| 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 |
| 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 |
| 一、营业总收入(元) | 33,797,666,194.21 | 34,459,727,275.33 | 34,337,268,812.32 | 33,163,918,074.47 | 26,757,805,681.67 | 32,971,654,129.00 | 28,952,088,396.43 |
| 营业收入(元) | 33,797,666,194.21 | 34,459,727,275.33 | 34,337,268,812.32 | 33,163,918,074.47 | 26,757,805,681.67 | 32,971,654,129.00 | 28,952,088,396.43 |
| 二、营业总成本(元) | 30,988,682,172.22 | 33,298,019,384.80 | 33,341,130,418.89 | 31,685,828,309.26 | 26,009,444,394.76 | 31,463,311,423.07 | 28,082,198,287.55 |
| 营业成本(元) | 29,395,569,825.06 | 32,660,080,318.08 | 32,673,446,422.76 | 30,864,877,128.57 | 25,522,389,663.28 | 30,797,325,246.49 | 27,520,325,507.01 |
| 研发费用(元) | 166,441,160.19 | 103,827,836.51 | 119,540,473.21 | 464,798,821.00 | 56,116,909.56 | 23,911,466.35 | 43,998,905.98 |
| 营业税金及附加(元) | 509,826,668.89 | 84,726,776.11 | 76,210,646.97 | 100,188,749.76 | 80,585,801.96 | 104,001,648.76 | 78,026,354.23 |
| 销售费用(元) | 32,181,316.08 | 31,234,628.94 | 25,754,489.38 | 26,624,704.76 | 26,414,580.52 | 19,810,368.98 | 22,911,925.93 |
| 管理费用(元) | 561,647,554.32 | 304,783,374.76 | 291,967,053.83 | 396,916,769.83 | 277,492,621.29 | 294,316,105.73 | 249,141,932.40 |
| 财务费用(元) | 323,015,647.68 | 113,366,450.40 | 154,211,332.74 | -167,577,864.66 | 46,444,818.15 | 223,946,586.76 | 167,793,662.00 |
| 其中：利息费用(元) | 388,820,231.81 | 155,821,131.90 | 187,312,752.24 | 126,119,801.05 | 129,457,832.39 | 108,853,676.29 | 162,172,852.89 |
| 其中：利息收入(元) | 67,179,364.66 | 39,916,633.32 | 29,574,745.97 | 40,815,925.17 | 19,403,143.48 | 36,924,097.20 | 18,885,379.84 |
| 资产减值损失(元) | -61,713,478.40 | -146,981,659.37 | -72,616,870.83 | -290,763,740.44 | -55,470,616.46 | -749,503,905.80 | -29,581,982.12 |
| 信用减值损失(元) | 405,306.98 | 5,017,318.93 | -11,566,830.82 | -59,543,503.53 | 39,596,395.33 | -21,400,265.35 | 10,035,371.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -81,844,922.02 | 57,352,358.48 | -25,883,973.55 | -93,290,307.32 | -65,370,478.65 | 206,514,829.93 | -26,991,072.14 |
| 加：投资收益(元) | 6,519,373.99 | 40,559,670.73 | 12,393,042.21 | 136,647,807.56 | 37,851,247.26 | 31,068,648.79 | 16,270,495.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,157,372.25 | 30,437,358.24 | 11,908,622.48 | 43,108,478.05 | 50,054,269.56 | 33,052,376.80 | 28,179,664.62 |
| 资产处置收益(元) | 692,266.96 | 19,929,058.31 | 264,504.70 | 30,760,720.21 | 544,397.20 | 521,304.42 | 636,028.89 |
| 其他收益(元) | 31,255,331.55 | 44,433,824.65 | 35,552,812.26 | 97,661,092.46 | 49,393,193.46 | 88,017,693.29 | 47,482,413.46 |
| 四、营业利润(元) | 2,704,297,901.05 | 1,182,018,462.26 | 934,281,077.40 | 1,299,561,834.15 | 754,905,425.05 | 1,063,561,011.21 | 887,741,363.67 |
| 加：营业外收入(元) | 4,462,676.56 | 1,009,362.36 | 902,155.23 | -3,966,743.79 | 342,401.75 | 16,591,999.03 | 11,043,740.42 |
| 减：营业外支出(元) | 8,982,707.07 | 3,011,815.88 | 480,378.97 | 8,878,312.00 | 2,300,993.97 | -507,703.57 | 15,996,186.21 |
| 五、利润总额(元) | 2,699,777,870.54 | 1,180,016,008.74 | 934,702,853.66 | 1,286,716,778.36 | 752,946,832.83 | 1,080,660,713.81 | 882,788,917.88 |
| 减：所得税费用(元) | 1,007,313,511.12 | 256,019,869.93 | 213,320,191.03 | 211,562,912.73 | 218,971,699.31 | 212,924,676.84 | 179,414,387.47 |
| 六、净利润(元) | 1,692,464,359.42 | 923,996,138.81 | 721,382,662.63 | 1,075,153,865.63 | 533,975,133.52 | 867,736,036.97 | 703,374,530.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,692,464,359.42 | 923,996,138.81 | 721,382,662.63 | 1,075,153,865.63 | 533,975,133.52 | 867,736,036.97 | 703,374,530.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,147,299,557.52 | 775,056,948.80 | 653,669,102.48 | 869,576,942.04 | 468,191,201.33 | 764,111,713.18 | 628,485,646.00 |
| 少数股东损益(元) | 545,164,801.90 | 148,939,190.01 | 67,713,560.15 | 205,576,923.59 | 65,783,932.19 | 103,624,323.79 | 74,888,884.41 |
| 扣除非经常性损益后的净利润(元) | 421,003,576.57 | 704,180,916.16 | 720,875,717.46 | 742,424,396.84 | 508,418,965.69 | 590,024,302.39 | 648,900,536.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.06 | 0.08 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.06 | 0.08 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 621,889,161.38 | 145,449,555.74 | -113,593,222.80 | -275,969,956.92 | 84,227,179.83 | 363,992,467.32 | -170,072,172.94 |
| 归属于母公司股东的其他综合收益(元) | 473,165,465.64 | 151,072,354.25 | -132,652,801.96 | -255,715,091.38 | 81,894,385.63 | 360,152,035.01 | -169,091,870.12 |
| 归属于少数股东的其他综合收益(元) | 148,723,695.74 | -5,622,798.51 | 19,059,579.16 | -20,254,865.54 | 2,332,794.20 | 3,840,432.31 | -980,302.82 |
| 九、综合收益总额(元) | 2,314,353,520.80 | 1,069,445,694.55 | 607,789,439.83 | 799,183,908.71 | 618,202,313.35 | 1,231,728,504.29 | 533,302,357.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,620,465,023.16 | 926,129,303.05 | 521,016,300.52 | 613,861,850.66 | 550,085,586.96 | 1,124,263,748.19 | 459,393,775.88 |
| 归属于少数股东的综合收益总额(元) | 693,888,497.64 | 143,316,391.50 | 86,773,139.31 | 185,322,058.05 | 68,116,726.39 | 107,464,756.10 | 73,908,581.59 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |