| 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) | 8,811,135,179.74 | 5,595,341,556.46 | 3,731,799,144.16 | 4,351,791,514.33 | 5,659,901,120.46 | 7,189,079,216.39 | 3,940,946,463.48 | 4,678,975,438.00 | 5,664,798,423.32 | 6,021,344,928.05 | 3,836,511,702.77 |
| 营业收入(元) | 8,811,135,179.74 | 5,595,341,556.46 | 3,731,799,144.16 | 4,351,791,514.33 | 5,659,901,120.46 | 7,189,079,216.39 | 3,940,946,463.48 | 4,678,975,438.00 | 5,664,798,423.32 | 6,021,344,928.05 | 3,836,511,702.77 |
| 二、营业总成本(元) | 4,431,699,449.65 | 2,839,084,333.57 | 2,696,064,932.51 | 3,575,164,014.81 | 3,063,761,280.61 | 3,465,535,628.69 | 3,024,944,465.00 | 3,664,123,821.64 | 3,281,324,033.46 | 3,473,669,803.23 | 3,048,680,918.07 |
| 营业成本(元) | 3,249,284,381.07 | 2,025,990,162.58 | 1,878,365,019.43 | 2,574,677,765.36 | 2,157,346,220.78 | 2,427,179,882.18 | 2,052,913,522.32 | 2,549,842,578.85 | 2,173,462,775.18 | 2,419,859,719.30 | 2,022,602,224.76 |
| 研发费用(元) | 51,696,818.28 | 56,042,528.50 | 6,430,436.80 | 58,625,152.65 | 4,240,955.51 | 82,040,543.96 | 8,722,314.65 | 64,716,689.90 | 56,372,122.48 | 5,358,169.78 | 4,205,469.82 |
| 营业税金及附加(元) | 174,991,911.24 | 95,424,756.14 | 64,059,987.61 | 76,761,460.52 | 81,149,148.31 | 122,814,456.96 | 63,985,539.35 | 78,748,094.07 | 128,407,355.79 | 104,926,078.32 | 66,528,938.11 |
| 销售费用(元) | 17,080,751.13 | 10,219,089.16 | 6,745,409.03 | 17,387,151.61 | 9,988,821.65 | 9,357,305.14 | 5,985,711.19 | 17,660,423.93 | 9,221,676.56 | 6,632,931.95 | 5,482,769.65 |
| 管理费用(元) | 150,656,820.77 | 84,112,814.06 | 71,937,793.37 | 181,142,547.81 | 88,086,883.29 | 86,686,805.06 | 80,854,980.26 | 149,660,051.67 | 82,605,660.06 | 75,629,336.46 | 70,865,895.16 |
| 财务费用(元) | 787,988,767.16 | 567,294,983.13 | 668,526,286.27 | 666,569,936.86 | 722,949,251.07 | 737,456,635.39 | 812,482,397.23 | 803,495,983.22 | 831,254,443.39 | 861,263,567.42 | 878,995,620.57 |
| 其中：利息费用(元) | 790,078,000.15 | 594,224,840.91 | 674,333,873.12 | 687,618,271.95 | 732,033,384.86 | 794,488,293.92 | 800,429,320.13 | 801,400,632.18 | 833,120,918.17 | 854,160,467.86 | 881,791,764.48 |
| 其中：利息收入(元) | 7,066,719.00 | 15,992,172.75 | 4,074,344.52 | 11,859,985.36 | 4,199,773.31 | 6,018,277.55 | 3,564,068.42 | 8,327,272.98 | 1,487,766.24 | -34,993,398.96 | 41,624,550.54 |
| 信用减值损失(元) | 849,021.56 | -106,000.44 | 71,000.00 | 8,676,781.64 | 3,408,038.13 | 37,341,228.09 | -3,544,079.58 | 17,746,310.34 | 1,567,855.61 | -22,610,367.84 | -9,416,357.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 66,079,527.61 | - | - | - | 243,696,318.83 | -81,191,668.63 | -57,827,213.00 | -2,009,730.29 |
| 加：投资收益(元) | 26,269,018.30 | 92,795,762.08 | 8,008,740.00 | 175,577,676.65 | 11,821,430.28 | 50,684,480.61 | 11,807,618.40 | -40,789,660.34 | 300,870,734.66 | 80,766,039.32 | -343,272.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,671,508.85 | 31,092,700.74 | 8,008,740.00 | 139,103,763.68 | -845,238.72 | 48,817,056.37 | 11,807,618.40 | 116,102,547.68 | -19,520,465.35 | 17,519,590.67 | -343,272.52 |
| 资产处置收益(元) | - | - | - | 35,231.20 | - | - | 5,424.45 | - | - | - | - |
| 其他收益(元) | 5,422,885.59 | 3,261,903.93 | 3,993,250.24 | 5,340,452.31 | -306,964.89 | 10,083,061.66 | 1,635,234.75 | 5,889,430.31 | 3,132,943.31 | 2,918,016.42 | 1,055,734.79 |
| 四、营业利润(元) | 4,414,397,233.52 | 2,825,095,688.46 | 1,047,807,201.89 | 1,032,337,168.93 | 2,611,051,417.83 | 3,747,507,733.61 | 925,906,196.50 | 1,241,394,015.50 | 2,607,854,269.66 | 2,550,921,599.72 | 777,117,159.04 |
| 加：营业外收入(元) | 32,813,525.01 | 3,513,728.35 | 404,630.06 | 1,878,188.32 | 4,215,873.06 | 2,169,133.30 | 166,861.84 | -631,484.61 | 1,586,349.40 | 606,581.27 | 2,227,158.29 |
| 减：营业外支出(元) | 46,742,339.16 | 1,349,091.23 | 177,175.12 | 3,144,686.84 | 1,532,731.67 | 28,235,331.55 | 1,816.06 | 15,066,052.30 | 31,145,672.98 | 318,814.32 | 939,627.09 |
| 五、利润总额(元) | 4,400,468,419.37 | 2,827,260,325.58 | 1,048,034,656.83 | 1,031,070,670.41 | 2,613,734,559.22 | 3,721,441,535.36 | 926,071,242.28 | 1,225,696,478.59 | 2,578,294,946.08 | 2,551,209,366.67 | 778,404,690.24 |
| 减：所得税费用(元) | 518,932,508.43 | 377,890,407.13 | 133,612,919.66 | 99,025,240.50 | 320,072,256.97 | 464,225,076.69 | 132,847,767.03 | 77,665,533.20 | 243,761,703.22 | 426,630,352.13 | 104,862,717.24 |
| 六、净利润(元) | 3,881,535,910.94 | 2,449,369,918.45 | 914,421,737.17 | 932,045,429.91 | 2,293,662,302.25 | 3,257,216,458.67 | 793,223,475.25 | 1,148,030,945.39 | 2,334,533,242.86 | 2,124,579,014.54 | 673,541,973.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,881,535,910.94 | 2,449,369,918.45 | 914,421,737.17 | 932,045,429.91 | 2,293,662,302.25 | 3,257,216,458.67 | 793,223,475.25 | 1,148,030,945.39 | 2,334,533,242.86 | 2,124,579,014.54 | 673,541,973.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,550,303,080.87 | 2,350,339,244.84 | 803,207,576.83 | 836,777,943.40 | 2,122,081,345.63 | 3,100,406,350.74 | 741,989,991.03 | 975,623,679.99 | 2,168,060,843.07 | 2,092,558,119.89 | 601,302,285.15 |
| 少数股东损益(元) | 331,232,830.07 | 99,030,673.61 | 111,214,160.34 | 95,267,486.51 | 171,580,956.62 | 156,810,107.93 | 51,233,484.22 | 172,407,265.40 | 166,472,399.79 | 32,020,894.65 | 72,239,687.85 |
| 扣除非经常性损益后的净利润(元) | 3,570,341,978.63 | 2,371,089,074.25 | 801,921,322.30 | 765,143,013.89 | 2,133,146,678.51 | 3,182,995,434.19 | 740,530,069.61 | 849,237,439.75 | 2,028,662,122.42 | 2,150,318,946.31 | 601,916,052.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.14 | 0.04 | 0.02 | 0.12 | 0.17 | 0.04 | 0.05 | 0.12 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.17 | 0.14 | 0.04 | 0.02 | 0.12 | 0.17 | 0.04 | 0.05 | 0.12 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -27,746,690.38 | 146,735,409.62 | -35,854,613.11 | 69,312,975.90 | 92,836,342.30 | 137,499,524.26 | -4,583,926.02 | 345,142,218.29 | 6,240,418.10 | -20,916,931.98 | -3,671,268.23 |
| 归属于母公司股东的其他综合收益(元) | -20,006,822.75 | 79,371,213.41 | -19,851,316.77 | 66,690,268.52 | 50,379,809.07 | 71,320,809.78 | -2,769,340.86 | 364,758,519.05 | 2,022,726.56 | -10,478,286.25 | -1,556,651.38 |
| 归属于少数股东的其他综合收益(元) | -7,739,867.63 | 67,364,196.21 | -16,003,296.34 | 2,622,707.38 | 42,456,533.23 | 66,178,714.48 | -1,814,585.16 | -19,616,300.76 | 4,217,691.54 | -10,438,645.73 | -2,114,616.85 |
| 九、综合收益总额(元) | 3,853,789,220.56 | 2,596,105,328.07 | 878,567,124.06 | 1,001,358,405.81 | 2,386,498,644.55 | 3,394,715,982.93 | 788,639,549.23 | 1,493,173,163.68 | 2,340,773,660.96 | 2,103,662,082.56 | 669,870,704.77 |
| 归属于母公司所有者的综合收益总额(元) | 3,530,296,258.12 | 2,429,710,458.25 | 783,356,260.06 | 903,468,211.92 | 2,172,461,154.70 | 3,171,727,160.52 | 739,220,650.17 | 1,340,382,199.04 | 2,170,083,569.63 | 2,082,079,833.64 | 599,745,633.77 |
| 归属于少数股东的综合收益总额(元) | 323,492,962.44 | 166,394,869.82 | 95,210,864.00 | 97,890,193.89 | 214,037,489.85 | 222,988,822.41 | 49,418,899.06 | 152,790,964.64 | 170,690,091.33 | 21,582,248.92 | 70,125,071.00 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 | 2022-03-03 | 2021-10-28 | 2021-08-28 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |