| 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) | 23,747,478,779.97 | 99,178,644,238.43 | 24,386,481,058.22 | 36,433,624,290.15 | 15,008,808,510.42 | 93,518,377,765.80 | 31,921,778,617.08 | 38,761,571,729.30 | 18,800,930,984.10 |
| 营业收入(元) | 23,747,478,779.97 | 99,178,644,238.43 | 24,386,481,058.22 | 36,433,624,290.15 | 15,008,808,510.42 | 93,518,377,765.80 | 31,921,778,617.08 | 38,761,571,729.30 | 18,800,930,984.10 |
| 二、营业总成本(元) | 22,206,949,106.13 | 91,134,802,926.11 | 21,820,234,026.27 | 33,467,297,555.06 | 14,710,407,424.59 | 81,346,160,817.39 | 29,044,063,609.71 | 36,093,559,084.49 | 17,554,399,913.92 |
| 营业成本(元) | 20,303,649,954.19 | 85,215,688,028.76 | 18,912,376,968.87 | 29,961,939,713.79 | 13,114,429,486.26 | 75,055,505,989.90 | 25,857,313,511.66 | 32,186,963,885.24 | 14,674,723,400.90 |
| 研发费用(元) | 41,810,985.37 | 52,404,276.51 | 42,814,926.65 | 40,318,986.31 | 22,819,906.60 | 46,155,093.76 | 27,195,734.17 | 30,950,302.48 | 20,738,607.71 |
| 营业税金及附加(元) | 454,854,837.22 | 3,081,065,102.88 | 1,302,464,800.21 | 1,476,985,191.00 | 294,922,539.75 | 3,793,678,660.49 | 1,203,338,452.72 | 1,626,830,488.74 | 1,160,819,166.03 |
| 销售费用(元) | 538,185,266.70 | 2,155,831,653.41 | 881,927,495.28 | 866,066,248.02 | 424,394,113.96 | 1,483,745,038.03 | 950,796,439.79 | 991,444,062.23 | 655,110,173.28 |
| 管理费用(元) | 363,811,183.69 | 1,028,110,911.51 | 460,839,166.98 | 461,051,387.94 | 424,066,333.50 | 875,691,631.50 | 512,914,560.60 | 458,809,202.16 | 465,589,707.64 |
| 财务费用(元) | 504,636,878.96 | -398,297,046.96 | 219,810,668.28 | 660,936,028.00 | 429,775,044.52 | 91,384,403.71 | 492,504,910.77 | 798,561,143.64 | 577,418,858.36 |
| 其中：利息费用(元) | 914,232,704.84 | 448,798,121.31 | 689,843,457.74 | 1,107,180,038.62 | 1,152,886,425.79 | 995,632,354.09 | 708,756,609.15 | 1,206,389,351.86 | 1,216,537,091.33 |
| 其中：利息收入(元) | 583,034,758.31 | 903,562,564.00 | 679,119,460.41 | 688,414,239.12 | 652,217,727.78 | 830,174,995.97 | 625,981,566.97 | 797,597,637.72 | 655,521,092.42 |
| 信用减值损失(元) | -26,032,417.84 | -72,236,237.47 | -25,464,878.72 | -32,963,624.39 | -10,868,777.80 | -1,370,955,630.81 | -16,092,855.43 | -23,383,863.47 | -3,516,540.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,084,188.86 | -6,988,523.89 | -45,523,167.88 | 163,691,586.03 | -72,899,477.77 | 142,142,931.11 | 80,932,203.99 | 109,279,626.22 | 139,381,525.46 |
| 加：投资收益(元) | 39,133,033.91 | 885,894,957.86 | 127,107,060.38 | 1,202,114,780.20 | 265,524,065.25 | 745,080,728.92 | 143,120,927.98 | 1,058,865,141.44 | 69,439,303.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,747,041.54 | 870,654,191.14 | 100,444,432.21 | 388,281,785.91 | 265,524,065.25 | 702,751,254.09 | 142,320,549.98 | 582,624,113.80 | 68,994,399.51 |
| 资产处置收益(元) | 1,252,134.23 | -3,339,493.19 | 2,386,995.97 | 1,077,292.32 | -328,434.94 | 4,732,870.28 | 49,492.67 | 675,218.01 | 426,805.79 |
| 其他收益(元) | 53,540,126.34 | 50,808,197.05 | 40,484,565.15 | 33,870,349.29 | 80,960,725.81 | 92,357,283.60 | 89,763,329.06 | 99,422,097.38 | 79,690,541.76 |
| 四、营业利润(元) | 1,615,506,739.34 | 6,622,295,108.44 | 2,665,237,606.85 | 4,334,117,118.54 | 560,789,186.38 | 6,740,105,789.23 | 3,175,488,105.64 | 3,912,870,864.39 | 1,531,952,706.73 |
| 加：营业外收入(元) | 22,178,736.08 | 56,557,741.78 | 134,777,209.71 | 52,163,727.13 | 34,434,333.99 | 268,387,093.09 | 208,980,182.90 | 55,250,220.27 | 41,925,247.40 |
| 减：营业外支出(元) | 7,243,593.30 | 438,736,502.13 | 24,815,089.46 | 8,530,855.49 | -340,500.00 | 64,122,120.38 | 13,475,976.23 | 27,502,021.64 | 12,761,084.78 |
| 五、利润总额(元) | 1,630,441,882.12 | 6,240,116,348.09 | 2,775,199,727.10 | 4,377,749,990.18 | 595,564,020.37 | 6,944,370,761.94 | 3,370,992,312.31 | 3,940,619,063.02 | 1,561,116,869.35 |
| 减：所得税费用(元) | 694,356,089.06 | 2,659,964,137.71 | 1,050,756,422.38 | 1,000,537,843.10 | 171,140,707.72 | 4,192,740,848.41 | 1,031,547,671.73 | 1,012,755,149.79 | 481,578,091.40 |
| 六、净利润(元) | 936,085,793.06 | 3,580,152,210.38 | 1,724,443,304.72 | 3,377,212,147.08 | 424,423,312.65 | 2,751,629,913.53 | 2,339,444,640.58 | 2,927,863,913.23 | 1,079,538,777.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 936,085,793.06 | 3,580,152,210.38 | 1,724,443,304.72 | 3,377,212,147.08 | 424,423,312.65 | 2,751,629,913.53 | 2,339,444,640.58 | 2,927,863,913.23 | 1,079,538,777.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 332,380,304.87 | 2,550,346,282.95 | 1,616,273,894.05 | 1,880,843,072.56 | 271,957,203.69 | 1,306,717,913.57 | 1,070,449,368.58 | 1,443,124,808.38 | 443,787,572.19 |
| 少数股东损益(元) | 603,705,488.19 | 1,029,805,927.43 | 108,169,410.67 | 1,496,369,074.52 | 152,466,108.96 | 1,444,911,999.96 | 1,268,995,272.00 | 1,484,739,104.85 | 635,751,205.76 |
| 扣除非经常性损益后的净利润(元) | 291,600,496.59 | 2,768,297,375.76 | 1,571,830,352.01 | 1,122,381,633.71 | 270,012,880.33 | 1,061,968,419.07 | 853,010,347.80 | 1,197,696,217.20 | 274,775,277.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.26 | 0.17 | 0.22 | - | 0.14 | 0.11 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.26 | 0.17 | 0.22 | - | 0.14 | 0.11 | 0.15 | 0.01 |
| 八、其他综合收益(元) | -21,834,988.60 | -40,510,198.80 | -34,726,885.05 | 116,979,213.84 | -49,838,731.44 | 46,631,057.65 | 70,578,111.74 | 41,221,622.81 | -9,375,778.61 |
| 归属于母公司股东的其他综合收益(元) | -22,739,579.91 | -27,727,718.49 | -33,949,741.68 | 106,037,135.26 | -47,945,360.49 | 48,122,660.43 | 52,245,256.00 | 35,415,320.15 | -2,906,301.04 |
| 归属于少数股东的其他综合收益(元) | 904,591.31 | -12,782,480.31 | -777,143.37 | 10,942,078.58 | -1,893,370.95 | -1,491,602.78 | 18,332,855.74 | 5,806,302.66 | -6,469,477.57 |
| 九、综合收益总额(元) | 914,250,804.46 | 3,539,642,011.58 | 1,689,716,419.67 | 3,494,191,360.92 | 374,584,581.21 | 2,798,260,971.18 | 2,410,022,752.32 | 2,969,085,536.04 | 1,070,162,999.34 |
| 归属于母公司所有者的综合收益总额(元) | 309,640,724.96 | 2,522,618,564.46 | 1,582,324,152.37 | 1,986,880,207.82 | 224,011,843.20 | 1,354,840,574.00 | 1,122,694,624.58 | 1,478,540,128.53 | 440,881,271.15 |
| 归属于少数股东的综合收益总额(元) | 604,610,079.50 | 1,017,023,447.12 | 107,392,267.30 | 1,507,311,153.10 | 150,572,738.01 | 1,443,420,397.18 | 1,287,328,127.74 | 1,490,545,407.51 | 629,281,728.19 |
| 公告日期 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-03-21 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |