| 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 |
| 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) | 19,861,531,725.11 | 22,129,885,895.81 | 15,957,758,830.44 | 11,923,493,960.51 | 9,397,586,791.67 | 8,396,348,539.14 | 6,385,491,070.33 | 4,558,310,211.10 | 5,524,801,379.77 |
| 营业收入(元) | 19,861,531,725.11 | 22,129,885,895.81 | 15,957,758,830.44 | 11,923,493,960.51 | 9,397,586,791.67 | 8,396,348,539.14 | 6,385,491,070.33 | 4,558,310,211.10 | 5,524,801,379.77 |
| 二、营业总成本(元) | 16,005,786,639.45 | 18,400,403,103.09 | 11,921,418,710.08 | 8,436,923,326.91 | 6,778,580,125.49 | 5,385,767,678.95 | 4,835,476,839.32 | 3,706,212,270.66 | 4,525,053,294.65 |
| 营业成本(元) | 15,188,222,715.10 | 17,489,244,769.66 | 11,213,114,511.34 | 7,703,478,507.99 | 5,992,029,049.48 | 4,270,458,594.18 | 4,163,469,585.10 | 3,073,455,815.00 | 3,807,569,880.94 |
| 研发费用(元) | 41,520,228.94 | 143,955,106.14 | 110,538,422.34 | 106,655,323.13 | 36,068,728.35 | 243,210,298.48 | 25,809,153.78 | 45,386,369.85 | 29,176,888.56 |
| 营业税金及附加(元) | 210,999,759.14 | 240,728,288.31 | 199,322,734.92 | 189,868,637.09 | 148,861,498.93 | 216,137,097.37 | 149,237,646.93 | 93,866,809.40 | 102,637,114.43 |
| 销售费用(元) | 70,777,139.27 | 108,696,233.78 | 73,640,966.63 | 62,237,932.85 | 72,010,045.17 | 96,187,922.15 | 73,741,121.13 | 73,126,745.03 | 68,842,989.23 |
| 管理费用(元) | 172,424,574.03 | 236,086,918.20 | 123,814,116.35 | 151,570,390.97 | 130,855,140.34 | 213,351,490.19 | 114,824,297.66 | 66,953,288.59 | 113,046,037.09 |
| 财务费用(元) | 321,842,222.97 | 181,691,787.00 | 200,987,958.50 | 223,112,534.88 | 398,755,663.22 | 346,422,276.58 | 308,395,034.72 | 353,423,242.79 | 403,780,384.40 |
| 其中：利息费用(元) | 284,906,004.53 | -183,601,522.74 | 381,907,688.70 | 334,071,676.39 | 346,817,927.58 | 323,622,996.91 | 271,518,882.74 | 320,246,345.68 | 375,919,194.02 |
| 其中：利息收入(元) | 49,539,087.30 | -2,624,181.51 | 17,120,497.02 | 21,753,993.00 | 21,363,506.54 | 14,147,017.59 | 61,756,185.63 | -41,328,103.95 | 15,200,968.14 |
| 资产减值损失(元) | 652,482.24 | -513,395,498.21 | -10,237,587.17 | -141,517.32 | 76,647,709.90 | - | - | - | - |
| 信用减值损失(元) | 807,560.56 | 14,891,030.32 | 4,816.49 | -37,815,493.87 | 5,603,816.16 | -54,447,981.70 | 6,621,863.58 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,732,238.25 | - | -3,943,149.51 | -90,818.36 | -15,767,466.68 | -17,228,193.31 | - | - |
| 加：投资收益(元) | -81,514,243.75 | 258,136,289.23 | -23,278,145.24 | 5,198,241.45 | 31,998,099.88 | -59,314,590.87 | 38,426,468.52 | -47,109,936.98 | 12,906,943.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,623,257.36 | 24,227,021.44 | -19,736,876.88 | 11,252,573.08 | 39,292,189.36 | -75,858,253.79 | 28,280,467.45 | -655,418.52 | 15,969,099.19 |
| 资产处置收益(元) | 53,870.49 | 10,336,956.92 | 494,567.31 | 1,526,208.13 | 5,017,666.16 | 1,664,892.35 | 1,690,018.51 | 410,168.38 | -37,351.37 |
| 其他收益(元) | 39,371,272.36 | 14,862,064.03 | 15,087,208.04 | 6,882,268.24 | 12,411,615.76 | 2,389,332.77 | 1,707,385.57 | 17,283,768.89 | 4,892,421.49 |
| 四、营业利润(元) | 3,815,116,027.56 | 3,509,581,396.76 | 4,018,410,979.79 | 3,458,277,190.72 | 2,750,594,755.68 | 2,661,736,867.40 | 1,581,231,773.88 | 837,431,026.61 | 1,017,510,098.30 |
| 加：营业外收入(元) | 5,706,553.79 | 3,592,854.74 | 4,932,883.99 | 20,562,506.73 | 1,728,990.46 | 2,139,591.41 | 1,001,128.85 | 2,015,346.01 | 2,689,008.66 |
| 减：营业外支出(元) | 2,333,732.71 | 22,756,794.14 | 9,529,360.83 | 4,056,805.87 | 583,869.13 | 90,703,106.76 | 3,899,842.94 | 14,698,403.77 | 12,283,630.15 |
| 五、利润总额(元) | 3,818,488,848.64 | 3,490,417,457.36 | 4,013,814,502.95 | 3,474,782,891.58 | 2,751,739,877.01 | 2,573,173,352.05 | 1,578,333,059.79 | 824,747,968.85 | 1,007,915,476.81 |
| 减：所得税费用(元) | 843,228,084.48 | 672,084,386.13 | 765,960,711.01 | 574,610,070.49 | 561,757,250.26 | 460,924,110.11 | 223,950,279.65 | 233,015,733.18 | 220,756,787.28 |
| 六、净利润(元) | 2,975,260,764.16 | 2,818,333,071.23 | 3,247,853,791.94 | 2,900,172,821.09 | 2,189,982,626.75 | 2,112,249,241.94 | 1,354,382,780.14 | 591,732,235.67 | 787,158,689.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,975,260,764.16 | 2,818,333,071.23 | 3,247,853,791.94 | 2,900,172,821.09 | 2,189,982,626.75 | 2,112,249,241.94 | 1,354,382,780.14 | 591,732,235.67 | 787,158,689.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,007,169,621.76 | 2,935,732,406.31 | 3,271,411,458.02 | 2,917,154,288.55 | 2,213,358,232.51 | 2,242,699,977.99 | 1,353,325,376.86 | 604,195,612.27 | 802,891,501.40 |
| 少数股东损益(元) | -31,908,857.60 | -117,399,335.08 | -23,557,666.08 | -16,981,467.46 | -23,375,605.76 | -130,450,736.05 | 1,057,403.28 | -12,463,376.60 | -15,732,811.87 |
| 扣除非经常性损益后的净利润(元) | 2,974,784,536.21 | 2,713,682,356.65 | 3,262,649,259.31 | 2,899,790,264.95 | 2,196,698,535.29 | 2,346,020,873.49 | 1,332,066,013.28 | 606,222,934.60 | 805,920,797.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.45 | 0.50 | 0.44 | 0.34 | 0.36 | 0.20 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 0.46 | 0.45 | 0.50 | 0.44 | 0.34 | 0.36 | 0.20 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 24,941,424.31 | 9,121,312.07 | -50,338,606.71 | -48,906,372.21 | 3,608,229.53 | 13,516,407.67 | -2,177,677.49 | 8,142,690.10 | -4,751,865.69 |
| 归属于母公司股东的其他综合收益(元) | 11,585,275.28 | 956,959.78 | -22,713,313.17 | -23,594,156.15 | 1,801,594.64 | 6,659,867.67 | -986,328.72 | 3,940,418.06 | -2,347,385.80 |
| 归属于少数股东的其他综合收益(元) | 13,356,149.03 | 8,164,352.29 | -27,625,293.54 | -25,312,216.06 | 1,806,634.89 | 6,856,540.00 | -1,191,348.77 | 4,202,272.04 | -2,404,479.89 |
| 九、综合收益总额(元) | 3,000,202,188.47 | 2,827,454,383.30 | 3,197,515,185.23 | 2,851,266,448.88 | 2,193,590,856.28 | 2,125,765,649.61 | 1,352,205,102.65 | 599,874,925.77 | 782,406,823.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,018,754,897.04 | 2,936,689,366.09 | 3,248,698,144.85 | 2,893,560,132.40 | 2,215,159,827.15 | 2,249,359,845.66 | 1,352,339,048.14 | 608,136,030.33 | 800,544,115.60 |
| 归属于少数股东的综合收益总额(元) | -18,552,708.57 | -109,234,982.79 | -51,182,959.62 | -42,293,683.52 | -21,568,970.87 | -123,594,196.05 | -133,945.49 | -8,261,104.56 | -18,137,291.76 |
| 公告日期 | 2023-04-14 | 2023-04-14 | 2022-10-19 | 2022-08-17 | 2022-04-15 | 2022-04-15 | 2021-10-21 | 2021-08-07 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
