| 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) | 7,344,608,736.13 | 7,115,223,864.58 | 6,520,983,112.70 | 6,365,352,396.65 | 6,843,970,382.32 | 6,924,680,200.90 | 6,245,390,413.68 | 6,451,301,154.47 | 7,171,528,574.94 |
| 营业收入(元) | 7,344,608,736.13 | 7,115,223,864.58 | 6,520,983,112.70 | 6,365,352,396.65 | 6,843,970,382.32 | 6,924,680,200.90 | 6,245,390,413.68 | 6,451,301,154.47 | 7,171,528,574.94 |
| 二、营业总成本(元) | 4,802,403,347.66 | 5,943,081,786.27 | 5,203,541,209.80 | 5,111,712,324.06 | 4,801,347,191.71 | 6,069,495,914.42 | 5,089,489,411.63 | 5,086,164,663.52 | 4,875,132,407.74 |
| 营业成本(元) | 4,085,445,755.84 | 5,097,470,786.68 | 4,556,686,824.08 | 4,513,685,038.66 | 4,139,304,263.91 | 5,153,705,111.92 | 4,484,046,342.13 | 4,534,730,485.24 | 4,211,873,796.08 |
| 研发费用(元) | 3,720,114.70 | 20,438,628.81 | 6,015,290.36 | 3,290,679.76 | 1,942,330.82 | 47,913,638.70 | 8,833,478.22 | - | - |
| 营业税金及附加(元) | 482,910,362.77 | 398,193,309.12 | 393,615,891.74 | 388,790,273.88 | 450,686,834.55 | 423,953,588.51 | 381,415,779.82 | 335,698,260.48 | 429,643,899.92 |
| 销售费用(元) | 14,460,388.38 | 19,771,119.97 | 13,778,732.98 | 13,001,034.55 | 14,837,530.65 | 18,670,773.01 | 16,337,559.38 | 10,321,725.40 | 10,638,340.65 |
| 管理费用(元) | 160,630,544.67 | 411,671,483.30 | 175,046,521.88 | 157,167,221.23 | 138,898,942.43 | 360,472,244.15 | 133,044,567.59 | 116,244,296.35 | 130,910,943.92 |
| 财务费用(元) | 55,236,181.30 | -4,463,541.61 | 58,397,948.76 | 35,778,075.98 | 55,677,289.35 | 64,780,558.13 | 65,811,684.49 | 85,341,212.77 | 92,065,427.17 |
| 其中：利息费用(元) | 51,872,435.67 | -48,311,428.57 | 62,720,591.27 | 45,849,763.42 | 61,799,700.03 | 27,575,414.11 | 69,380,900.08 | 92,800,951.26 | 94,624,156.34 |
| 其中：利息收入(元) | 3,465,290.52 | 7,929,251.48 | 4,830,547.54 | 14,633,775.65 | 3,759,400.49 | 6,221,694.04 | 6,867,905.78 | 8,381,689.27 | 2,765,065.94 |
| 资产减值损失(元) | -643,202.74 | -42,798,868.23 | -1,351,627.77 | - | -987,000.94 | -69,739,464.16 | -7,832,561.78 | - | 40,857.75 |
| 信用减值损失(元) | -24,283,263.60 | -2,415,933.48 | 2,366,115.93 | -34,320,093.80 | -25,321,861.38 | 16,284,092.33 | -3,100,989.28 | -9,990,702.20 | -23,896,134.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,106,224.86 | - | - | - |
| 加：投资收益(元) | 10,096,943.74 | 77,587,726.94 | 20,098,620.93 | 14,861,675.22 | 26,355,545.56 | 30,503,741.86 | 13,856,477.46 | 44,244,622.42 | 1,293,527.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,096,943.74 | 25,769,902.64 | 20,098,620.93 | 14,861,675.22 | 26,355,545.56 | 30,503,741.86 | 13,856,477.46 | 44,244,622.42 | 1,293,527.01 |
| 资产处置收益(元) | 181,999.36 | 2,549,542.13 | 29,299.63 | 17,432.80 | -74,048.04 | -9,911.38 | -91,851.66 | - | - |
| 其他收益(元) | 31,674,307.79 | 84,919,097.93 | 679,552.61 | 878,063.73 | 2,719,368.83 | 1,485,051.69 | 3,046,468.63 | 2,637,468.96 | 1,910,039.94 |
| 四、营业利润(元) | 2,559,232,173.02 | 1,292,997,023.63 | 1,339,263,864.23 | 1,235,077,150.54 | 2,045,315,194.64 | 832,601,571.96 | 1,165,032,268.70 | 1,402,460,113.39 | 2,275,744,457.50 |
| 加：营业外收入(元) | 1,761,922.25 | 13,039,784.86 | 8,089,965.37 | 3,727,171.78 | 3,623,713.27 | 5,080,175.17 | 780,431.53 | 4,073,446.57 | 2,772,496.92 |
| 减：营业外支出(元) | 2,414,937.26 | 65,982,270.30 | 4,935,729.42 | 17,925,488.39 | 68,639.70 | 78,440,778.29 | 9,342,901.01 | 8,948,510.22 | 8,072,449.32 |
| 五、利润总额(元) | 2,558,579,158.01 | 1,240,054,538.19 | 1,342,418,100.18 | 1,220,878,833.93 | 2,048,870,268.21 | 759,240,968.84 | 1,156,469,799.22 | 1,397,585,049.74 | 2,270,444,505.10 |
| 减：所得税费用(元) | 387,142,569.95 | 134,856,897.29 | 212,770,128.69 | 174,316,364.23 | 309,573,596.82 | 139,158,733.03 | 149,804,972.79 | 240,281,570.44 | 348,086,084.29 |
| 六、净利润(元) | 2,171,436,588.06 | 1,105,197,640.90 | 1,129,647,971.49 | 1,046,562,469.70 | 1,739,296,671.39 | 620,082,235.81 | 1,006,664,826.43 | 1,157,303,479.30 | 1,922,358,420.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,171,436,588.06 | 1,105,197,640.90 | 1,129,647,971.49 | 1,046,562,469.70 | 1,739,296,671.39 | 620,082,235.81 | 1,006,664,826.43 | 1,157,303,479.30 | 1,922,358,420.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,944,336,625.71 | 974,791,914.85 | 1,001,946,348.76 | 965,502,230.87 | 1,617,411,584.81 | 726,481,502.92 | 928,776,318.15 | 819,458,334.39 | 1,512,095,465.70 |
| 少数股东损益(元) | 227,099,962.35 | 130,405,726.05 | 127,701,622.73 | 81,060,238.83 | 121,885,086.58 | -106,399,267.11 | 77,888,508.28 | 337,845,144.91 | 410,262,955.11 |
| 扣除非经常性损益后的净利润(元) | 1,914,028,914.77 | 853,384,300.00 | 958,072,819.00 | 942,435,075.78 | 1,583,981,853.81 | 674,214,688.06 | 900,657,263.96 | 771,315,414.51 | 1,514,209,054.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.87 | 0.44 | 0.44 | 0.42 | 0.81 | 0.37 | 0.49 | 0.42 | 0.79 |
| 二、稀释每股收益(元) | 0.87 | 0.44 | 0.44 | 0.42 | 0.81 | 0.37 | 0.49 | 0.42 | 0.79 |
| 八、其他综合收益(元) | 198,764.93 | -9,041,495.05 | 442,143.96 | 3,595,682.65 | -1,242,502.49 | -618,683.33 | 3,224,488.35 | 3,194,757.90 | 195,999.64 |
| 归属于母公司股东的其他综合收益(元) | 198,764.93 | -3,230,623.27 | 442,143.96 | 3,595,682.65 | -1,242,502.49 | -783,490.00 | 3,224,488.35 | 3,194,757.90 | 195,999.64 |
| 九、综合收益总额(元) | 2,171,635,352.99 | 1,096,156,145.85 | 1,130,090,115.45 | 1,050,158,152.35 | 1,738,054,168.90 | 619,463,552.48 | 1,009,889,314.78 | 1,160,498,237.20 | 1,922,554,420.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,944,535,390.64 | 971,561,291.58 | 1,002,388,492.72 | 969,097,913.52 | 1,616,169,082.32 | 725,698,012.92 | 932,000,806.50 | 822,653,092.29 | 1,512,291,465.34 |
| 归属于少数股东的综合收益总额(元) | 227,099,962.35 | 124,594,854.27 | 127,701,622.73 | 81,060,238.83 | 121,885,086.58 | -106,234,460.44 | 77,888,508.28 | 337,845,144.91 | 410,262,955.11 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |