| 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) | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 | 118,253,747,000.00 | 97,368,982,600.00 | 64,292,838,800.00 | 48,678,419,100.00 |
| 营业收入(元) | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 | 118,253,747,000.00 | 97,368,982,600.00 | 64,292,838,800.00 | 48,678,419,100.00 |
| 二、营业总成本(元) | 89,227,724,200.00 | 94,535,369,700.00 | 87,518,688,300.00 | 79,328,835,300.00 | 102,466,649,000.00 | 87,551,723,500.00 | 56,594,307,900.00 | 47,132,951,600.00 |
| 营业成本(元) | 78,974,395,900.00 | 81,790,104,000.00 | 78,204,922,400.00 | 70,101,011,700.00 | 91,568,753,800.00 | 78,607,504,200.00 | 50,245,777,000.00 | 41,627,574,200.00 |
| 研发费用(元) | 3,480,373,900.00 | 5,025,647,800.00 | 5,197,857,500.00 | 4,652,229,200.00 | 4,933,937,500.00 | 4,808,422,900.00 | 3,200,056,500.00 | 2,568,036,600.00 |
| 营业税金及附加(元) | 590,424,800.00 | 466,271,000.00 | 364,105,300.00 | 274,706,600.00 | 338,543,700.00 | 243,101,500.00 | 167,556,600.00 | 158,282,700.00 |
| 销售费用(元) | 7,732,333,600.00 | 3,522,350,200.00 | 3,783,184,200.00 | 2,916,572,500.00 | 4,076,201,400.00 | 3,555,614,600.00 | 1,934,108,100.00 | 1,533,477,100.00 |
| 管理费用(元) | 1,544,003,500.00 | 2,405,540,300.00 | 2,661,213,400.00 | 1,851,067,100.00 | 2,507,115,700.00 | 1,821,327,600.00 | 1,404,271,000.00 | 1,245,955,100.00 |
| 财务费用(元) | -3,093,807,400.00 | 1,325,456,300.00 | -2,692,594,400.00 | -466,751,900.00 | -957,903,000.00 | -1,484,247,500.00 | -357,461,200.00 | -374,100.00 |
| 其中：利息费用(元) | 1,128,834,600.00 | 867,373,500.00 | 755,496,700.00 | 694,811,000.00 | 518,752,600.00 | 567,116,800.00 | 558,479,800.00 | 488,026,200.00 |
| 其中：利息收入(元) | 2,637,835,400.00 | 2,056,388,500.00 | 1,903,712,900.00 | 1,723,865,300.00 | 1,385,260,100.00 | 1,161,784,100.00 | 778,804,700.00 | 661,516,300.00 |
| 资产减值损失(元) | -3,005,705,800.00 | -944,727,400.00 | -810,949,600.00 | -1,092,544,100.00 | -1,916,486,700.00 | -653,818,900.00 | -262,352,600.00 | 5,731,600.00 |
| 信用减值损失(元) | -5,640,700.00 | -469,907,200.00 | -154,950,200.00 | 376,456,700.00 | -631,014,600.00 | -110,855,200.00 | -382,408,000.00 | -21,970,100.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -169,032,100.00 | 2,019,100.00 | 100,386,500.00 | 112,896,900.00 | 137,452,200.00 | 47,220,900.00 | - | - |
| 加：投资收益(元) | 999,430,600.00 | 772,071,300.00 | -109,772,000.00 | 1,527,471,300.00 | -230,123,800.00 | 950,116,300.00 | 1,333,634,400.00 | 460,911,700.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,438,084,000.00 | 739,401,300.00 | -18,830,800.00 | 587,107,500.00 | -382,090,600.00 | 976,995,300.00 | 1,443,636,300.00 | 575,976,000.00 |
| 资产处置收益(元) | 3,859,300.00 | 4,796,800.00 | -7,613,300.00 | 15,940,700.00 | -4,179,300.00 | -1,004,800.00 | -8,724,500.00 | 8,585,900.00 |
| 其他收益(元) | 1,867,850,400.00 | 1,397,955,000.00 | 1,634,746,600.00 | 1,366,836,000.00 | 1,220,592,800.00 | 726,655,100.00 | 632,685,800.00 | 457,411,100.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 100.00 |
| 四、营业利润(元) | 16,702,831,700.00 | 11,658,047,100.00 | 13,340,735,800.00 | 12,016,687,500.00 | 14,363,338,600.00 | 10,775,572,500.00 | 9,226,934,200.00 | 2,456,137,800.00 |
| 加：营业外收入(元) | 86,687,900.00 | 116,851,800.00 | 125,501,300.00 | 174,634,200.00 | 44,396,800.00 | 35,396,500.00 | 38,751,300.00 | 40,882,200.00 |
| 减：营业外支出(元) | 41,880,600.00 | 77,561,300.00 | 8,658,300.00 | 179,823,800.00 | 61,994,500.00 | 193,627,600.00 | 36,267,600.00 | 16,663,900.00 |
| 五、利润总额(元) | 16,747,638,900.00 | 11,697,337,700.00 | 13,457,578,800.00 | 12,011,497,900.00 | 14,345,740,900.00 | 10,617,341,300.00 | 9,229,417,900.00 | 2,480,356,100.00 |
| 减：所得税费用(元) | 2,502,866,600.00 | 654,277,000.00 | 2,064,984,500.00 | 1,930,890,700.00 | 520,761,200.00 | 655,138,600.00 | 1,534,916,000.00 | 504,896,900.00 |
| 六、净利润(元) | 14,244,772,400.00 | 11,043,060,600.00 | 11,392,594,300.00 | 10,080,607,200.00 | 13,824,979,700.00 | 9,962,202,600.00 | 7,694,502,100.00 | 1,975,459,100.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 14,244,772,400.00 | 11,043,060,600.00 | 11,392,594,300.00 | 10,080,607,200.00 | 13,824,979,700.00 | 9,962,202,600.00 | 7,694,502,100.00 | 1,975,459,100.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 12,975,774,700.00 | 10,428,209,100.00 | 10,894,999,400.00 | 9,822,265,100.00 | 13,137,571,800.00 | 9,423,557,100.00 | 6,675,230,000.00 | 1,492,804,600.00 |
| 少数股东损益(元) | 1,268,997,500.00 | 614,851,600.00 | 497,594,900.00 | 258,342,100.00 | 687,408,000.00 | 538,645,600.00 | 1,019,272,000.00 | 482,654,500.00 |
| 扣除非经常性损益后的净利润(元) | 13,110,671,700.00 | 9,428,005,300.00 | 9,752,940,000.00 | 7,800,056,700.00 | 12,174,713,000.00 | 8,987,098,200.00 | 6,074,266,700.00 | 977,020,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 4.69 | 2.38 | 0.69 | 4.03 | 5.45 | 3.95 | 2.88 | 0.64 |
| 二、稀释每股收益(元) | 4.69 | 2.37 | 0.69 | 4.02 | 5.45 | 3.93 | 2.86 | 0.64 |
| 八、其他综合收益(元) | -1,753,408,400.00 | -1,149,804,900.00 | 1,103,126,000.00 | -2,911,771,700.00 | 1,191,148,700.00 | 2,167,705,100.00 | 3,250,157,000.00 | -1,562,500,300.00 |
| 归属于母公司股东的其他综合收益(元) | -1,562,412,300.00 | -1,198,673,100.00 | 1,181,091,300.00 | -2,973,150,000.00 | 1,105,928,500.00 | 1,783,693,700.00 | 2,751,301,000.00 | -917,943,000.00 |
| 归属于少数股东的其他综合收益(元) | -190,996,100.00 | 48,868,200.00 | -77,965,300.00 | 61,378,300.00 | 85,220,200.00 | 384,011,400.00 | 498,856,000.00 | -644,557,300.00 |
| 九、综合收益总额(元) | 12,491,363,900.00 | 9,893,255,800.00 | 12,495,720,300.00 | 7,168,835,500.00 | 15,016,128,400.00 | 12,129,907,700.00 | 10,944,659,100.00 | 412,958,800.00 |
| 归属于母公司所有者的综合收益总额(元) | 11,413,362,400.00 | 9,229,536,000.00 | 12,076,090,700.00 | 6,849,115,100.00 | 14,243,500,200.00 | 11,207,250,700.00 | 9,426,531,100.00 | 574,861,600.00 |
| 归属于少数股东的综合收益总额(元) | 1,078,001,600.00 | 663,719,700.00 | 419,629,600.00 | 319,720,400.00 | 772,628,100.00 | 922,657,100.00 | 1,518,128,000.00 | -161,902,800.00 |
| 公告日期 | 2024-03-16 | 2023-10-20 | 2023-07-26 | 2023-04-21 | 2023-03-10 | 2022-10-22 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |