| 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) | 56,109,544,687.72 | 56,380,162,567.06 | 53,575,412,104.18 | 54,247,796,643.25 | 52,701,123,467.15 | 53,434,143,416.55 | 44,634,088,339.00 | 43,783,341,346.54 | 45,635,827,016.77 | 41,104,278,923.51 |
| 营业收入(元) | 56,109,544,687.72 | 56,380,162,567.06 | 53,575,412,104.18 | 54,247,796,643.25 | 52,701,123,467.15 | 53,434,143,416.55 | 44,634,088,339.00 | 43,783,341,346.54 | 45,635,827,016.77 | 41,104,278,923.51 |
| 二、营业总成本(元) | 51,727,852,153.46 | 52,223,835,773.98 | 49,842,092,213.15 | 50,813,376,329.70 | 49,793,435,479.02 | 50,614,113,996.69 | 42,679,902,507.17 | 43,744,628,030.99 | 44,011,958,977.34 | 39,631,066,923.48 |
| 营业成本(元) | 44,109,508,669.21 | 43,914,401,693.15 | 40,900,060,716.58 | 42,438,557,639.90 | 42,061,950,303.79 | 43,441,701,275.58 | 35,561,415,781.53 | 37,079,623,231.79 | 37,924,130,855.60 | 33,445,426,343.20 |
| 研发费用(元) | 2,210,979,220.38 | 2,090,573,316.28 | 2,394,537,135.20 | 1,929,357,943.71 | 1,888,206,691.73 | 1,832,844,518.38 | 2,216,949,828.09 | 1,826,581,990.82 | 1,859,782,139.34 | 1,827,867,262.29 |
| 营业税金及附加(元) | 143,925,837.01 | 229,267,010.41 | 224,479,337.62 | 191,812,838.25 | 206,272,624.09 | 126,335,321.79 | 159,252,757.15 | 99,971,285.40 | 139,355,023.79 | 82,238,899.54 |
| 销售费用(元) | 2,855,697,773.91 | 3,271,581,240.12 | 3,820,384,474.01 | 3,384,700,044.19 | 3,339,009,078.25 | 2,866,001,838.97 | 2,850,335,762.36 | 2,798,480,465.35 | 2,459,541,362.02 | 2,552,853,438.09 |
| 管理费用(元) | 2,482,670,176.43 | 2,612,035,333.67 | 2,468,802,947.89 | 2,363,514,598.91 | 2,328,898,276.77 | 2,295,340,223.61 | 2,207,358,503.90 | 2,006,659,214.76 | 2,000,096,848.24 | 1,878,195,330.32 |
| 财务费用(元) | -74,929,523.48 | 105,977,180.35 | 33,827,601.84 | 505,433,264.75 | -30,901,495.61 | 51,890,818.36 | -315,410,125.86 | -66,688,157.13 | -370,947,251.65 | -155,514,349.96 |
| 其中：利息费用(元) | 919,865,590.80 | 955,548,135.74 | 1,152,863,897.46 | 872,452,716.91 | 899,623,862.19 | 430,467,859.91 | 493,708,645.11 | 330,818,335.19 | 303,402,882.05 | 273,378,436.12 |
| 其中：利息收入(元) | 1,080,007,990.74 | 835,438,773.33 | 981,374,831.34 | 680,517,513.63 | 749,754,729.23 | 406,553,210.02 | 769,497,087.58 | 517,238,989.70 | 610,807,311.45 | 461,648,002.30 |
| 资产减值损失(元) | -267,377,497.70 | -104,785,617.02 | -590,581,772.13 | -243,815,533.32 | -114,308,255.95 | -135,504,491.92 | -505,144,473.92 | -66,057,922.64 | -285,425,450.23 | -18,580,724.33 |
| 信用减值损失(元) | -25,602,891.56 | -349,118,905.06 | 54,158,297.12 | -151,211,758.97 | -103,264,259.30 | -201,382,065.75 | 134,779,747.30 | -210,944,613.38 | -134,921,560.02 | -201,333,883.75 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 136,013,199.20 | -30,324,032.13 | -511,440,538.26 | 116,391,722.81 | 54,865,484.00 | -22,504,961.11 | 26,896,044.32 | 475,762,186.29 | 431,999,257.83 | 75,848,428.20 |
| 加：投资收益(元) | 235,510,547.68 | 42,414,067.07 | 36,011,918.52 | 518,610,144.01 | 151,445,301.63 | 40,014,191.45 | -25,532,927.69 | 87,867,687.93 | 28,414,984.50 | 152,290,764.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,199,730.58 | -18,029,534.02 | -7,375,931.36 | 14,977,127.29 | 12,896,692.54 | -33,279,699.33 | -91,970,369.54 | -58,782,782.02 | -50,565,532.74 | 57,671,060.54 |
| 资产处置收益(元) | 15,905,994.52 | 133,500,626.35 | -15,470,466.00 | 48,424,954.99 | 43,137,758.31 | 20,952,898.83 | 9,246,524.36 | 10,574,902.03 | 15,357,072.09 | 7,310,158.82 |
| 其他收益(元) | 367,475,264.32 | 262,948,222.02 | 802,646,921.70 | 84,149,111.46 | 76,209,817.35 | 52,249,328.83 | 431,605,148.64 | 107,729,023.94 | 122,614,839.81 | 73,698,143.42 |
| 四、营业利润(元) | 4,843,617,150.72 | 4,110,961,154.31 | 3,508,644,251.98 | 3,806,968,954.53 | 3,015,773,834.17 | 2,573,854,320.19 | 2,026,035,894.84 | 443,644,579.72 | 1,801,907,183.41 | 1,562,444,886.93 |
| 加：营业外收入(元) | 36,560,641.46 | 107,626,225.36 | 68,991,847.64 | 116,023,428.64 | 96,768,422.59 | 118,010,243.66 | 187,618,622.55 | 113,043,619.82 | 57,319,369.24 | 55,368,887.14 |
| 减：营业外支出(元) | 140,752,268.16 | 41,810,578.59 | 64,436,845.14 | 32,223,006.77 | 15,880,111.71 | 41,217,509.27 | 78,671,707.36 | 24,030,954.81 | 20,443,431.04 | 39,029,945.22 |
| 五、利润总额(元) | 4,739,425,524.02 | 4,176,776,801.08 | 3,513,199,254.48 | 3,890,769,376.40 | 3,096,662,145.05 | 2,650,647,054.58 | 2,134,982,810.03 | 532,657,244.73 | 1,838,783,121.61 | 1,578,783,828.85 |
| 减：所得税费用(元) | 710,341,185.02 | 832,085,393.82 | 298,579,547.09 | 679,183,291.42 | 556,604,654.14 | 405,296,062.61 | 188,546,096.22 | -251,784,774.03 | 196,133,451.39 | 269,620,880.67 |
| 六、净利润(元) | 4,029,084,339.00 | 3,344,691,407.26 | 3,214,619,707.39 | 3,211,586,084.98 | 2,540,057,490.91 | 2,245,350,991.97 | 1,946,436,713.81 | 784,442,018.76 | 1,642,649,670.22 | 1,309,162,948.18 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 4,029,084,339.00 | 3,344,691,407.26 | 3,214,619,707.39 | 3,211,586,084.98 | 2,540,057,490.91 | 2,245,350,991.97 | 1,946,436,713.81 | 784,442,018.76 | 1,642,649,670.22 | 1,309,162,948.18 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 3,303,796,429.22 | 2,599,658,963.24 | 2,513,202,461.86 | 2,601,668,386.35 | 2,043,091,896.09 | 1,855,931,279.89 | 1,593,202,690.04 | 925,197,548.42 | 1,335,392,124.96 | 1,051,220,678.69 |
| 少数股东损益(元) | 725,287,909.78 | 745,032,444.02 | 701,417,245.53 | 609,917,698.63 | 496,965,594.82 | 389,419,712.08 | 353,234,023.77 | -140,755,529.66 | 307,257,545.26 | 257,942,269.49 |
| 扣除非经常性损益后的净利润(元) | 3,134,594,760.00 | 2,344,378,801.64 | 2,441,075,577.02 | 2,028,351,264.32 | 1,868,333,722.95 | 1,742,150,699.94 | 1,214,454,672.59 | 456,728,087.13 | 714,266,853.81 | 897,350,031.36 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.38 | 0.30 | 0.29 | 0.30 | 0.24 | 0.21 | 0.19 | 0.11 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.38 | 0.30 | 0.29 | 0.30 | 0.24 | 0.21 | 0.19 | 0.11 | 0.15 | 0.12 |
| 八、其他综合收益(元) | 586,325,596.26 | 585,848,197.00 | -528,991,518.86 | -618,061,180.47 | 1,493,197,602.69 | 615,632,287.51 | 1,121,169,893.28 | 610,964,593.22 | 1,941,643,103.56 | 797,438,151.19 |
| 归属于母公司股东的其他综合收益(元) | 361,982,290.12 | 836,854,932.62 | -575,832,031.24 | -326,248,530.05 | 742,651,962.73 | 534,541,153.26 | 935,753,560.22 | -398,357,130.81 | 970,450,414.56 | 368,328,511.45 |
| 归属于少数股东的其他综合收益(元) | 224,343,306.14 | -251,006,735.62 | 46,840,512.38 | -291,812,650.42 | 750,545,639.96 | 81,091,134.25 | 185,416,333.06 | 1,009,321,724.03 | 971,192,689.00 | 429,109,639.74 |
| 九、综合收益总额(元) | 4,615,409,935.26 | 3,930,539,604.26 | 2,685,628,188.53 | 2,593,524,904.51 | 4,033,255,093.60 | 2,860,983,279.48 | 3,067,606,607.09 | 1,395,406,611.98 | 3,584,292,773.78 | 2,106,601,099.37 |
| 归属于母公司所有者的综合收益总额(元) | 3,665,778,719.34 | 3,436,513,895.86 | 1,937,370,430.62 | 2,275,419,856.30 | 2,785,743,858.82 | 2,390,472,433.15 | 2,528,956,250.26 | 526,840,417.61 | 2,305,842,539.52 | 1,419,549,190.14 |
| 归属于少数股东的综合收益总额(元) | 949,631,215.92 | 494,025,708.40 | 748,257,757.91 | 318,105,048.21 | 1,247,511,234.78 | 470,510,846.33 | 538,650,356.83 | 868,566,194.37 | 1,278,450,234.26 | 687,051,909.23 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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 |