| 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) | 9,609,694,719.03 | 11,150,226,107.91 | 11,092,347,320.29 | 10,169,163,846.70 | 8,092,758,140.94 | 10,737,052,688.76 | 10,503,440,638.05 | 8,517,289,100.01 | 7,766,934,282.74 |
| 营业收入(元) | 9,609,694,719.03 | 11,150,226,107.91 | 11,092,347,320.29 | 10,169,163,846.70 | 8,092,758,140.94 | 10,737,052,688.76 | 10,503,440,638.05 | 8,517,289,100.01 | 7,766,934,282.74 |
| 二、营业总成本(元) | 8,244,894,223.02 | 10,553,209,439.31 | 9,044,444,950.37 | 8,869,836,212.05 | 7,325,301,533.23 | 10,266,907,682.23 | 9,531,100,118.02 | 8,107,732,242.62 | 7,250,923,422.22 |
| 营业成本(元) | 7,302,987,703.34 | 9,202,530,410.40 | 8,107,469,768.66 | 7,760,507,757.71 | 6,300,217,376.52 | 8,945,877,151.16 | 8,656,667,434.53 | 7,124,731,249.29 | 6,286,731,412.31 |
| 研发费用(元) | 19,955,557.54 | 99,139,536.35 | 28,298,344.52 | 27,557,007.05 | 18,854,606.02 | 153,396,395.67 | 10,496,613.18 | 9,449,221.41 | 7,160,825.05 |
| 营业税金及附加(元) | 45,779,151.27 | 118,933,243.32 | 57,956,929.85 | 51,575,933.10 | 40,027,277.86 | 102,140,467.39 | 55,928,896.85 | 57,633,418.63 | 32,939,572.82 |
| 销售费用(元) | 31,232,153.71 | 39,186,578.03 | 30,674,452.77 | 38,673,152.76 | 35,471,961.26 | 46,505,067.23 | 30,234,850.63 | 32,681,815.86 | 24,452,506.97 |
| 管理费用(元) | 254,846,694.30 | 536,307,457.73 | 267,233,600.16 | 470,145,785.14 | 350,909,103.66 | 465,320,363.81 | 238,450,755.89 | 333,999,632.53 | 311,769,077.03 |
| 财务费用(元) | 590,092,962.86 | 557,112,213.48 | 552,811,854.41 | 521,376,576.29 | 579,821,207.91 | 553,668,236.97 | 539,321,566.94 | 549,236,904.90 | 587,870,028.04 |
| 其中：利息费用(元) | 633,024,339.13 | 661,175,273.87 | 650,181,006.21 | 634,904,741.92 | 599,410,193.17 | 698,285,098.51 | 490,028,740.51 | 633,462,071.24 | 554,092,093.44 |
| 其中：利息收入(元) | 35,339,479.87 | 100,788,736.08 | 60,038,770.56 | 87,017,052.73 | 44,704,567.84 | 224,802,938.54 | 43,245,439.67 | 41,161,909.19 | 32,351,031.90 |
| 资产减值损失(元) | 259.50 | -544,996,176.01 | -754,681,788.77 | 221,496.63 | 1,822.20 | -108,751,266.61 | 2,176,905.89 | -13,010,197.24 | 7,425.60 |
| 信用减值损失(元) | 2,291,284.62 | -921,681,789.59 | -19,127,946.15 | -435,951.25 | -266,389.52 | -153,643,124.90 | 2,535,882.09 | 1,531,579.17 | 102,243.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,114,291.04 | -7,552,490.22 | -40,546,513.58 | 1,372,024.87 | 19,101,122.89 | -17,164,390.29 | -52,498,542.57 | 40,375,007.26 | -75,735,087.23 |
| 加：投资收益(元) | 143,516,708.52 | 102,675,931.95 | 288,355,901.79 | 348,134,999.89 | 154,958,820.03 | 129,676,398.98 | 159,347,672.68 | 323,993,284.50 | 161,988,259.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 118,996,080.65 | 154,200,273.60 | 193,469,152.67 | 133,990,998.00 | 154,342,575.20 | 114,693,256.87 | 90,028,611.79 | 96,009,132.64 | 161,244,080.74 |
| 资产处置收益(元) | 13,764.72 | 718,411.06 | 2,154,722.92 | -237,008.56 | -849.27 | -14,094,575.36 | 16,064,352.27 | - | - |
| 其他收益(元) | 26,326,569.98 | 55,248,808.56 | 21,717,379.04 | 30,438,411.52 | 20,163,281.62 | 38,037,477.64 | 25,952,233.25 | 30,332,657.95 | 20,810,005.44 |
| 四、营业利润(元) | 1,522,834,792.31 | -718,570,635.65 | 1,545,774,125.17 | 1,678,821,607.75 | 961,414,415.66 | 344,205,525.99 | 1,125,919,023.64 | 798,098,472.65 | 623,183,707.40 |
| 加：营业外收入(元) | 9,040,028.31 | 45,073,332.18 | 12,134,552.94 | 13,603,500.80 | 9,693,994.43 | 62,661,821.64 | 16,800,625.04 | 15,058,494.75 | 8,142,323.65 |
| 减：营业外支出(元) | 8,720,033.61 | 243,008,922.56 | 9,158,566.75 | 5,358,823.58 | 7,076,661.84 | 5,709,340.08 | 12,296,057.66 | 21,032,911.51 | 17,506,843.06 |
| 五、利润总额(元) | 1,523,154,787.01 | -916,506,226.03 | 1,548,750,111.36 | 1,687,066,284.97 | 964,031,748.25 | 401,158,007.55 | 1,130,423,591.02 | 792,124,055.89 | 613,819,187.99 |
| 减：所得税费用(元) | 326,825,740.61 | -150,843,425.94 | 246,632,972.25 | 204,695,992.24 | 198,983,019.34 | -30,720,638.48 | 198,334,792.45 | 213,469,605.50 | 83,747,978.66 |
| 六、净利润(元) | 1,196,329,046.40 | -765,662,800.09 | 1,302,117,139.11 | 1,482,370,292.73 | 765,048,728.91 | 431,878,646.03 | 932,088,798.57 | 578,654,450.39 | 530,071,209.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,196,329,046.40 | -765,662,800.09 | 1,302,117,139.11 | 1,482,370,292.73 | 765,048,728.91 | 431,878,646.03 | 932,088,798.57 | 578,654,450.39 | 530,071,209.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,105,080,780.00 | -981,410,783.64 | 1,149,426,712.22 | 1,243,884,712.27 | 634,034,448.15 | 422,900,648.35 | 701,739,841.99 | 556,163,053.46 | 517,808,871.14 |
| 少数股东损益(元) | 91,248,266.40 | 215,747,983.55 | 152,690,426.89 | 238,485,580.46 | 131,014,280.76 | 8,977,997.68 | 230,348,956.58 | 22,491,396.93 | 12,262,338.19 |
| 扣除非经常性损益后的净利润(元) | 1,092,568,678.27 | -838,431,352.79 | 1,164,156,597.40 | 1,224,508,759.05 | 612,370,886.44 | 390,165,923.31 | 741,364,963.05 | 503,006,223.80 | 597,384,040.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | -0.29 | 0.19 | 0.26 | 0.11 | - | 0.10 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.21 | -0.29 | 0.19 | 0.26 | 0.11 | - | 0.10 | 0.12 | 0.08 |
| 八、其他综合收益(元) | -134,549,421.58 | -79,015,212.86 | 22,985,076.59 | 88,408,974.93 | 169,607,113.69 | 422,454,190.76 | -206,422,173.10 | -310,392,871.80 | -362,793,760.46 |
| 归属于母公司股东的其他综合收益(元) | -134,367,162.48 | -74,836,626.54 | 37,455,391.13 | 41,423,986.09 | 179,025,896.37 | 391,906,876.04 | -302,193,076.09 | -250,329,785.57 | -362,793,760.46 |
| 归属于少数股东的其他综合收益(元) | -182,259.10 | -4,178,586.32 | -14,470,314.54 | 46,984,988.84 | -9,418,782.68 | 30,547,314.72 | 95,770,902.99 | - | - |
| 九、综合收益总额(元) | 1,061,779,624.82 | -844,678,012.95 | 1,325,102,215.70 | 1,570,779,267.66 | 934,655,842.60 | 854,332,836.79 | 725,666,625.47 | 268,261,578.59 | 167,277,448.87 |
| 归属于母公司所有者的综合收益总额(元) | 970,713,617.52 | -1,056,247,410.18 | 1,186,882,103.35 | 1,285,308,698.36 | 813,060,344.52 | 814,807,524.39 | 399,546,765.90 | 305,833,267.89 | 155,015,110.68 |
| 归属于少数股东的综合收益总额(元) | 91,066,007.30 | 211,569,397.23 | 138,220,112.35 | 285,470,569.30 | 121,595,498.08 | 39,525,312.40 | 326,119,859.57 | -37,571,689.30 | 12,262,338.19 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |