| 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) | 80,813,621,073.22 | 89,483,900,996.24 | 85,162,008,843.66 | 91,336,345,375.58 | 78,885,818,068.72 | 89,858,947,134.69 | 94,941,159,137.47 | 97,997,056,299.85 | 86,260,725,195.23 |
| 营业收入(元) | 80,813,621,073.22 | 89,483,900,996.24 | 85,162,008,843.66 | 91,252,174,463.84 | 78,602,344,010.88 | 89,526,163,674.17 | 94,597,247,613.37 | 97,675,037,445.80 | 85,979,793,686.43 |
| 利息收入(元) | - | - | - | 83,705,279.65 | 280,931,065.48 | 329,793,200.90 | 341,140,930.85 | 319,006,533.52 | 278,387,894.86 |
| 手续费及佣金收入(元) | - | - | - | 465,632.09 | 2,542,992.36 | 2,990,259.62 | 2,770,593.25 | 3,012,320.53 | 2,543,613.94 |
| 二、营业总成本(元) | 79,363,321,334.53 | 87,507,406,303.54 | 80,935,957,530.06 | 89,275,278,058.79 | 77,395,960,686.70 | 89,515,055,883.86 | 94,037,649,766.80 | 92,802,815,838.54 | 82,723,509,498.79 |
| 营业成本(元) | 76,668,323,933.15 | 83,828,194,378.31 | 78,100,035,243.70 | 86,742,613,455.77 | 74,456,195,132.74 | 92,796,132,223.55 | 88,233,169,522.54 | 87,522,520,526.37 | 77,740,941,412.90 |
| 利息支出(元) | - | - | - | 34,553,274.16 | 133,391,596.36 | 151,555,257.22 | 143,011,750.22 | 134,172,321.50 | 122,540,766.54 |
| 手续费及佣金支出(元) | - | - | - | 650,496.36 | 2,048,171.06 | 2,834,716.61 | 1,613,293.89 | 2,141,704.19 | 1,729,302.19 |
| 研发费用(元) | 779,602,759.77 | 1,165,434,017.88 | 792,475,438.24 | 727,300,234.52 | 733,466,115.03 | -6,079,456,802.90 | 3,558,257,308.04 | 2,952,822,889.41 | 2,736,555,026.12 |
| 营业税金及附加(元) | 319,613,717.42 | 443,147,068.32 | 375,427,967.92 | 285,053,228.07 | 252,213,999.71 | 347,273,820.38 | 275,217,747.40 | 432,579,714.69 | 317,139,664.50 |
| 销售费用(元) | 404,525,000.86 | 477,538,261.50 | 441,065,843.61 | 432,998,911.85 | 430,457,995.26 | 575,530,048.33 | 450,594,930.22 | 370,401,011.81 | 392,840,414.32 |
| 管理费用(元) | 833,352,642.15 | 1,268,357,352.21 | 935,221,591.13 | 966,440,312.32 | 1,096,713,734.99 | 1,315,838,181.30 | 1,131,123,465.76 | 915,556,730.30 | 988,344,732.57 |
| 财务费用(元) | 357,903,281.18 | 324,735,225.32 | 291,731,445.46 | 85,668,145.74 | 291,473,941.55 | 405,348,439.37 | 244,661,748.73 | 472,620,940.27 | 423,418,179.65 |
| 其中：利息费用(元) | 347,390,288.99 | 392,082,209.81 | 372,541,405.46 | 372,092,306.63 | 318,820,197.18 | 372,788,641.65 | 414,238,859.04 | 398,739,085.04 | 416,092,384.31 |
| 其中：利息收入(元) | 77,997,448.06 | 266,738,436.50 | 97,406,151.61 | 107,362,519.12 | 39,278,550.73 | 69,170,569.27 | 107,782,863.34 | 34,897,870.83 | 37,289,778.41 |
| 资产减值损失(元) | 184,246,704.46 | -1,072,652,151.91 | 238,618,889.89 | -172,509,810.45 | 789,632,153.13 | -237,366,406.44 | -84,563,896.50 | -917,503,119.05 | 286,741,523.90 |
| 信用减值损失(元) | -63,184,642.90 | 223,431,441.55 | -134,973,888.47 | -56,981,714.49 | 20,828,461.73 | 75,927,699.63 | -83,516,161.85 | -77,158,097.94 | -46,997,710.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 200,819,700.81 | 5,660,887.95 | -123,649,540.08 | 20,257,613.77 | 260,491,835.01 | -243,362,369.19 | 144,470,586.27 | -99,971,473.77 | 242,361,838.78 |
| 加：投资收益(元) | 100,715,417.85 | 1,278,244,288.80 | 1,105,570,950.47 | 1,831,668,362.90 | 205,619,972.12 | 1,112,689,726.28 | 1,244,008,502.63 | 1,612,344,244.09 | 1,142,730,939.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,269,337.69 | 959,267,989.82 | 682,773,590.59 | 981,895,996.84 | 133,539,001.04 | 710,199,264.98 | 562,350,737.99 | 309,210,835.41 | 966,588,750.87 |
| 资产处置收益(元) | 151,909,342.66 | 444,371,278.59 | 108,357,941.50 | 64,898,801.16 | 59,978,238.14 | 702,442,286.68 | 69,145,626.02 | -11,259,460.80 | -8,002,381.24 |
| 其他收益(元) | 818,323,873.46 | 687,277,697.69 | 117,024,800.73 | 193,795,610.89 | 135,083,357.54 | 295,669,556.30 | 174,529,345.15 | 181,430,279.44 | 150,712,169.82 |
| 四、营业利润(元) | 2,843,130,135.03 | 3,542,828,135.37 | 5,537,000,467.64 | 3,942,196,180.57 | 2,961,491,399.69 | 2,049,891,744.09 | 2,367,583,372.39 | 5,882,122,833.28 | 5,304,762,076.35 |
| 加：营业外收入(元) | 10,832,930.73 | 100,498,381.11 | 64,492,237.77 | 32,999,929.93 | 18,168,017.81 | 123,518,616.64 | 87,295,220.93 | 35,926,883.88 | 23,837,230.51 |
| 减：营业外支出(元) | 65,939,332.39 | 462,104,768.19 | 212,900,024.68 | 272,946,751.43 | 165,887,507.25 | 277,216,741.20 | 164,743,726.63 | 204,951,520.45 | 183,978,246.58 |
| 五、利润总额(元) | 2,788,023,733.37 | 3,181,221,748.29 | 5,388,592,680.73 | 3,702,249,359.07 | 2,813,771,910.25 | 1,896,193,619.53 | 2,290,134,866.69 | 5,713,098,196.71 | 5,144,621,060.28 |
| 减：所得税费用(元) | 501,115,233.78 | -890,896,564.64 | 949,850,946.18 | 653,542,017.82 | 632,422,848.76 | -1,145,415,710.86 | 333,963,159.72 | 1,044,298,105.46 | 782,286,252.13 |
| 六、净利润(元) | 2,286,908,499.59 | 4,072,118,312.93 | 4,438,741,734.55 | 3,048,707,341.25 | 2,181,349,061.49 | 3,041,609,330.39 | 1,956,171,706.97 | 4,668,800,091.25 | 4,362,334,808.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,286,908,499.59 | 4,072,118,312.93 | 4,438,741,734.55 | 3,048,707,341.25 | 2,181,349,061.49 | 3,041,609,330.39 | 1,956,171,706.97 | 4,668,800,091.25 | 4,362,334,808.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,926,223,623.36 | 3,593,632,826.10 | 3,798,044,551.12 | 2,707,420,812.70 | 1,844,953,987.30 | 2,723,087,740.84 | 1,672,412,303.93 | 4,059,283,351.74 | 3,732,067,295.91 |
| 少数股东损益(元) | 360,684,876.23 | 478,485,486.83 | 640,697,183.43 | 341,286,528.55 | 336,395,074.19 | 318,521,589.55 | 283,759,403.04 | 609,516,739.51 | 630,267,512.24 |
| 扣除非经常性损益后的净利润(元) | 1,576,000,000.00 | 3,119,000,000.00 | 3,622,551,405.57 | 2,068,448,594.43 | 1,643,000,000.00 | 1,743,000,000.00 | 1,376,000,000.00 | 3,818,000,000.00 | 3,493,000,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.16 | 0.18 | 0.12 | 0.08 | 0.13 | 0.07 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.17 | 0.17 | 0.13 | 0.08 | 0.13 | 0.08 | 0.18 | 0.17 |
| 八、其他综合收益(元) | -182,770,177.94 | -59,094,511.67 | -206,296,780.38 | 173,736,681.55 | 30,840,719.26 | 175,374,034.10 | 164,182,494.15 | 90,082,216.88 | 47,820,916.85 |
| 归属于母公司股东的其他综合收益(元) | -181,399,631.72 | -48,039,867.01 | -205,510,271.86 | 170,081,314.60 | 18,112,180.92 | 183,113,601.16 | 168,504,368.81 | 83,810,436.78 | 49,291,923.16 |
| 归属于少数股东的其他综合收益(元) | -1,370,546.22 | -11,054,644.66 | -786,508.52 | 3,655,366.95 | 12,728,538.34 | -7,739,567.06 | -4,321,874.66 | 6,271,780.10 | -1,471,006.31 |
| 九、综合收益总额(元) | 2,104,138,321.65 | 4,013,023,801.26 | 4,232,444,954.17 | 3,222,444,022.80 | 2,212,189,780.75 | 3,216,983,364.49 | 2,120,354,201.12 | 4,758,882,308.13 | 4,410,155,725.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,744,823,991.64 | 3,545,592,959.09 | 3,592,534,279.26 | 2,877,502,127.30 | 1,863,066,168.22 | 2,906,201,342.00 | 1,840,916,672.74 | 4,143,093,788.52 | 3,781,359,219.07 |
| 归属于少数股东的综合收益总额(元) | 359,314,330.01 | 467,430,842.17 | 639,910,674.91 | 344,941,895.50 | 349,123,612.53 | 310,782,022.49 | 279,437,528.38 | 615,788,519.61 | 628,796,505.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |