| 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) | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 | 66,137,853,750.00 | 71,733,616,578.00 | 67,686,782,585.00 | 64,770,745,546.00 |
| 营业收入(元) | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 | 66,137,853,750.00 | 71,733,616,578.00 | 67,686,782,585.00 | 64,770,745,546.00 |
| 二、营业总成本(元) | 61,289,634,121.00 | 67,081,282,394.00 | 69,115,070,361.00 | 67,513,002,462.00 | 60,064,650,827.00 | 66,016,468,483.00 | 59,375,352,040.00 | 56,616,871,552.00 |
| 营业成本(元) | 56,123,486,786.00 | 62,591,742,548.00 | 65,002,261,144.00 | 63,306,576,041.00 | 55,443,718,771.00 | 62,579,998,898.00 | 56,207,065,077.00 | 53,553,499,831.00 |
| 研发费用(元) | 436,812,128.00 | 396,932,825.00 | 405,653,030.00 | 327,510,911.00 | 432,169,855.00 | 356,388,811.00 | 266,190,084.00 | 176,802,866.00 |
| 营业税金及附加(元) | 1,379,117,633.00 | 1,240,781,554.00 | 1,109,169,824.00 | 1,121,073,190.00 | 1,191,843,477.00 | 999,860,358.00 | 1,118,020,489.00 | 957,905,843.00 |
| 销售费用(元) | 222,795,155.00 | 201,290,950.00 | 180,671,407.00 | 161,633,740.00 | 128,424,194.00 | 186,192,755.00 | 158,967,728.00 | 146,309,120.00 |
| 管理费用(元) | 2,117,172,665.00 | 1,863,576,300.00 | 1,753,945,096.00 | 1,788,294,679.00 | 1,855,799,187.00 | 1,519,583,518.00 | 1,445,722,456.00 | 1,443,885,059.00 |
| 财务费用(元) | 1,010,249,754.00 | 786,958,217.00 | 663,369,860.00 | 807,913,901.00 | 1,012,695,343.00 | 374,444,143.00 | 179,386,206.00 | 338,468,833.00 |
| 其中：利息费用(元) | 1,319,609,091.00 | 1,214,937,824.00 | 1,249,819,147.00 | 1,139,077,513.00 | 1,157,485,807.00 | 978,562,815.00 | 782,377,470.00 | 526,390,962.00 |
| 其中：利息收入(元) | 553,806,828.00 | 496,300,241.00 | 471,527,716.00 | 421,017,847.00 | 469,037,811.00 | 359,379,569.00 | 323,911,457.00 | 201,525,513.00 |
| 资产减值损失(元) | -348,611,558.00 | -25,496,504.00 | -9,814,028.00 | -1,408,757.00 | -97,981,918.00 | 97,781,450.00 | -91,168,223.00 | 12,656,878.00 |
| 信用减值损失(元) | -228,128,810.00 | 11,264,086.00 | 80,739,671.00 | 2,408,487.00 | -274,063,676.00 | -20,936,319.00 | -35,967,385.00 | 1,557,462.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -36,187,330.00 | -158,526,813.00 | 92,460,554.00 | 83,629,845.00 | 232,850,148.00 | -476,625,425.00 | 36,527,718.00 | -48,244,908.00 |
| 加：投资收益(元) | 935,025,596.00 | 1,052,620,222.00 | 969,032,913.00 | 534,222,605.00 | -243,596,564.00 | 986,341,033.00 | 1,404,364,135.00 | 727,034,901.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 877,153,081.00 | 1,026,138,534.00 | 844,831,608.00 | 949,518,913.00 | 1,045,499,476.00 | 641,692,750.00 | 1,153,731,773.00 | 902,120,811.00 |
| 资产处置收益(元) | 18,823,093.00 | 8,580,337.00 | 11,649,237.00 | -1,742,198.00 | -33,607,893.00 | -1,662,396.00 | 5,624,267.00 | 24,428,259.00 |
| 其他收益(元) | 168,368,220.00 | 97,309,848.00 | 121,729,391.00 | 154,331,357.00 | 136,289,828.00 | 133,767,795.00 | 103,426,255.00 | 111,155,039.00 |
| 四、营业利润(元) | 7,615,136,719.00 | 8,578,534,197.00 | 7,539,437,976.00 | 8,203,424,112.00 | 5,793,092,848.00 | 6,435,814,233.00 | 9,734,237,312.00 | 8,982,461,625.00 |
| 加：营业外收入(元) | 45,116,766.00 | 33,824,773.00 | 17,836,201.00 | 23,270,853.00 | 54,571,277.00 | 20,097,943.00 | 19,404,371.00 | 14,318,015.00 |
| 减：营业外支出(元) | 312,579,422.00 | 217,601,311.00 | 122,028,260.00 | 116,901,235.00 | 731,521,144.00 | 149,048,165.00 | 94,786,015.00 | 85,791,327.00 |
| 五、利润总额(元) | 7,347,674,063.00 | 8,394,757,659.00 | 7,435,245,917.00 | 8,109,793,730.00 | 5,116,142,981.00 | 6,306,864,011.00 | 9,658,855,668.00 | 8,910,988,313.00 |
| 减：所得税费用(元) | 880,142,702.00 | 1,155,718,095.00 | 1,479,101,962.00 | 1,232,909,141.00 | 1,036,841,596.00 | 1,049,382,109.00 | 1,643,694,135.00 | 1,495,723,010.00 |
| 六、净利润(元) | 6,467,531,361.00 | 7,239,039,564.00 | 5,956,143,955.00 | 6,876,884,589.00 | 4,079,301,385.00 | 5,257,481,902.00 | 8,015,161,533.00 | 7,415,265,303.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,467,531,361.00 | 7,239,039,564.00 | 5,956,143,955.00 | 6,876,884,589.00 | 4,079,301,385.00 | 5,257,481,902.00 | 8,015,161,533.00 | 7,415,265,303.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,954,498,280.00 | 5,862,769,747.00 | 4,860,317,327.00 | 5,441,834,217.00 | 3,374,921,429.00 | 4,037,091,451.00 | 6,506,227,828.00 | 6,123,805,269.00 |
| 少数股东损益(元) | 1,513,033,081.00 | 1,376,269,817.00 | 1,095,826,628.00 | 1,435,050,372.00 | 704,379,956.00 | 1,220,390,451.00 | 1,508,933,705.00 | 1,291,460,034.00 |
| 扣除非经常性损益后的净利润(元) | 6,409,013,778.00 | 5,552,210,066.00 | 4,286,333,372.00 | 5,368,981,577.00 | 3,607,993,414.00 | 3,898,858,853.00 | 5,981,304,306.00 | 6,042,914,344.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.22 | 0.18 | 0.21 | 0.13 | 0.16 | 0.25 | 0.23 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.18 | 0.21 | 0.13 | 0.16 | 0.25 | 0.23 |
| 八、其他综合收益(元) | 899,688,823.00 | -1,875,192,712.00 | 3,872,174,631.00 | 1,358,216,601.00 | 1,375,336,131.00 | 3,084,292,508.00 | -2,130,812,232.00 | 1,300,499,947.00 |
| 归属于母公司股东的其他综合收益(元) | 770,421,500.00 | -1,636,186,288.00 | 3,373,134,344.00 | 1,363,235,423.00 | 1,092,933,582.00 | 2,810,896,690.00 | -2,355,652,135.00 | 1,303,743,971.00 |
| 归属于少数股东的其他综合收益(元) | 129,267,323.00 | -239,006,424.00 | 499,040,287.00 | -5,018,822.00 | 282,402,549.00 | 273,395,818.00 | 224,839,903.00 | -3,244,024.00 |
| 九、综合收益总额(元) | 7,367,220,184.00 | 5,363,846,852.00 | 9,828,318,586.00 | 8,235,101,190.00 | 5,454,637,516.00 | 8,341,774,410.00 | 5,884,349,301.00 | 8,715,765,250.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,724,919,780.00 | 4,226,583,459.00 | 8,233,451,671.00 | 6,805,069,640.00 | 4,467,855,011.00 | 6,847,988,141.00 | 4,150,575,693.00 | 7,427,549,240.00 |
| 归属于少数股东的综合收益总额(元) | 1,642,300,404.00 | 1,137,263,393.00 | 1,594,866,915.00 | 1,430,031,550.00 | 986,782,505.00 | 1,493,786,269.00 | 1,733,773,608.00 | 1,288,216,010.00 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-22 | 2022-08-13 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |