| 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) | 62,770,480,495.38 | 67,030,721,048.16 | 66,560,103,857.77 | 65,066,477,648.79 | 58,764,797,660.63 | 62,891,243,547.88 | 61,606,524,610.76 | 60,250,997,851.46 |
| 营业收入(元) | 62,770,480,495.38 | 67,030,721,048.16 | 66,560,103,857.77 | 65,066,477,648.79 | 58,764,797,660.63 | 62,891,243,547.88 | 61,606,524,610.76 | 60,250,997,851.46 |
| 二、营业总成本(元) | 59,565,904,352.56 | 62,372,200,429.52 | 60,594,412,428.09 | 60,740,490,486.44 | 55,665,210,054.37 | 58,510,526,816.81 | 56,150,794,161.23 | 56,398,614,588.02 |
| 营业成本(元) | 41,411,991,532.35 | 46,086,703,634.97 | 45,161,635,423.06 | 46,393,628,989.93 | 38,802,506,456.05 | 43,359,527,620.95 | 42,007,040,282.14 | 43,054,093,037.06 |
| 研发费用(元) | 2,175,787,098.69 | 3,019,440,373.95 | 2,286,764,800.43 | 2,739,021,316.21 | 2,044,865,446.99 | 2,858,634,125.79 | 2,113,699,501.31 | 2,481,992,023.76 |
| 营业税金及附加(元) | 225,203,529.31 | 258,418,266.81 | 282,097,674.50 | 250,478,785.18 | 226,643,430.34 | 229,480,192.06 | 214,970,277.50 | 142,195,327.93 |
| 销售费用(元) | 11,815,881,634.14 | 10,393,213,913.79 | 9,932,079,690.05 | 8,836,864,367.39 | 11,102,639,037.41 | 9,889,559,128.89 | 9,209,813,144.02 | 8,395,799,080.78 |
| 管理费用(元) | 3,315,951,030.96 | 2,712,008,373.42 | 3,146,512,907.37 | 2,315,168,574.13 | 3,106,701,276.53 | 2,598,582,445.05 | 2,944,938,082.60 | 2,187,095,074.32 |
| 财务费用(元) | 621,089,527.11 | -97,584,133.42 | -214,678,067.32 | 205,328,453.60 | 381,854,407.05 | -425,256,695.93 | -339,667,126.34 | 137,440,044.17 |
| 其中：利息费用(元) | 810,852,527.10 | 424,064,875.92 | 481,450,386.79 | 393,628,228.48 | 375,352,022.34 | 262,980,321.59 | 193,285,817.89 | 152,524,547.43 |
| 其中：利息收入(元) | 469,859,276.08 | 401,435,439.53 | 333,849,901.23 | 281,052,082.07 | 269,228,861.12 | 223,904,597.90 | 184,004,512.85 | 178,040,888.66 |
| 资产减值损失(元) | -512,361,935.03 | -213,042,515.55 | -485,228,325.69 | -294,520,249.75 | -583,036,363.99 | -209,761,449.46 | -428,334,151.66 | -278,727,796.15 |
| 信用减值损失(元) | -7,785,816.71 | -68,887,383.24 | -59,201,322.49 | -106,767,606.87 | -103,334,275.65 | -69,966,359.03 | -187,919,343.75 | -70,157,502.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -24,374,445.05 | 12,856,545.75 | -7,554,474.34 | 38,826,036.69 | 150,156,336.54 | -153,809,094.51 | -126,145,392.59 | 7,355,216.91 |
| 加：投资收益(元) | 400,220,021.91 | 379,929,434.98 | 598,286,715.77 | 531,481,644.59 | 322,245,885.24 | 340,074,323.95 | 655,359,195.51 | 514,977,547.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 331,772,734.73 | 375,895,135.25 | 581,105,226.01 | 497,800,746.35 | - | - | - | - |
| 资产处置收益(元) | 8,575,523.77 | -3,270,916.80 | -19,957,078.62 | -690,226.02 | 170,183,430.63 | 4,970,178.06 | 30,388,157.44 | 1,201,049.66 |
| 其他收益(元) | 601,369,552.25 | 356,130,076.35 | 264,615,715.44 | 336,749,310.32 | 295,845,696.05 | 227,675,213.57 | 272,788,202.15 | 273,454,496.79 |
| 四、营业利润(元) | 3,670,219,043.96 | 5,122,235,860.13 | 6,256,652,659.75 | 4,831,066,071.31 | 3,351,648,315.08 | 4,519,899,543.65 | 5,671,867,116.63 | 4,300,486,276.16 |
| 加：营业外收入(元) | 33,367,283.98 | 35,735,225.85 | 29,993,044.81 | 28,791,406.80 | 32,063,418.11 | 35,609,624.44 | 33,615,666.53 | 35,238,560.88 |
| 减：营业外支出(元) | 225,652,801.76 | 37,850,251.46 | 15,624,682.18 | 16,674,831.03 | 93,557,546.39 | 53,613,871.72 | 24,711,554.05 | 18,823,997.63 |
| 五、利润总额(元) | 3,477,933,526.18 | 5,120,120,834.52 | 6,271,021,022.38 | 4,843,182,647.08 | 3,290,154,186.80 | 4,501,895,296.37 | 5,680,771,229.11 | 4,316,900,839.41 |
| 减：所得税费用(元) | 10,656,706.54 | 900,035,163.01 | 1,254,959,868.91 | 814,536,516.95 | 269,431,204.43 | 787,366,802.37 | 1,250,178,609.35 | 750,563,317.01 |
| 六、净利润(元) | 3,467,276,819.64 | 4,220,085,671.51 | 5,016,061,153.47 | 4,028,646,130.13 | 3,020,722,982.37 | 3,714,528,494.00 | 4,430,592,619.76 | 3,566,337,522.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,467,276,819.64 | 4,220,085,671.51 | 5,016,061,153.47 | 4,028,646,130.13 | 3,020,722,982.37 | 3,714,528,494.00 | 4,430,592,619.76 | 3,566,337,522.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,447,395,673.25 | 4,185,343,372.78 | 4,992,772,914.90 | 3,971,103,084.94 | 3,045,317,000.70 | 3,716,522,018.59 | 4,432,039,573.25 | 3,517,044,899.45 |
| 少数股东损益(元) | 19,881,146.39 | 34,742,298.73 | 23,288,238.57 | 57,543,045.19 | -24,594,018.33 | -1,993,524.59 | -1,446,953.49 | 49,292,622.95 |
| 扣除非经常性损益后的净利润(元) | 3,103,419,471.83 | 4,116,766,925.02 | 4,904,144,114.97 | 3,699,833,649.61 | 2,741,679,671.15 | 3,730,558,477.25 | 4,299,715,392.32 | 3,190,978,313.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.38 | 0.44 | 0.54 | 0.43 | 0.33 | 0.40 | 0.47 | 0.38 |
| 二、稀释每股收益(元) | 0.37 | 0.45 | 0.54 | 0.42 | 0.33 | 0.39 | 0.47 | 0.38 |
| 八、其他综合收益(元) | 20,960,229.17 | -193,335,940.61 | 909,483,897.11 | -772,659,795.98 | -1,499,332,985.06 | 1,799,181,777.42 | 3,340,672,720.88 | -475,680,420.93 |
| 归属于母公司股东的其他综合收益(元) | 18,178,741.03 | -194,189,272.11 | 907,275,443.87 | -752,224,384.23 | -1,498,081,457.41 | 1,798,755,554.32 | 3,341,915,052.50 | -475,390,103.62 |
| 归属于少数股东的其他综合收益(元) | 2,781,488.14 | 853,331.50 | 2,208,453.24 | -20,435,411.75 | -1,251,527.65 | 426,223.10 | -1,242,331.62 | -290,317.31 |
| 九、综合收益总额(元) | 3,488,237,048.81 | 4,026,749,730.90 | 5,925,545,050.58 | 3,255,986,334.15 | 1,521,389,997.31 | 5,513,710,271.42 | 7,771,265,340.64 | 3,090,657,101.47 |
| 归属于母公司所有者的综合收益总额(元) | 3,465,574,414.28 | 3,991,154,100.67 | 5,900,048,358.77 | 3,218,878,700.71 | 1,547,235,543.29 | 5,515,277,572.91 | 7,773,954,625.75 | 3,041,654,795.83 |
| 归属于少数股东的综合收益总额(元) | 22,662,634.53 | 35,595,630.23 | 25,496,691.81 | 37,107,633.44 | -25,845,545.98 | -1,567,301.49 | -2,689,285.11 | 49,002,305.64 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |