| 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 |
| 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 |
| 一、营业总收入(元) | 22,706,260,518.21 | 20,566,558,309.22 | 20,987,002,073.53 | 18,288,822,249.36 | 24,407,376,810.55 | 21,792,933,291.06 | 19,444,382,452.73 | 17,177,711,032.09 |
| 营业收入(元) | 22,706,260,518.21 | 20,566,558,309.22 | 20,987,002,073.53 | 18,288,822,249.36 | 24,407,376,810.55 | 21,792,933,291.06 | 19,444,382,452.73 | 17,177,711,032.09 |
| 二、营业总成本(元) | 20,861,255,411.28 | 15,929,399,011.50 | 14,727,472,607.51 | 13,005,514,900.36 | 22,103,512,316.70 | 17,687,815,855.37 | 14,537,266,140.11 | 12,687,553,819.10 |
| 营业成本(元) | 16,942,313,222.79 | 13,412,825,992.47 | 11,754,095,964.37 | 10,748,387,948.49 | 18,659,393,453.58 | 14,673,468,799.43 | 11,689,867,212.65 | 10,258,243,639.60 |
| 研发费用(元) | 1,376,202,254.38 | 366,046,912.48 | 467,457,077.03 | 210,070,915.96 | 984,062,082.52 | 437,700,694.13 | 314,575,587.60 | 133,452,979.10 |
| 营业税金及附加(元) | 249,947,239.44 | 197,522,741.38 | 239,095,617.89 | 188,704,746.36 | 225,567,473.20 | 207,417,826.34 | 214,135,900.96 | 158,904,663.38 |
| 销售费用(元) | 4,707,483.73 | 16,134,802.90 | 11,755,103.45 | 8,460,183.92 | 17,209,235.39 | 9,027,727.54 | 12,752,798.88 | 8,359,270.37 |
| 管理费用(元) | 850,203,170.65 | 660,307,392.53 | 595,545,706.25 | 557,888,347.89 | 644,064,105.76 | 599,017,429.44 | 607,061,844.26 | 569,623,640.74 |
| 财务费用(元) | 1,437,882,040.29 | 1,276,561,169.74 | 1,659,523,138.52 | 1,292,002,757.74 | 1,573,215,966.25 | 1,761,183,378.49 | 1,698,872,795.76 | 1,558,969,625.91 |
| 其中：利息费用(元) | 1,450,930,697.65 | 1,471,096,587.75 | 1,475,081,659.23 | 1,362,845,237.58 | 1,478,609,463.01 | 1,623,134,013.45 | 1,690,849,621.50 | 1,673,258,066.66 |
| 其中：利息收入(元) | 76,660,709.03 | 59,370,549.08 | 68,004,341.17 | 70,852,635.18 | 61,516,855.49 | 52,755,076.42 | 41,828,046.20 | 38,604,488.55 |
| 资产减值损失(元) | -342,615,235.04 | 97.50 | - | - | -22,401,571.37 | - | 465.52 | 58.96 |
| 信用减值损失(元) | 67,658,835.49 | 482,966.80 | -60,166,833.73 | 194,737.35 | -80,613,382.82 | -692,728.72 | -48,034,181.31 | 506,191.34 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -5,071,699.75 | 220,387.78 | - | - | -31,273,417.96 | 28,201,111.86 | 57,877,314.30 | 743,405.73 |
| 加：投资收益(元) | 206,490,383.75 | 426,934,083.47 | 552,433,560.98 | 418,343,520.81 | 428,273,371.70 | 557,077,850.81 | 296,769,675.00 | 395,005,846.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 206,865,634.07 | 396,698,841.74 | 546,022,339.07 | 418,343,520.81 | 420,468,609.73 | 530,344,393.94 | 254,536,831.23 | 395,005,846.79 |
| 资产处置收益(元) | 876,732.91 | - | -96,055.96 | 3,113,299.97 | 643,574.93 | 3,425,162.89 | 303,179.00 | 1,857,670.59 |
| 其他收益(元) | 354,440,652.35 | 254,970,925.92 | 181,861,211.29 | 514,221,641.86 | 334,033,036.99 | 599,773,663.89 | 229,498,562.70 | 287,384,119.93 |
| 四、营业利润(元) | 2,126,784,776.64 | 5,319,767,759.19 | 6,928,761,323.75 | 6,219,180,548.99 | 2,932,526,105.32 | 5,292,902,496.42 | 5,443,531,327.83 | 5,175,654,506.33 |
| 加：营业外收入(元) | 7,791,620.43 | 5,430,443.87 | 3,977,041.00 | 1,760,461.26 | 6,392,041.61 | 3,574,958.19 | 9,841,343.49 | 3,994,013.53 |
| 减：营业外支出(元) | -3,227,116.30 | 3,020,560.91 | 57,943,548.90 | 25,153,768.08 | 104,252,970.18 | 34,756,591.18 | 20,317,921.60 | 9,914,288.66 |
| 五、利润总额(元) | 2,137,803,513.37 | 5,322,177,642.15 | 6,874,794,815.85 | 6,195,787,242.17 | 2,834,665,176.75 | 5,261,720,863.43 | 5,433,054,749.72 | 5,169,734,231.20 |
| 减：所得税费用(元) | 398,582,885.99 | 925,347,537.48 | 1,189,515,501.84 | 971,345,652.60 | 689,171,561.09 | 1,016,572,339.77 | 844,613,878.38 | 906,066,807.10 |
| 六、净利润(元) | 1,739,220,627.38 | 4,396,830,104.67 | 5,685,279,314.01 | 5,224,441,589.57 | 2,145,493,615.66 | 4,245,148,523.66 | 4,588,440,871.34 | 4,263,667,424.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,739,220,627.38 | 4,396,830,104.67 | 5,685,279,314.01 | 5,224,441,589.57 | 2,145,493,615.66 | 4,245,148,523.66 | 4,588,440,871.34 | 4,263,667,424.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,024,916,850.55 | 2,740,737,799.67 | 3,472,664,701.19 | 3,486,250,765.27 | 1,174,782,236.45 | 2,885,573,841.76 | 3,052,861,282.29 | 2,851,637,051.54 |
| 少数股东损益(元) | 714,303,776.83 | 1,656,092,305.00 | 2,212,614,612.82 | 1,738,190,824.30 | 970,711,379.21 | 1,359,574,681.90 | 1,535,579,589.05 | 1,412,030,372.56 |
| 扣除非经常性损益后的净利润(元) | 962,435,285.38 | 2,697,928,854.80 | 3,472,390,454.12 | 3,480,096,214.21 | 1,226,445,129.37 | 2,818,465,448.34 | 2,909,754,933.16 | 2,814,980,582.54 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.07 | 0.07 | 0.02 | 0.06 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.07 | 0.07 | 0.02 | 0.06 | 0.06 | 0.06 |
| 八、其他综合收益(元) | -229,397,039.73 | -49,483,799.72 | 391,063,116.40 | -115,459,984.70 | -253,830,958.15 | 445,760,978.83 | 371,836,008.57 | -23,245,260.43 |
| 归属于母公司股东的其他综合收益(元) | -197,100,371.90 | -37,112,807.83 | 308,631,584.10 | -86,823,575.09 | -203,900,274.07 | 334,319,459.11 | 283,354,139.89 | -17,492,608.82 |
| 归属于少数股东的其他综合收益(元) | -32,296,667.83 | -12,370,991.89 | 82,431,532.30 | -28,636,409.61 | -49,930,684.08 | 111,441,519.72 | 88,481,868.68 | -5,752,651.61 |
| 九、综合收益总额(元) | 1,509,823,587.65 | 4,347,346,304.95 | 6,076,342,430.41 | 5,108,981,604.87 | 1,891,662,657.51 | 4,690,909,502.49 | 4,960,276,879.91 | 4,240,422,163.67 |
| 归属于母公司所有者的综合收益总额(元) | 827,816,478.65 | 2,703,624,991.84 | 3,781,296,285.29 | 3,399,427,190.18 | 970,881,962.38 | 3,219,893,300.87 | 3,336,215,422.18 | 2,834,144,442.72 |
| 归属于少数股东的综合收益总额(元) | 682,007,109.00 | 1,643,721,313.11 | 2,295,046,145.12 | 1,709,554,414.69 | 920,780,695.13 | 1,471,016,201.62 | 1,624,061,457.73 | 1,406,277,720.95 |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-03-16 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |