| 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) | 45,555,110,121.97 | 43,288,907,971.34 | 49,357,745,539.00 | 43,019,267,047.48 | 45,332,957,611.12 | 46,404,479,735.43 | 55,117,916,909.63 | 44,374,285,915.68 | 46,783,953,916.41 |
| 营业收入(元) | 45,555,110,121.97 | 43,288,907,971.34 | 49,357,745,539.00 | 43,019,267,047.48 | 45,332,957,611.12 | 46,404,479,735.43 | 55,117,916,909.63 | 44,374,285,915.68 | 46,783,953,916.41 |
| 二、营业总成本(元) | 42,124,389,308.57 | 40,632,767,440.06 | 43,860,691,846.40 | 39,260,108,310.26 | 42,164,035,521.03 | 43,141,070,572.10 | 50,325,010,237.59 | 42,050,358,561.81 | 43,483,194,674.12 |
| 营业成本(元) | 39,480,220,834.87 | 37,607,805,757.50 | 40,970,336,651.75 | 36,675,311,943.82 | 39,286,267,444.05 | 39,760,244,275.64 | 47,318,816,864.11 | 39,118,873,175.09 | 40,501,483,603.72 |
| 研发费用(元) | 86,500,882.38 | 410,760,631.94 | 186,392,413.68 | 91,063,972.90 | 52,497,872.34 | 370,709,955.23 | 97,899,374.25 | 87,294,403.19 | 45,876,238.09 |
| 营业税金及附加(元) | 373,321,216.96 | 421,297,201.45 | 456,387,843.09 | 450,214,015.30 | 542,482,466.77 | 717,092,970.09 | 570,179,222.45 | 572,890,476.50 | 503,195,976.44 |
| 销售费用(元) | 4,473,587.64 | 11,978,175.30 | 7,456,140.68 | 4,852,493.63 | 7,214,898.47 | 11,065,142.32 | 6,507,954.91 | 8,553,795.00 | 4,473,913.64 |
| 管理费用(元) | 535,086,433.60 | 484,951,021.07 | 566,076,212.71 | 435,674,765.50 | 537,946,248.39 | 525,297,723.03 | 388,362,900.66 | 358,248,496.46 | 481,181,688.21 |
| 财务费用(元) | 1,644,786,353.12 | 1,695,974,652.80 | 1,674,042,584.49 | 1,602,991,119.11 | 1,737,626,591.01 | 1,756,660,505.79 | 1,943,243,921.21 | 1,904,498,215.57 | 1,946,983,254.02 |
| 其中：利息费用(元) | 1,649,451,156.63 | 1,719,005,770.06 | 1,676,070,724.26 | 1,656,285,115.29 | 1,739,318,538.69 | 1,871,197,309.01 | 1,898,141,958.65 | 1,911,570,328.43 | 1,953,664,957.67 |
| 其中：利息收入(元) | 16,796,894.00 | 71,195,679.10 | 20,519,215.97 | 47,493,530.93 | 15,312,140.21 | 68,791,774.35 | 24,184,937.57 | 23,612,670.80 | 21,430,943.48 |
| 资产减值损失(元) | 83,369.08 | -1,542,542,353.34 | 6,809,617.58 | -4,895,770.95 | -1,321,257.93 | -3,522,042,793.62 | -124,537,878.00 | -17,286,484.91 | 17,535,140.83 |
| 信用减值损失(元) | 22,070,594.08 | -410,443,299.47 | 26,628,445.72 | -119,187,805.51 | 11,470,776.03 | -152,630,905.50 | 14,057,749.23 | 46,052,225.28 | -3,726,333.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 774,678,710.45 | 477,583,607.47 | 577,481,455.83 | 650,204,612.99 | -120,241,536.55 | -649,409,122.39 | 1,513,359,701.40 | 309,211,699.61 | 227,301,988.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 452,576,763.99 | 517,478,809.34 | 556,547,082.81 | 572,275,335.96 | -96,694,891.04 | -444,888,989.95 | 92,130,715.21 | 292,067,021.88 | 136,944,806.69 |
| 资产处置收益(元) | 9,193,725.44 | 100,550,609.63 | -31,822,936.40 | -3,821,452.56 | 3,105,041.14 | 305,790,269.03 | 10,713,287.50 | 12,312,290.81 | 7,131.35 |
| 其他收益(元) | 75,257,029.16 | 213,093,498.56 | 98,359,383.29 | 187,202,541.47 | 89,472,075.35 | 204,534,920.86 | 102,659,176.38 | 179,963,208.86 | 140,909,171.45 |
| 四、营业利润(元) | 4,312,004,241.61 | 1,494,382,594.13 | 6,174,509,658.62 | 4,468,660,862.66 | 3,151,407,188.13 | -550,348,468.29 | 6,309,158,708.55 | 2,854,180,293.52 | 3,682,786,340.60 |
| 加：营业外收入(元) | 37,155,244.30 | 649,468,972.40 | 171,006,309.18 | 42,771,860.19 | 32,699,497.53 | 280,812,753.84 | 120,735,210.13 | 50,528,701.82 | 26,983,304.29 |
| 减：营业外支出(元) | 7,908,915.78 | 263,781,822.93 | 142,850,578.19 | 100,223,149.68 | 8,037,841.46 | 2,411,124,803.73 | 92,782,324.48 | 15,182,063.45 | 4,904,928.22 |
| 五、利润总额(元) | 4,341,250,570.13 | 1,880,069,743.60 | 6,202,665,389.61 | 4,411,209,573.17 | 3,176,068,844.20 | -2,680,660,518.18 | 6,337,111,594.20 | 2,889,526,931.89 | 3,704,864,716.67 |
| 减：所得税费用(元) | 884,936,666.56 | 716,513,615.82 | 1,289,229,309.04 | 870,986,196.81 | 821,042,899.67 | 879,986,190.74 | 966,827,660.04 | 628,212,270.39 | 909,380,709.76 |
| 六、净利润(元) | 3,456,313,903.57 | 1,163,556,127.78 | 4,913,436,080.57 | 3,540,223,376.36 | 2,355,025,944.53 | -3,560,646,708.92 | 5,370,283,934.16 | 2,261,314,661.50 | 2,795,484,006.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,456,313,903.57 | 1,163,556,127.78 | 4,913,436,080.57 | 3,540,223,376.36 | 2,355,025,944.53 | -3,560,646,708.92 | 5,370,283,934.16 | 2,261,314,661.50 | 2,795,484,006.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,784,650,485.67 | -15,683,178.76 | 2,636,754,648.70 | 2,023,039,994.27 | 964,478,098.79 | -2,248,438,761.31 | 2,738,950,803.26 | 1,278,609,780.11 | 1,055,539,376.18 |
| 少数股东损益(元) | 1,671,663,417.90 | 1,179,239,306.54 | 2,276,681,431.87 | 1,517,183,382.09 | 1,390,547,845.74 | -1,312,207,947.61 | 2,631,333,130.90 | 982,704,881.39 | 1,739,944,630.73 |
| 扣除非经常性损益后的净利润(元) | 1,736,451,509.99 | -449,442,535.14 | 2,628,528,064.36 | 1,776,174,116.81 | 914,888,481.90 | -1,465,356,201.34 | 1,851,790,604.38 | 1,201,654,976.74 | 877,058,057.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | - | 0.15 | 0.11 | 0.05 | -0.13 | 0.15 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | - | 0.15 | 0.11 | 0.05 | -0.13 | 0.15 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 85,906,095.40 | -87,558,356.25 | 308,482,024.92 | -28,705,839.08 | 66,695,747.67 | 622,861,494.70 | -52,421,381.01 | -108,371,085.67 | -205,394,164.46 |
| 归属于母公司股东的其他综合收益(元) | 85,906,095.40 | -118,649,746.51 | 308,482,024.92 | -30,104,408.79 | 66,695,747.67 | 592,528,620.50 | -52,421,381.01 | -109,277,910.78 | -205,394,164.46 |
| 归属于少数股东的其他综合收益(元) | - | 31,091,390.26 | - | - | - | 30,332,874.20 | - | - | - |
| 九、综合收益总额(元) | 3,542,219,998.97 | 1,075,997,771.53 | 5,221,918,105.49 | 3,511,517,537.28 | 2,421,721,692.20 | -2,937,785,214.22 | 5,317,862,553.15 | 2,152,943,575.83 | 2,590,089,842.45 |
| 归属于母公司所有者的综合收益总额(元) | 1,870,556,581.07 | -134,332,925.27 | 2,945,236,673.62 | 1,992,935,585.48 | 1,031,173,846.46 | -1,655,910,140.81 | 2,686,529,422.25 | 1,169,331,869.33 | 850,145,211.72 |
| 归属于少数股东的综合收益总额(元) | 1,671,663,417.90 | 1,210,330,696.80 | 2,276,681,431.87 | 1,518,581,951.80 | 1,390,547,845.74 | -1,281,875,073.41 | 2,631,333,130.90 | 983,611,706.50 | 1,739,944,630.73 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |