807,135.08 | 4,847,919.86 | 16,697,100.14 | 29,512,437.27 | -7,647,745.59 |
| 归属于少数股东的其他综合收益(元) | -95,845.33 | -13,395.05 | 192,634.62 | -23,655.05 | -248,181.38 | 337,836.68 | 347,505.77 | -9,360.23 |
| 九、综合收益总额(元) | 1,129,031,092.57 | 218,013,109.07 | 1,114,271,797.12 | 490,130,452.15 | 331,132,872.79 | 260,860,095.15 | 1,071,671,953.72 | 487,476,578.18 |
| 归属于母公司所有者的综合收益总额(元) | 1,151,369,497.37 | 213,074,864.50 | 1,106,909,265.52 | 471,149,930.60 | 350,372,749.43 | 247,941,568.81 | 1,059,987,200.35 | 466,901,126.28 |
| 归属于少数股东的综合收益总额(元) | -22,338,404.80 | 4,938,244.57 | 7,362,531.60 | 18,980,521.55 | -19,239,876.64 | 12,918,526.34 | 11,684,753.37 | 20,575,451.90 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 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 |