| 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) | 7,899,120,372.61 | 7,196,429,099.54 | 5,585,319,958.81 | 6,850,593,884.43 | 6,853,129,450.44 | 6,405,889,799.63 | 5,277,014,628.02 | 6,340,535,607.09 | 5,788,736,223.24 |
| 营业收入(元) | 7,899,120,372.61 | 7,196,429,099.54 | 5,585,319,958.81 | 6,850,593,884.43 | 6,853,129,450.44 | 6,405,889,799.63 | 5,277,014,628.02 | 6,340,535,607.09 | 5,788,736,223.24 |
| 二、营业总成本(元) | 4,719,856,425.85 | 5,072,483,651.38 | 4,473,226,261.76 | 4,341,325,501.87 | 4,110,621,447.83 | 4,937,465,118.85 | 3,942,594,833.50 | 3,317,169,314.66 | 3,271,827,376.12 |
| 营业成本(元) | 3,241,862,872.77 | 3,260,130,960.28 | 2,981,987,333.33 | 2,819,458,215.73 | 2,823,667,556.47 | 3,182,463,202.08 | 2,533,376,300.98 | 2,292,882,669.16 | 1,897,478,388.22 |
| 研发费用(元) | 3,496,449.82 | 8,436,775.11 | 8,766,786.36 | 19,215.36 | 9,488.68 | 10,631,123.84 | 7,089.61 | 1,062,921.76 | 2,626,915.86 |
| 营业税金及附加(元) | 55,622,582.80 | 53,568,997.49 | 48,494,748.93 | 50,993,797.44 | 47,232,991.47 | 44,328,945.87 | 41,325,180.03 | 49,806,948.36 | 34,980,865.20 |
| 管理费用(元) | 340,906,714.18 | 802,123,708.08 | 406,657,039.66 | 466,792,264.03 | 264,494,211.87 | 563,719,585.42 | 393,856,992.16 | 254,872,077.89 | 178,846,548.87 |
| 财务费用(元) | 1,077,967,806.28 | 948,223,210.42 | 1,027,320,353.48 | 1,004,062,009.31 | 975,217,199.34 | 1,136,322,261.64 | 974,029,270.72 | 718,544,697.49 | 1,157,894,657.97 |
| 其中：利息费用(元) | 1,073,175,310.92 | 1,052,496,116.38 | 1,017,396,623.97 | 963,751,290.63 | 990,172,522.56 | 1,151,586,512.63 | 1,000,233,921.26 | 745,636,001.25 | 1,177,008,474.45 |
| 其中：利息收入(元) | 14,548,554.09 | 66,478,637.29 | 30,414,249.26 | 38,194,278.39 | 29,390,321.01 | 69,901,491.59 | 56,973,357.28 | 53,000,068.77 | 43,470,144.20 |
| 信用减值损失(元) | -163,184,562.83 | -235,619,862.14 | -18,843,741.70 | -130,842,386.04 | -167,404,907.77 | 134,959,165.70 | -107,199,196.15 | -173,001,276.32 | -129,391,319.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 8,667,998.20 | - | - | - | 6,476,344.99 | - | - | - |
| 加：投资收益(元) | 164,268,244.26 | 163,925,469.72 | 130,651,635.93 | 90,416,046.83 | 330,065,331.52 | 480,043,451.54 | 180,530,469.15 | 403,250,597.99 | 283,419,363.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 160,859,597.82 | 117,994,966.26 | 127,105,732.28 | 77,912,626.28 | 325,363,487.33 | 477,117,454.57 | 147,419,048.15 | 384,795,824.88 | 279,352,966.57 |
| 资产处置收益(元) | 115,067.75 | 645,093.69 | 47,772.18 | 101,353.55 | 46,418,048.55 | 10,678,057.80 | 14,286.86 | 63,341.44 | 98,356.94 |
| 其他收益(元) | 54,955,723.78 | 82,822,728.95 | 67,616,732.17 | 85,741,790.17 | 47,988,073.91 | 79,976,147.84 | 50,762,898.64 | 66,560,621.73 | 43,940,851.22 |
| 四、营业利润(元) | 3,235,418,419.72 | 2,144,386,876.58 | 1,291,566,095.63 | 2,555,414,010.64 | 2,999,574,548.82 | 1,694,174,272.29 | 1,458,528,253.02 | 3,349,271,155.18 | 2,714,976,100.22 |
| 加：营业外收入(元) | 2,456,667.42 | 113,740,756.57 | 8,572,101.29 | 11,657,902.15 | 6,506,330.90 | -10,279,104.10 | 18,630,817.88 | 73,382,725.23 | 3,371,921.01 |
| 减：营业外支出(元) | 884,864.01 | 58,445,848.04 | 43,502,058.24 | 11,584,812.00 | 294,059.47 | 108,506,276.16 | 77,705,540.39 | 42,855,018.46 | 3,727,758.38 |
| 五、利润总额(元) | 3,236,990,223.13 | 2,199,681,785.11 | 1,256,636,138.68 | 2,555,487,100.79 | 3,005,786,820.25 | 1,575,388,892.03 | 1,399,453,530.51 | 3,379,798,861.95 | 2,714,620,262.85 |
| 减：所得税费用(元) | 346,337,891.92 | 124,335,385.46 | 162,570,190.97 | 240,072,273.80 | 220,661,102.98 | 177,942,771.73 | 140,044,088.52 | 225,212,243.84 | 143,160,276.36 |
| 六、净利润(元) | 2,890,652,331.21 | 2,075,346,399.65 | 1,094,065,947.71 | 2,315,414,826.99 | 2,785,125,717.27 | 1,397,446,120.30 | 1,259,409,441.99 | 3,154,586,618.11 | 2,571,459,986.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,890,652,331.21 | 2,075,346,399.65 | 1,094,065,947.71 | 2,315,414,826.99 | 2,785,125,717.27 | 1,397,446,120.30 | 1,259,409,441.99 | 3,154,586,618.11 | 2,571,459,986.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,421,823,921.76 | 1,744,902,410.29 | 919,562,402.35 | 2,082,737,409.08 | 2,433,884,515.62 | 985,525,793.72 | 1,132,975,039.01 | 2,465,515,053.74 | 2,571,459,986.49 |
| 少数股东损益(元) | 468,828,409.45 | 330,443,989.36 | 174,503,545.36 | 232,677,417.91 | 351,241,201.65 | 411,920,326.58 | 126,434,402.98 | - | - |
| 扣除非经常性损益后的净利润(元) | 2,420,313,233.50 | 1,657,878,073.11 | 933,744,810.93 | 2,027,168,745.16 | 2,389,788,219.75 | 1,011,028,867.77 | 1,170,287,342.61 | 2,722,678,043.37 | 2,264,282,137.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.03 | 0.07 | 0.09 | 0.03 | 0.04 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.03 | 0.07 | 0.09 | 0.03 | 0.04 | 0.10 | 0.08 |
| 八、其他综合收益(元) | -4,572,189.15 | 71,222,800.96 | -10,477,203.33 | 24,584,716.63 | 3,354,077.09 | 60,029,357.73 | -6,409,947.95 | 46,561,812.22 | -1,636,224.03 |
| 归属于母公司股东的其他综合收益(元) | -4,572,189.15 | 71,222,800.96 | -10,438,791.41 | 24,546,304.71 | 3,354,077.09 | 60,029,357.73 | -6,409,947.95 | 46,561,812.22 | -1,636,224.03 |
| 九、综合收益总额(元) | 2,886,080,142.06 | 2,146,569,200.61 | 1,083,588,744.38 | 2,339,999,543.62 | 2,788,479,794.36 | 1,457,475,478.03 | 1,252,999,494.04 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 2,417,251,732.61 | 1,816,125,211.25 | 909,123,610.94 | 2,107,283,713.79 | 2,437,238,592.71 | 1,045,555,151.45 | 1,126,565,091.06 | - | - |
| 归属于少数股东的综合收益总额(元) | 468,828,409.45 | 330,443,989.36 | 174,465,133.44 | 232,715,829.83 | 351,241,201.65 | 411,920,326.58 | 126,434,402.98 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |