| 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) | 14,107,816,667.34 | 14,163,149,883.52 | 16,182,175,169.81 | 13,110,748,262.08 | 13,255,789,154.28 | 12,318,453,995.62 | 15,476,795,545.01 | 11,651,978,563.36 | 11,042,015,519.58 |
| 营业收入(元) | 14,107,816,667.34 | 14,163,149,883.52 | 16,182,175,169.81 | 13,110,748,262.08 | 13,255,789,154.28 | 12,318,453,995.62 | 15,476,795,545.01 | 11,651,978,563.36 | 11,042,015,519.58 |
| 二、营业总成本(元) | 9,973,222,234.51 | 12,437,549,377.78 | 10,707,199,539.36 | 10,085,954,430.79 | 9,849,232,829.23 | 12,003,132,978.36 | 11,642,357,697.82 | 9,025,352,392.26 | 8,823,191,229.42 |
| 营业成本(元) | 8,424,803,463.43 | 10,359,310,094.68 | 9,064,749,102.66 | 8,541,429,752.39 | 8,284,056,327.00 | 10,208,976,623.28 | 9,837,928,643.18 | 7,138,703,471.40 | 7,125,882,445.76 |
| 研发费用(元) | 4,368,723.86 | 42,760,265.32 | 15,238,449.88 | 38,194,750.67 | 4,412,015.36 | 28,760,112.16 | 4,419,243.00 | 2,693,856.18 | 3,997,072.87 |
| 营业税金及附加(元) | 211,947,133.01 | 255,562,799.56 | 296,249,085.24 | 190,604,519.17 | 196,756,455.68 | 241,928,180.80 | 298,946,129.78 | 258,117,156.91 | 171,964,000.73 |
| 销售费用(元) | 8,148,320.09 | 23,593,350.27 | 6,654,381.26 | 6,758,572.86 | 9,044,078.61 | 18,316,121.42 | 4,551,026.39 | 5,371,113.69 | 9,112,316.19 |
| 管理费用(元) | 377,654,611.23 | 758,068,236.87 | 332,873,125.45 | 297,798,027.90 | 380,534,184.67 | 601,238,597.70 | 279,499,611.27 | 295,272,184.65 | 303,842,623.33 |
| 财务费用(元) | 946,299,982.89 | 998,254,631.08 | 991,435,394.87 | 1,011,168,807.80 | 974,429,767.91 | 903,913,343.00 | 1,217,013,044.20 | 1,325,194,609.43 | 1,208,392,770.54 |
| 其中：利息费用(元) | 1,140,728,310.37 | 1,194,039,330.19 | 1,110,685,082.94 | 1,166,815,748.34 | 1,140,779,109.61 | 1,521,465,307.12 | 983,417,702.73 | 1,336,073,667.86 | 1,245,784,064.25 |
| 其中：利息收入(元) | 228,197,969.30 | 180,027,767.39 | 142,811,136.12 | 204,855,037.80 | 133,632,099.19 | 340,282,764.05 | 35,961,714.54 | 118,427,182.55 | -37,794,785.23 |
| 资产减值损失(元) | 597.02 | -236,626,234.73 | -8,520,124.64 | -1,358,219.67 | -3,447,498.29 | -173,642,413.31 | - | - | -308,991.17 |
| 信用减值损失(元) | -48,918,454.34 | -34,457,542.23 | -41,006,725.37 | -54,895,718.41 | -17,190,093.34 | 249,710,001.52 | -10,416,646.84 | -72,379,607.43 | -45,563,531.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -620,715.15 | -56,428.65 | 1,241,430.30 | -1,749,288.15 | -902,858.40 | 23,157,611.85 | -6,320,008.80 | 5,360,721.75 | -451,429.20 |
| 加：投资收益(元) | 195,142,993.83 | 117,048,020.95 | 205,967,447.62 | 266,643,728.69 | 107,671,938.57 | -111,101,392.08 | 173,416,119.83 | 199,775,567.86 | 11,014,873.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 194,987,577.24 | 119,641,577.99 | 205,967,447.62 | 266,643,728.71 | 107,440,999.38 | -112,173,375.49 | 140,850,981.24 | 199,775,567.86 | 11,014,873.05 |
| 资产处置收益(元) | 20,663,814.27 | -1,496,423.68 | 1,873,833.68 | - | - | 86,978.75 | 212,977.76 | -1,433,774.63 | 20,668,953.25 |
| 其他收益(元) | 23,137,784.84 | 30,048,902.63 | 31,682,007.56 | 26,157,631.22 | 26,404,476.77 | 51,419,894.01 | 31,495,543.47 | 26,142,773.48 | 55,753,668.10 |
| 四、营业利润(元) | 4,324,000,453.30 | 1,600,060,800.03 | 5,666,213,499.60 | 3,262,921,848.02 | 3,519,092,290.36 | 354,951,698.00 | 4,012,297,072.62 | 2,784,400,843.30 | 2,259,937,833.08 |
| 加：营业外收入(元) | 16,884,442.35 | 76,347,130.71 | 94,808,018.16 | 5,164,864.32 | 33,156,459.32 | 16,119,477.73 | 7,354,479.66 | 29,845,119.21 | 27,006,112.73 |
| 减：营业外支出(元) | 19,960,135.04 | 19,982,359.34 | 12,508,328.33 | -13,671,747.46 | 23,485,604.80 | 29,146,790.90 | 26,059,899.23 | 2,951,490.99 | 784,496.13 |
| 五、利润总额(元) | 4,320,924,760.61 | 1,656,425,571.40 | 5,748,513,189.43 | 3,281,758,459.80 | 3,528,763,144.88 | 341,924,384.83 | 3,993,591,653.05 | 2,811,294,471.52 | 2,286,159,449.68 |
| 减：所得税费用(元) | 606,792,505.16 | 371,132,602.10 | 858,323,197.44 | 290,547,570.80 | 535,197,894.46 | 262,730,043.78 | 701,781,510.68 | 430,959,195.94 | 357,568,922.83 |
| 六、净利润(元) | 3,714,132,255.45 | 1,285,292,969.30 | 4,890,189,991.99 | 2,991,210,889.00 | 2,993,565,250.42 | 79,194,341.05 | 3,291,810,142.37 | 2,380,335,275.58 | 1,928,590,526.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,714,132,255.45 | 1,285,292,969.30 | 4,890,189,991.99 | 2,991,210,889.00 | 2,993,565,250.42 | 79,194,341.05 | 3,291,810,142.37 | 2,380,335,275.58 | 1,928,590,526.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,035,488,978.93 | 652,956,241.04 | 2,715,058,101.81 | 1,723,230,579.77 | 1,613,692,031.23 | -46,959,901.13 | 1,778,359,349.29 | 1,310,423,535.32 | 1,037,552,666.55 |
| 少数股东损益(元) | 1,678,643,276.52 | 632,336,728.26 | 2,175,131,890.18 | 1,267,980,309.23 | 1,379,873,219.19 | 126,154,242.18 | 1,513,450,793.08 | 1,069,911,740.26 | 891,037,860.30 |
| 扣除非经常性损益后的净利润(元) | 2,025,248,931.09 | 565,118,335.60 | 2,705,900,308.39 | 1,712,317,477.19 | 1,606,042,420.18 | -74,621,780.55 | 1,748,296,692.06 | 1,286,728,584.89 | 989,706,674.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.08 | 0.36 | 0.23 | 0.21 | -0.01 | 0.23 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 0.27 | 0.08 | 0.36 | 0.23 | 0.21 | -0.01 | 0.23 | 0.17 | 0.13 |
| 八、其他综合收益(元) | -17,751,593.05 | -168,425,895.45 | -85,215,633.97 | 212,232,380.82 | 19,689,492.25 | 277,392,160.66 | -163,613,834.54 | 260,474,412.39 | 28,117,828.61 |
| 归属于母公司股东的其他综合收益(元) | -11,833,125.22 | -160,600,651.79 | -77,447,285.74 | 166,143,635.48 | 25,862,335.33 | 296,291,636.30 | -173,139,631.67 | 197,472,512.84 | 32,068,882.91 |
| 归属于少数股东的其他综合收益(元) | -5,918,467.83 | -7,825,243.66 | -7,768,348.23 | 46,088,745.34 | -6,172,843.08 | -18,899,475.64 | 9,525,797.13 | 63,001,899.55 | -3,951,054.30 |
| 九、综合收益总额(元) | 3,696,380,662.40 | 1,116,867,073.85 | 4,804,974,358.02 | 3,203,443,269.82 | 3,013,254,742.67 | 356,586,501.71 | 3,128,196,307.83 | 2,640,809,687.97 | 1,956,708,355.46 |
| 归属于母公司所有者的综合收益总额(元) | 2,023,655,853.71 | 492,355,589.25 | 2,637,610,816.07 | 1,889,374,215.25 | 1,639,554,366.56 | 249,331,735.17 | 1,605,219,717.62 | 1,507,896,048.16 | 1,069,621,549.46 |
| 归属于少数股东的综合收益总额(元) | 1,672,724,808.69 | 624,511,484.60 | 2,167,363,541.95 | 1,314,069,054.57 | 1,373,700,376.11 | 107,254,766.54 | 1,522,976,590.21 | 1,132,913,639.81 | 887,086,806.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |