| 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) | 40,449,254,076.08 | 43,440,019,090.83 | 36,770,561,415.24 | 45,852,781,071.71 | 44,809,129,101.91 | 36,108,501,128.67 | 47,049,065,531.41 | 44,120,810,591.70 | 39,569,348,707.45 |
| 营业收入(元) | 40,449,254,076.08 | 43,440,019,090.83 | 36,770,561,415.24 | 45,852,781,071.71 | 44,809,129,101.91 | 36,108,501,128.67 | 47,049,065,531.41 | 44,120,810,591.70 | 39,569,348,707.45 |
| 二、营业总成本(元) | 30,646,415,431.32 | 32,437,975,442.31 | 27,394,025,233.91 | 34,651,180,766.08 | 31,811,626,933.12 | 20,406,104,987.73 | 33,520,802,804.82 | 30,243,407,798.04 | 27,028,547,767.17 |
| 营业成本(元) | 26,197,042,965.13 | 26,245,913,608.10 | 22,843,466,088.40 | 29,936,030,368.47 | 27,162,667,060.64 | 14,490,001,170.75 | 28,647,271,714.23 | 25,726,205,707.15 | 22,920,796,146.33 |
| 研发费用(元) | 13,885,444.26 | 371,898,765.49 | 163,163,365.39 | 173,000,783.88 | 26,113,741.56 | 423,283,563.70 | 36,097,671.40 | 87,753,966.97 | 31,385,883.87 |
| 营业税金及附加(元) | 2,447,931,726.14 | 3,301,769,640.00 | 2,352,344,081.60 | 2,605,177,256.74 | 2,846,519,747.08 | 3,630,674,897.55 | 2,888,123,948.38 | 2,590,007,487.99 | 2,385,286,520.17 |
| 销售费用(元) | 202,972,345.54 | 147,248,019.87 | 256,854,857.80 | 202,382,199.76 | 234,110,958.83 | 233,000,192.16 | 200,264,614.46 | 210,331,778.22 | 191,845,189.76 |
| 管理费用(元) | 1,829,635,440.04 | 2,398,479,498.57 | 1,865,387,863.56 | 1,908,939,630.19 | 1,670,095,628.08 | 1,694,204,227.29 | 1,973,451,030.20 | 1,816,711,070.18 | 1,630,118,662.21 |
| 财务费用(元) | -45,052,489.79 | -27,334,089.72 | -87,191,022.84 | -174,349,472.96 | -127,880,203.07 | -65,059,063.72 | -224,406,173.85 | -187,602,212.47 | -130,884,635.17 |
| 其中：利息费用(元) | 40,402,546.60 | 127,545,593.89 | 48,502,142.38 | 70,178,894.67 | 76,585,041.92 | 204,112,863.44 | 65,293,034.05 | 60,804,098.29 | 70,565,710.14 |
| 其中：利息收入(元) | 88,222,519.69 | 140,664,400.93 | 142,930,569.31 | 250,789,337.53 | 209,722,345.02 | 298,847,214.14 | 289,484,594.75 | 248,913,204.59 | 200,811,894.08 |
| 资产减值损失(元) | -52,930.13 | -106,289,543.51 | -1,146,897.04 | -19,632,550.54 | 911,401.65 | -697,681,234.98 | 3,874,704.25 | -52,180,194.21 | -5,742,430.00 |
| 信用减值损失(元) | -1,341,492.02 | 18,026,549.86 | 8,438,482.70 | -4,455,949.03 | -14,652,280.82 | 65,845,515.55 | 39,044,362.88 | 41,618,358.64 | 6,926,255.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -917,397,210.90 | -869,677,137.93 | -1,071,595,884.60 | -2,186,689,934.91 | -473,460,141.80 | -10,360,545,164.08 | -4,543,231,143.84 | 11,923,225,394.14 | -2,184,157,581.28 |
| 加：投资收益(元) | 389,704,972.38 | 571,189,821.48 | 686,026,972.64 | 646,808,401.62 | 565,987,824.69 | 9,883,931,709.10 | 59,153,078.66 | 3,742,275,139.93 | 878,963,502.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 344,866,152.50 | 505,344,507.36 | 687,816,158.25 | 665,011,350.92 | 645,026,349.39 | 831,931,684.06 | 506,737,487.69 | 719,857,530.67 | 878,563,502.04 |
| 资产处置收益(元) | -6,564,685.21 | -24,246,091.79 | 24,309,528.56 | -15,437,114.83 | 19,503,464.66 | -1,943,531.05 | -3,089,387.92 | 24,573,123.99 | 3,050,919.72 |
| 其他收益(元) | 13,097,087.33 | 108,002,650.58 | 41,700,292.83 | 13,470,447.92 | 13,235,026.51 | 49,581,983.57 | 28,359,154.31 | 14,271,678.36 | 16,558,243.50 |
| 四、营业利润(元) | 9,280,284,386.21 | 10,699,049,897.21 | 9,064,268,676.42 | 9,635,663,605.86 | 13,109,027,463.68 | 14,641,585,419.05 | 9,112,373,494.93 | 29,571,186,294.51 | 11,256,399,849.55 |
| 加：营业外收入(元) | 19,860,431.16 | 21,513,763.94 | 19,295,769.62 | 18,552,427.67 | 17,484,603.99 | 30,364,711.69 | 14,414,821.44 | 15,364,478.14 | 10,731,995.08 |
| 减：营业外支出(元) | 25,866,337.36 | 179,148,993.30 | 30,601,282.49 | 46,912,310.24 | 53,699,847.34 | 474,485,220.92 | 59,984,011.86 | 33,467,455.32 | 21,335,917.03 |
| 五、利润总额(元) | 9,274,278,480.01 | 10,541,414,667.85 | 9,052,963,163.55 | 9,607,303,723.29 | 13,072,812,220.33 | 14,197,464,909.82 | 9,066,804,304.51 | 29,553,083,317.33 | 11,245,795,927.60 |
| 减：所得税费用(元) | 1,281,877,922.19 | 2,015,585,658.12 | 1,198,301,266.49 | 1,316,905,435.33 | 1,856,284,063.88 | 2,567,927,863.03 | 970,787,386.71 | 6,066,373,072.88 | 1,368,591,372.38 |
| 六、净利润(元) | 7,992,400,557.82 | 8,525,829,009.73 | 7,854,661,897.06 | 8,290,398,287.96 | 11,216,528,156.45 | 11,629,537,046.79 | 8,096,016,917.80 | 23,486,710,244.45 | 9,877,204,555.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,992,400,557.82 | 8,525,829,009.73 | 7,854,661,897.06 | 8,290,398,287.96 | 11,216,528,156.45 | 11,629,537,046.79 | 8,096,016,917.80 | 23,486,710,244.45 | 9,877,204,555.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,651,893,054.18 | 5,059,499,808.04 | 4,600,684,329.11 | 4,667,637,800.58 | 6,911,193,456.80 | 6,816,087,427.10 | 3,708,744,649.28 | 18,903,691,138.82 | 5,694,420,878.71 |
| 少数股东损益(元) | 3,340,507,503.64 | 3,466,329,201.69 | 3,253,977,567.95 | 3,622,760,487.38 | 4,305,334,699.65 | 4,813,449,619.69 | 4,387,272,268.52 | 4,583,019,105.63 | 4,182,783,676.51 |
| 扣除非经常性损益后的净利润(元) | 5,353,760,100.00 | 5,684,116,500.00 | 5,364,244,000.00 | 6,364,935,000.00 | 7,266,770,000.00 | 6,879,388,500.00 | 7,509,100,000.00 | 7,687,867,400.00 | 7,334,328,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.48 | 0.52 | 0.48 | 0.48 | 0.71 | 0.70 | 0.38 | 1.95 | 0.59 |
| 二、稀释每股收益(元) | 0.48 | 0.52 | 0.48 | 0.48 | 0.71 | 0.70 | 0.38 | - | - |
| 八、其他综合收益(元) | - | -92,463,179.93 | 465,753.25 | - | - | 38,089,654.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -92,463,179.93 | 465,753.25 | - | - | 38,089,654.89 | - | - | - |
| 九、综合收益总额(元) | 7,992,400,557.82 | 8,433,365,829.80 | 7,855,127,650.31 | 8,296,756,190.32 | 11,216,528,156.45 | 11,667,626,701.68 | 8,096,016,917.80 | 23,483,158,200.16 | 9,877,204,555.22 |
| 归属于母公司所有者的综合收益总额(元) | 4,651,893,054.18 | 4,967,036,628.11 | 4,601,150,082.36 | 4,673,995,702.94 | 6,911,193,456.80 | 6,854,177,081.99 | 3,708,744,649.28 | 18,900,139,094.53 | 5,694,420,878.71 |
| 归属于少数股东的综合收益总额(元) | 3,340,507,503.64 | 3,466,329,201.69 | 3,253,977,567.95 | 3,622,760,487.38 | 4,305,334,699.65 | 4,813,449,619.69 | 4,387,272,268.52 | 4,583,019,105.63 | 4,182,783,676.51 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |