| 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) | 15,640,900,490.43 | 20,256,437,611.33 | 26,880,240,634.80 | 15,577,428,445.37 | 15,397,466,574.25 | 10,791,022,836.05 | 15,880,975,297.65 | 15,650,276,643.84 | 9,738,207,780.31 |
| 营业收入(元) | 15,640,900,490.43 | 20,256,437,611.33 | 26,880,240,634.80 | 15,577,428,445.37 | 15,397,466,574.25 | 10,791,022,836.05 | 15,880,975,297.65 | 15,650,276,643.84 | 9,738,207,780.31 |
| 二、营业总成本(元) | 11,664,055,864.95 | 13,301,265,510.83 | 12,974,367,931.86 | 11,558,983,463.87 | 11,610,588,130.89 | 7,825,099,970.56 | 7,433,150,801.38 | 7,232,250,285.09 | 6,521,408,589.63 |
| 营业成本(元) | 8,111,694,928.75 | 8,580,700,913.35 | 8,852,945,548.33 | 7,732,337,032.00 | 7,776,571,031.75 | 6,147,646,266.06 | 5,587,844,551.60 | 5,492,826,278.70 | 5,004,571,432.31 |
| 研发费用(元) | 103,326,917.70 | 551,175,765.39 | 109,796,200.93 | 92,160,598.32 | 35,789,732.66 | 67,714,546.78 | 11,579,369.63 | 5,688,243.40 | 4,672,990.95 |
| 营业税金及附加(元) | 276,395,849.66 | 423,130,263.75 | 527,044,029.24 | 290,449,941.13 | 360,996,819.81 | 256,876,204.95 | 298,739,290.09 | 343,375,905.58 | 172,979,360.66 |
| 销售费用(元) | 41,272,921.44 | 68,435,648.48 | 44,022,000.67 | 41,523,010.11 | 38,404,968.44 | 47,029,112.66 | 40,781,542.12 | 46,402,879.07 | 30,963,499.87 |
| 管理费用(元) | 280,591,702.27 | 555,409,321.43 | 296,180,205.05 | 259,466,679.89 | 252,258,377.91 | 313,122,287.57 | 432,668,224.59 | 341,677,870.73 | 272,814,797.25 |
| 财务费用(元) | 2,850,773,545.13 | 3,122,413,598.43 | 3,144,379,947.64 | 3,143,046,202.42 | 3,146,567,200.32 | 992,711,552.54 | 1,061,537,823.35 | 1,002,279,107.61 | 1,035,406,508.59 |
| 其中：利息费用(元) | 2,903,314,433.24 | 3,154,197,327.06 | 3,204,015,523.76 | 3,206,063,784.67 | 3,174,069,515.35 | 1,031,746,532.43 | 1,112,366,053.63 | 1,057,212,843.90 | 1,073,423,378.54 |
| 其中：利息收入(元) | 52,004,917.39 | 66,475,397.55 | 67,646,897.80 | 61,825,404.01 | 43,169,905.26 | 57,413,093.52 | 37,493,212.36 | 35,588,375.20 | 36,551,819.68 |
| 资产减值损失(元) | - | -44,086,817.22 | 954,937.01 | - | - | -268,411,786.97 | 84,068.55 | - | - |
| 信用减值损失(元) | -1,476,893.68 | -2,604,196.62 | -790,117.14 | - | - | -6,006,843.83 | -305,092.82 | 3,758,872.87 | -7,422,510.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,182,754.13 | -169,289,598.56 | -318,141,642.03 | 267,618,610.71 | 56,934,279.30 | 54,108,853.38 | -215,018,003.80 | 10,868,403.00 | -235,285,901.69 |
| 加：投资收益(元) | 900,423,349.44 | 921,412,686.16 | 1,170,756,109.15 | 2,079,814,825.22 | 578,183,601.92 | 419,396,883.81 | 1,231,018,849.51 | 1,783,380,786.15 | 1,166,339,442.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 887,144,132.62 | 952,101,869.03 | 1,155,871,575.53 | 1,558,708,003.97 | 564,637,401.12 | 410,927,188.17 | 1,027,690,705.70 | 1,436,932,315.85 | 658,684,826.54 |
| 资产处置收益(元) | -681,203.23 | 9,824,081.40 | -6,530,338.88 | 2,911,515.96 | 131,332.50 | -57,192,395.15 | -954,107.81 | 6,022,158.36 | -1,769.64 |
| 其他收益(元) | 3,911,160.56 | 382,273.26 | 930,947.76 | 345,895.16 | 3,536,261.68 | 102,198.21 | 344,846.90 | -18,464.55 | 2,724,400.00 |
| 四、营业利润(元) | 4,864,838,284.44 | 7,670,810,528.92 | 14,753,052,598.81 | 6,370,761,244.16 | 4,425,663,918.76 | 3,107,919,774.94 | 9,462,995,056.80 | 10,221,989,618.81 | 4,143,152,850.73 |
| 加：营业外收入(元) | 208,209.07 | 24,989,949.30 | 55,681,247.59 | 2,430.18 | 173,802.53 | -4,859,306.10 | 5,103,045.54 | 1,825,855.00 | 8,028.63 |
| 减：营业外支出(元) | 107,379,773.79 | 729,991,055.28 | 150,041,733.64 | 8,111,615.66 | 11,406.20 | 85,376,089.74 | 144,765,074.63 | 177,265,492.85 | 217,342,392.89 |
| 五、利润总额(元) | 4,757,666,719.72 | 6,965,809,422.94 | 14,658,692,112.76 | 6,362,652,058.68 | 4,425,826,315.09 | 3,017,684,379.10 | 9,323,333,027.71 | 10,046,549,980.96 | 3,925,818,486.47 |
| 减：所得税费用(元) | 681,473,274.91 | 908,865,004.83 | 1,902,297,240.30 | 956,956,227.54 | 688,456,508.70 | 587,651,332.39 | 1,566,495,547.57 | 1,793,920,459.77 | 716,021,028.08 |
| 六、净利润(元) | 4,076,193,444.81 | 6,056,944,418.11 | 12,756,394,872.46 | 5,405,695,831.14 | 3,737,369,806.39 | 2,430,033,046.71 | 7,756,837,480.14 | 8,252,629,521.19 | 3,209,797,458.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,076,193,444.81 | 6,056,944,418.11 | 12,756,394,872.46 | 5,405,695,831.14 | 3,737,369,806.39 | 2,430,033,046.71 | 7,756,837,480.14 | 8,252,629,521.19 | 3,209,797,458.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,966,850,824.31 | 5,715,125,015.74 | 12,641,778,084.74 | 5,269,144,988.22 | 3,612,922,772.00 | 2,364,901,203.78 | 7,652,560,901.19 | 8,154,140,252.42 | 3,137,431,623.55 |
| 少数股东损益(元) | 109,342,620.50 | 341,819,402.37 | 114,616,787.72 | 136,550,842.92 | 124,447,034.39 | 65,131,842.93 | 104,276,578.95 | 98,489,268.77 | 72,365,834.84 |
| 扣除非经常性损益后的净利润(元) | 3,979,448,003.79 | 6,051,820,087.04 | 12,959,987,709.68 | 4,925,929,447.43 | 3,570,493,979.61 | 2,377,507,186.03 | 7,736,202,643.25 | 8,182,050,763.29 | 3,096,583,943.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.23 | 0.52 | 0.21 | 0.15 | 0.10 | 0.34 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 0.16 | 0.23 | 0.52 | 0.21 | 0.15 | 0.10 | 0.34 | 0.36 | 0.14 |
| 八、其他综合收益(元) | 268,457,533.76 | -442,293,620.47 | -633,465,581.47 | 1,844,546,579.53 | -372,666,129.50 | 224,704,818.59 | 670,277,744.06 | 1,192,785,609.67 | 279,468,376.47 |
| 归属于母公司股东的其他综合收益(元) | 194,399,683.02 | -278,349,101.41 | -548,633,574.22 | 1,313,911,569.97 | -269,874,833.39 | 167,903,508.77 | 354,754,285.42 | 717,994,373.60 | 232,101,957.92 |
| 归属于少数股东的其他综合收益(元) | 74,057,850.74 | -163,944,519.06 | -84,832,007.25 | 530,635,009.56 | -102,791,296.11 | 56,801,309.82 | 315,523,458.64 | 474,791,236.07 | 47,366,418.55 |
| 九、综合收益总额(元) | 4,344,650,978.57 | 5,614,650,797.64 | 12,122,929,290.99 | 7,250,242,410.67 | 3,364,703,676.89 | 2,654,737,865.30 | 8,427,115,224.20 | 9,445,415,130.86 | 3,489,265,834.86 |
| 归属于母公司所有者的综合收益总额(元) | 4,161,250,507.33 | 5,436,775,914.33 | 12,093,144,510.52 | 6,583,056,558.19 | 3,343,047,938.61 | 2,532,804,712.55 | 8,007,315,186.61 | 8,872,134,626.02 | 3,369,533,581.47 |
| 归属于少数股东的综合收益总额(元) | 183,400,471.24 | 177,874,883.31 | 29,784,780.47 | 667,185,852.48 | 21,655,738.28 | 121,933,152.75 | 419,800,037.59 | 573,280,504.84 | 119,732,253.39 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |