| 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 |
| 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 |
| 一、营业总收入(元) | 25,488,635,680.05 | 23,040,812,954.27 | 35,618,597,488.42 | 30,893,467,811.60 | 68,492,228,645.06 | 22,312,385,187.84 | 26,060,581,483.56 | 18,285,967,891.75 |
| 营业收入(元) | 25,488,635,680.05 | 23,040,812,954.27 | 35,618,597,488.42 | 30,893,467,811.60 | 68,492,228,645.06 | 22,312,385,187.84 | 26,060,581,483.56 | 18,285,967,891.75 |
| 二、营业总成本(元) | 23,297,317,124.65 | 20,502,945,491.11 | 31,906,018,981.64 | 27,673,705,009.62 | 62,145,414,218.09 | 19,432,114,240.30 | 23,326,910,051.27 | 16,357,674,316.09 |
| 营业成本(元) | 19,878,276,065.98 | 18,477,662,870.71 | 29,901,699,107.37 | 25,912,923,396.19 | 57,622,840,183.12 | 17,559,352,116.29 | 21,692,015,333.58 | 15,228,415,424.57 |
| 研发费用(元) | 1,694,058,120.25 | 768,770,723.92 | 832,220,495.97 | 700,847,590.52 | 2,799,233,327.22 | 787,490,799.26 | 645,453,516.97 | 195,378,801.77 |
| 营业税金及附加(元) | 26,497,088.84 | 69,908,992.68 | 174,073,712.36 | 78,835,415.53 | 251,129,893.99 | 101,067,746.02 | 103,322,466.26 | 60,605,350.68 |
| 销售费用(元) | 15,638,714.44 | 6,447,676.32 | 6,171,866.37 | 5,242,038.33 | 9,072,324.30 | 4,364,284.48 | 3,808,678.54 | 2,544,200.15 |
| 管理费用(元) | 957,096,407.04 | 434,804,555.09 | 395,699,595.75 | 333,574,244.97 | 956,029,971.95 | 257,670,788.14 | 232,083,886.17 | 230,904,171.42 |
| 财务费用(元) | 725,750,728.10 | 745,350,672.39 | 596,154,203.82 | 642,282,324.08 | 507,108,517.51 | 722,168,506.11 | 650,226,169.75 | 639,826,367.50 |
| 其中：利息费用(元) | 719,227,828.76 | 780,390,856.40 | 637,901,117.13 | 668,844,484.52 | 622,046,795.45 | 756,713,676.21 | 616,763,512.56 | 657,080,028.80 |
| 其中：利息收入(元) | 75,535,213.84 | 44,054,663.36 | 45,713,926.65 | 50,960,936.73 | 94,170,380.32 | 40,874,117.17 | 7,053,198.02 | 35,639,499.18 |
| 资产减值损失(元) | -227,327,324.81 | -47,942,635.99 | -7,100,100.92 | -67,277,069.30 | -146,175,988.03 | -17,527,486.51 | -71,840,199.61 | -29,823,202.73 |
| 信用减值损失(元) | -465,012,369.58 | 53,048,182.84 | -195,017,971.93 | 62,882,037.61 | -196,879,916.36 | -132,317,927.08 | -66,556,799.60 | 9,472,175.06 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -948,362.85 | -1,598,922.30 | -711,694.36 | 618,660.54 | -391,086.54 | -3,031,498.64 | 1,590,385.65 | -5,307,626.87 |
| 加：投资收益(元) | 131,213,500.12 | -3,041,387.95 | 21,537,202.78 | 43,605,768.92 | 124,576,826.48 | 44,670,325.48 | 31,567,626.48 | -1,085,490.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 129,919,651.82 | -5,668,936.25 | -7,449,455.68 | 43,605,768.92 | 115,837,657.04 | 2,887,984.09 | 10,325,951.59 | -1,287,913.74 |
| 资产处置收益(元) | -4,183,160.84 | -33,806.40 | 65,163.45 | 9,358.87 | - | - | - | - |
| 其他收益(元) | 61,559,286.02 | 7,300,946.93 | 14,203,954.35 | 11,652,002.93 | 151,182,827.20 | 6,984,936.53 | 21,715,651.45 | 5,449,109.12 |
| 四、营业利润(元) | 1,686,620,123.46 | 2,545,599,840.29 | 3,545,555,060.15 | 3,271,253,561.55 | 6,279,162,755.81 | 2,779,049,297.32 | 2,650,148,096.66 | 1,906,998,539.58 |
| 加：营业外收入(元) | 38,373,734.48 | 13,542,373.66 | 9,820,658.02 | 18,975,424.85 | 55,293,617.22 | 5,576,473.83 | 17,373,100.29 | 22,364,189.77 |
| 减：营业外支出(元) | 125,688,709.50 | 23,492,587.85 | 8,749,823.98 | 3,667,006.83 | 18,426,802.09 | 15,823,502.25 | 13,318,856.05 | 11,320,621.70 |
| 五、利润总额(元) | 1,599,305,148.44 | 2,535,649,626.10 | 3,546,625,894.19 | 3,286,561,979.57 | 6,316,029,570.94 | 2,768,802,268.90 | 2,654,202,340.90 | 1,918,042,107.65 |
| 减：所得税费用(元) | 376,152,733.36 | 439,454,865.78 | 578,213,188.12 | 536,942,895.29 | 1,031,342,906.86 | 470,174,492.07 | 469,706,868.61 | 320,017,413.62 |
| 六、净利润(元) | 1,223,152,415.08 | 2,096,194,760.32 | 2,968,412,706.07 | 2,749,619,084.28 | 5,284,686,664.08 | 2,298,627,776.83 | 2,184,495,472.29 | 1,598,024,694.03 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,223,152,415.08 | 2,096,194,760.32 | 2,968,412,706.07 | 2,749,619,084.28 | 5,284,686,664.08 | 2,298,627,776.83 | 2,184,495,472.29 | 1,598,024,694.03 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,249,859,183.07 | 2,101,897,051.84 | 2,918,713,924.90 | 2,733,375,733.81 | 5,195,192,461.50 | 2,358,684,163.96 | 2,086,687,310.55 | 1,572,342,003.14 |
| 少数股东损益(元) | -26,706,767.99 | -5,702,291.52 | 49,698,781.17 | 16,243,350.47 | 89,494,202.58 | -60,056,387.13 | 97,808,161.74 | 25,682,690.89 |
| 扣除非经常性损益后的净利润(元) | 1,293,525,863.53 | 2,102,920,307.44 | 2,911,800,918.34 | 2,709,374,119.69 | 3,776,659,965.16 | 2,317,490,654.88 | 2,050,146,277.21 | 1,550,805,559.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.24 | 0.21 | 0.44 | 0.55 | 0.49 | 0.44 | 0.33 |
| 二、稀释每股收益(元) | 0.15 | 0.24 | 0.21 | 0.44 | 0.55 | 0.49 | 0.44 | 0.33 |
| 八、其他综合收益(元) | -62,132,884.05 | 3,146,306.01 | -10,970,516.37 | -46,472,403.28 | 54,806,013.64 | -103,918,409.58 | -72,661,782.58 | -13,275,695.80 |
| 归属于母公司股东的其他综合收益(元) | -56,601,416.54 | 2,732,685.49 | -17,086,481.96 | -39,942,817.17 | 51,043,086.12 | -103,918,409.58 | -72,661,782.58 | -13,275,695.80 |
| 归属于少数股东的其他综合收益(元) | - | - | 6,115,965.59 | -6,529,586.11 | - | - | - | - |
| 九、综合收益总额(元) | 1,161,019,531.03 | 2,099,341,066.33 | 2,957,442,189.70 | 2,703,146,681.00 | 5,339,492,677.72 | 2,194,709,367.25 | 2,111,833,689.71 | 1,584,748,998.23 |
| 归属于母公司所有者的综合收益总额(元) | 1,193,257,766.53 | 2,104,629,737.33 | 2,901,627,442.94 | 2,693,432,916.64 | 5,246,235,547.62 | 2,254,765,754.38 | 2,014,025,527.97 | 1,559,066,307.34 |
| 归属于少数股东的综合收益总额(元) | -32,238,235.50 | -5,288,671.00 | 55,814,746.76 | 9,713,764.36 | 93,257,130.10 | -60,056,387.13 | 97,808,161.74 | 25,682,690.89 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |