| 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) | 36,595,551,580.44 | 49,206,059,493.49 | 56,021,972,746.22 | 64,097,840,321.57 | 35,692,251,272.93 | 41,807,007,845.48 | 52,537,105,336.46 | 60,271,930,399.30 | 35,534,628,960.89 |
| 营业收入(元) | 36,364,269,766.89 | 48,971,954,569.78 | 55,770,570,627.81 | 63,780,987,835.32 | 35,455,753,354.18 | 41,499,423,508.13 | 52,266,633,176.32 | 59,962,697,105.04 | 35,259,628,917.19 |
| 利息收入(元) | 231,281,813.55 | 234,104,841.17 | 251,401,830.59 | 316,852,247.49 | 236,497,918.52 | 307,584,336.41 | 270,472,160.14 | 309,233,275.62 | 274,999,968.91 |
| 手续费及佣金收入(元) | - | 82.54 | 287.82 | 238.76 | 0.23 | 0.94 | - | 18.64 | 74.79 |
| 二、营业总成本(元) | 31,039,476,372.34 | 38,852,662,733.48 | 46,712,427,994.15 | 54,028,096,724.83 | 31,180,864,739.20 | 35,553,111,749.91 | 44,378,903,852.00 | 51,002,698,618.43 | 31,172,539,627.27 |
| 营业成本(元) | 25,653,455,762.37 | 31,950,720,080.81 | 38,965,278,146.59 | 44,974,553,342.21 | 25,734,998,177.34 | 29,964,297,153.08 | 37,922,438,136.58 | 44,978,672,099.31 | 26,918,980,493.81 |
| 利息支出(元) | 41,712,163.93 | 9,846,177.45 | 19,269,080.73 | 86,210,991.52 | 11,073,041.74 | 13,679,200.58 | 16,593,814.46 | 33,830,892.28 | 18,014,928.64 |
| 手续费及佣金支出(元) | 47,580.69 | 37,746.20 | 150,789.84 | 252,225.10 | 62,768.49 | 73,090.79 | 54,709.54 | - | - |
| 研发费用(元) | 1,488,177,551.04 | 1,542,003,161.46 | 1,675,878,508.79 | 2,008,601,914.88 | 1,535,652,677.10 | 1,525,514,601.32 | 1,700,335,001.66 | 1,734,141,040.52 | 1,321,403,786.90 |
| 营业税金及附加(元) | 366,202,950.54 | 545,596,172.53 | 518,995,704.16 | 659,799,877.94 | 389,792,738.20 | 476,182,552.20 | 421,303,163.47 | 426,509,809.81 | 288,247,883.92 |
| 销售费用(元) | 2,677,461,240.41 | 3,843,942,825.14 | 4,875,760,697.94 | 5,803,157,271.69 | 2,606,778,887.74 | 2,938,716,876.83 | 3,428,952,805.92 | 2,964,279,035.93 | 1,953,502,393.59 |
| 管理费用(元) | 1,734,743,990.08 | 1,764,067,312.98 | 1,766,026,676.37 | 1,556,269,850.43 | 1,455,797,198.04 | 1,285,519,205.06 | 1,494,541,101.19 | 1,249,495,930.74 | 1,238,443,496.63 |
| 财务费用(元) | -922,324,866.72 | -803,550,743.09 | -1,108,931,610.27 | -1,060,748,748.94 | -553,290,749.45 | -650,870,929.95 | -605,314,880.82 | -384,525,424.66 | -566,053,356.22 |
| 其中：利息费用(元) | 695,794,531.58 | 637,601,685.98 | 634,848,170.48 | 806,652,458.82 | 883,103,124.47 | 640,339,997.50 | 738,167,221.14 | 790,621,250.64 | 667,614,961.80 |
| 其中：利息收入(元) | 1,522,578,739.50 | 1,589,833,065.48 | 1,618,114,512.40 | 1,592,291,730.36 | 1,389,730,589.58 | 1,254,212,590.45 | 1,243,101,722.84 | 1,151,802,071.17 | 997,631,334.23 |
| 资产减值损失(元) | -192,516,823.93 | -909,660,286.11 | -1,187,848,968.96 | -189,680,617.26 | -206,389,821.75 | -30,031,663.84 | -273,832,129.30 | -356,498,309.27 | -306,316,907.10 |
| 信用减值损失(元) | -451,715,740.95 | -401,831,234.43 | -37,974,958.37 | -164,353,387.37 | -219,885,532.13 | -284,290,635.84 | 21,709,365.45 | -39,426,311.04 | -114,361,191.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -85,636,985.43 | 318,318,469.50 | 38,547,234.16 | -80,361,011.22 | 161,079,296.28 | 552,510,593.59 | -341,901,448.44 | -551,963,640.36 | -2,221,209.90 |
| 加：投资收益(元) | 100,869,550.90 | -171,764,197.11 | 118,106,341.78 | 143,951,251.25 | 126,863,209.31 | 116,032,232.52 | -136,189,131.24 | 31,599,362.36 | 75,441,478.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,854,523.98 | 59,704,030.50 | 7,200,755.74 | -4,043,362.56 | 30,361,019.48 | 31,116,281.54 | -48,544,720.68 | 13,485,904.74 | 618,247.16 |
| 资产处置收益(元) | -655,880.86 | 383,219,891.30 | -700,160.81 | 671,743.17 | -267,681.97 | 65,824.32 | 2,136,036.02 | -3,067,142.06 | 1,473,707.43 |
| 其他收益(元) | 394,664,550.61 | 363,697,104.77 | 183,130,126.56 | 181,902,585.33 | 171,939,319.29 | 235,889,027.59 | 319,836,210.61 | 158,693,700.91 | 165,390,572.94 |
| 四、营业利润(元) | 5,321,083,878.44 | 9,935,376,507.93 | 8,422,804,366.43 | 9,961,874,160.64 | 4,544,725,322.76 | 6,844,071,473.91 | 7,749,960,387.56 | 8,508,569,441.41 | 4,181,495,783.30 |
| 加：营业外收入(元) | 9,244,451.57 | 10,426,205.16 | 13,792,169.47 | 75,991,431.69 | 28,162,002.20 | 19,751,617.09 | 11,690,178.81 | 12,508,321.56 | 15,860,213.90 |
| 减：营业外支出(元) | 11,857,169.36 | 53,493,845.95 | 9,587,500.42 | 84,019,247.91 | 30,347,733.81 | 41,534,481.09 | 23,965,308.71 | 53,041,350.88 | 7,981,434.25 |
| 五、利润总额(元) | 5,318,471,160.65 | 9,892,308,867.14 | 8,427,009,035.48 | 9,953,846,344.42 | 4,542,539,591.15 | 6,822,288,609.91 | 7,737,685,257.66 | 8,468,036,412.09 | 4,189,374,562.95 |
| 减：所得税费用(元) | 677,924,670.97 | 1,696,060,634.58 | 1,254,356,580.72 | 1,507,498,732.46 | 638,764,976.84 | 1,254,115,093.56 | 1,121,305,543.51 | 1,224,781,354.74 | 605,838,497.69 |
| 六、净利润(元) | 4,640,546,489.68 | 8,196,248,232.56 | 7,172,652,454.76 | 8,446,347,611.96 | 3,903,774,614.31 | 5,568,173,516.35 | 6,616,379,714.15 | 7,243,255,057.35 | 3,583,536,065.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,640,606,261.83 | 8,192,791,520.53 | 7,172,718,572.73 | 8,449,855,876.08 | 3,903,851,665.99 | 5,568,252,049.08 | 6,616,391,634.44 | 7,243,296,862.09 | 3,583,611,615.57 |
| 终止经营净利润(元) | -59,772.15 | 3,456,712.03 | -66,117.97 | -3,508,264.12 | -77,051.68 | -78,532.73 | -11,920.29 | -41,804.74 | -75,550.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,675,160,247.24 | 8,925,280,525.51 | 7,418,868,262.12 | 8,563,985,798.21 | 4,109,253,018.34 | 6,202,499,629.72 | 6,837,644,520.12 | 7,463,163,671.32 | 4,003,315,961.30 |
| 少数股东损益(元) | -34,613,757.56 | -729,032,292.95 | -246,215,807.36 | -117,638,186.25 | -205,478,404.03 | -634,326,113.37 | -221,264,805.97 | -219,908,613.97 | -419,779,896.04 |
| 扣除非经常性损益后的净利润(元) | 4,525,486,717.09 | 8,350,946,876.73 | 7,149,378,505.29 | 8,341,838,057.39 | 3,723,297,678.38 | 5,419,380,813.31 | 6,959,445,436.62 | 7,832,675,090.66 | 3,774,746,923.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.85 | 1.64 | 1.32 | 1.53 | 0.73 | 1.18 | 1.31 | 1.26 | 0.68 |
| 二、稀释每股收益(元) | 0.85 | 1.64 | 1.32 | 1.53 | 0.73 | 1.18 | 1.31 | 1.26 | 0.68 |
| 八、其他综合收益(元) | -749,603,205.44 | -263,862,327.77 | -708,349,176.36 | -1,041,523,758.63 | 678,428,940.03 | 449,432,251.13 | -6,561,614,513.49 | 1,507,961,762.26 | -4,553,650,077.63 |
| 归属于母公司股东的其他综合收益(元) | -740,288,564.94 | -272,602,783.34 | -697,572,233.33 | -1,066,187,731.75 | 682,925,010.00 | 438,634,896.51 | -6,550,189,198.99 | 1,510,284,382.65 | -4,559,832,830.40 |
| 归属于少数股东的其他综合收益(元) | -9,314,640.50 | 8,740,455.57 | -10,776,943.03 | 24,663,973.12 | -4,496,069.97 | 10,797,354.62 | -11,425,314.50 | -2,322,620.39 | 6,182,752.77 |
| 九、综合收益总额(元) | 3,890,943,284.24 | 7,932,385,904.79 | 6,464,303,278.40 | 7,404,823,853.33 | 4,582,203,554.34 | 6,017,605,767.48 | 54,765,200.66 | 8,751,216,819.61 | -970,114,012.37 |
| 归属于母公司所有者的综合收益总额(元) | 3,934,871,682.30 | 8,652,677,742.17 | 6,721,296,028.79 | 7,497,798,066.46 | 4,792,178,028.34 | 6,641,134,526.23 | 287,455,321.13 | 8,973,448,053.97 | -556,516,869.10 |
| 归属于少数股东的综合收益总额(元) | -43,928,398.06 | -720,291,837.38 | -256,992,750.39 | -92,974,213.13 | -209,974,474.00 | -623,528,758.75 | -232,690,120.47 | -222,231,234.36 | -413,597,143.27 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |