| 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) | 3,802,785,098.41 | 4,087,928,636.34 | 4,014,398,938.17 | 4,258,286,219.83 | 3,334,141,811.90 | 3,606,883,118.21 | 3,636,181,747.68 | 3,759,884,528.11 | 3,078,423,636.94 |
| 营业收入(元) | 3,802,785,098.41 | 4,087,928,636.34 | 4,014,398,938.17 | 4,258,286,219.83 | 3,334,141,811.90 | 3,606,883,118.21 | 3,636,181,747.68 | 3,759,884,528.11 | 3,078,423,636.94 |
| 二、营业总成本(元) | 2,825,714,618.04 | 2,900,041,579.14 | 2,812,194,486.70 | 3,018,256,934.48 | 2,578,041,454.32 | 2,666,313,237.88 | 2,762,316,593.24 | 2,786,802,406.28 | 2,411,695,220.02 |
| 营业成本(元) | 2,199,441,890.82 | 2,176,076,898.73 | 2,221,786,255.43 | 2,420,844,571.97 | 2,095,476,806.14 | 2,128,921,241.30 | 2,220,194,998.58 | 2,363,655,322.48 | 2,017,311,022.72 |
| 研发费用(元) | 172,615,888.92 | 246,125,388.34 | 148,011,565.06 | 150,475,894.30 | 128,814,538.91 | 181,226,475.95 | 157,746,849.87 | 137,339,663.89 | 111,983,090.40 |
| 营业税金及附加(元) | 38,634,883.22 | 35,926,000.24 | 34,824,650.43 | 32,314,252.47 | 29,731,265.15 | 36,836,740.49 | 28,440,776.30 | 23,619,798.63 | 26,860,744.48 |
| 销售费用(元) | 282,185,909.62 | 284,017,464.57 | 258,726,278.94 | 315,193,790.94 | 212,500,626.15 | 236,796,665.64 | 221,248,959.60 | 180,796,844.27 | 161,545,189.90 |
| 管理费用(元) | 159,402,504.30 | 183,393,894.41 | 177,828,039.88 | 131,994,001.72 | 132,982,616.50 | 113,778,180.81 | 155,181,885.04 | 110,541,519.24 | 121,094,788.79 |
| 财务费用(元) | -26,566,458.84 | -25,498,067.15 | -28,982,303.04 | -32,565,576.92 | -21,464,398.53 | -31,246,066.31 | -20,496,876.15 | -29,150,742.23 | -27,099,616.27 |
| 其中：利息费用(元) | 6,337,358.81 | 7,897,872.45 | 4,235,798.63 | 8,932,746.81 | 7,216,161.10 | 8,255,278.71 | 9,271,195.96 | 8,657,058.16 | 9,741,819.26 |
| 其中：利息收入(元) | 32,337,486.87 | 33,395,218.09 | 34,468,634.45 | 40,015,522.72 | 28,647,225.71 | 38,790,876.97 | 29,030,441.17 | 32,521,737.38 | 37,452,160.35 |
| 资产减值损失(元) | -5,778,643.58 | -29,279,804.34 | -25,622,297.75 | -7,434,511.21 | -308,260.83 | -7,188,600.65 | -498,684.89 | -260,814.13 | -3,556,356.27 |
| 信用减值损失(元) | -4,504,610.04 | -26,943,364.94 | -16,241,228.97 | -17,912,526.41 | 21,818.46 | -23,076,391.44 | -1,333,165.13 | -12,021,819.02 | 5,960,852.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 105,435,964.07 | 32,903,283.08 | 85,278,461.32 | 39,632,849.94 | 40,876,190.65 | 23,757,804.77 | 134,634,120.90 | 48,187,904.40 | 65,408,981.85 |
| 资产处置收益(元) | -985,394.26 | -4,044,655.27 | -1,284,605.94 | 17,815.18 | -173,027.99 | -1,028,517.71 | -1,956,946.77 | -124,817.08 | -29,405.13 |
| 其他收益(元) | 45,765,749.76 | 115,432,389.19 | 8,819,905.07 | 45,844,384.70 | 83,292,472.73 | 66,346,557.85 | 2,321,242.82 | 27,985,720.95 | 36,287,201.14 |
| 四、营业利润(元) | 1,117,003,546.32 | 1,294,154,904.92 | 1,253,154,685.20 | 1,300,177,297.55 | 879,809,550.60 | 999,380,733.15 | 1,007,031,721.37 | 1,036,848,296.95 | 770,799,690.89 |
| 加：营业外收入(元) | 477,508.82 | 1,006,539.63 | 802,773.24 | 663,100.52 | 301,469.58 | 801,270.09 | 1,637,425.28 | 396,209.69 | 949,458.26 |
| 减：营业外支出(元) | 6,147,916.26 | 117,065,469.45 | 61,851,154.25 | 6,412,269.04 | 8,406,476.14 | 52,412,085.58 | 1,942,268.92 | 2,966,949.29 | 6,067,358.72 |
| 五、利润总额(元) | 1,111,333,138.88 | 1,178,095,975.10 | 1,192,106,304.19 | 1,294,428,129.03 | 871,704,544.04 | 947,769,917.66 | 1,006,726,877.73 | 1,034,277,557.35 | 765,681,790.43 |
| 减：所得税费用(元) | 181,147,301.64 | 124,615,507.66 | 201,687,815.75 | 209,664,681.37 | 136,040,456.17 | 120,324,161.18 | 155,292,842.93 | 168,016,663.05 | 125,361,745.77 |
| 六、净利润(元) | 930,185,837.24 | 1,053,480,467.44 | 990,418,488.44 | 1,084,763,447.66 | 735,664,087.87 | 827,445,756.48 | 851,434,034.80 | 866,260,894.30 | 640,320,044.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 930,185,837.24 | 1,053,480,467.44 | 990,418,488.44 | 1,084,763,447.66 | 735,664,087.87 | 827,445,756.48 | 851,434,034.80 | 866,260,894.30 | 640,320,044.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 929,269,677.23 | 1,056,899,314.11 | 991,319,113.45 | 1,085,963,185.80 | 735,953,763.11 | 827,198,711.19 | 853,623,027.81 | 866,370,913.31 | 641,426,707.25 |
| 少数股东损益(元) | 916,160.01 | -3,418,846.67 | -900,625.01 | -1,199,738.14 | -289,675.24 | 247,045.29 | -2,188,993.01 | -110,019.01 | -1,106,662.59 |
| 扣除非经常性损益后的净利润(元) | 817,959,859.73 | 1,080,396,204.82 | 957,161,316.24 | 1,020,193,181.61 | 645,437,841.61 | 791,814,543.11 | 739,555,455.44 | 810,718,307.90 | 562,060,111.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.05 | 1.19 | 1.12 | 0.82 | 1.23 | 1.38 | 1.43 | 1.44 | 1.07 |
| 二、稀释每股收益(元) | 1.05 | 1.19 | 1.12 | 0.83 | 1.22 | 1.37 | 1.42 | 1.44 | 1.07 |
| 八、其他综合收益(元) | 14,923,673.46 | 14,854,521.97 | 5,305,062.65 | -9,842,591.47 | -1,136,021.95 | 36,996,188.99 | 6,257,523.90 | -45,234,336.10 | -1,167,240.21 |
| 归属于母公司股东的其他综合收益(元) | 14,923,673.46 | 14,854,521.97 | 5,305,062.65 | -9,842,591.47 | -1,136,021.95 | 36,996,188.99 | 6,257,523.90 | -45,234,336.10 | -1,167,240.21 |
| 九、综合收益总额(元) | 945,109,510.70 | 1,068,334,989.41 | 995,723,551.09 | 1,074,920,856.19 | 734,528,065.92 | 864,441,945.47 | 857,691,558.70 | 821,026,558.20 | 639,152,804.45 |
| 归属于母公司所有者的综合收益总额(元) | 944,193,350.69 | 1,071,753,836.08 | 996,624,176.10 | 1,076,120,594.33 | 734,817,741.16 | 864,194,900.18 | 859,880,551.71 | 821,136,577.21 | 640,259,467.04 |
| 归属于少数股东的综合收益总额(元) | 916,160.01 | -3,418,846.67 | -900,625.01 | -1,199,738.14 | -289,675.24 | 247,045.29 | -2,188,993.01 | -110,019.01 | -1,106,662.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |