| 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) | 10,699,420,532.30 | 9,304,926,476.24 | 10,524,471,741.22 | 10,870,720,838.66 | 12,341,475,592.04 | 10,270,017,624.77 | 10,958,114,272.23 | 10,381,939,406.19 |
| 营业收入(元) | 10,699,420,532.30 | 9,304,926,476.24 | 10,524,471,741.22 | 10,870,720,838.66 | 12,341,475,592.04 | 10,270,017,624.77 | 10,958,114,272.23 | 10,381,939,406.19 |
| 二、营业总成本(元) | 10,999,797,743.91 | 9,652,237,258.74 | 10,533,757,495.40 | 10,098,284,416.33 | 11,947,283,521.79 | 9,796,122,036.70 | 9,923,830,336.33 | 9,679,028,542.00 |
| 营业成本(元) | 5,815,787,536.66 | 5,081,000,761.09 | 5,403,726,866.79 | 5,294,793,592.40 | 6,261,767,490.31 | 5,332,262,197.61 | 5,714,564,573.14 | 5,861,096,158.62 |
| 研发费用(元) | 1,190,942,993.46 | 1,020,823,036.80 | 1,165,406,539.31 | 968,872,153.04 | 1,453,547,071.79 | 1,030,211,287.82 | 1,012,993,478.41 | 805,341,078.97 |
| 营业税金及附加(元) | 73,293,269.76 | 60,389,095.43 | 70,551,577.36 | 67,021,438.49 | 63,034,492.10 | 56,357,741.65 | 54,976,818.64 | 53,430,384.16 |
| 销售费用(元) | 2,485,555,507.43 | 2,155,386,339.44 | 2,556,046,893.26 | 2,515,248,697.15 | 2,688,389,280.33 | 2,316,389,526.98 | 2,099,552,717.83 | 2,066,844,557.09 |
| 管理费用(元) | 1,205,973,850.76 | 1,123,925,753.77 | 1,053,915,144.63 | 991,092,476.64 | 1,210,761,768.15 | 945,023,692.64 | 886,802,317.05 | 785,515,141.01 |
| 财务费用(元) | 228,244,585.84 | 210,712,272.21 | 284,110,474.05 | 261,256,058.61 | 269,783,419.11 | 115,877,590.00 | 154,940,431.26 | 106,801,222.15 |
| 其中：利息费用(元) | 377,160,304.30 | 344,294,785.95 | 318,369,077.05 | 285,006,358.32 | 266,519,253.85 | 259,101,127.82 | 231,238,051.56 | 206,948,484.99 |
| 其中：利息收入(元) | 98,030,597.20 | 94,121,025.15 | 81,368,888.58 | 90,124,875.29 | 84,416,308.57 | 79,802,742.84 | 63,606,739.98 | 54,808,847.91 |
| 资产减值损失(元) | 71,160,513.96 | -199,242,961.82 | -78,475,129.02 | -13,184,652.04 | -178,898,106.52 | -19,024,532.73 | -75,205,825.85 | 640,646.22 |
| 信用减值损失(元) | -50,344,801.10 | -23,607,010.33 | -45,562,813.39 | -12,412,702.93 | -30,464,647.09 | -12,044,758.24 | -16,250,571.68 | -6,609,167.36 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,233,715,968.94 | 418,962,527.62 | 534,979,928.53 | -147,606,069.58 | -567,589,396.84 | -521,448,362.95 | -51,463,150.33 | -1,357,867,580.45 |
| 加：投资收益(元) | 1,319,575,285.64 | 709,036,625.11 | 707,476,233.07 | 765,904,456.45 | 1,324,371,803.33 | 886,072,173.50 | 660,689,374.42 | 1,506,709,209.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 688,926,352.74 | 473,658,931.72 | 655,918,531.58 | 366,344,899.25 | 614,487,175.80 | 421,639,510.02 | 480,290,030.59 | 318,729,369.61 |
| 资产处置收益(元) | -735,895.75 | 5,494,680.29 | 1,312,666.41 | -507,677.32 | -14,502,249.96 | 138,396,116.42 | 1,893,940.74 | -185,519.62 |
| 其他收益(元) | 159,748,212.06 | 96,253,935.25 | 145,026,333.41 | 62,509,515.50 | 137,014,095.52 | 99,946,862.43 | 96,845,360.12 | 50,348,210.16 |
| 四、营业利润(元) | -34,689,865.74 | 659,587,013.62 | 1,255,471,464.83 | 1,427,139,292.41 | 1,064,123,568.69 | 1,045,793,086.50 | 1,650,793,063.32 | 895,946,662.77 |
| 加：营业外收入(元) | 7,533,285.56 | 25,384,833.47 | 18,582,233.26 | 5,623,655.93 | 18,695,904.08 | 8,073,333.83 | 2,218,268.43 | 6,471,559.29 |
| 减：营业外支出(元) | 732,030.69 | 47,985,328.65 | 3,347,759.19 | 47,998,916.07 | -88,718,104.46 | 23,432,918.07 | 168,247,876.70 | 14,771,171.79 |
| 五、利润总额(元) | -27,888,610.87 | 636,986,518.44 | 1,270,705,938.90 | 1,384,764,032.27 | 1,171,537,577.23 | 1,030,433,502.26 | 1,484,763,455.05 | 887,647,050.27 |
| 减：所得税费用(元) | -269,142,500.78 | 28,402,260.21 | 339,734,770.62 | 270,509,922.11 | 15,377,759.49 | 102,454,247.66 | 265,723,716.47 | 243,361,741.08 |
| 六、净利润(元) | 241,253,889.91 | 608,584,258.23 | 930,971,168.28 | 1,114,254,110.16 | 1,156,159,817.74 | 927,979,254.60 | 1,219,039,738.58 | 644,285,309.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 241,253,889.91 | 608,584,258.23 | 930,971,168.28 | 1,114,254,110.16 | 1,156,159,817.74 | 927,979,254.60 | 1,219,039,738.58 | 644,285,309.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 103,199,883.11 | 505,594,060.92 | 790,500,207.22 | 986,971,662.49 | 1,276,437,577.75 | 907,033,448.21 | 1,084,821,336.32 | 462,512,220.54 |
| 少数股东损益(元) | 138,054,006.80 | 102,990,197.31 | 140,470,961.06 | 127,282,447.67 | -120,277,760.01 | 20,945,806.39 | 134,218,402.26 | 181,773,088.65 |
| 扣除非经常性损益后的净利润(元) | 536,733,911.77 | 101,288,692.64 | 453,305,032.30 | 919,320,722.64 | 1,013,688,846.72 | 997,232,651.37 | 1,060,891,768.24 | 800,945,771.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.19 | 0.30 | 0.37 | 0.48 | 0.35 | 0.42 | 0.18 |
| 二、稀释每股收益(元) | 0.04 | 0.18 | 0.30 | 0.37 | 0.48 | 0.35 | 0.42 | 0.18 |
| 八、其他综合收益(元) | -351,190,058.29 | -92,558,629.80 | 659,092,326.04 | -183,486,478.67 | -342,355,240.21 | 413,267,052.00 | 305,709,352.48 | -268,577,673.95 |
| 归属于母公司股东的其他综合收益(元) | -254,647,005.58 | -39,618,008.27 | 411,423,371.52 | -152,600,408.10 | -175,162,856.32 | 206,904,181.54 | 255,978,439.88 | -187,109,896.22 |
| 归属于少数股东的其他综合收益(元) | -96,543,052.71 | -52,940,621.53 | 247,668,954.52 | -30,886,070.57 | -167,192,383.89 | 206,362,870.46 | 49,730,912.60 | -81,467,777.73 |
| 九、综合收益总额(元) | -109,936,168.38 | 516,025,628.43 | 1,590,063,494.32 | 930,767,631.49 | 813,804,577.53 | 1,341,246,306.60 | 1,524,749,091.06 | 375,707,635.24 |
| 归属于母公司所有者的综合收益总额(元) | -151,447,122.47 | 465,976,052.65 | 1,201,923,578.74 | 834,371,254.39 | 1,101,274,721.43 | 1,113,937,629.75 | 1,340,799,776.20 | 275,402,324.32 |
| 归属于少数股东的综合收益总额(元) | 41,510,954.09 | 50,049,575.78 | 388,139,915.58 | 96,396,377.10 | -287,470,143.90 | 227,308,676.85 | 183,949,314.86 | 100,305,310.92 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |