| 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) | 176,904,193,700.00 | 210,974,899,509.00 | 181,913,269,644.00 | 189,196,983,010.00 | 176,591,274,385.00 | 178,295,501,792.00 | 178,055,237,053.00 | 191,828,474,116.00 | 172,095,326,154.00 |
| 营业收入(元) | 176,904,193,700.00 | 210,974,899,509.00 | 181,913,269,644.00 | 189,196,983,010.00 | 176,591,274,385.00 | 178,295,501,792.00 | 178,055,237,053.00 | 191,828,474,116.00 | 172,095,326,154.00 |
| 二、营业总成本(元) | 167,700,529,376.00 | 193,431,743,701.00 | 174,131,899,512.00 | 177,930,752,264.00 | 167,345,411,225.00 | 167,251,223,145.00 | 168,849,969,592.00 | 182,756,503,200.00 | 163,755,899,534.00 |
| 营业成本(元) | 155,858,745,663.00 | 177,125,624,349.00 | 159,602,164,353.00 | 170,367,811,506.00 | 156,054,568,746.00 | 155,017,531,582.00 | 154,896,725,943.00 | 174,443,184,381.00 | 152,033,061,184.00 |
| 研发费用(元) | 4,691,019,047.00 | 10,074,642,718.00 | 7,857,646,599.00 | 4,344,216,266.00 | 5,039,694,682.00 | 6,228,324,502.00 | 8,022,759,398.00 | 4,635,542,696.00 | 4,509,632,085.00 |
| 营业税金及附加(元) | 547,125,537.00 | 896,902,782.00 | 403,191,862.00 | 453,173,950.00 | 416,487,746.00 | 837,065,396.00 | 592,787,461.00 | 533,470,544.00 | 616,906,423.00 |
| 销售费用(元) | 723,866,124.00 | 899,964,555.00 | 684,206,711.00 | 453,165,285.00 | 505,247,382.00 | 728,886,305.00 | 530,074,014.00 | 412,245,311.00 | 326,621,300.00 |
| 管理费用(元) | 4,404,077,413.00 | 6,586,577,193.00 | 3,745,374,719.00 | 4,210,843,205.00 | 4,255,594,820.00 | 7,409,452,322.00 | 4,005,362,538.00 | 3,717,864,008.00 | 4,310,422,955.00 |
| 财务费用(元) | 1,475,695,593.00 | -2,151,967,896.00 | 1,839,315,268.00 | -1,898,457,947.00 | 1,073,817,848.00 | -2,970,036,962.00 | 802,260,238.00 | -985,803,740.00 | 1,959,255,587.00 |
| 其中：利息费用(元) | 4,701,881,420.00 | 6,526,236,537.00 | 5,240,351,928.00 | 5,939,681,726.00 | 4,102,490,947.00 | 6,275,015,769.00 | 4,438,925,631.00 | 5,328,524,340.00 | 4,306,225,508.00 |
| 其中：利息收入(元) | 3,664,160,961.00 | 8,879,895,620.00 | 3,978,275,747.00 | 7,670,542,074.00 | 3,367,483,640.00 | 9,274,145,735.00 | 3,523,072,776.00 | 5,660,115,495.00 | 2,851,347,855.00 |
| 资产减值损失(元) | -237,983,311.00 | -933,057,251.00 | -8,447,279.00 | -551,907,149.00 | -217,500,563.00 | 108,959,457.00 | -451,447,837.00 | -322,368,024.00 | -170,253,852.00 |
| 信用减值损失(元) | 356,821,438.00 | -4,748,758,333.00 | -75,528,295.00 | -1,813,366,598.00 | -254,933,093.00 | -6,595,961,483.00 | -210,792,943.00 | -2,466,389,757.00 | 131,767,655.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,111,190.00 | -346,669,775.00 | -133,753,396.00 | -520,915,535.00 | -46,844,388.00 | -212,796,003.00 | -25,451,857.00 | 68,719,694.00 | 34,379,638.00 |
| 加：投资收益(元) | -101,098,697.00 | -708,474,717.00 | -81,902,760.00 | 264,303,524.00 | -368,466,959.00 | 415,905,175.00 | -1,160,591,341.00 | 2,575,808,243.00 | -499,640,179.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -330,490,515.00 | -498,594,552.00 | -6,148,115.00 | -138,347,708.00 | -359,017,463.00 | 904,284,836.00 | -415,881,290.00 | -263,994,109.00 | -547,689,822.00 |
| 资产处置收益(元) | 13,153,883.00 | 151,418,863.00 | 29,408,427.00 | 318,246,747.00 | 11,895,131.00 | 1,218,016,793.00 | 23,652,481.00 | 55,435,329.00 | 87,160,638.00 |
| 其他收益(元) | 85,357,592.00 | 261,511,950.00 | 117,762,604.00 | 103,098,083.00 | 99,701,030.00 | 304,717,426.00 | 153,685,113.00 | 135,785,609.00 | 85,423,309.00 |
| 营业利润平衡项目(元) | 1.00 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 9,325,026,420.00 | 11,219,126,546.00 | 7,628,909,432.00 | 9,065,689,818.00 | 8,469,714,318.00 | 6,283,120,012.00 | 7,534,321,077.00 | 9,118,962,010.00 | 8,008,263,829.00 |
| 加：营业外收入(元) | 32,016,893.00 | 200,356,587.00 | 128,733,038.00 | 121,240,749.00 | 59,144,546.00 | 131,834,316.00 | 162,782,638.00 | 174,420,641.00 | 76,240,529.00 |
| 减：营业外支出(元) | 59,535,344.00 | 205,881,946.00 | 227,775,618.00 | 66,814,129.00 | 28,647,733.00 | 162,350,475.00 | 103,774,629.00 | 216,350,359.00 | 39,780,340.00 |
| 五、利润总额(元) | 9,297,507,969.00 | 11,213,601,187.00 | 7,529,866,852.00 | 9,120,116,438.00 | 8,500,211,131.00 | 6,252,603,853.00 | 7,593,329,086.00 | 9,077,032,292.00 | 8,044,724,018.00 |
| 减：所得税费用(元) | 1,771,513,357.00 | 1,720,680,914.00 | 1,296,008,401.00 | 1,562,947,564.00 | 1,560,043,893.00 | 1,231,200,366.00 | 1,370,821,901.00 | 1,903,205,555.00 | 1,717,156,840.00 |
| 六、净利润(元) | 7,525,994,612.00 | 9,492,920,272.00 | 6,233,858,452.00 | 7,557,168,873.00 | 6,940,167,239.00 | 5,021,403,487.00 | 6,222,507,185.00 | 7,173,826,737.00 | 6,327,567,178.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,525,994,612.00 | 9,492,920,272.00 | 6,233,858,452.00 | 7,557,168,873.00 | 6,940,167,239.00 | 5,021,403,487.00 | 6,222,507,185.00 | 7,173,826,737.00 | 6,327,567,178.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,140,683,103.00 | 7,565,637,724.00 | 4,843,108,759.00 | 5,820,496,637.00 | 5,582,367,706.00 | 3,288,617,833.00 | 4,732,660,204.00 | 5,988,977,041.00 | 5,093,589,966.00 |
| 少数股东损益(元) | 1,385,311,509.00 | 1,927,282,548.00 | 1,390,749,693.00 | 1,736,672,236.00 | 1,357,799,533.00 | 1,732,785,654.00 | 1,489,846,981.00 | 1,184,849,696.00 | 1,233,977,212.00 |
| 扣除非经常性损益后的净利润(元) | 6,101,693,860.00 | 6,386,509,438.00 | 4,318,075,944.00 | 5,509,384,222.00 | 5,440,938,341.00 | 1,270,923,055.00 | 4,294,038,849.00 | 3,272,192,895.00 | 4,928,884,341.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.45 | 0.28 | 0.34 | 0.32 | 0.18 | 0.27 | 0.35 | 0.29 |
| 二、稀释每股收益(元) | 0.36 | 0.45 | 0.28 | 0.34 | 0.32 | 0.18 | 0.27 | 0.35 | 0.29 |
| 八、其他综合收益(元) | 1,474,950,898.00 | -1,667,316,770.00 | -1,022,756,240.00 | 1,095,607,578.00 | -503,506,775.00 | 228,425,263.00 | -810,985,759.00 | 487,112,331.00 | -1,336,507,145.00 |
| 归属于母公司股东的其他综合收益(元) | 1,458,397,829.00 | -1,625,282,848.00 | -1,004,801,281.00 | 1,003,204,248.00 | -488,156,896.00 | 178,328,809.00 | -844,947,015.00 | 398,534,939.00 | -1,328,397,003.00 |
| 归属于少数股东的其他综合收益(元) | 16,553,069.00 | -42,033,922.00 | -17,954,959.00 | 92,403,330.00 | -15,349,879.00 | 50,096,454.00 | 33,961,256.00 | 88,577,392.00 | -8,110,142.00 |
| 九、综合收益总额(元) | 9,000,945,510.00 | 7,825,603,502.00 | 5,211,102,212.00 | 8,616,919,987.00 | 6,472,516,928.00 | 5,249,828,750.00 | 5,411,521,426.00 | 7,660,939,067.00 | 4,991,060,034.00 |
| 归属于母公司所有者的综合收益总额(元) | 7,599,080,932.00 | 5,940,354,876.00 | 3,838,307,478.00 | 6,787,844,421.00 | 5,130,067,274.00 | 3,466,946,642.00 | 3,887,713,189.00 | 6,387,511,980.00 | 3,765,192,963.00 |
| 归属于少数股东的综合收益总额(元) | 1,401,864,578.00 | 1,885,248,626.00 | 1,372,794,734.00 | 1,829,075,566.00 | 1,342,449,654.00 | 1,782,882,108.00 | 1,523,808,237.00 | 1,273,427,087.00 | 1,225,867,071.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 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 |