| 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) | 21,566,434,255.00 | 31,524,162,009.00 | 36,270,999,674.00 | 35,354,281,519.00 | 26,556,723,915.00 | 29,639,424,317.00 | 31,678,364,002.00 | 25,420,897,909.00 | 23,267,750,729.00 |
| 营业收入(元) | 21,346,440,113.00 | 31,101,053,127.00 | 36,068,634,339.00 | 35,194,732,957.00 | 26,392,882,331.00 | 29,359,123,829.00 | 31,527,181,459.00 | 25,302,925,132.00 | 23,145,454,186.00 |
| 利息收入(元) | 219,994,142.00 | 423,108,882.00 | 202,365,335.00 | 159,548,562.00 | 163,841,584.00 | 280,300,488.00 | 151,182,543.00 | 117,972,777.00 | 122,296,543.00 |
| 二、营业总成本(元) | 23,060,417,964.00 | 33,409,611,702.00 | 36,441,491,072.00 | 36,775,370,396.00 | 28,188,485,021.00 | 29,649,037,781.00 | 32,884,478,120.00 | 26,824,174,619.00 | 24,596,790,850.00 |
| 营业成本(元) | 19,821,582,456.00 | 28,944,957,288.00 | 32,468,479,395.00 | 33,077,426,619.00 | 25,335,058,707.00 | 26,608,340,349.00 | 29,623,431,087.00 | 23,727,814,780.00 | 21,729,162,174.00 |
| 利息支出(元) | 34,394,912.00 | 28,977,927.00 | 25,400,065.00 | 38,236,150.00 | 31,066,877.00 | 52,671,886.00 | 14,979,350.00 | 8,717,215.00 | 25,035,165.00 |
| 研发费用(元) | 375,358,538.00 | 422,506,912.00 | 450,083,825.00 | 463,963,847.00 | 397,188,956.00 | 759,593,633.00 | 387,820,833.00 | 318,653,782.00 | 240,721,595.00 |
| 营业税金及附加(元) | 579,380,063.00 | 766,834,526.00 | 813,938,885.00 | 780,595,619.00 | 580,749,332.00 | 658,844,013.00 | 569,948,341.00 | 524,655,570.00 | 488,752,887.00 |
| 销售费用(元) | 1,277,123,908.00 | 1,940,428,153.00 | 1,686,126,020.00 | 1,504,495,568.00 | 1,064,641,672.00 | 565,293,718.00 | 1,292,341,953.00 | 1,217,470,179.00 | 1,153,358,082.00 |
| 管理费用(元) | 1,023,728,993.00 | 1,335,913,465.00 | 1,123,171,458.00 | 1,023,617,382.00 | 817,969,260.00 | 1,110,982,653.00 | 1,031,227,169.00 | 1,069,040,799.00 | 956,549,058.00 |
| 财务费用(元) | -51,150,906.00 | -30,006,569.00 | -125,708,576.00 | -112,964,789.00 | -38,189,783.00 | -106,688,471.00 | -35,270,613.00 | -42,177,706.00 | 3,211,889.00 |
| 其中：利息费用(元) | 134,457,158.00 | 144,976,771.00 | 118,262,430.00 | 75,926,749.00 | 101,908,063.00 | 135,587,651.00 | 70,412,130.00 | 44,766,224.00 | 77,300,223.00 |
| 其中：利息收入(元) | 188,465,532.00 | 177,681,765.00 | 238,192,757.00 | 198,406,372.00 | 158,849,147.00 | 218,967,913.00 | 105,366,243.00 | 75,959,100.00 | 80,630,232.00 |
| 资产减值损失(元) | 3,807,186.00 | -1,014,422,046.00 | -251,692,269.00 | 167,868,254.00 | -260,996,325.00 | -2,368,660,730.00 | -605,540,360.00 | -44,096,800.00 | -4,877,275.00 |
| 信用减值损失(元) | -95,072,595.00 | -81,318,498.00 | -152,520,299.00 | -137,322,155.00 | -84,740,644.00 | -506,301,515.00 | -49,569,265.00 | -23,306,661.00 | -55,463,111.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,300,444.00 | -46,403,203.00 | -16,879,506.00 | -30,732,292.00 | 52,884,368.00 | -47,548,726.00 | -102,039,787.00 | -58,394,853.00 | -110,673,386.00 |
| 加：投资收益(元) | 1,844,213,711.00 | 1,378,901,979.00 | 1,832,649,053.00 | 2,493,667,267.00 | 2,954,518,144.00 | 2,049,233,679.00 | 3,770,309,833.00 | 4,271,021,135.00 | 4,226,763,308.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,817,623,022.00 | 1,277,079,460.00 | 1,771,428,237.00 | 2,376,420,667.00 | 2,924,078,089.00 | 2,006,150,559.00 | 3,726,349,218.00 | 4,275,914,070.00 | 4,141,526,904.00 |
| 资产处置收益(元) | 36,531,502.00 | 23,639,323.00 | -7,113,248.00 | 32,017,246.00 | 4,462,385.00 | -6,446,397.00 | 4,174,003.00 | 3,874,142.00 | 3,057,364.00 |
| 其他收益(元) | 673,465,120.00 | 1,042,427,059.00 | 245,965,469.00 | 136,316,325.00 | 110,387,890.00 | 506,567,118.00 | 290,710,567.00 | 136,838,015.00 | 123,983,244.00 |
| 四、营业利润(元) | 960,660,771.00 | -582,625,079.00 | 1,479,917,802.00 | 1,240,725,768.00 | 1,144,754,712.00 | -382,770,035.00 | 2,101,930,873.00 | 2,882,658,268.00 | 2,853,750,023.00 |
| 加：营业外收入(元) | 6,999,127.00 | 294,074,916.00 | 32,329,987.00 | 318,943.00 | 10,383,790.00 | 66,437,476.00 | 5,231,578.00 | 8,353,499.00 | 3,850,352.00 |
| 减：营业外支出(元) | -2,027,300.00 | 33,355,947.00 | 35,135,526.00 | 24,249,273.00 | 2,365,224.00 | 63,868,246.00 | 9,151,387.00 | 2,991,082.00 | 918,984.00 |
| 五、利润总额(元) | 969,687,198.00 | -321,906,110.00 | 1,477,112,263.00 | 1,216,795,438.00 | 1,152,773,278.00 | -380,200,805.00 | 2,098,011,064.00 | 2,888,020,685.00 | 2,856,681,391.00 |
| 减：所得税费用(元) | -122,475,668.00 | 104,874,378.00 | -64,588,503.00 | -102,301,618.00 | -153,447,068.00 | -332,505,023.00 | -132,719,057.00 | 67,636,815.00 | -137,953,095.00 |
| 六、净利润(元) | 1,092,162,866.00 | -426,780,488.00 | 1,541,700,766.00 | 1,319,097,056.00 | 1,306,220,346.00 | -47,695,782.00 | 2,230,730,121.00 | 2,820,383,870.00 | 2,994,634,486.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,092,162,866.00 | -426,780,488.00 | 1,541,700,766.00 | 1,319,097,056.00 | 1,306,220,346.00 | -47,695,782.00 | 2,230,730,121.00 | 2,820,383,870.00 | 2,994,634,486.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,220,351,768.00 | -81,905,049.00 | 1,544,636,974.00 | 1,428,305,303.00 | 1,537,865,790.00 | 6,018,256.00 | 2,311,632,940.00 | 2,741,900,778.00 | 3,008,640,272.00 |
| 少数股东损益(元) | -128,188,902.00 | -344,875,439.00 | -2,936,208.00 | -109,208,247.00 | -231,645,444.00 | -53,714,038.00 | -80,902,819.00 | 78,483,092.00 | -14,005,786.00 |
| 扣除非经常性损益后的净利润(元) | 687,380,728.00 | -450,806,870.00 | 1,320,848,973.00 | 1,268,251,696.00 | 1,434,336,204.00 | -231,495,310.00 | 2,087,296,736.00 | 2,742,265,556.00 | 2,898,227,945.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | -0.01 | 0.15 | 0.13 | 0.15 | - | 0.23 | 0.26 | 0.29 |
| 二、稀释每股收益(元) | 0.12 | -0.01 | 0.15 | 0.13 | 0.15 | -0.01 | 0.23 | 0.26 | 0.29 |
| 八、其他综合收益(元) | 77,101,720.00 | 86,781,315.00 | 19,150,149.00 | -32,975,493.00 | 47,658,632.00 | 152,100,229.00 | -108,529,241.00 | 44,804,261.00 | -130,602,596.00 |
| 归属于母公司股东的其他综合收益(元) | 70,314,422.00 | 85,544,779.00 | 19,105,601.00 | -33,691,881.00 | 46,646,250.00 | 155,028,134.00 | -109,284,405.00 | 43,925,414.00 | -129,943,782.00 |
| 归属于少数股东的其他综合收益(元) | 6,787,298.00 | 1,236,536.00 | 44,548.00 | 716,388.00 | 1,012,382.00 | -2,927,905.00 | 755,164.00 | 878,847.00 | -658,814.00 |
| 九、综合收益总额(元) | 1,169,264,586.00 | -339,999,173.00 | 1,560,850,915.00 | 1,286,121,563.00 | 1,353,878,978.00 | 104,404,447.00 | 2,122,200,880.00 | 2,865,188,131.00 | 2,864,031,890.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,290,666,190.00 | 3,639,730.00 | 1,563,742,575.00 | 1,394,613,422.00 | 1,584,512,040.00 | 161,046,390.00 | 2,202,348,535.00 | 2,785,826,192.00 | 2,878,696,490.00 |
| 归属于少数股东的综合收益总额(元) | -121,401,604.00 | -343,638,903.00 | -2,891,660.00 | -108,491,859.00 | -230,633,062.00 | -56,641,943.00 | -80,147,655.00 | 79,361,939.00 | -14,664,600.00 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 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 |