| 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) | 12,427,138,112.32 | 14,864,303,003.37 | 12,849,126,342.02 | 11,597,693,968.86 | 13,717,783,116.09 | 14,877,989,263.50 | 14,714,975,730.53 | 16,141,521,965.98 | 14,912,181,689.46 |
| 营业收入(元) | 12,427,138,112.32 | 14,864,303,003.37 | 12,849,126,342.02 | 11,597,693,968.86 | 13,717,783,116.09 | 14,877,989,263.50 | 14,714,975,730.53 | 16,141,521,965.98 | 14,912,181,689.46 |
| 二、营业总成本(元) | 9,691,282,589.62 | 12,809,171,720.78 | 10,008,841,714.28 | 9,090,642,492.45 | 9,454,658,144.84 | 11,049,807,098.65 | 10,051,106,821.75 | 11,148,154,747.25 | 10,472,926,984.51 |
| 营业成本(元) | 8,269,192,190.23 | 10,761,232,066.32 | 8,515,252,435.07 | 8,001,644,408.29 | 8,108,265,355.10 | 9,410,080,156.21 | 8,595,239,065.11 | 9,522,497,748.79 | 8,792,333,620.78 |
| 研发费用(元) | 82,070,126.36 | 113,461,612.71 | 81,119,090.37 | 62,244,684.19 | 79,032,924.05 | 144,513,686.21 | 122,094,188.67 | 121,541,322.78 | 92,474,254.02 |
| 营业税金及附加(元) | 802,793,420.41 | 898,316,550.32 | 876,162,415.84 | 674,169,740.45 | 845,837,660.49 | 812,961,916.06 | 759,184,259.39 | 746,095,350.51 | 697,408,991.69 |
| 销售费用(元) | 52,411,578.87 | 86,412,102.29 | 70,636,498.70 | 49,036,747.01 | 56,749,159.68 | -29,193,198.70 | 59,228,517.65 | 67,637,930.18 | 175,549,810.14 |
| 管理费用(元) | 324,121,710.31 | 847,311,520.01 | 354,318,820.38 | 455,599,909.27 | 240,936,178.87 | 531,405,901.77 | 306,114,368.33 | 458,777,326.93 | 395,062,123.37 |
| 财务费用(元) | 160,693,563.44 | 102,437,869.13 | 111,352,453.92 | -152,052,996.76 | 123,836,866.65 | 180,038,637.10 | 209,246,422.60 | 231,605,068.06 | 320,098,184.51 |
| 其中：利息费用(元) | 185,319,506.16 | 181,576,607.77 | 182,169,935.32 | 183,371,535.30 | 194,214,730.09 | 211,153,264.67 | 233,466,992.61 | 271,703,860.29 | 348,320,607.42 |
| 其中：利息收入(元) | 58,476,692.47 | 81,601,226.50 | 114,524,674.60 | 90,639,900.23 | 72,613,627.72 | 33,584,186.54 | 31,063,792.01 | 34,245,587.33 | 29,768,234.05 |
| 资产减值损失(元) | - | -11,297,441.28 | 45,675.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 298,885.44 | -7,998,060.55 | - | 3,503,064.58 | 1,530.44 | -934,965.45 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,614,760.30 | -58,819,064.63 | 1,082,842.33 | -3,775,122.70 | 24,070,302.48 | 84,850,091.06 | -11,026,026.66 | 70,475,837.73 | -28,260,692.43 |
| 加：投资收益(元) | 30,242,351.10 | 85,824,809.56 | 191,748,239.66 | 113,535,965.11 | 191,019,035.32 | 139,435,785.26 | 298,305,241.15 | 265,962,085.20 | 198,896,586.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,858,556.51 | 43,533,763.55 | 139,296,155.69 | 106,214,052.07 | 176,678,252.10 | 270,162,857.02 | 288,959,887.95 | 265,438,655.24 | 196,042,800.09 |
| 资产处置收益(元) | 12,679.15 | 55,826.28 | 9,996,475.68 | 474,446.94 | 298,120.47 | -32,636,978.31 | -3,665,328.89 | 41,368,820.48 | -14,835,641.85 |
| 其他收益(元) | 31,064,520.81 | 48,558,769.06 | 11,338,299.79 | 4,032,110.14 | 269,380,286.09 | 25,255,304.56 | 5,285,093.87 | 65,398,628.77 | 120,773,632.12 |
| 四、营业利润(元) | 2,802,088,719.50 | 2,111,456,121.03 | 3,054,496,160.20 | 2,618,475,117.13 | 4,747,894,246.05 | 786,342,313.44 | 4,954,114,735.73 | 5,436,572,590.91 | 4,715,828,589.41 |
| 加：营业外收入(元) | 2,200,806.63 | 31,086,969.35 | 7,718,105.80 | 8,078,858.41 | 1,402,531.30 | 81,071,446.68 | 2,804,901.39 | 45,953,005.98 | 853,103.36 |
| 减：营业外支出(元) | 28,226.70 | 220,544,976.94 | 131,168,104.78 | 155,255,830.67 | 32,930,188.68 | 617,732,441.66 | 35,149,077.57 | 25,533,541.16 | 45,345,170.24 |
| 五、利润总额(元) | 2,804,261,299.43 | 1,921,998,113.44 | 2,931,046,161.22 | 2,471,298,144.87 | 4,716,366,588.67 | 249,681,318.46 | 4,921,770,559.55 | 5,456,992,055.73 | 4,671,336,522.53 |
| 减：所得税费用(元) | 617,577,943.12 | 436,942,994.25 | 613,558,858.54 | 612,994,262.77 | 1,021,337,528.44 | -243,086,011.76 | 1,051,101,438.15 | 1,164,296,982.36 | 1,001,883,630.98 |
| 六、净利润(元) | 2,186,683,356.31 | 1,485,055,119.19 | 2,317,487,302.68 | 1,858,303,882.10 | 3,695,029,060.23 | 492,767,330.22 | 3,870,669,121.40 | 4,292,695,073.37 | 3,669,452,891.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,186,683,356.31 | 1,485,055,119.19 | 2,317,487,302.68 | 1,858,303,882.10 | 3,695,029,060.23 | 492,767,330.22 | 3,870,669,121.40 | 4,292,695,073.37 | 3,669,452,891.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,801,992,962.56 | 1,088,450,129.76 | 1,874,866,519.96 | 1,543,665,324.06 | 3,220,749,688.36 | 528,449,688.20 | 3,398,417,416.31 | 3,764,429,179.75 | 3,284,058,508.21 |
| 少数股东损益(元) | 384,690,393.75 | 396,604,989.42 | 442,620,782.73 | 314,638,558.04 | 474,279,371.87 | -35,682,357.98 | 472,251,705.09 | 528,265,893.62 | 385,394,383.34 |
| 扣除非经常性损益后的净利润(元) | 1,751,982,710.36 | 1,191,161,814.68 | 1,891,371,918.63 | 1,657,145,618.89 | 3,007,977,857.73 | 797,139,884.80 | 3,433,608,195.45 | 3,666,278,542.06 | 3,269,268,815.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.62 | 0.39 | 0.63 | 0.47 | 0.99 | 0.16 | 1.04 | 1.16 | 1.01 |
| 八、其他综合收益(元) | 6,010,231.93 | -558,707,163.94 | -9,506,765.45 | 25,370,086.36 | 673,763.68 | 606,008,027.68 | 54,558.17 | 25,354,174.45 | -1,087,319.34 |
| 归属于母公司股东的其他综合收益(元) | 6,010,231.93 | -541,096,858.51 | -9,506,765.45 | 25,512,798.72 | 673,763.68 | 603,181,153.61 | 54,558.17 | 26,387,178.07 | -1,087,319.34 |
| 归属于少数股东的其他综合收益(元) | - | -17,610,305.43 | - | - | - | 2,826,874.07 | - | - | - |
| 九、综合收益总额(元) | 2,192,693,588.24 | 926,347,955.25 | 2,307,980,537.23 | 1,883,673,968.46 | 3,695,702,823.91 | 1,098,775,357.90 | 3,870,723,679.57 | 4,318,049,247.82 | 3,668,365,572.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,808,003,194.49 | 547,353,271.25 | 1,865,359,754.51 | 1,569,178,122.78 | 3,221,423,452.04 | 1,131,630,841.81 | 3,398,471,974.48 | 3,790,816,357.82 | 3,282,971,188.87 |
| 归属于少数股东的综合收益总额(元) | 384,690,393.75 | 378,994,684.00 | 442,620,782.72 | 314,495,845.68 | 474,279,371.87 | -32,855,483.91 | 472,251,705.09 | 527,232,890.00 | 385,394,383.34 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 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 |