| 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) | 37,021,118,059.79 | 47,034,769,887.74 | 44,588,616,356.51 | 40,155,334,537.24 | 36,815,330,522.66 | 44,954,439,048.01 | 44,563,613,924.47 | 31,379,388,438.35 | 37,370,465,391.72 |
| 营业收入(元) | 37,021,118,059.79 | 47,034,769,887.74 | 44,588,616,356.51 | 40,155,334,537.24 | 36,815,330,522.66 | 44,954,439,048.01 | 44,563,613,924.47 | 31,379,388,438.35 | 37,370,465,391.72 |
| 二、营业总成本(元) | 36,323,812,550.41 | 44,831,369,897.71 | 43,135,138,874.29 | 39,334,656,785.52 | 35,808,625,138.94 | 43,046,343,649.12 | 42,529,190,052.48 | 30,757,318,807.06 | 36,181,233,327.29 |
| 营业成本(元) | 32,378,467,610.17 | 40,193,417,120.57 | 39,118,661,212.83 | 35,119,221,627.05 | 31,705,680,073.46 | 38,041,206,390.90 | 38,331,845,637.59 | 27,196,965,453.51 | 32,194,438,424.51 |
| 研发费用(元) | 1,642,721,197.93 | 1,969,338,672.50 | 1,646,575,825.34 | 1,695,765,697.05 | 1,809,908,318.25 | 2,116,089,936.27 | 2,039,317,070.69 | 1,441,998,341.11 | 1,564,058,467.04 |
| 营业税金及附加(元) | 118,817,183.17 | 170,107,683.80 | 152,528,780.51 | 148,404,894.75 | 150,494,862.31 | 174,645,414.26 | 130,235,451.80 | 138,173,956.17 | 209,206,246.04 |
| 销售费用(元) | 245,654,423.43 | 353,942,829.23 | 293,495,851.62 | 253,504,357.92 | 257,135,524.17 | 304,878,590.17 | 249,233,264.85 | 204,881,395.68 | 270,772,999.38 |
| 管理费用(元) | 1,775,334,881.41 | 2,114,916,988.10 | 1,819,034,894.01 | 2,169,643,666.72 | 1,885,044,336.90 | 2,455,177,601.54 | 1,896,285,245.77 | 1,816,808,653.21 | 1,960,206,736.53 |
| 财务费用(元) | 162,817,254.30 | 29,646,603.51 | 104,842,309.98 | -51,883,457.97 | 362,023.85 | -45,654,284.02 | -117,726,618.22 | -41,508,992.62 | -17,449,546.21 |
| 其中：利息费用(元) | 209,458,095.05 | 201,834,768.56 | 187,820,476.88 | 160,723,801.25 | 154,555,506.44 | 133,496,102.14 | 121,946,650.94 | 123,855,695.08 | 129,603,238.01 |
| 其中：利息收入(元) | 142,614,871.30 | 166,144,120.61 | 180,619,740.86 | 118,978,807.40 | 155,355,793.43 | 172,161,204.73 | 209,173,549.80 | 157,112,188.16 | 136,928,274.09 |
| 资产减值损失(元) | -14,084,143.38 | -236,673,270.82 | -83,311,967.67 | -69,431,700.32 | -31,814,371.15 | -58,268,148.37 | -41,835,813.57 | -62,823,919.73 | -29,389,265.57 |
| 信用减值损失(元) | 1,943,994.80 | -20,163,225.02 | -24,232,730.91 | -52,820,463.92 | 1,512,487.81 | 28,389,511.12 | 6,837,297.76 | -22,255,601.86 | -7,991,120.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 38,674,436.05 | 4,083,616.00 | -6,371,950.00 | -1,569,550.00 | - | - | -576,966.05 | 51,922.85 |
| 加：投资收益(元) | 515,870,760.02 | 726,661,263.27 | 889,831,463.04 | 709,362,541.73 | 517,310,568.09 | 811,042,255.91 | 848,777,510.19 | 409,234,699.93 | 853,353,667.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 505,496,689.78 | 788,164,014.12 | 746,433,479.06 | 605,144,082.43 | 416,056,041.92 | 801,995,673.53 | 861,338,209.97 | 339,856,295.76 | 540,664,325.26 |
| 资产处置收益(元) | -1,593,288.77 | -23,937,503.59 | 2,803,565.84 | 8,286,793.62 | 132,846,414.83 | 62,566,860.04 | 1,578,450.62 | 4,627,509.17 | -1,478,179.70 |
| 其他收益(元) | 311,599,751.43 | 475,163,443.28 | 86,915,938.47 | 68,134,944.26 | 222,120,832.58 | 133,358,230.27 | 113,692,151.69 | 57,102,186.03 | 247,567,333.86 |
| 四、营业利润(元) | 1,511,042,583.48 | 3,163,125,133.20 | 2,329,567,366.99 | 1,477,837,917.09 | 1,847,111,765.88 | 2,885,184,107.86 | 2,963,998,511.88 | 1,007,377,538.78 | 2,251,346,422.94 |
| 加：营业外收入(元) | 40,545,676.32 | 46,936,268.30 | 16,291,564.79 | 163,368,714.37 | 22,921,124.55 | 204,427.37 | 29,374,120.85 | 15,955,771.68 | 6,498,828.67 |
| 减：营业外支出(元) | 5,208,114.85 | 22,041,069.82 | 2,199,230.67 | -1,820,115.17 | 6,125,028.27 | 12,571,758.97 | 3,258,414.17 | 2,246,952.22 | 2,868,410.04 |
| 五、利润总额(元) | 1,546,380,144.95 | 3,188,020,331.68 | 2,343,659,701.11 | 1,643,026,746.63 | 1,863,907,862.16 | 2,872,816,776.26 | 2,990,114,218.56 | 1,021,086,358.24 | 2,254,976,841.57 |
| 减：所得税费用(元) | 113,320,746.55 | 467,110,681.28 | 269,933,038.41 | 29,392,510.08 | 177,413,381.56 | 247,563,753.45 | 408,813,806.40 | 85,932,296.70 | 335,479,277.10 |
| 六、净利润(元) | 1,433,059,398.40 | 2,720,909,650.40 | 2,073,726,662.70 | 1,613,634,236.55 | 1,686,494,480.60 | 2,625,253,022.81 | 2,581,300,412.16 | 935,154,061.54 | 1,919,497,564.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,433,059,398.40 | 2,720,909,650.40 | 2,073,726,662.70 | 1,613,634,236.55 | 1,686,494,480.60 | 2,625,253,022.81 | 2,581,300,412.16 | 935,154,061.54 | 1,919,497,564.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,262,788,615.21 | 2,473,769,898.31 | 1,899,522,178.02 | 1,407,052,979.28 | 1,433,830,781.15 | 2,325,523,016.91 | 2,359,878,219.87 | 810,540,339.85 | 1,707,183,622.42 |
| 少数股东损益(元) | 170,270,783.19 | 247,139,752.09 | 174,204,484.68 | 206,581,257.27 | 252,663,699.45 | 299,730,005.90 | 221,422,192.29 | 124,613,721.69 | 212,313,942.05 |
| 扣除非经常性损益后的净利润(元) | 1,084,993,434.36 | 2,360,675,670.36 | 1,750,616,479.27 | 1,213,590,501.31 | 1,177,732,475.36 | 2,199,106,277.16 | 2,253,100,440.01 | 755,303,419.30 | 1,255,133,448.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 0.78 | 0.60 | 0.45 | 0.46 | 0.74 | 0.75 | 0.26 | 0.54 |
| 八、其他综合收益(元) | -139,216,104.18 | 103,296,978.75 | -270,958,459.23 | 206,001,441.10 | 340,770,865.94 | 145,706,187.46 | -527,735,481.92 | -215,680,856.02 | -482,870,877.72 |
| 归属于母公司股东的其他综合收益(元) | -137,331,221.76 | 102,176,325.64 | -269,901,786.19 | 204,927,867.94 | 341,390,951.32 | 145,294,109.73 | -529,087,392.94 | -216,726,038.12 | -482,748,478.52 |
| 归属于少数股东的其他综合收益(元) | -1,884,882.42 | 1,120,653.11 | -1,056,673.04 | 1,073,573.16 | -620,085.38 | 412,077.73 | 1,351,911.02 | 1,045,182.10 | -122,399.20 |
| 九、综合收益总额(元) | 1,293,843,294.22 | 2,824,206,629.15 | 1,802,768,203.47 | 1,819,635,677.65 | 2,027,265,346.54 | 2,770,959,210.27 | 2,053,564,930.24 | 719,473,205.52 | 1,436,626,686.75 |
| 归属于母公司所有者的综合收益总额(元) | 1,125,457,393.45 | 2,575,946,223.95 | 1,629,620,391.83 | 1,611,980,847.22 | 1,775,221,732.47 | 2,470,817,126.64 | 1,830,790,826.93 | 593,814,301.73 | 1,224,435,143.90 |
| 归属于少数股东的综合收益总额(元) | 168,385,900.77 | 248,260,405.20 | 173,147,811.64 | 207,654,830.43 | 252,043,614.07 | 300,142,083.63 | 222,774,103.31 | 125,658,903.79 | 212,191,542.85 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |