| 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) | 122,516,634,600.00 | 122,337,021,408.00 | 132,029,155,091.00 | 139,793,018,995.00 | 127,733,316,672.00 | 111,779,525,113.00 | 112,910,658,876.00 | 133,093,786,224.00 | 122,154,074,980.00 |
| 营业收入(元) | 122,516,634,600.00 | 122,337,021,408.00 | 132,029,155,091.00 | 139,793,018,995.00 | 127,733,316,672.00 | 111,779,525,113.00 | 112,910,658,876.00 | 133,093,786,224.00 | 122,154,074,980.00 |
| 二、营业总成本(元) | 120,372,403,863.00 | 120,294,993,465.00 | 129,899,218,724.00 | 137,627,982,071.00 | 125,952,359,319.00 | 110,218,391,327.00 | 112,151,855,608.00 | 129,463,805,688.00 | 119,941,671,930.00 |
| 营业成本(元) | 118,495,529,515.00 | 118,739,105,075.00 | 128,403,399,219.00 | 136,296,818,954.00 | 124,460,141,547.00 | 108,241,117,174.00 | 110,784,201,047.00 | 128,095,375,195.00 | 118,488,774,851.00 |
| 研发费用(元) | 272,213,152.00 | 370,222,776.00 | 266,400,750.00 | 223,673,338.00 | 159,876,265.00 | 229,942,123.00 | 257,634,601.00 | 198,489,347.00 | 216,995,490.00 |
| 营业税金及附加(元) | 369,513,350.00 | 392,019,554.00 | 385,291,509.00 | 417,630,225.00 | 359,070,755.00 | 505,106,242.00 | 380,053,872.00 | 355,745,986.00 | 304,290,066.00 |
| 销售费用(元) | 183,504,239.00 | -148,764,031.00 | 320,120,910.00 | 13,988,149.00 | 172,747,042.00 | -44,223,868.00 | 310,222,028.00 | 35,290,179.00 | 137,957,331.00 |
| 管理费用(元) | 553,547,878.00 | 991,339,971.00 | 344,891,899.00 | 701,701,272.00 | 520,765,595.00 | 860,372,684.00 | 582,714,514.00 | 662,224,191.00 | 532,295,603.00 |
| 财务费用(元) | 498,095,729.00 | -48,929,880.00 | 179,114,437.00 | -25,829,867.00 | 279,758,115.00 | 426,076,972.00 | -162,970,454.00 | 116,680,790.00 | 261,358,589.00 |
| 其中：利息费用(元) | 419,838,558.00 | 1,046,482,314.00 | 129,598,196.00 | 724,088,490.00 | 416,902,325.00 | 689,067,521.00 | 143,452,117.00 | 782,536,729.00 | 334,354,646.00 |
| 其中：利息收入(元) | 401,932,420.00 | 535,225,654.00 | 631,017,383.00 | 483,912,883.00 | 374,388,974.00 | -30,010,093.00 | 559,085,386.00 | 276,536,947.00 | 314,855,512.00 |
| 资产减值损失(元) | -853,398.00 | -563,108,318.00 | -66,843,020.00 | -406,006,470.00 | 154,557,137.00 | -89,416,966.00 | 1,257,223,008.00 | -2,262,279,274.00 | 188,956,276.00 |
| 信用减值损失(元) | 19,045,107.00 | -62,914,998.00 | -41,730,134.00 | 50,928,008.00 | 43,507,633.00 | -213,655,206.00 | 62,022,439.00 | -128,421,664.00 | -4,531,964.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -177,025,411.00 | -132,850,804.00 | 123,299,935.00 | -275,056,724.00 | 684,797,563.00 | -746,874,262.00 | -911,416,643.00 | 1,440,683,493.00 | -578,998,660.00 |
| 加：投资收益(元) | 95,274,609.00 | 428,734,292.00 | -69,671,738.00 | 610,140,943.00 | -654,143,949.00 | 776,624,796.00 | 296,183,601.00 | 60,582,363.00 | 34,241,243.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,621.00 | 44,890,728.00 | 7,035,897.00 | -13,130,186.00 | 48,842,290.00 | -45,960,183.00 | -25,509,868.00 | -177,861,008.00 | 33,981,232.00 |
| 资产处置收益(元) | 143,144.00 | 5,970,108.00 | -14,033,525.00 | 23,428,783.00 | 17,885.00 | -15,126,385.00 | -786,842.00 | 6,930,059.00 | 17,234,917.00 |
| 其他收益(元) | 92,584,412.00 | 215,363,707.00 | 89,544,784.00 | 115,112,399.00 | 41,944,901.00 | 146,887,954.00 | 46,273,176.00 | 63,985,927.00 | 37,533,781.00 |
| 四、营业利润(元) | 2,173,399,200.00 | 1,933,221,930.00 | 2,150,502,669.00 | 2,283,583,863.00 | 2,051,638,523.00 | 1,419,573,717.00 | 1,508,302,007.00 | 2,811,461,440.00 | 1,906,838,643.00 |
| 加：营业外收入(元) | 33,769,750.00 | 2,247,534.00 | 25,519,744.00 | 9,245,181.00 | 27,831,693.00 | 16,178,299.00 | 31,617,551.00 | 31,733,183.00 | 9,716,172.00 |
| 减：营业外支出(元) | 13,788,334.00 | 78,398,035.00 | 9,653,570.00 | 11,711,845.00 | 4,210,724.00 | 143,121,267.00 | -8,775,414.00 | 95,564,401.00 | 13,672,124.00 |
| 五、利润总额(元) | 2,193,380,616.00 | 1,857,071,429.00 | 2,166,368,843.00 | 2,281,117,199.00 | 2,075,259,492.00 | 1,292,630,749.00 | 1,548,694,972.00 | 2,747,630,222.00 | 1,902,882,691.00 |
| 减：所得税费用(元) | 392,919,567.00 | 232,460,802.00 | 424,950,304.00 | 436,139,926.00 | 310,766,488.00 | 256,149,524.00 | 231,442,151.00 | 563,165,667.00 | 352,247,103.00 |
| 六、净利润(元) | 1,800,461,049.00 | 1,624,610,627.00 | 1,741,418,539.00 | 1,844,977,273.00 | 1,764,493,004.00 | 1,036,481,225.00 | 1,317,252,821.00 | 2,184,464,555.00 | 1,550,635,588.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,800,461,049.00 | 1,624,610,627.00 | 1,741,418,539.00 | 1,844,977,273.00 | 1,764,493,004.00 | 1,036,481,225.00 | 1,317,252,821.00 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,714,868,346.00 | 1,562,159,431.00 | 1,583,486,809.00 | 1,604,410,887.00 | 1,755,051,995.00 | 1,265,481,579.00 | 1,261,923,437.00 | 1,992,998,594.00 | 1,473,560,664.00 |
| 少数股东损益(元) | 85,592,703.00 | 62,451,196.00 | 157,931,730.00 | 240,566,386.00 | 9,441,009.00 | -229,000,354.00 | 55,329,384.00 | 191,465,961.00 | 77,074,924.00 |
| 扣除非经常性损益后的净利润(元) | 1,806,323,362.00 | 1,233,385,455.00 | 1,436,183,077.00 | 1,007,735,255.00 | 1,696,506,948.00 | 1,556,108,939.00 | 1,104,490,515.00 | 997,469,228.00 | 1,758,970,031.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.50 | 0.45 | 0.46 | 0.46 | 0.51 | 0.36 | 0.37 | 0.57 | 0.43 |
| 八、其他综合收益(元) | 2,870,835,883.00 | -14,697,708,992.00 | 12,582,835.00 | 1,973,626,130.00 | 1,709,135,278.00 | 3,024,613,898.00 | -555,240,971.00 | -11,541,683,163.00 | 8,646,014,367.00 |
| 归属于母公司股东的其他综合收益(元) | 2,859,327,150.00 | -14,793,783,419.00 | 108,471,712.00 | 1,883,251,680.00 | 1,699,979,334.00 | 3,013,386,292.00 | -568,194,323.00 | -11,561,285,532.00 | 8,649,039,703.00 |
| 归属于少数股东的其他综合收益(元) | 11,508,733.00 | 96,074,427.00 | -95,888,877.00 | 90,374,449.00 | 9,155,945.00 | 11,227,606.00 | 12,953,352.00 | 19,602,369.00 | -3,025,336.00 |
| 九、综合收益总额(元) | 4,671,296,932.00 | -13,073,098,365.00 | 1,754,001,374.00 | 3,818,603,403.00 | 3,473,628,282.00 | 4,061,095,123.00 | 762,011,850.00 | -9,357,218,608.00 | 10,196,649,955.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,574,195,496.00 | -13,231,623,988.00 | 1,691,958,521.00 | 3,487,662,567.00 | 3,455,031,329.00 | 4,278,867,871.00 | 693,729,114.00 | -9,568,286,938.00 | 10,122,600,367.00 |
| 归属于少数股东的综合收益总额(元) | 97,101,436.00 | 158,525,623.00 | 62,042,853.00 | 330,940,835.00 | 18,596,954.00 | -217,772,748.00 | 68,282,736.00 | 211,068,330.00 | 74,049,588.00 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |