| 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) | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 | 46,693,455,959.00 | 29,052,348,872.00 | 30,813,973,833.00 | 25,461,775,046.00 |
| 营业收入(元) | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 | 46,693,455,959.00 | 29,052,348,872.00 | 30,813,973,833.00 | 25,461,775,046.00 |
| 二、营业总成本(元) | 19,736,771,656.00 | 39,491,129,211.00 | 31,094,293,441.00 | 29,217,829,707.00 | 28,673,093,293.00 | 43,595,514,260.00 | 25,708,074,983.00 | 25,281,848,660.00 | 19,527,632,239.00 |
| 营业成本(元) | 17,542,647,142.00 | 36,745,938,619.00 | 28,168,561,023.00 | 26,530,353,393.00 | 26,191,768,406.00 | 40,212,459,849.00 | 23,433,194,396.00 | 22,773,071,234.00 | 17,478,444,830.00 |
| 研发费用(元) | 185,757,727.00 | 584,844,997.00 | 567,650,590.00 | 453,306,550.00 | 253,751,102.00 | 579,829,177.00 | 616,012,562.00 | 574,411,077.00 | 241,063,832.00 |
| 营业税金及附加(元) | 198,786,544.00 | 260,813,329.00 | 243,450,907.00 | 263,841,041.00 | 256,073,203.00 | 265,843,306.00 | 246,334,528.00 | 233,381,570.00 | 221,397,598.00 |
| 销售费用(元) | 718,420,199.00 | 889,876,133.00 | 906,625,118.00 | 844,152,635.00 | 783,001,964.00 | 1,009,888,021.00 | 792,543,793.00 | 846,282,456.00 | 678,779,632.00 |
| 管理费用(元) | 1,345,808,976.00 | 1,124,310,688.00 | 1,392,514,343.00 | 1,663,284,134.00 | 1,471,406,778.00 | 1,737,217,548.00 | 1,116,047,280.00 | 1,421,355,432.00 | 1,286,710,439.00 |
| 财务费用(元) | -254,648,932.00 | -114,654,555.00 | -184,508,540.00 | -537,108,046.00 | -282,908,160.00 | -209,723,641.00 | -496,057,576.00 | -566,653,109.00 | -378,764,092.00 |
| 其中：利息费用(元) | 182,131,540.00 | 345,852,034.00 | 168,942,169.00 | 246,316,218.00 | 169,292,985.00 | 183,738,195.00 | 99,020,646.00 | 138,757,642.00 | 103,112,716.00 |
| 其中：利息收入(元) | 525,181,265.00 | 713,040,579.00 | 531,130,076.00 | 1,417,980,868.00 | -446,690,904.00 | 3,871,022,328.00 | -2,822,164,336.00 | 1,709,928,814.00 | -541,091,864.00 |
| 信用减值损失(元) | -710,010.00 | -3,962,271.00 | -83,394.00 | -23,302,892.00 | -5,127,023.00 | 31,642,903.00 | -21,595,488.00 | -7,444,287.00 | -4,171,318.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -20,957,043.00 | -121,487,402.00 | -49,580,173.00 | -146,793,340.00 | 111,744,919.00 | -87,584,142.00 | -346,572,620.00 | -136,793,976.00 | 113,228,408.00 |
| 加：投资收益(元) | 20,546,637.00 | -41,040,887.00 | 66,182,487.00 | 429,354,127.00 | 89,106,414.00 | 435,453,680.00 | 84,197,673.00 | 643,913,536.00 | 187,117,322.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,546,637.00 | -36,886,768.00 | 31,634,285.00 | 221,084,898.00 | 85,226,106.00 | 192,837,878.00 | 64,157,095.00 | 318,397,433.00 | 89,615,642.00 |
| 资产处置收益(元) | -127,416.00 | 5,963,424.00 | 3,846,672.00 | 35,639,461.00 | 113,674.00 | 3,924,686.00 | 138,415.00 | -828,283.00 | 4,531,516.00 |
| 其他收益(元) | 118,454,660.00 | 158,405,614.00 | 130,856,034.00 | 171,376,274.00 | 104,703,018.00 | 152,594,968.00 | 128,346,147.00 | 185,900,874.00 | 199,188,336.00 |
| 四、营业利润(元) | 1,708,154,090.00 | 2,161,565,158.00 | 2,664,001,859.00 | 5,316,296,503.00 | 2,995,902,106.00 | 3,633,973,794.00 | 3,188,788,016.00 | 6,216,873,037.00 | 6,434,037,071.00 |
| 加：营业外收入(元) | 213,276,009.00 | 56,071,006.00 | 294,224,729.00 | -132,680,249.00 | 431,294,259.00 | 119,228,092.00 | 200,535,849.00 | 210,966,756.00 | 271,289,787.00 |
| 减：营业外支出(元) | 5,738,126.00 | 54,575,576.00 | 24,824,215.00 | 98,389,583.00 | 8,420,052.00 | 76,210,986.00 | 27,557,139.00 | 135,518,601.00 | 21,740,562.00 |
| 五、利润总额(元) | 1,915,691,973.00 | 2,163,060,588.00 | 2,933,402,373.00 | 5,085,226,671.00 | 3,418,776,313.00 | 3,676,990,900.00 | 3,361,766,726.00 | 6,292,321,192.00 | 6,683,586,296.00 |
| 减：所得税费用(元) | 427,811,471.00 | 487,581,630.00 | 667,426,944.00 | 949,151,885.00 | 747,120,175.00 | 295,307,972.00 | 765,375,880.00 | 1,237,232,655.00 | 1,576,842,111.00 |
| 六、净利润(元) | 1,487,880,502.00 | 1,675,478,958.00 | 2,265,975,429.00 | 4,136,074,786.00 | 2,671,656,138.00 | 3,381,682,928.00 | 2,596,390,846.00 | 5,055,088,537.00 | 5,106,744,185.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,487,880,502.00 | 1,675,478,958.00 | 2,265,975,429.00 | 4,136,074,786.00 | 2,671,656,138.00 | 3,381,682,928.00 | 2,596,390,846.00 | 5,055,088,537.00 | 5,106,744,185.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,502,318,719.00 | 1,757,972,805.00 | 2,203,694,280.00 | 3,917,864,669.00 | 2,550,605,876.00 | 3,242,089,772.00 | 2,578,888,573.00 | 4,914,565,928.00 | 4,925,205,596.00 |
| 少数股东损益(元) | -14,438,217.00 | -82,493,847.00 | 62,281,149.00 | 218,210,117.00 | 121,050,262.00 | 139,593,156.00 | 17,502,273.00 | 140,522,609.00 | 181,538,589.00 |
| 扣除非经常性损益后的净利润(元) | 1,368,419,403.00 | 1,809,308,434.00 | 1,998,555,566.00 | 4,003,359,185.00 | 2,155,134,815.00 | 3,045,479,658.00 | 2,691,746,342.00 | 4,725,532,821.00 | 4,572,987,179.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.33 | 0.42 | 0.74 | 0.48 | 0.62 | 0.48 | 0.93 | 0.93 |
| 二、稀释每股收益(元) | 0.28 | 0.33 | 0.42 | 0.74 | 0.48 | 0.62 | 0.48 | 0.93 | 0.93 |
| 八、其他综合收益(元) | -102,086,981.00 | -172,302,154.00 | -96,100,080.00 | -450,634,855.00 | -201,115,220.00 | -272,534,897.00 | -1,141,009,351.00 | -1,397,381,112.00 | -426,573,518.00 |
| 归属于母公司股东的其他综合收益(元) | -82,548,144.00 | -160,220,185.00 | -89,223,394.00 | -466,898,374.00 | -199,551,483.00 | -256,362,129.00 | -1,129,006,493.00 | -1,465,595,992.00 | -433,875,822.00 |
| 归属于少数股东的其他综合收益(元) | -19,538,837.00 | -12,081,969.00 | -6,876,686.00 | 16,263,519.00 | -1,563,737.00 | -16,172,768.00 | -12,002,858.00 | 68,214,880.00 | 7,302,304.00 |
| 九、综合收益总额(元) | 1,385,793,521.00 | 1,503,176,804.00 | 2,169,875,349.00 | 3,685,439,931.00 | 2,470,540,918.00 | 3,109,148,031.00 | 1,455,381,495.00 | 3,657,707,425.00 | 4,680,170,667.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,419,770,575.00 | 1,597,752,620.00 | 2,114,470,886.00 | 3,450,966,295.00 | 2,351,054,393.00 | 2,985,727,643.00 | 1,449,882,080.00 | 3,448,969,936.00 | 4,491,329,774.00 |
| 归属于少数股东的综合收益总额(元) | -33,977,054.00 | -94,575,816.00 | 55,404,463.00 | 234,473,636.00 | 119,486,525.00 | 123,420,388.00 | 5,499,415.00 | 208,737,489.00 | 188,840,893.00 |
| 公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |