| 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) | 52,406,775,584.57 | 76,030,643,669.50 | 57,903,635,250.06 | 48,028,855,731.10 | 49,942,325,179.17 | 68,776,142,371.67 | 63,291,092,079.16 | 40,361,448,994.51 | 41,599,710,846.10 |
| 营业收入(元) | 52,406,775,584.57 | 76,030,643,669.50 | 57,903,635,250.06 | 48,028,855,731.10 | 49,942,325,179.17 | 68,776,142,371.67 | 63,291,092,079.16 | 40,361,448,994.51 | 41,599,710,846.10 |
| 二、营业总成本(元) | 50,248,125,118.89 | 72,488,545,039.91 | 54,262,991,989.67 | 45,520,126,479.25 | 48,407,970,455.58 | 66,049,091,259.89 | 59,521,649,088.87 | 38,405,587,461.09 | 39,665,704,225.13 |
| 营业成本(元) | 46,775,757,941.33 | 67,557,828,708.99 | 49,934,206,986.44 | 42,615,228,249.61 | 44,934,036,513.55 | 61,175,628,076.95 | 55,011,417,209.14 | 35,055,697,356.13 | 36,686,137,643.16 |
| 研发费用(元) | 1,908,067,139.65 | 2,044,721,226.07 | 2,417,831,510.46 | 1,779,786,574.08 | 1,946,428,222.24 | 2,251,753,133.66 | 2,556,447,699.46 | 1,950,976,635.17 | 1,687,861,477.92 |
| 营业税金及附加(元) | 176,926,212.67 | 156,449,779.99 | 124,029,717.44 | 122,885,104.45 | 131,450,628.18 | 143,062,448.94 | 135,210,072.10 | 101,314,948.97 | 96,737,969.66 |
| 销售费用(元) | 210,611,377.32 | 282,677,000.32 | 237,735,193.45 | 175,145,272.20 | 193,466,955.66 | 238,273,945.29 | 223,711,059.88 | 156,134,874.06 | 213,278,260.37 |
| 管理费用(元) | 1,075,008,733.25 | 2,151,059,392.94 | 1,430,565,922.55 | 1,125,061,117.11 | 836,170,561.66 | 1,768,780,366.90 | 1,435,452,364.94 | 1,035,872,432.70 | 835,562,920.81 |
| 财务费用(元) | 101,753,714.67 | 295,808,931.60 | 118,622,659.33 | -297,979,838.20 | 366,417,574.29 | 471,593,288.15 | 159,410,683.35 | 105,591,214.06 | 146,125,953.21 |
| 其中：利息费用(元) | 347,034,474.14 | 333,413,110.35 | 340,403,747.12 | 388,844,653.49 | 314,208,635.42 | 319,088,890.51 | 300,126,464.84 | 243,785,353.79 | 175,069,932.10 |
| 其中：利息收入(元) | 393,056,426.82 | 254,949,364.01 | 298,106,584.88 | 281,664,671.51 | 170,859,937.22 | 155,763,748.21 | 147,251,914.98 | 100,646,738.67 | 100,681,872.73 |
| 资产减值损失(元) | -227,216,072.13 | -576,057,084.62 | -539,847,262.19 | -194,266,190.33 | -8,696,779.26 | -409,911,519.87 | -296,283,211.68 | -131,127,254.15 | -9,500,145.35 |
| 信用减值损失(元) | -4,372,945.68 | 16,467,334.77 | -17,995,155.30 | -35,435,364.53 | 60,237,064.53 | 1,103,531.67 | -46,421,917.74 | 6,391,299.66 | -8,254,852.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 59,513,859.22 | 228,737,737.04 | 5,064,360.66 | -187,788,762.50 | 164,333,496.98 | 237,342,446.53 | -196,906,915.03 | -114,882,948.30 | 88,073,136.91 |
| 加：投资收益(元) | 590,770,860.82 | 376,670,713.73 | 650,973,712.05 | 511,670,934.24 | 231,967,431.42 | 280,563,456.33 | 254,753,005.46 | 252,743,877.91 | 210,218,019.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 454,705,720.41 | 588,080,357.14 | 584,892,918.55 | 520,318,146.76 | 351,070,187.44 | 404,636,855.39 | 137,827,258.93 | 226,735,468.95 | 25,559,909.15 |
| 资产处置收益(元) | 17,984,303.52 | 76,425,015.91 | 27,633,686.24 | 24,835,064.72 | -6,026,589.35 | 19,183,940.38 | 26,056,957.17 | 2,585,582.79 | 105,049.29 |
| 其他收益(元) | 212,295,241.58 | 369,813,153.05 | 110,773,573.56 | 143,801,347.61 | 200,801,040.85 | 171,349,644.56 | 158,342,394.76 | 198,733,998.34 | 73,868,226.24 |
| 四、营业利润(元) | 2,807,625,713.01 | 4,034,155,499.47 | 3,877,246,175.41 | 2,771,546,281.06 | 2,176,970,388.76 | 3,026,682,611.38 | 3,668,983,303.23 | 2,170,306,089.67 | 2,288,516,054.61 |
| 加：营业外收入(元) | 11,091,036.05 | 42,403,399.41 | 26,169,729.33 | 18,187,934.52 | 6,697,964.14 | 14,378,059.97 | 7,678,893.33 | 10,086,932.30 | 2,168,414.14 |
| 减：营业外支出(元) | 9,756,239.07 | 13,030,792.50 | 26,575,100.89 | 24,606,899.73 | 4,122,092.67 | -31,104,257.72 | 54,568,816.40 | 3,879,831.87 | 3,460,983.78 |
| 五、利润总额(元) | 2,808,960,509.99 | 4,063,528,106.38 | 3,876,840,803.85 | 2,765,127,315.85 | 2,179,546,260.23 | 3,072,164,929.07 | 3,622,093,380.16 | 2,176,513,190.10 | 2,287,223,484.97 |
| 减：所得税费用(元) | 235,993,790.04 | 95,572,454.65 | 327,708,103.92 | 139,030,471.71 | 79,518,312.90 | -231,683,252.65 | 574,854,295.53 | 122,838,853.50 | 201,308,308.96 |
| 六、净利润(元) | 2,572,966,719.95 | 3,967,955,651.73 | 3,549,132,699.93 | 2,626,096,844.14 | 2,100,027,947.33 | 3,303,848,181.72 | 3,047,239,084.63 | 2,053,674,336.60 | 2,085,915,176.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,572,966,719.95 | 3,967,955,651.73 | 3,549,132,699.93 | 2,626,096,844.14 | 2,100,027,947.33 | 3,303,848,181.72 | 3,047,239,084.63 | 2,053,674,336.60 | 2,085,915,176.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,471,024,666.99 | 3,578,482,197.40 | 3,018,448,573.21 | 2,337,794,295.99 | 2,017,931,635.56 | 2,762,829,579.59 | 2,616,244,464.13 | 1,980,710,225.65 | 1,803,320,580.17 |
| 少数股东损益(元) | 101,942,052.96 | 389,473,454.33 | 530,684,126.72 | 288,302,548.15 | 82,096,311.77 | 541,018,602.13 | 430,994,620.50 | 72,964,110.95 | 282,594,595.84 |
| 扣除非经常性损益后的净利润(元) | 2,183,139,364.86 | 3,152,905,812.78 | 2,878,274,332.09 | 2,382,825,838.93 | 1,771,547,570.19 | 2,463,459,654.30 | 2,586,792,722.51 | 1,868,038,609.22 | 1,523,761,959.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.51 | 0.42 | 0.36 | 0.25 | 0.39 | 0.37 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 0.34 | 0.51 | 0.42 | 0.35 | 0.25 | 0.39 | 0.36 | 0.28 | 0.25 |
| 八、其他综合收益(元) | -69,893,391.92 | -381,743,543.86 | -421,269,328.65 | 519,308,480.64 | -207,836,152.58 | -7,932,641.83 | 447,145,389.55 | 338,482,498.23 | -129,785,486.48 |
| 归属于母公司股东的其他综合收益(元) | -74,450,142.90 | -338,052,199.47 | -423,885,956.97 | 498,033,941.59 | -201,008,537.70 | 47,288,779.75 | 432,115,781.41 | 337,285,994.39 | -129,430,768.01 |
| 归属于少数股东的其他综合收益(元) | 4,556,750.98 | -43,691,344.39 | 2,616,628.32 | 21,274,539.05 | -6,827,614.88 | -55,221,421.58 | 15,029,608.14 | 1,196,503.84 | -354,718.47 |
| 九、综合收益总额(元) | 2,503,073,328.03 | 3,586,212,107.87 | 3,127,863,371.28 | 3,145,405,324.78 | 1,892,191,794.75 | 3,295,915,539.89 | 3,494,384,474.18 | 2,392,156,834.83 | 1,956,129,689.53 |
| 归属于母公司所有者的综合收益总额(元) | 2,396,574,524.09 | 3,240,429,997.93 | 2,594,562,616.24 | 2,835,828,237.58 | 1,816,923,097.86 | 2,810,118,359.34 | 3,048,360,245.54 | 2,317,996,220.04 | 1,673,889,812.16 |
| 归属于少数股东的综合收益总额(元) | 106,498,803.94 | 345,782,109.94 | 533,300,755.04 | 309,577,087.20 | 75,268,696.89 | 485,797,180.55 | 446,024,228.64 | 74,160,614.79 | 282,239,877.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |