| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 13,136,647,607.56 | 12,807,661,589.44 | 14,752,226,928.05 | 24,004,777,896.80 | 13,466,019,469.86 | 14,434,863,654.39 | 13,277,791,975.06 | 24,477,838,394.15 | 10,465,513,719.52 | 9,968,102,529.36 | 9,258,755,823.77 |
| 营业收入(元) | 13,136,647,607.56 | 12,807,661,589.44 | 14,752,226,928.05 | 24,004,777,896.80 | 13,466,019,469.86 | 14,434,863,654.39 | 13,277,791,975.06 | 24,477,838,394.15 | 10,465,513,719.52 | 9,968,102,529.36 | 9,258,755,823.77 |
| 二、营业总成本(元) | 11,009,763,717.86 | 9,544,564,967.75 | 10,648,780,572.89 | 17,943,360,404.57 | 9,972,680,897.56 | 9,891,878,556.27 | 9,591,046,609.77 | 19,030,318,469.03 | 8,726,930,228.71 | 8,537,293,482.05 | 7,889,059,943.15 |
| 营业成本(元) | 8,554,597,697.66 | 7,522,501,803.22 | 8,688,452,868.45 | 13,432,993,637.09 | 8,088,649,141.87 | 8,161,151,289.41 | 7,994,125,427.42 | 14,602,653,706.26 | 7,121,422,248.39 | 6,993,484,124.82 | 6,629,835,116.34 |
| 研发费用(元) | 416,811,965.69 | 346,620,068.93 | 82,151,755.11 | 714,107,381.42 | 213,996,016.69 | 247,109,089.05 | 47,662,630.10 | 515,845,361.83 | 177,365,584.17 | 144,826,980.96 | 20,222,192.84 |
| 营业税金及附加(元) | 682,263,289.88 | 654,277,153.42 | 779,827,866.44 | 1,412,460,902.07 | 614,968,382.15 | 731,880,553.63 | 625,837,679.60 | 1,433,347,893.15 | 499,981,113.58 | 563,377,968.49 | 430,982,676.50 |
| 销售费用(元) | 133,898,115.08 | 41,069,334.24 | 89,181,211.95 | 264,331,934.38 | 56,243,286.31 | 1,497,879.85 | 93,078,742.62 | 238,341,150.92 | 49,204,569.83 | 81,107,713.04 | 74,047,539.51 |
| 管理费用(元) | 1,023,440,367.97 | 798,742,784.94 | 792,704,481.08 | 1,478,949,596.53 | 818,889,995.36 | 600,979,096.20 | 644,285,173.06 | 1,441,219,483.17 | 618,527,126.86 | 544,028,665.28 | 510,951,402.41 |
| 财务费用(元) | 198,752,281.58 | 181,353,823.00 | 216,462,389.86 | 640,516,953.08 | 179,934,075.18 | 149,260,648.13 | 186,056,956.97 | 798,910,873.70 | 260,429,585.88 | 210,468,029.46 | 223,021,015.55 |
| 其中：利息费用(元) | 199,804,727.81 | 110,451,603.46 | 132,862,102.25 | 783,958,721.13 | 131,689,779.96 | 142,979,658.95 | 146,113,411.64 | 911,545,655.18 | 197,784,571.36 | 174,635,791.60 | 180,532,549.18 |
| 其中：利息收入(元) | 118,175,195.77 | 35,597,147.27 | 25,411,385.29 | 25,027,371.64 | 13,874,322.45 | 15,364,909.76 | 13,683,981.94 | 5,249,919.64 | 8,168,640.80 | 15,647,910.21 | 15,947,681.59 |
| 资产减值损失(元) | - | - | - | -270,472,598.96 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -16,188,676.45 | 14,973.19 | -23,577,275.80 | -24,854,738.66 | - | - | 209,628,379.77 | 27,791.54 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -239.68 | 138.88 | -551.04 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -4,711,076.91 | 67,416,192.46 | 67,845,071.09 | 92,447,614.61 | 169,626,067.95 | - | - | 249,169,292.46 | 40,444,019.44 | 65,987,239.09 | 3,282,893.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 80,000,000.00 | 94,166,042.63 | 111,858,549.27 | 180,602,718.46 | - | - | 281,615,988.52 | 53,674,353.63 | - | - |
| 资产处置收益(元) | 1,771,591.65 | - | - | 1,341,269.70 | - | - | - | 2,297,133.56 | - | - | - |
| 其他收益(元) | 4,123,012.44 | 8,358,024.49 | 20,262,033.94 | 159,403,963.04 | 6,655,671.35 | 7,157,655.26 | 5,235,654.04 | 100,356,379.25 | 4,692,082.51 | 6,179,117.58 | 5,327,800.78 |
| 四、营业利润(元) | 2,128,067,416.88 | 3,322,799,795.51 | 4,191,568,572.26 | 6,020,559,913.78 | 3,644,765,572.94 | 4,650,967,182.08 | 3,691,981,019.33 | 5,808,025,192.12 | 1,783,747,384.30 | 1,515,838,485.21 | 1,378,306,575.24 |
| 加：营业外收入(元) | 5,759,298.78 | 2,304,045.42 | 1,986,691.68 | 112,650,051.80 | -669,404.55 | 4,260,430.09 | 21,354,936.93 | 23,317,578.28 | 32,073,045.12 | 20,154,056.21 | 741,946.35 |
| 减：营业外支出(元) | 17,824,972.54 | 28,171,986.84 | 22,562,328.92 | 109,184,432.48 | 10,450,683.18 | 16,831,364.11 | 5,418,295.52 | 277,910,237.02 | 15,756,839.40 | 5,968,922.73 | 7,054,187.91 |
| 五、利润总额(元) | 2,116,001,743.12 | 3,296,931,854.09 | 4,170,992,935.02 | 6,024,025,533.10 | 3,633,645,485.21 | 4,638,396,248.06 | 3,707,917,660.74 | 5,553,432,533.38 | 1,800,063,590.02 | 1,530,023,618.69 | 1,371,994,333.68 |
| 减：所得税费用(元) | 618,122,272.26 | 879,829,027.22 | 1,092,486,917.25 | 1,865,647,028.35 | 818,629,441.68 | 1,081,080,690.76 | 1,004,954,932.90 | 1,974,537,504.54 | 417,687,995.67 | 392,416,889.50 | 366,410,787.16 |
| 六、净利润(元) | 1,497,879,470.86 | 2,417,102,826.87 | 3,078,506,017.77 | 4,158,378,504.75 | 2,815,016,043.53 | 3,557,315,557.30 | 2,702,962,727.84 | 3,578,895,028.84 | 1,382,375,594.35 | 1,137,606,729.19 | 1,005,583,546.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,497,879,470.86 | 2,417,102,826.87 | 3,078,506,017.77 | 4,158,378,504.75 | 2,815,016,043.53 | 3,557,315,557.30 | 2,702,962,727.84 | - | 1,382,375,594.35 | 1,137,606,729.19 | 1,005,583,546.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,121,222,989.40 | 2,047,140,062.35 | 2,469,661,883.61 | 2,425,433,913.00 | 2,602,606,725.50 | 3,237,592,531.65 | 2,456,300,178.37 | 1,927,290,356.91 | 1,230,104,716.79 | 1,034,449,658.73 | 909,660,987.95 |
| 少数股东损益(元) | 376,656,481.46 | 369,962,764.52 | 608,844,134.16 | 1,732,944,591.75 | 212,409,318.03 | 319,723,025.65 | 246,662,549.47 | 1,651,604,671.93 | 152,270,877.56 | 103,157,070.46 | 95,922,558.57 |
| 扣除非经常性损益后的净利润(元) | 1,125,212,684.20 | 2,055,167,765.92 | 2,491,853,282.85 | 1,055,708,150.67 | 2,606,118,069.34 | 3,233,867,534.96 | 2,439,002,583.66 | 914,349,685.26 | 1,213,743,637.53 | 1,019,943,389.11 | 913,081,364.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.37 | 0.47 | 0.06 | 0.64 | 0.79 | 0.60 | 0.22 | 0.30 | 0.25 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.37 | 0.47 | 0.06 | 0.64 | 0.79 | 0.60 | 0.22 | 0.30 | 0.25 | 0.22 |
| 九、综合收益总额(元) | 1,497,879,470.86 | 2,417,102,826.87 | 3,078,506,017.77 | 4,154,105,010.37 | 2,815,016,043.53 | 3,557,315,557.30 | 2,702,962,727.84 | 3,608,765,439.38 | 1,382,375,594.35 | 1,137,606,729.19 | 1,005,583,546.52 |
| 归属于母公司所有者的综合收益总额(元) | 1,121,222,989.40 | 2,047,140,062.35 | 2,469,661,883.61 | 2,423,664,290.22 | 2,602,606,725.50 | 3,237,592,531.65 | 2,456,300,178.37 | 1,945,272,304.02 | 1,230,104,716.79 | 1,034,449,658.73 | 909,660,987.95 |
| 归属于少数股东的综合收益总额(元) | 376,656,481.46 | 369,962,764.52 | 608,844,134.16 | 1,730,440,720.15 | 212,409,318.03 | 319,723,025.65 | 246,662,549.47 | 1,663,493,135.36 | 152,270,877.56 | 103,157,070.46 | 95,922,558.57 |
| 公告日期 | 2023-10-26 | 2023-08-08 | 2023-04-25 | 2023-04-25 | 2022-10-18 | 2022-08-09 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-06 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |