| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 56,697,052,172.70 | 46,121,379,515.86 | 54,586,728,942.42 | 44,955,987,323.93 | 42,442,739,968.86 | 44,283,515,685.33 | 40,522,337,246.00 | 40,701,711,226.41 | 47,241,965,201.18 | 44,524,843,547.77 |
| 营业收入(元) | 56,697,052,172.70 | 46,121,379,515.86 | 54,586,728,942.42 | 44,955,987,323.93 | 42,442,739,968.86 | 44,283,515,685.33 | 40,522,337,246.00 | 40,701,711,226.41 | 47,241,965,201.18 | 44,524,843,547.77 |
| 二、营业总成本(元) | 46,315,775,414.02 | 42,703,435,521.03 | 48,483,082,732.61 | 42,023,029,414.62 | 42,693,802,548.07 | 43,915,532,712.10 | 38,887,340,343.61 | 40,308,433,852.76 | 44,501,160,572.50 | 38,549,482,760.75 |
| 营业成本(元) | 43,702,319,619.86 | 40,221,644,284.08 | 45,724,715,965.71 | 39,429,449,742.97 | 40,512,174,902.44 | 42,491,857,175.82 | 37,764,037,553.83 | 38,860,947,080.16 | 42,926,924,604.93 | 37,374,338,892.75 |
| 研发费用(元) | 85,409,395.21 | 51,796,305.90 | 106,911,789.74 | 112,484,382.52 | 71,553,110.90 | 36,135,887.54 | 71,823,249.85 | 68,441,617.70 | 116,852,680.63 | 131,492,178.37 |
| 营业税金及附加(元) | 1,060,661,694.33 | 929,666,279.04 | 1,104,529,790.92 | 1,120,620,052.64 | 646,684,303.47 | 212,541,286.18 | 131,283,315.93 | 220,313,301.29 | 486,658,120.46 | 396,856,062.60 |
| 销售费用(元) | 34,236,188.96 | 20,310,583.01 | 30,684,806.63 | 66,724,022.18 | 39,288,353.54 | 18,718,441.09 | 11,539,487.93 | 25,058,816.40 | 35,637,770.47 | 24,935,347.89 |
| 管理费用(元) | 417,082,726.73 | 748,519,268.52 | 551,439,806.95 | 624,797,595.49 | 697,061,782.11 | 513,230,962.59 | 295,580,083.82 | 667,805,909.93 | 360,983,241.12 | 466,442,846.48 |
| 财务费用(元) | 1,016,065,788.93 | 731,498,800.48 | 964,800,572.66 | 668,953,618.82 | 727,040,095.61 | 643,048,958.88 | 613,076,652.25 | 465,867,127.28 | 574,104,154.89 | 155,417,432.66 |
| 其中：利息费用(元) | 1,134,317,746.84 | 954,634,793.58 | 1,016,700,578.38 | 1,031,569,073.62 | 1,052,392,698.89 | 1,037,389,858.99 | 980,257,127.89 | 777,852,331.55 | 604,486,036.67 | 432,452,125.77 |
| 其中：利息收入(元) | 405,828,915.27 | 329,921,260.40 | 445,991,961.82 | 409,031,200.23 | 404,856,722.25 | 383,373,707.80 | 411,133,838.40 | 312,917,900.94 | 265,995,623.71 | 198,990,944.61 |
| 资产减值损失(元) | 311,624.07 | -1,000,000.00 | -91,379,889.30 | -20,313,053.43 | -22,956,096.77 | -6,015,994.78 | -45,517,778.26 | -30,389.07 | -2,937,124.01 | -16,787,803.32 |
| 信用减值损失(元) | 12,514,768.32 | -3,819,887.24 | 7,577,423.56 | -10,418,807.25 | -1,455,459.10 | 632,473.39 | -11,699,338.51 | -674,581.79 | -4,407,795.39 | -2,896,255.60 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -3,083,738,011.63 | 37,387,883.06 | -112,354,629.95 | 529,128,505.96 | 1,433,954,473.86 | -170,224,794.42 | -1,285,452,261.46 | 803,149,640.84 | 1,721,274,701.53 | -2,849,802,370.36 |
| 加：投资收益(元) | 280,936,231.15 | 59,903,610.72 | 2,254,158,196.65 | 8,117,899.77 | 59,892,776.45 | 161,133,985.01 | 84,744,835.31 | 296,134,314.26 | 210,767,039.30 | 134,273,300.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 286,874,968.92 | 67,243,322.43 | 136,115,948.14 | 12,959,719.96 | 59,046,374.93 | 166,754,155.01 | 151,215,127.70 | 242,536,230.64 | 146,324,188.02 | 105,231,503.20 |
| 资产处置收益(元) | 10,736,915.81 | 4,102,032.66 | -6,472,143.19 | 1,160,689.77 | -24,287,461.56 | 32,433,509.71 | 13,053,115.54 | 2,767,711.91 | 274,357.72 | 13,032,858.16 |
| 其他收益(元) | 18,019,899.66 | 11,812,597.48 | 33,019,156.65 | 9,928,164.55 | 18,662,731.29 | 50,531,986.37 | 43,298,490.20 | 11,558,400.34 | 16,140,516.84 | 14,353,197.16 |
| 四、营业利润(元) | 7,620,058,186.06 | 3,526,330,231.51 | 8,188,194,324.23 | 3,450,561,308.68 | 1,212,748,384.96 | 436,474,138.51 | 433,423,965.21 | 1,506,182,470.14 | 4,681,916,324.67 | 3,267,533,713.96 |
| 加：营业外收入(元) | 5,782,284.08 | 16,599,070.72 | 22,038,612.25 | 1,806,118.20 | -7,654,054.44 | 8,982,344.38 | 13,784,709.06 | 453,705.15 | 3,655,559.05 | 1,772,108.25 |
| 减：营业外支出(元) | 13,726,667.49 | 1,926,356.31 | 38,721,584.51 | 42,713,393.49 | 9,485,798.52 | 14,267,106.99 | 43,745,473.61 | 17,353,687.95 | 5,553,012.06 | 37,603,676.08 |
| 五、利润总额(元) | 7,612,113,802.65 | 3,541,002,945.92 | 8,171,511,351.97 | 3,409,654,033.39 | 1,195,608,532.00 | 431,189,375.90 | 403,463,200.66 | 1,489,282,487.34 | 4,680,018,871.66 | 3,231,702,146.13 |
| 减：所得税费用(元) | 3,613,791,893.57 | 1,208,933,311.63 | 1,914,799,124.71 | 1,750,940,189.59 | 853,387,291.79 | 158,214,058.33 | -562,440,688.49 | 81,554,346.92 | 1,746,053,831.81 | 1,347,598,388.18 |
| 六、净利润(元) | 3,998,321,909.08 | 2,332,069,634.29 | 6,256,712,227.26 | 1,658,713,843.80 | 342,221,240.21 | 272,975,317.57 | 965,903,889.15 | 1,407,728,140.42 | 2,933,965,039.85 | 1,884,103,757.95 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 3,998,321,909.08 | 2,332,069,634.29 | 4,482,462,560.05 | 1,658,713,843.80 | 342,221,240.21 | 272,975,317.57 | 965,903,889.15 | 1,407,728,140.42 | 2,933,965,039.85 | 1,884,103,757.95 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 3,345,568,728.45 | 2,071,690,611.96 | 5,806,596,799.10 | 1,739,970,859.72 | 386,022,897.87 | 317,121,315.82 | 761,016,340.60 | 1,157,999,914.03 | 2,355,868,053.08 | 1,792,062,256.48 |
| 少数股东损益(元) | 652,753,180.63 | 260,379,022.33 | 450,115,428.16 | -81,257,015.92 | -43,801,657.66 | -44,145,998.25 | 204,887,548.55 | 249,728,226.39 | 578,096,986.77 | 92,041,501.47 |
| 扣除非经常性损益后的净利润(元) | 3,534,014,439.59 | 2,091,340,863.16 | 4,877,452,874.09 | 1,135,381,314.03 | 154,270,969.48 | 65,706,188.35 | 1,363,092,424.39 | 1,237,757,938.46 | 1,784,990,435.33 | 1,681,067,551.32 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.27 | 0.08 | 0.02 | 0.02 | 0.03 | 0.06 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.27 | 0.08 | 0.02 | 0.02 | 0.03 | 0.06 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -5,305,512.03 | 340,513,185.51 | -779,279,072.04 | -221,614,012.44 | 3,860,453,053.40 | -1,412,103,330.99 | -1,123,883,511.78 | 3,716,580,457.28 | 5,619,539,164.80 | -718,998,761.37 |
| 归属于母公司股东的其他综合收益(元) | -61,736,307.68 | 319,429,436.10 | -642,527,107.52 | -154,876,594.86 | 3,356,453,907.32 | -1,279,666,191.35 | -951,999,999.72 | 3,193,077,243.46 | 5,144,152,494.86 | -684,122,999.21 |
| 归属于少数股东的其他综合收益(元) | 56,430,795.65 | 21,083,749.41 | -136,751,964.52 | -66,737,417.58 | 503,999,146.08 | -132,437,139.64 | -171,883,512.06 | 523,503,213.82 | 475,386,669.94 | -34,875,762.16 |
| 九、综合收益总额(元) | 3,993,016,397.05 | 2,672,582,819.80 | 5,477,433,155.22 | 1,437,099,831.36 | 4,202,674,293.61 | -1,139,128,013.42 | -157,979,622.63 | 5,124,308,597.70 | 8,553,504,204.65 | 1,165,104,996.58 |
| 归属于母公司所有者的综合收益总额(元) | 3,283,832,420.77 | 2,391,120,048.06 | 5,164,069,691.58 | 1,585,094,264.86 | 3,742,476,805.19 | -962,544,875.53 | -190,983,659.12 | 4,351,077,157.49 | 7,500,020,547.94 | 1,107,939,257.27 |
| 归属于少数股东的综合收益总额(元) | 709,183,976.28 | 281,462,771.74 | 313,363,463.64 | -147,994,433.50 | 460,197,488.42 | -176,583,137.89 | 33,004,036.49 | 773,231,440.21 | 1,053,483,656.71 | 57,165,739.31 |
| 公告日期 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-18 | 2022-10-24 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |