| 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) | 20,023,654,859.74 | 26,468,978,038.15 | 27,777,092,661.40 | 24,079,869,442.62 | 17,649,256,075.35 | 19,310,691,194.20 | 24,960,903,234.22 | 17,606,852,053.43 | 18,316,136,528.39 |
| 营业收入(元) | 20,023,654,859.74 | 26,468,978,038.15 | 27,777,092,661.40 | 24,079,869,442.62 | 17,649,256,075.35 | 19,310,691,194.20 | 24,960,903,234.22 | 17,606,852,053.43 | 18,316,136,528.39 |
| 二、营业总成本(元) | 19,177,521,271.91 | 25,994,786,422.95 | 24,504,997,660.83 | 23,187,598,053.47 | 17,690,151,653.40 | 22,842,220,094.49 | 25,784,446,293.73 | 19,234,890,337.66 | 19,014,380,433.37 |
| 营业成本(元) | 18,154,444,308.80 | 24,609,442,467.66 | 23,282,816,064.10 | 22,161,275,453.74 | 16,887,917,348.92 | 21,744,357,458.54 | 24,957,407,764.31 | 18,449,929,205.39 | 18,211,920,302.24 |
| 研发费用(元) | 75,542,857.75 | 227,129,952.48 | 149,247,596.38 | 107,183,459.03 | 52,197,384.77 | 152,706,738.46 | 47,664,437.28 | 29,893,706.47 | 30,914,102.30 |
| 营业税金及附加(元) | 109,408,030.25 | 149,974,461.02 | 98,909,093.80 | 103,273,339.33 | 63,626,512.16 | 93,754,993.22 | 75,237,066.08 | 70,105,725.25 | 91,320,465.46 |
| 销售费用(元) | 49,879,207.79 | 29,971,209.21 | 109,840,991.12 | 37,569,702.89 | 11,313,171.95 | - | - | - | - |
| 管理费用(元) | 472,164,753.15 | 671,571,284.66 | 519,766,446.56 | 493,702,502.50 | 375,381,862.26 | 557,057,993.04 | 366,501,801.67 | 347,541,799.35 | 378,344,368.72 |
| 财务费用(元) | 316,082,114.17 | 306,697,047.92 | 344,417,468.87 | 284,593,595.98 | 299,715,373.34 | 294,342,911.23 | 337,635,224.39 | 337,419,901.20 | 301,881,194.65 |
| 其中：利息费用(元) | 366,600,798.31 | 393,159,633.76 | 413,615,072.16 | 403,354,992.76 | 340,327,123.11 | 353,217,954.70 | 364,929,554.69 | 354,111,469.10 | 326,306,964.39 |
| 其中：利息收入(元) | 78,894,279.88 | 112,271,036.45 | 77,157,080.07 | 74,265,775.04 | 44,028,140.10 | 70,276,634.75 | 24,888,090.21 | 77,897,916.95 | -25,870,958.88 |
| 资产减值损失(元) | -14,023,281.58 | -359,748,926.97 | -54,648,847.84 | -16,584,643.81 | -2,341,821.41 | -136,426,043.19 | -9,886.48 | -5,430.21 | -205,312.48 |
| 信用减值损失(元) | -3,816,468.81 | -11,230,873.55 | -87,374,155.11 | -67,397,648.18 | 2,675,846.25 | -22,633,798.22 | -716,221.25 | -8,589,141.06 | -204,664.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,339,686.31 | -25,673,915.21 | 11,277,273.76 | -39,279,302.47 | -13,491,862.05 | -11,678,602.56 | 7,897,372.95 | 2,720,693.33 | 2,572.20 |
| 加：投资收益(元) | 1,231,962,842.02 | 697,386,547.40 | 1,392,076,778.91 | 1,514,040,534.66 | 1,005,961,452.20 | 411,145,688.97 | 779,404,869.19 | 1,205,454,917.78 | 903,273,191.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,228,656,262.60 | 689,738,666.94 | 1,371,332,848.54 | 1,155,250,161.57 | 1,019,827,776.07 | 388,308,326.77 | 771,124,241.62 | 869,621,238.17 | 897,843,011.33 |
| 资产处置收益(元) | 33,183.88 | 114,018,371.41 | 140,524,083.59 | 11,229,020.19 | 55,465,205.86 | 23,330,452.16 | 3,241,612.19 | 397,205.64 | 363,946.54 |
| 其他收益(元) | 175,732,617.16 | 122,757,963.69 | 58,949,214.98 | 35,541,394.87 | 222,423,875.56 | 43,754,174.62 | 14,552,277.86 | 16,473,462.50 | 277,589,753.48 |
| 四、营业利润(元) | 2,242,362,166.81 | 1,011,700,781.97 | 4,732,899,348.86 | 2,329,820,744.41 | 1,229,797,118.36 | -3,224,037,028.51 | -19,173,035.05 | -411,586,576.25 | 482,575,581.60 |
| 加：营业外收入(元) | 6,317,355.51 | -51,261,511.22 | 72,400,996.41 | 5,191,117.03 | 3,325,260.34 | 141,961,908.93 | 4,957,134.34 | 1,355,974.17 | 2,928,483.84 |
| 减：营业外支出(元) | 107,189,612.74 | 132,203,917.72 | 59,394,206.24 | 15,252,869.43 | 20,371,221.86 | 21,009,016.38 | 28,530,051.01 | 7,816,276.86 | 15,391,392.81 |
| 五、利润总额(元) | 2,141,489,909.58 | 828,235,353.03 | 4,745,906,139.03 | 2,319,758,992.01 | 1,212,751,156.84 | -3,103,084,135.96 | -42,745,951.72 | -418,046,878.94 | 470,112,672.63 |
| 减：所得税费用(元) | 200,957,552.06 | 80,501,038.89 | 663,827,719.25 | 307,910,750.71 | 151,484,854.16 | 77,395,208.58 | 243,781,894.32 | 234,225,403.89 | -50,165,157.46 |
| 六、净利润(元) | 1,940,532,357.52 | 747,734,314.14 | 4,082,078,419.78 | 2,011,848,241.30 | 1,061,266,302.68 | -3,180,479,344.54 | -286,527,846.04 | -652,272,282.83 | 520,277,830.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,940,532,357.52 | 747,734,314.14 | 4,082,078,419.78 | 2,011,848,241.30 | 1,061,266,302.68 | -3,180,479,344.54 | -286,527,846.04 | -652,272,282.83 | 520,277,830.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,815,129,771.68 | 557,283,804.43 | 3,183,898,869.68 | 1,768,068,776.07 | 1,010,519,269.71 | -2,279,567,218.91 | 58,888,640.80 | -228,677,465.23 | 626,904,596.98 |
| 少数股东损益(元) | 125,402,585.84 | 190,450,509.71 | 898,179,550.10 | 243,779,465.23 | 50,747,032.97 | -900,912,125.63 | -345,416,486.84 | -423,594,817.60 | -106,626,766.89 |
| 扣除非经常性损益后的净利润(元) | 1,758,119,195.63 | 497,741,589.60 | 3,040,246,061.45 | 1,787,376,159.82 | 834,182,138.35 | -2,451,800,598.88 | 47,604,736.98 | -243,334,588.36 | 421,273,410.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | 0.23 | 0.13 | 0.08 | -0.17 | - | -0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.23 | 0.13 | 0.08 | -0.17 | - | -0.02 | 0.05 |
| 八、其他综合收益(元) | 272,505,557.17 | -244,027,780.90 | 218,156,192.27 | -204,300,145.56 | -116,738,512.00 | 273,048,606.06 | -582,734,162.52 | -429,004,280.39 | 156,187,895.40 |
| 归属于母公司股东的其他综合收益(元) | 264,073,387.64 | -234,184,281.35 | 215,503,504.50 | -197,356,682.17 | -119,809,726.01 | 272,824,025.74 | -582,769,003.50 | -428,862,172.03 | 156,187,895.40 |
| 归属于少数股东的其他综合收益(元) | 8,432,169.53 | -9,843,499.55 | 2,652,687.77 | -6,943,463.39 | 3,071,214.01 | 224,580.32 | 34,840.98 | - | - |
| 九、综合收益总额(元) | 2,213,037,914.69 | 503,706,533.24 | 4,300,234,612.05 | 1,809,379,356.92 | 942,696,529.50 | -2,907,430,738.48 | -869,262,008.56 | -1,081,276,563.22 | 676,465,725.49 |
| 归属于母公司所有者的综合收益总额(元) | 2,079,203,159.32 | 323,099,523.08 | 3,399,402,374.18 | 1,570,889,726.23 | 890,531,911.37 | -2,006,743,193.17 | -523,880,362.70 | -657,539,637.26 | 783,092,492.38 |
| 归属于少数股东的综合收益总额(元) | 133,834,755.37 | 180,607,010.16 | 900,832,237.87 | 238,489,630.69 | 52,164,618.13 | -900,687,545.31 | -345,381,645.86 | -423,736,925.96 | -106,626,766.89 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |