| 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) | 18,268,456,774.00 | 20,223,003,334.00 | 20,356,118,791.00 | 20,601,840,530.00 | 19,839,429,369.00 | 16,994,097,910.00 | 19,832,072,315.00 | 20,672,965,477.00 | 18,258,535,966.00 |
| 营业收入(元) | 18,268,456,774.00 | 20,223,003,334.00 | 20,356,118,791.00 | 20,601,840,530.00 | 19,839,429,369.00 | 16,994,097,910.00 | 19,832,072,315.00 | 20,672,965,477.00 | 18,258,535,966.00 |
| 二、营业总成本(元) | 14,571,879,687.00 | 19,140,248,696.00 | 15,930,168,396.00 | 15,605,957,595.00 | 15,135,279,548.00 | 16,755,017,287.00 | 15,431,234,802.00 | 14,989,503,594.00 | 14,748,938,467.00 |
| 营业成本(元) | 14,390,333,146.00 | 18,488,107,672.00 | 15,634,040,348.00 | 15,319,469,177.00 | 14,837,131,064.00 | 16,417,199,836.00 | 15,147,166,101.00 | 14,664,758,656.00 | 14,406,103,059.00 |
| 研发费用(元) | - | 10,876,363.00 | - | - | - | 17,200,744.00 | - | - | - |
| 营业税金及附加(元) | 60,698,518.00 | 79,327,711.00 | 70,153,114.00 | 72,106,470.00 | 70,061,963.00 | 16,680,886.00 | 13,137,437.00 | 19,145,428.00 | 16,501,190.00 |
| 销售费用(元) | 49,438,511.00 | 73,464,731.00 | 56,106,963.00 | 49,999,836.00 | 51,514,595.00 | 65,130,584.00 | 59,111,157.00 | 50,604,286.00 | 51,684,942.00 |
| 管理费用(元) | 129,303,567.00 | 269,621,426.00 | 186,179,588.00 | 199,723,109.00 | 182,700,802.00 | 380,590,424.00 | 151,627,848.00 | 161,351,484.00 | 132,168,879.00 |
| 财务费用(元) | -57,894,055.00 | 218,850,793.00 | -16,338,166.00 | -35,340,997.00 | -6,128,876.00 | -141,785,187.00 | 60,190,859.00 | 93,643,740.00 | 142,480,397.00 |
| 其中：利息费用(元) | 282,168,654.00 | 604,001,880.00 | 341,799,183.00 | 349,806,381.00 | 342,048,342.00 | 176,118,076.00 | 390,122,033.00 | 387,249,966.00 | 397,454,775.00 |
| 其中：利息收入(元) | 356,084,379.00 | 401,665,440.00 | 375,203,200.00 | 400,926,692.00 | 364,320,893.00 | 338,318,489.00 | 347,675,834.00 | 312,446,693.00 | 272,788,964.00 |
| 信用减值损失(元) | -2,034,918.00 | 46,496,103.00 | 2,619,507.00 | -17,171,425.00 | 2,273,566.00 | 169,700,775.00 | 5,138,293.00 | 712,713.00 | -1,045,982.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 765,784,259.00 | 368,804,836.00 | 723,103,757.00 | 759,496,664.00 | 687,562,347.00 | 588,178,818.00 | 606,248,376.00 | 723,449,824.00 | 786,463,224.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 765,784,259.00 | 368,804,836.00 | 720,068,507.00 | 759,496,664.00 | 687,562,347.00 | 588,178,818.00 | 603,854,376.00 | 723,449,824.00 | 786,463,224.00 |
| 资产处置收益(元) | - | 756,249.00 | 69,434.00 | -69,434.00 | 6,483.00 | - | 350,000.00 | - | - |
| 其他收益(元) | 8,411,039.00 | 47,292,449.00 | 7,559,633.00 | 22,005,142.00 | 18,349,911.00 | 17,379,012.00 | 83,610,087.00 | 68,150,558.00 | 19,232,721.00 |
| 四、营业利润(元) | 4,468,737,467.00 | 1,539,820,232.00 | 5,159,302,726.00 | 5,760,143,882.00 | 5,412,342,128.00 | 1,014,339,228.00 | 5,096,184,269.00 | 6,475,767,168.00 | 4,314,247,462.00 |
| 加：营业外收入(元) | 16,822,822.00 | 31,384,032.00 | 7,643,824.00 | 3,756,867.00 | 816,848.00 | 40,599,758.00 | 5,089,138.00 | 1,726,484.00 | 1,468,524.00 |
| 减：营业外支出(元) | 15,876,927.00 | 73,410,056.00 | 40,518,446.00 | 39,657,487.00 | 34,719,787.00 | 101,773,195.00 | 4,512,514.00 | 19,827,451.00 | 23,498,191.00 |
| 五、利润总额(元) | 4,469,683,362.00 | 1,497,794,208.00 | 5,126,428,104.00 | 5,724,243,262.00 | 5,378,439,189.00 | 953,165,791.00 | 5,096,760,893.00 | 6,457,666,201.00 | 4,292,217,795.00 |
| 减：所得税费用(元) | 1,066,757,702.00 | 404,342,548.00 | 1,093,674,575.00 | 1,403,664,194.00 | 1,266,695,476.00 | 213,929,747.00 | 1,124,350,768.00 | 1,651,047,998.00 | 957,564,262.00 |
| 六、净利润(元) | 3,402,925,660.00 | 1,093,451,660.00 | 4,032,753,529.00 | 4,320,579,068.00 | 4,111,743,713.00 | 739,236,044.00 | 3,972,410,125.00 | 4,806,618,203.00 | 3,334,653,533.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,402,925,660.00 | 1,093,451,660.00 | 4,032,753,529.00 | 4,320,579,068.00 | 4,111,743,713.00 | 739,236,044.00 | 3,972,410,125.00 | 4,806,618,203.00 | 3,334,653,533.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,046,457,038.00 | 818,550,894.00 | 3,573,632,170.00 | 3,882,854,478.00 | 3,654,968,540.00 | 385,800,709.00 | 3,494,662,154.00 | 4,348,875,588.00 | 2,966,919,003.00 |
| 少数股东损益(元) | 356,468,622.00 | 274,900,766.00 | 459,121,359.00 | 437,724,590.00 | 456,775,173.00 | 353,435,335.00 | 477,747,971.00 | 457,742,615.00 | 367,734,530.00 |
| 扣除非经常性损益后的净利润(元) | 3,042,095,856.00 | 815,732,177.00 | 3,592,656,972.00 | 3,890,714,771.00 | 3,658,727,691.00 | 417,305,668.00 | 3,431,694,688.00 | 4,311,664,115.00 | 2,970,020,802.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.05 | 0.23 | 0.26 | 0.25 | 0.02 | 0.24 | 0.29 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.07 | 0.20 | 0.21 | 0.20 | 0.02 | 0.19 | 0.23 | 0.17 |
| 八、其他综合收益(元) | 11,863,125.00 | -111,000,402.00 | -4,488,750.00 | 17,634,375.00 | 2,565,000.00 | -89,790,092.00 | -5,450,625.00 | 1,923,750.00 | -320,625.00 |
| 归属于母公司股东的其他综合收益(元) | 11,863,125.00 | -110,405,452.00 | -4,488,750.00 | 17,634,375.00 | 2,565,000.00 | -89,352,261.00 | -5,450,625.00 | 1,923,750.00 | -320,625.00 |
| 九、综合收益总额(元) | 3,414,788,785.00 | 982,451,258.00 | 4,028,264,779.00 | 4,338,213,443.00 | 4,114,308,713.00 | 649,445,952.00 | 3,966,959,500.00 | 4,808,541,953.00 | 3,334,332,908.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,058,320,163.00 | 708,145,442.00 | 3,569,143,420.00 | 3,900,488,853.00 | 3,657,533,540.00 | 296,448,448.00 | 3,489,211,529.00 | 4,350,799,338.00 | 2,966,598,378.00 |
| 归属于少数股东的综合收益总额(元) | 356,468,622.00 | 274,305,816.00 | 459,121,359.00 | 437,724,590.00 | 456,775,173.00 | 352,997,504.00 | 477,747,971.00 | 457,742,615.00 | 367,734,530.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |