| 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) | 22,946,211,891.84 | 17,330,854,478.76 | 18,214,218,928.09 | 18,341,809,565.89 | 21,628,521,022.04 | 15,982,239,802.18 | 17,585,464,716.59 | 16,681,941,773.89 | 20,538,508,775.79 |
| 营业收入(元) | 22,946,211,891.84 | 17,330,854,478.76 | 18,214,218,928.09 | 18,341,809,565.89 | 21,628,521,022.04 | 15,982,239,802.18 | 17,585,464,716.59 | 16,681,941,773.89 | 20,538,508,775.79 |
| 二、营业总成本(元) | 20,666,670,426.99 | 17,182,485,736.59 | 17,135,834,014.33 | 17,310,038,881.93 | 19,332,774,093.08 | 15,817,499,228.47 | 16,501,039,506.10 | 15,928,682,099.68 | 18,312,100,904.61 |
| 营业成本(元) | 17,867,262,725.47 | 14,813,994,346.50 | 14,868,617,856.14 | 15,052,131,210.33 | 16,593,366,201.91 | 13,542,862,665.21 | 14,452,710,300.39 | 13,814,358,912.84 | 15,701,019,867.11 |
| 研发费用(元) | 186,139,000.55 | 202,663,701.35 | 178,906,537.72 | 221,184,485.63 | 179,389,510.16 | 155,068,204.45 | 223,066,755.17 | 202,438,961.44 | 238,880,428.92 |
| 营业税金及附加(元) | 100,860,837.37 | 95,144,025.73 | 75,172,985.50 | 73,583,321.32 | 100,261,750.14 | 70,887,808.04 | 67,168,430.76 | 57,371,880.36 | 102,233,884.60 |
| 销售费用(元) | 1,888,238,008.11 | 1,397,264,454.24 | 1,444,363,540.62 | 1,397,436,497.80 | 1,865,673,250.72 | 1,413,959,204.88 | 1,275,531,903.71 | 1,312,865,216.82 | 1,873,082,844.24 |
| 管理费用(元) | 644,079,585.64 | 649,135,904.22 | 572,935,539.92 | 570,133,500.61 | 629,334,887.26 | 634,233,522.65 | 516,071,959.06 | 543,783,639.93 | 524,180,872.42 |
| 财务费用(元) | -19,909,730.15 | 24,283,304.55 | -4,162,445.57 | -4,430,133.76 | -35,251,507.11 | 487,823.24 | -33,509,842.99 | -2,136,511.71 | -127,296,992.68 |
| 其中：利息费用(元) | 106,432,494.08 | 113,183,031.96 | 107,555,650.02 | 113,725,413.66 | 111,727,637.25 | 124,115,641.95 | 102,336,821.75 | 101,514,154.78 | 106,441,405.14 |
| 其中：利息收入(元) | 128,168,739.65 | 97,997,184.62 | 117,371,387.24 | 121,722,372.06 | 149,245,404.98 | 132,163,369.75 | 139,808,318.41 | 118,801,971.38 | 236,015,526.83 |
| 资产减值损失(元) | -7,220,801.45 | -7,224,963.04 | -317,447.71 | 5,527,207.45 | -1,505,892.70 | 4,729,194.00 | -11,373,598.47 | 4,671,025.20 | -6,010,368.67 |
| 信用减值损失(元) | -69,039,973.45 | 55,506,027.86 | -38,161,584.60 | -26,222,577.36 | -74,266,339.38 | 915,604.89 | -25,521,732.92 | 3,608,028.04 | -24,148,285.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,241,033.22 | 17,308,340.69 | -22,724,697.00 | 30,073,280.42 | 13,980,430.00 | 1,861,186.97 | -4,499,871.18 | -25,035,215.69 | 24,082,983.95 |
| 加：投资收益(元) | 102,119,649.77 | 6,902,571.49 | 81,517,522.52 | 94,695,328.85 | 81,726,749.54 | 319,096,016.99 | 46,722,825.42 | 34,451,567.05 | 20,904,237.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,547,866.34 | 12,266,501.23 | 23,571,414.70 | 35,822,000.36 | 36,227,844.71 | 54,014,900.49 | 15,851,516.61 | 36,371,180.36 | 30,349,989.03 |
| 资产处置收益(元) | 23,282.04 | 10,497,639.94 | 1,089,427.39 | 76,012.77 | 363,929.38 | -192,164.92 | 327,007.89 | 546,338.37 | 8,634.68 |
| 其他收益(元) | 138,586,187.23 | 133,276,137.16 | 123,184,801.63 | 44,610,204.55 | 36,713,302.61 | 121,957,807.13 | 39,218,245.01 | 297,673,995.25 | 21,572,818.22 |
| 四、营业利润(元) | 2,452,250,842.21 | 364,634,496.27 | 1,222,972,935.99 | 1,180,530,140.64 | 2,352,759,108.41 | 613,108,218.77 | 1,129,298,086.24 | 1,069,175,412.43 | 2,262,817,891.86 |
| 加：营业外收入(元) | 4,278,711.00 | 15,343,875.69 | 4,770,926.53 | 4,260,228.03 | 4,901,173.74 | 4,625,672.72 | 3,885,342.94 | 4,775,142.96 | 4,833,987.79 |
| 减：营业外支出(元) | 4,187,686.44 | 21,913,312.17 | 8,002,462.15 | 7,085,450.58 | 2,673,630.78 | 31,442,646.36 | 8,463,243.41 | 5,504,628.68 | 3,865,166.02 |
| 五、利润总额(元) | 2,452,341,866.77 | 358,065,059.79 | 1,219,741,400.37 | 1,177,704,918.09 | 2,354,986,651.37 | 586,291,245.13 | 1,124,720,185.77 | 1,068,445,926.71 | 2,263,786,713.63 |
| 减：所得税费用(元) | 420,616,938.86 | 27,462,308.59 | 212,759,241.23 | 225,016,793.43 | 385,931,726.05 | 17,653,507.39 | 188,919,395.72 | 211,060,040.58 | 372,240,793.57 |
| 六、净利润(元) | 2,031,724,927.91 | 330,602,751.20 | 1,006,982,159.14 | 952,688,124.66 | 1,969,054,925.32 | 568,637,737.74 | 935,800,790.05 | 857,385,886.13 | 1,891,545,920.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,031,724,927.91 | 330,602,751.20 | 1,006,982,159.14 | 952,688,124.66 | 1,969,054,925.32 | 568,637,737.74 | 935,800,790.05 | 857,385,886.13 | 1,891,545,920.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,958,118,123.91 | 264,428,501.57 | 980,002,133.09 | 902,647,596.15 | 1,908,600,460.68 | 492,155,384.38 | 884,370,775.46 | 784,355,412.74 | 1,805,640,645.96 |
| 少数股东损益(元) | 73,606,804.00 | 66,174,249.63 | 26,980,026.05 | 50,040,528.51 | 60,454,464.64 | 76,482,353.36 | 51,430,014.59 | 73,030,473.39 | 85,905,274.10 |
| 扣除非经常性损益后的净利润(元) | 1,833,541,000.00 | 196,867,000.00 | 840,145,000.00 | 771,073,000.00 | 1,827,436,000.00 | 185,273,000.00 | 833,660,000.00 | 535,998,000.00 | 1,764,377,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.20 | 0.16 | 0.60 | 0.56 | 1.17 | 0.30 | 0.54 | 0.48 | 1.11 |
| 二、稀释每股收益(元) | 1.20 | 0.16 | 0.60 | 0.56 | 1.17 | 0.30 | 0.54 | 0.48 | 1.11 |
| 八、其他综合收益(元) | 1,506,821.70 | -5,458,169.97 | -6,272,868.06 | 5,460,605.92 | -5,961,951.20 | -3,586,350.53 | 4,811,573.09 | 6,013,832.07 | -1,463,452.46 |
| 归属于母公司股东的其他综合收益(元) | 1,436,599.11 | -5,217,777.67 | -5,834,916.46 | 5,489,361.68 | -5,880,208.56 | -4,557,438.69 | 3,767,710.12 | 6,489,097.95 | -1,123,941.08 |
| 归属于少数股东的其他综合收益(元) | 70,222.59 | -240,392.30 | -437,951.60 | -28,755.76 | -81,742.64 | 971,088.16 | 1,043,862.97 | -475,265.88 | -339,511.38 |
| 九、综合收益总额(元) | 2,033,231,749.61 | 325,144,581.23 | 1,000,709,291.08 | 958,148,730.58 | 1,963,092,974.12 | 565,051,387.21 | 940,612,363.14 | 863,399,718.20 | 1,890,082,467.60 |
| 归属于母公司所有者的综合收益总额(元) | 1,959,554,723.02 | 259,210,723.90 | 974,167,216.63 | 908,136,957.83 | 1,902,720,252.12 | 487,597,945.69 | 888,138,485.58 | 790,844,510.69 | 1,804,516,704.88 |
| 归属于少数股东的综合收益总额(元) | 73,677,026.59 | 65,933,857.33 | 26,542,074.45 | 50,011,772.75 | 60,372,722.00 | 77,453,441.52 | 52,473,877.56 | 72,555,207.51 | 85,565,762.72 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |