| 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) | 40,891,354,673.99 | 42,713,594,844.92 | 44,489,399,594.54 | 47,353,397,528.00 | 74,517,926,583.13 | 105,755,717,397.82 | 105,255,105,830.64 | 105,529,746,795.59 |
| 营业收入(元) | 40,891,354,673.99 | 42,713,594,844.92 | 44,489,399,594.54 | 47,353,397,528.00 | 74,517,926,583.13 | 105,755,717,397.82 | 105,255,105,830.64 | 105,529,746,795.59 |
| 二、营业总成本(元) | 39,519,341,984.35 | 39,033,713,488.09 | 33,137,088,727.55 | 38,744,740,253.93 | 49,577,942,504.67 | 59,576,278,826.41 | 52,091,467,310.92 | 66,652,085,500.54 |
| 营业成本(元) | 37,781,140,200.69 | 37,501,164,067.20 | 34,682,991,595.11 | 36,790,008,085.92 | 46,293,960,276.47 | 60,344,235,986.60 | 48,602,247,625.37 | 62,750,757,357.15 |
| 研发费用(元) | 320,354,939.59 | 282,234,790.22 | 265,166,431.11 | 209,780,701.37 | 394,762,308.31 | 606,691,422.28 | 221,860,357.74 | 162,758,342.86 |
| 营业税金及附加(元) | 258,536,645.19 | 257,829,923.50 | 289,622,070.60 | 299,196,143.08 | 515,340,197.60 | 688,696,688.33 | 700,462,642.37 | 684,863,932.88 |
| 销售费用(元) | 179,328,837.92 | 342,472,173.58 | 466,021,679.24 | 15,149,840.28 | 25,796,791.99 | 15,235,023.15 | 11,637,736.23 | 11,623,378.56 |
| 管理费用(元) | 1,558,931,819.05 | 1,461,419,889.00 | 860,392,771.60 | 2,270,328,578.49 | 2,055,455,953.99 | 2,146,628,092.27 | 3,463,962,972.58 | 2,679,297,744.21 |
| 财务费用(元) | -578,950,458.09 | -811,407,355.41 | -3,427,105,820.11 | -839,723,095.21 | 292,626,976.31 | -4,225,208,386.22 | -908,704,023.37 | 362,784,744.88 |
| 其中：利息费用(元) | 912,618,899.76 | 912,254,776.89 | 897,634,898.83 | 870,237,409.98 | - | - | 907,128,806.78 | 855,743,170.67 |
| 其中：利息收入(元) | 1,743,771,719.74 | 1,728,299,193.21 | 1,950,729,876.66 | 2,046,635,015.90 | - | - | 991,999,381.27 | 630,244,974.50 |
| 资产减值损失(元) | 1,589,916.22 | -722,281.03 | -1,711,645.93 | -320,200.63 | -956,335.67 | -656,544.54 | -32,381,542.56 | -537,576.26 |
| 信用减值损失(元) | 9,986,555.11 | 33,506,659.64 | 220,034,223.56 | -38,363,794.55 | 451,450,954.76 | -37,913,056.14 | -357,286,772.41 | -91,971,109.40 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -27,854,683.54 | 1,434,463.93 | 13,141,349.09 | 18,979,034.63 | 13,055,968.72 | -40,194,540.13 | 20,336,462.99 | -49,337,137.69 |
| 加：投资收益(元) | 988,932,812.89 | 1,271,206,703.62 | 1,398,954,220.66 | 1,094,730,450.37 | 500,759,569.69 | 670,202,599.25 | 733,388,753.71 | 612,846,605.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 982,999,212.65 | 1,263,524,175.67 | 1,366,960,575.04 | 1,084,340,324.89 | 487,500,897.13 | 649,736,726.75 | 585,373,238.37 | 589,454,148.74 |
| 资产处置收益(元) | 23,123,988.14 | 51,046,569.25 | 25,494,362.06 | 6,891,555.85 | 80,119,695.64 | -96,332,263.84 | 239,853,718.79 | 190,504,299.15 |
| 其他收益(元) | 171,685,152.79 | 2,566,078,472.49 | 110,741,971.81 | 162,797,886.08 | 248,075,037.92 | 699,236,038.16 | 224,029,203.73 | 126,733,582.28 |
| 四、营业利润(元) | 2,539,476,431.25 | 7,602,431,944.73 | 13,118,965,348.24 | 9,853,372,205.82 | 26,232,488,969.52 | 47,373,780,804.17 | 53,991,578,343.97 | 39,665,899,959.00 |
| 加：营业外收入(元) | 8,628,620.35 | 16,592,442.92 | -2,749,835.07 | 10,692,233.79 | 1,050,359.16 | 21,688,382.37 | 3,871,780.99 | 5,358,296.70 |
| 减：营业外支出(元) | 21,619,266.56 | 1,590,078.23 | 40,047,511.38 | 7,481,478.24 | 42,115,280.86 | 35,066,934.28 | 117,189,355.20 | 4,168,877.98 |
| 五、利润总额(元) | 2,526,485,785.04 | 7,617,434,309.42 | 13,076,168,001.79 | 9,856,582,961.37 | 26,191,424,047.82 | 47,360,402,252.26 | 53,878,260,769.76 | 39,667,089,377.72 |
| 减：所得税费用(元) | 129,327,815.51 | 1,294,715,032.25 | 1,982,347,214.94 | 1,274,622,457.14 | 10,092,798,449.24 | 8,811,480,320.81 | 9,737,605,640.69 | 7,116,930,337.02 |
| 六、净利润(元) | 2,397,157,969.53 | 6,322,719,277.17 | 11,093,820,786.85 | 8,581,960,504.23 | 16,098,625,598.58 | 38,548,921,931.45 | 44,140,655,129.07 | 32,550,159,040.70 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,397,157,969.53 | 6,322,719,277.17 | 11,093,820,786.85 | 8,581,960,504.23 | 16,098,625,598.58 | 38,548,921,931.45 | 44,140,655,129.07 | 32,550,159,040.70 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,789,167,747.08 | 5,510,452,342.61 | 9,433,179,002.22 | 7,127,458,398.77 | 12,379,870,913.85 | 32,492,668,461.97 | 37,104,829,514.31 | 27,617,373,124.66 |
| 少数股东损益(元) | 607,990,222.45 | 812,266,934.56 | 1,660,641,784.63 | 1,454,502,105.46 | 3,718,754,684.73 | 6,056,253,469.48 | 7,035,825,614.76 | 4,932,785,916.04 |
| 扣除非经常性损益后的净利润(元) | 1,768,091,560.38 | 5,464,454,506.12 | 9,427,368,061.95 | 7,092,879,812.71 | 12,311,876,975.93 | 32,295,863,650.98 | 36,940,631,222.27 | 27,480,894,867.92 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.34 | 0.59 | 0.44 | 0.77 | 2.02 | 2.32 | 1.72 |
| 二、稀释每股收益(元) | 0.12 | 0.34 | 0.58 | 0.44 | 0.73 | 2.02 | 2.30 | 1.72 |
| 八、其他综合收益(元) | -942,009,751.08 | -1,153,875,896.54 | 6,173,242,116.82 | -1,671,837,061.55 | -2,484,818,750.26 | 5,490,477,417.95 | 4,372,138,252.35 | -540,503,186.79 |
| 归属于母公司股东的其他综合收益(元) | -902,142,689.44 | -851,169,931.62 | 4,720,353,499.62 | -1,205,836,015.62 | -1,953,365,763.93 | 4,198,954,248.82 | 2,939,324,973.17 | -331,073,895.94 |
| 归属于少数股东的其他综合收益(元) | -39,867,061.64 | -302,705,964.92 | 1,452,888,617.20 | -466,001,045.93 | -531,452,986.33 | 1,291,523,169.13 | 1,432,813,279.18 | -209,429,290.85 |
| 九、综合收益总额(元) | 1,455,148,218.45 | 5,168,843,380.63 | 17,267,062,903.67 | 6,910,123,442.68 | 13,613,806,848.32 | 44,039,399,349.40 | 48,512,793,381.42 | 32,009,655,853.91 |
| 归属于母公司所有者的综合收益总额(元) | 887,025,057.64 | 4,659,282,410.99 | 14,153,532,501.84 | 5,921,622,383.15 | 10,426,505,149.92 | 36,691,622,710.79 | 40,044,154,487.48 | 27,286,299,228.72 |
| 归属于少数股东的综合收益总额(元) | 568,123,160.81 | 509,560,969.64 | 3,113,530,401.83 | 988,501,059.53 | 3,187,301,698.40 | 7,347,776,638.61 | 8,468,638,893.94 | 4,723,356,625.19 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 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 |