| 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) | 9,876,891,170.20 | 9,537,459,109.87 | 8,252,817,751.44 | 9,992,068,452.87 | 9,859,568,371.54 | 9,647,184,163.56 | 8,543,420,519.92 | 11,250,426,135.67 | 10,422,048,736.30 |
| 营业收入(元) | 9,876,891,170.20 | 9,537,459,109.87 | 8,252,817,751.44 | 9,992,068,452.87 | 9,859,568,371.54 | 9,647,184,163.56 | 8,543,420,519.92 | 11,250,426,135.67 | 10,422,048,736.30 |
| 二、营业总成本(元) | 7,002,758,904.36 | 7,787,702,537.86 | 6,905,467,129.20 | 6,657,394,065.19 | 6,960,949,056.91 | 7,687,421,159.67 | 7,241,639,595.25 | 8,573,108,796.81 | 7,203,221,944.43 |
| 营业成本(元) | 5,937,212,378.89 | 6,570,923,553.32 | 5,752,157,126.70 | 5,719,201,662.75 | 5,914,070,597.34 | 6,649,035,560.61 | 5,931,569,614.68 | 7,503,797,952.76 | 6,054,743,799.77 |
| 研发费用(元) | 22,923,686.60 | 67,167,888.52 | 55,746,545.04 | 1,048,040.74 | 21,435,599.17 | 41,357,941.91 | 26,842,438.24 | 15,140,725.27 | 13,875,643.51 |
| 营业税金及附加(元) | 90,591,101.39 | 98,539,979.17 | 70,106,533.90 | 101,103,762.10 | 86,280,299.34 | 99,115,510.02 | 65,728,115.55 | 99,565,238.55 | 97,315,486.24 |
| 管理费用(元) | 99,391,501.84 | 140,445,152.75 | 148,401,344.77 | 59,072,867.86 | 102,736,290.22 | -35,007,195.66 | 145,871,114.49 | 88,823,536.85 | 101,630,977.22 |
| 财务费用(元) | 852,640,235.64 | 910,625,964.10 | 879,055,578.79 | 776,967,731.74 | 836,426,270.84 | 932,919,342.79 | 1,071,628,312.29 | 865,781,343.38 | 935,656,037.69 |
| 其中：利息费用(元) | 841,731,957.82 | 813,316,133.07 | 943,389,321.39 | 796,995,401.85 | 852,589,323.15 | 708,816,553.67 | 961,034,142.15 | 892,327,355.00 | 940,500,707.64 |
| 其中：利息收入(元) | 11,981,101.84 | 49,026,658.70 | 17,670,335.02 | 111,733,784.41 | 53,088,034.38 | 98,716,677.39 | 6,467,931.90 | 67,790,604.94 | 9,829,659.75 |
| 资产减值损失(元) | - | -2,086,377,436.81 | - | - | -2,596,081.77 | -1,953,023,922.00 | 6,648,411.65 | 222,487.94 | -56,868,859.27 |
| 信用减值损失(元) | 2,232,170.10 | -87,856,961.09 | -6,913,249.60 | -6,313,251.48 | 10,000.00 | -62,847,828.97 | 19,014,706.19 | 1,825,270.80 | 5,037,158.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,457,434.33 | -27,405,630.46 | -70,931,285.09 | 7,227,869.19 | 39,841,048.15 | 59,072,838.99 | -88,111,886.19 | 45,290,136.01 | -19,818,834.75 |
| 加：投资收益(元) | 68,910,727.68 | 8,812,341.05 | 68,325,233.80 | 11,000,112.22 | -68,814,593.66 | -246,515,517.69 | -54,768,752.18 | -12,236,248.15 | -93,531,946.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 68,290,864.76 | 10,943,582.19 | 69,367,138.09 | 8,276,355.69 | -69,578,950.28 | -252,007,645.80 | -56,546,771.49 | -16,491,857.79 | -94,326,203.56 |
| 资产处置收益(元) | 1,559,800.11 | 367,819.56 | 16,368,921.82 | 1,100,150.55 | -73,277.84 | -1,607,826.73 | 1,363,408.78 | -35,325.38 | 96,239.52 |
| 其他收益(元) | 235,800,529.22 | 287,778,529.52 | 184,028,686.70 | 281,756,929.38 | 274,899,765.87 | 266,319,039.50 | 193,647,648.44 | 270,499,958.14 | 249,067,440.19 |
| 四、营业利润(元) | 3,160,178,058.62 | -154,924,766.22 | 1,538,822,677.12 | 3,632,042,279.31 | 3,141,886,175.38 | 21,159,786.99 | 1,379,574,461.36 | 2,982,883,618.22 | 3,302,807,988.89 |
| 加：营业外收入(元) | 35,989,470.28 | 127,597,101.28 | 10,990,355.94 | 37,124,268.32 | 12,713,387.39 | 21,562,316.93 | 25,705,835.86 | 12,528,159.68 | 26,443,693.07 |
| 减：营业外支出(元) | 13,958,221.15 | 97,478,597.39 | 1,344,004.64 | 4,939,716.95 | 3,058,997.49 | 82,611,542.20 | 33,724,116.05 | 4,160,486.79 | 14,620,231.16 |
| 五、利润总额(元) | 3,182,209,307.75 | -124,806,262.33 | 1,548,469,028.42 | 3,664,226,830.68 | 3,151,540,565.28 | -39,889,438.28 | 1,371,556,181.17 | 2,991,251,291.11 | 3,314,631,450.80 |
| 减：所得税费用(元) | 522,264,015.23 | 178,414,498.95 | 158,282,245.12 | 642,583,589.31 | 521,883,358.35 | 182,973,605.56 | 190,693,184.69 | 553,907,033.71 | 614,391,603.20 |
| 六、净利润(元) | 2,659,945,292.52 | -303,220,761.28 | 1,390,186,783.30 | 3,021,643,241.37 | 2,629,657,206.93 | -222,863,043.84 | 1,180,862,996.48 | 2,437,344,257.40 | 2,700,239,847.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,659,945,292.52 | -303,220,761.28 | 1,390,186,783.30 | 3,021,643,241.37 | 2,629,657,206.93 | -166,503,768.80 | 1,180,862,996.48 | 2,437,344,257.40 | 2,700,239,847.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,393,230,796.52 | 141,325,108.74 | 1,149,524,694.48 | 2,623,683,580.04 | 2,334,753,937.38 | -240,774,903.84 | 1,020,116,185.79 | 2,078,779,072.89 | 2,254,068,497.48 |
| 少数股东损益(元) | 266,714,496.00 | -444,545,870.02 | 240,662,088.82 | 397,959,661.33 | 294,903,269.55 | 17,911,860.00 | 160,746,810.69 | 358,565,184.51 | 446,171,350.12 |
| 扣除非经常性损益后的净利润(元) | 2,396,806,756.01 | 170,979,614.26 | 1,176,221,801.98 | 2,601,281,780.83 | 2,294,321,034.94 | 421,527,353.19 | 1,059,973,770.09 | 2,013,798,980.12 | 2,250,113,599.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.01 | 0.13 | 0.31 | 0.27 | -0.04 | 0.11 | 0.25 | 0.26 |
| 二、稀释每股收益(元) | 0.28 | 0.01 | 0.13 | 0.31 | 0.27 | -0.04 | 0.11 | 0.25 | 0.26 |
| 八、其他综合收益(元) | 177,026,450.48 | 16,843,456.15 | -11,697,216.67 | -30,927,834.99 | 34,355,765.57 | -73,898,183.50 | -81,219,803.15 | 61,248,795.58 | 16,880,569.88 |
| 归属于母公司股东的其他综合收益(元) | 177,074,221.01 | 16,046,191.40 | -8,468,542.55 | -34,674,554.99 | 36,060,354.49 | -77,178,830.91 | -79,355,129.23 | 61,340,497.82 | 16,207,608.72 |
| 归属于少数股东的其他综合收益(元) | -47,770.53 | 797,264.75 | -3,228,674.12 | 3,746,720.00 | -1,704,588.92 | 3,280,647.41 | -1,864,673.92 | -91,702.24 | 672,961.16 |
| 九、综合收益总额(元) | 2,836,971,743.00 | -286,377,305.13 | 1,378,489,566.63 | 2,990,715,406.38 | 2,664,012,972.50 | -296,761,227.34 | 1,099,643,193.33 | 2,498,593,052.98 | 2,717,120,417.48 |
| 归属于母公司所有者的综合收益总额(元) | 2,570,305,017.53 | 157,371,300.14 | 1,141,056,151.93 | 2,589,009,025.05 | 2,370,814,291.87 | -317,953,734.75 | 940,761,056.56 | 2,140,119,570.71 | 2,270,276,106.20 |
| 归属于少数股东的综合收益总额(元) | 266,666,725.47 | -443,748,605.27 | 237,433,414.70 | 401,706,381.33 | 293,198,680.63 | 21,192,507.41 | 158,882,136.77 | 358,473,482.27 | 446,844,311.28 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |