| 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) | 32,577,279,421.31 | 28,774,982,676.99 | 31,207,092,276.63 | 32,756,658,597.81 | 33,440,725,038.93 | 29,309,604,996.61 | 30,398,117,113.18 | 32,415,864,051.48 | 31,047,457,895.00 |
| 营业收入(元) | 32,462,896,350.54 | 28,667,342,003.92 | 31,108,604,645.06 | 32,653,752,097.34 | 33,328,470,170.19 | 29,198,184,756.07 | 30,286,813,946.99 | 32,300,099,183.15 | 30,912,906,194.78 |
| 利息收入(元) | 114,383,070.77 | 107,640,673.07 | 98,487,631.57 | 102,906,500.47 | 112,254,868.74 | 111,420,240.54 | 111,303,166.19 | 115,764,868.33 | 134,551,700.22 |
| 二、营业总成本(元) | 28,372,854,819.27 | 26,924,935,998.45 | 28,077,750,909.22 | 29,513,654,784.55 | 29,427,936,117.07 | 27,683,181,664.10 | 28,392,642,931.70 | 29,468,224,292.88 | 27,134,288,291.93 |
| 营业成本(元) | 20,843,815,469.28 | 19,643,087,655.32 | 21,039,077,274.75 | 22,034,481,677.51 | 22,071,945,469.76 | 20,101,607,347.68 | 20,967,839,171.61 | 21,782,670,288.12 | 20,266,429,566.83 |
| 研发费用(元) | 145,359,576.36 | 297,823,176.50 | 208,632,970.36 | 193,985,708.16 | 149,704,292.15 | 289,014,511.65 | 224,842,182.45 | 191,931,120.46 | 115,763,446.43 |
| 营业税金及附加(元) | 181,376,162.40 | 206,080,981.16 | 156,418,459.72 | 207,757,412.20 | 162,402,720.28 | 178,908,609.39 | 162,065,307.14 | 200,506,947.91 | 200,303,663.81 |
| 销售费用(元) | 6,009,915,467.25 | 5,374,404,778.94 | 5,578,485,090.65 | 5,910,624,624.09 | 5,707,995,374.80 | 5,569,224,715.68 | 5,700,184,881.34 | 6,005,525,116.68 | 5,633,273,616.65 |
| 管理费用(元) | 1,454,783,444.79 | 1,276,021,865.66 | 1,222,292,341.13 | 1,253,610,122.24 | 1,402,293,977.39 | 1,505,466,117.82 | 1,391,287,757.23 | 1,415,219,767.76 | 1,030,875,915.50 |
| 财务费用(元) | -262,395,300.81 | 127,517,540.87 | -127,155,227.39 | -86,804,759.65 | -66,405,717.31 | 38,960,361.88 | -53,576,368.07 | -127,628,948.05 | -112,357,917.29 |
| 其中：利息费用(元) | 489,589,911.24 | 698,645,486.47 | 494,476,000.15 | 520,009,285.42 | 479,696,971.46 | 470,037,854.55 | 376,268,291.38 | 299,483,258.50 | 256,742,238.98 |
| 其中：利息收入(元) | 748,219,929.52 | 640,549,688.25 | 639,166,820.69 | 626,961,106.47 | 571,899,925.78 | 495,938,806.13 | 455,616,670.02 | 426,782,211.84 | 382,108,649.20 |
| 资产减值损失(元) | -39,836,619.84 | -1,028,134,212.34 | -82,856,457.40 | -341,719,168.42 | -72,989,639.71 | -598,765,012.45 | -70,374,791.06 | -82,355,061.42 | -40,976,310.74 |
| 信用减值损失(元) | -16,044,660.01 | -94,138,574.15 | -74,375,692.43 | -12,415,823.55 | 20,452,777.30 | -82,191,521.69 | -11,007,293.70 | -9,128,531.57 | -34,939,617.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -59,580,247.39 | -329,028,583.11 | 555,535,891.50 | -5,504,879.68 | 57,183,772.94 | 87,065,649.29 | 122,765,562.43 | -102,221,846.29 | -13,460,505.22 |
| 加：投资收益(元) | 2,579,178,716.91 | -67,564,091.54 | 44,996,673.02 | 16,752,802.29 | -25,274,169.45 | 15,124,640.46 | 39,695,919.71 | 168,044,520.03 | 21,094,980.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,841,891.15 | -71,690,461.08 | 26,439,152.34 | 10,922,730.29 | -25,304,489.45 | 5,434,456.21 | 32,480,573.50 | 96,797,121.66 | 22,254,255.79 |
| 资产处置收益(元) | 1,631,300.82 | -1,196,289.71 | -1,605,991.97 | -16,359,842.16 | -1,486,802.00 | -820,211.84 | -1,912,696.24 | -495,637.30 | -2,215,605.07 |
| 其他收益(元) | 232,506,712.49 | 407,449,627.76 | 238,074,850.07 | 244,930,499.23 | 207,396,708.88 | 259,749,105.16 | 143,793,764.44 | 193,943,639.89 | 366,852,941.10 |
| 四、营业利润(元) | 6,902,279,805.02 | 737,434,555.45 | 3,809,110,640.20 | 3,128,687,400.97 | 4,198,071,569.82 | 1,306,585,981.44 | 2,228,434,647.06 | 3,115,426,841.94 | 4,209,525,485.56 |
| 加：营业外收入(元) | 56,485,927.04 | 116,051,511.20 | 10,400,431.60 | 21,609,461.82 | 81,777,982.10 | 44,876,260.55 | 1,011,462.08 | 12,297,888.20 | 2,697,726.08 |
| 减：营业外支出(元) | 35,205,062.39 | 50,265,828.96 | 286,014,731.73 | 27,527,304.94 | 18,147,900.88 | 35,779,790.69 | 14,137,993.67 | 132,124,105.40 | 108,624,083.48 |
| 五、利润总额(元) | 6,923,560,669.67 | 803,220,237.69 | 3,533,496,340.07 | 3,122,769,557.85 | 4,261,701,651.04 | 1,315,682,451.30 | 2,215,308,115.47 | 2,995,600,624.74 | 4,103,599,128.16 |
| 减：所得税费用(元) | 968,706,007.49 | -110,862,461.21 | 477,508,515.64 | 425,143,622.43 | 645,091,911.51 | 50,547,085.64 | 301,464,050.84 | 364,389,329.25 | 595,583,987.17 |
| 六、净利润(元) | 5,954,854,662.18 | 914,082,698.90 | 3,055,987,824.43 | 2,697,625,935.42 | 3,616,609,739.53 | 1,265,135,365.66 | 1,913,844,064.63 | 2,631,211,295.49 | 3,508,015,140.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,954,854,662.18 | 914,082,698.90 | 3,055,987,824.43 | 2,697,625,935.42 | 3,616,609,739.53 | 1,265,135,365.66 | 1,913,844,064.63 | 2,631,211,295.49 | 3,508,015,140.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,922,814,507.71 | 1,048,445,535.77 | 3,074,918,131.13 | 2,690,155,409.56 | 3,615,021,381.48 | 1,369,966,303.59 | 1,928,539,634.85 | 2,613,526,276.48 | 3,519,032,464.86 |
| 少数股东损益(元) | 32,040,154.47 | -134,362,836.87 | -18,930,306.70 | 7,470,525.86 | 1,588,358.05 | -104,830,937.93 | -14,695,570.22 | 17,685,019.01 | -11,017,323.87 |
| 扣除非经常性损益后的净利润(元) | 3,727,609,925.90 | 1,572,643,155.72 | 2,656,860,956.40 | 2,480,131,740.49 | 3,316,535,223.42 | 1,004,974,690.39 | 1,692,818,530.48 | 2,597,847,576.66 | 3,290,051,933.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.93 | 0.17 | 0.48 | 0.42 | 0.57 | 0.22 | 0.30 | 0.40 | 0.56 |
| 二、稀释每股收益(元) | 0.93 | 0.17 | 0.48 | 0.42 | 0.57 | 0.22 | 0.30 | 0.41 | 0.55 |
| 八、其他综合收益(元) | -392,650,076.86 | 351,289,466.53 | -761,722,657.51 | 146,858,900.84 | -54,468,749.02 | 1,304,040,115.71 | -1,066,460,563.57 | -947,084,576.62 | -83,306,646.85 |
| 归属于母公司股东的其他综合收益(元) | -382,604,109.32 | 313,941,838.31 | -707,257,968.95 | 77,690,626.16 | -59,142,810.88 | 1,239,753,935.77 | -1,078,449,047.55 | -949,947,402.13 | -83,305,341.85 |
| 归属于少数股东的其他综合收益(元) | -10,045,967.54 | 37,347,628.22 | -54,464,688.56 | 69,168,274.68 | 4,674,061.86 | 64,286,179.94 | 11,988,483.98 | 2,862,825.51 | -1,305.00 |
| 九、综合收益总额(元) | 5,562,204,585.32 | 1,265,372,165.43 | 2,294,265,166.92 | 2,844,484,836.26 | 3,562,140,990.51 | 2,569,175,481.37 | 847,383,501.06 | 1,684,126,718.87 | 3,424,708,494.14 |
| 归属于母公司所有者的综合收益总额(元) | 5,540,210,398.39 | 1,362,387,374.08 | 2,367,660,162.18 | 2,767,846,035.72 | 3,555,878,570.60 | 2,609,720,239.36 | 850,090,587.30 | 1,663,578,874.35 | 3,435,727,123.01 |
| 归属于少数股东的综合收益总额(元) | 21,994,186.93 | -97,015,208.65 | -73,394,995.26 | 76,638,800.54 | 6,262,419.91 | -40,544,757.99 | -2,707,086.24 | 20,547,844.52 | -11,018,628.87 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |