| 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) | 16,254,884,718.38 | 2,843,182,746.50 | 8,410,164,952.92 | 6,826,748,877.59 | 15,046,180,974.50 | 3,622,271,057.85 | 7,574,626,286.45 | 5,881,994,189.67 | 13,026,004,652.73 |
| 营业收入(元) | 16,254,884,718.38 | 2,843,182,746.50 | 8,410,164,952.92 | 6,826,748,877.59 | 15,046,180,974.50 | 3,622,271,057.85 | 7,574,626,286.45 | 5,881,994,189.67 | 13,026,004,652.73 |
| 二、营业总成本(元) | 8,178,616,448.15 | 3,353,569,226.97 | 5,151,979,873.99 | 4,156,407,791.20 | 7,489,139,117.99 | 3,160,204,735.03 | 4,482,536,045.78 | 3,597,277,861.91 | 6,525,746,000.96 |
| 营业成本(元) | 3,895,497,523.65 | 863,658,611.37 | 2,113,733,091.37 | 1,701,557,924.87 | 3,521,295,627.81 | 902,665,724.52 | 1,815,883,089.14 | 1,969,798,687.13 | 2,957,185,763.93 |
| 研发费用(元) | 18,534,173.82 | 90,193,682.84 | 52,230,427.77 | 75,514,596.20 | 66,815,174.52 | 70,236,718.07 | 31,501,803.61 | 60,557,745.11 | 91,278,709.60 |
| 营业税金及附加(元) | 2,602,365,797.75 | 526,196,884.80 | 1,367,618,114.26 | 1,015,396,302.25 | 2,360,034,291.04 | 366,110,243.75 | 1,227,365,569.04 | 606,921,786.97 | 2,187,914,805.12 |
| 销售费用(元) | 1,384,736,710.09 | 1,824,888,554.97 | 1,302,129,131.14 | 1,145,504,351.39 | 1,114,431,663.12 | 1,636,041,408.57 | 1,056,715,171.66 | 627,525,338.76 | 858,858,888.86 |
| 管理费用(元) | 463,183,413.14 | 250,425,879.91 | 504,705,865.61 | 446,978,819.90 | 562,312,583.64 | 380,776,611.37 | 542,994,036.54 | 484,033,310.28 | 527,869,337.56 |
| 财务费用(元) | -185,701,170.30 | -201,794,386.92 | -188,436,756.16 | -228,544,203.41 | -135,750,222.14 | -195,625,971.25 | -191,923,624.21 | -151,559,006.34 | -97,361,504.11 |
| 其中：利息费用(元) | 650,896.30 | 1,140,354.93 | 128,200.96 | 287,146.33 | 151,405.76 | 147,625.81 | 212,992.31 | 190,245.36 | 143,462.02 |
| 其中：利息收入(元) | 185,392,274.61 | 197,166,138.08 | 195,601,932.68 | 219,649,356.27 | 152,952,150.22 | 191,563,458.03 | 197,576,014.21 | 150,268,929.54 | 106,398,025.62 |
| 资产减值损失(元) | - | -2,178,561.40 | -54,723.37 | - | - | -1,726,485.09 | - | - | - |
| 信用减值损失(元) | -19,649.10 | 237,521.35 | 270,271.98 | 553,107.70 | -179,517.71 | 1,681,646.17 | -712,880.85 | 447,202.15 | -2,162,053.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -53,758,285.38 | 152,522,696.08 | -173,488,971.69 | -72,895,671.71 | 56,779,469.55 | -243,196,828.84 | -128,250,734.51 | 11,315,878.31 | 41,800,561.61 |
| 加：投资收益(元) | 33,321,521.22 | 5,940,842.84 | 55,316,107.77 | 136,518,031.05 | 57,745,795.95 | 54,010,308.85 | 69,656,657.70 | 241,521,011.72 | 60,677,653.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,401,500.20 | -2,147,794.54 | 119,853.56 | 174,043.50 | -216,570.65 | 24,222.40 | 1,508,543.46 | 1,568,148.17 | 2,100,522.76 |
| 资产处置收益(元) | -2,492,696.75 | -5,348,218.57 | 129,105.98 | -88,580.66 | 24,715.93 | 97,345.20 | 1,133,095.35 | 75.99 | 615,783.73 |
| 其他收益(元) | 18,535,868.97 | 23,572,914.04 | 8,306,427.30 | 8,045,370.80 | 16,254,687.39 | 17,343,997.70 | 28,129,366.20 | 7,923,549.92 | 10,375,904.68 |
| 四、营业利润(元) | 8,071,855,029.19 | -335,639,286.13 | 3,148,663,296.90 | 2,741,878,610.10 | 7,687,667,007.62 | 290,276,306.81 | 3,062,045,744.56 | 2,545,316,707.40 | 6,611,566,501.62 |
| 加：营业外收入(元) | 7,109,200.70 | 10,934,776.47 | 9,291,318.99 | 11,037,560.57 | 7,913,132.80 | 9,916,728.85 | 5,484,982.16 | 4,387,957.32 | 5,796,664.38 |
| 减：营业外支出(元) | 407,271.94 | 17,423,927.22 | 31,727,727.94 | 10,081,732.84 | 4,679,910.25 | 4,647,180.23 | 7,781,429.92 | 12,671,764.78 | 6,407,326.80 |
| 五、利润总额(元) | 8,078,556,957.95 | -342,128,436.88 | 3,126,226,887.95 | 2,742,834,437.83 | 7,690,900,230.17 | 295,545,855.43 | 3,059,749,296.80 | 2,537,032,899.94 | 6,610,955,839.20 |
| 减：所得税费用(元) | 2,025,568,751.46 | -142,334,759.13 | 779,353,403.28 | 645,680,575.98 | 1,914,365,342.47 | -15,629,324.91 | 881,550,640.27 | 624,240,070.48 | 1,623,724,334.04 |
| 六、净利润(元) | 6,052,988,206.49 | -199,793,677.75 | 2,346,873,484.67 | 2,097,153,861.85 | 5,776,534,887.70 | 311,175,180.34 | 2,178,198,656.53 | 1,912,792,829.46 | 4,987,231,505.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,052,988,206.49 | -199,793,677.75 | 2,346,873,484.67 | 2,097,153,861.85 | 5,776,534,887.70 | 311,175,180.34 | 2,178,198,656.53 | 1,912,792,829.46 | 4,987,231,505.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,055,230,532.04 | -187,539,112.12 | 2,341,087,846.18 | 2,096,333,323.57 | 5,766,047,982.64 | 305,989,227.64 | 2,178,470,980.32 | 1,908,128,487.64 | 4,985,243,733.48 |
| 少数股东损益(元) | -2,242,325.55 | -12,254,565.63 | 5,785,638.49 | 820,538.28 | 10,486,905.06 | 5,185,952.70 | -272,323.79 | 4,664,341.82 | 1,987,771.68 |
| 扣除非经常性损益后的净利润(元) | 6,050,415,450.86 | -322,131,071.65 | 2,451,989,689.20 | 2,047,339,155.41 | 5,665,647,207.53 | 433,417,773.61 | 2,200,554,186.42 | 1,744,789,237.61 | 4,897,883,633.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 4.02 | -0.12 | 1.55 | 1.39 | 3.83 | 0.20 | 1.45 | 1.27 | 3.31 |
| 二、稀释每股收益(元) | 4.02 | -0.12 | 1.55 | 1.39 | 3.83 | 0.20 | 1.45 | 1.27 | 3.31 |
| 八、其他综合收益(元) | -3,658,633.59 | 1,416,718.36 | -6,953,067.01 | 4,038,771.04 | 1,544,519.76 | 7,461,790.25 | 497,467.72 | -1,244,372.46 | 1,146,202.19 |
| 归属于母公司股东的其他综合收益(元) | -3,658,781.57 | 1,421,160.24 | -6,949,768.44 | 4,016,572.22 | 1,553,193.78 | 7,466,778.50 | 475,419.71 | -1,264,150.47 | 1,147,621.50 |
| 归属于少数股东的其他综合收益(元) | 147.98 | -4,441.88 | -3,298.57 | 22,198.82 | -8,674.02 | -4,988.25 | 22,048.01 | 19,778.01 | -1,419.31 |
| 九、综合收益总额(元) | 6,049,329,572.90 | -198,376,959.39 | 2,339,920,417.66 | 2,101,192,632.89 | 5,778,079,407.46 | 318,636,970.59 | 2,178,696,124.25 | 1,911,548,457.00 | 4,988,377,707.35 |
| 归属于母公司所有者的综合收益总额(元) | 6,051,571,750.47 | -186,117,951.88 | 2,334,138,077.74 | 2,100,349,895.79 | 5,767,601,176.42 | 313,456,006.14 | 2,178,946,400.03 | 1,906,864,337.17 | 4,986,391,354.98 |
| 归属于少数股东的综合收益总额(元) | -2,242,177.57 | -12,259,007.51 | 5,782,339.92 | 842,737.10 | 10,478,231.04 | 5,180,964.45 | -250,275.78 | 4,684,119.83 | 1,986,352.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |