| 2024年第三季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 7,398,670,017.92 | 7,716,482,791.59 | 9,188,402,377.79 | 8,290,579,069.73 | 7,349,670,544.39 | 6,982,897,954.87 | 7,610,153,819.27 |
| 营业收入(元) | 7,398,670,017.92 | 7,716,482,791.59 | 9,188,402,377.79 | 8,290,579,069.73 | 7,349,670,544.39 | 6,982,897,954.87 | 7,610,153,819.27 |
| 二、营业总成本(元) | 2,655,150,824.79 | 2,934,852,709.07 | 3,126,339,967.34 | 4,691,759,769.87 | 2,712,798,718.92 | 2,464,037,058.62 | 2,770,392,001.49 |
| 营业成本(元) | 878,744,354.48 | 863,681,459.06 | 1,068,393,034.10 | 1,002,545,337.63 | 834,342,959.84 | 793,773,776.32 | 906,489,329.36 |
| 研发费用(元) | 67,622,785.27 | 44,737,781.32 | 30,290,921.53 | 97,820,714.48 | 65,220,383.86 | 37,432,472.99 | 25,482,226.00 |
| 营业税金及附加(元) | 694,752,411.21 | 900,145,926.60 | 1,143,231,107.37 | 1,848,748,176.99 | 690,419,198.74 | 659,855,188.77 | 934,103,786.18 |
| 销售费用(元) | 869,887,308.60 | 909,362,928.64 | 720,930,095.03 | 1,568,097,901.31 | 943,130,795.00 | 772,138,380.81 | 691,058,449.80 |
| 管理费用(元) | 261,890,288.84 | 276,024,307.81 | 228,669,867.50 | 296,673,971.32 | 302,927,464.60 | 290,588,421.48 | 249,290,819.83 |
| 财务费用(元) | -117,746,323.61 | -59,099,694.36 | -65,175,058.19 | -122,126,331.86 | -123,242,083.12 | -89,751,181.75 | -36,032,609.68 |
| 其中：利息费用(元) | 101,516,131.32 | 116,385,561.34 | 150,321,893.20 | 110,867,062.99 | 115,592,254.58 | 136,440,041.73 | 125,103,651.63 |
| 其中：利息收入(元) | 227,497,447.57 | 175,194,853.47 | 216,342,852.29 | 237,106,726.50 | 242,783,006.98 | 220,708,005.61 | 163,408,426.49 |
| 信用减值损失(元) | 105,548.97 | 722,744.68 | 386,569.13 | -104,445.37 | 906,525.13 | -375,932.30 | 506,094.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,909,480.57 | 10,460,139.32 | 22,796,828.52 | 20,797,258.00 | 9,409,525.88 | 12,654,848.40 | 20,126,830.02 |
| 加：投资收益(元) | 26,167,239.50 | -3,153,071.29 | 18,575,635.03 | 15,134,595.03 | -15,434,207.60 | 26,420,381.30 | 58,603,813.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,164,026.71 | -8,422,906.21 | 22,958,991.23 | 12,048,905.13 | -15,400,034.93 | 15,310,336.05 | 54,967,950.44 |
| 资产处置收益(元) | 1.80 | - | - | 45,355,240.86 | -183,523.11 | 146,510.38 | -623,989.76 |
| 其他收益(元) | 6,128,697.80 | 13,345,746.03 | 8,033,544.51 | 17,568,725.86 | 13,214,939.37 | 16,448,377.12 | 6,947,563.04 |
| 四、营业利润(元) | 4,773,011,200.63 | 4,804,064,436.36 | 6,111,854,987.64 | 3,697,570,674.24 | 4,644,785,085.14 | 4,574,155,081.15 | 4,925,322,128.57 |
| 加：营业外收入(元) | 4,172,623.91 | 2,939,562.81 | 5,625,187.06 | 6,714,546.87 | 15,009,797.32 | 9,454,973.60 | 5,024,545.38 |
| 减：营业外支出(元) | 13,807,788.45 | 6,836,022.47 | 827,636.45 | 63,604,082.61 | 1,502,606.27 | 6,802,062.98 | 170,523.97 |
| 五、利润总额(元) | 4,763,376,036.09 | 4,800,167,976.70 | 6,116,652,538.25 | 3,640,681,138.50 | 4,658,292,276.19 | 4,576,807,991.77 | 4,930,176,149.98 |
| 减：所得税费用(元) | 1,202,198,813.41 | 1,332,280,082.25 | 1,538,281,406.31 | 953,390,408.34 | 1,178,547,608.77 | 1,177,065,621.02 | 1,208,293,895.10 |
| 六、净利润(元) | 3,561,177,222.68 | 3,467,887,894.45 | 4,578,371,131.94 | 2,687,290,730.16 | 3,479,744,667.42 | 3,399,742,370.75 | 3,721,882,254.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,561,177,222.68 | 3,467,887,894.45 | 4,578,371,131.94 | 2,687,290,730.16 | 3,479,744,667.42 | 3,399,742,370.75 | 3,721,882,254.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,565,502,984.74 | 3,453,588,035.41 | 4,573,950,129.90 | 2,680,272,730.14 | 3,475,695,183.38 | 3,377,808,156.15 | 3,712,618,630.92 |
| 少数股东损益(元) | -4,325,762.06 | 14,299,859.04 | 4,421,002.04 | 7,018,000.02 | 4,049,484.04 | 21,934,214.60 | 9,263,623.96 |
| 扣除非经常性损益后的净利润(元) | 3,570,292,253.98 | 3,441,687,198.86 | 4,552,423,532.38 | 2,660,590,455.89 | 3,448,863,775.13 | 3,351,998,052.28 | 3,688,940,523.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.43 | 2.34 | 3.12 | 1.83 | 2.37 | 2.29 | 2.53 |
| 二、稀释每股收益(元) | 2.43 | 2.34 | 3.12 | 1.83 | 2.37 | 2.29 | 2.53 |
| 八、其他综合收益(元) | 23,540,697.38 | -15,464,181.57 | -18,978,063.93 | -45,566,766.07 | -3,204,550.76 | -105,265,507.21 | -113,249,020.72 |
| 归属于母公司股东的其他综合收益(元) | 23,955,797.65 | -15,556,286.57 | -19,096,034.51 | -45,120,489.62 | -3,032,075.94 | -106,626,431.28 | -112,841,779.49 |
| 归属于少数股东的其他综合收益(元) | -415,100.27 | 92,105.00 | 117,970.58 | -446,276.45 | -172,474.82 | 1,360,924.07 | -407,241.23 |
| 九、综合收益总额(元) | 3,584,717,920.06 | 3,452,423,712.88 | 4,559,393,068.01 | 2,641,723,964.09 | 3,476,540,116.66 | 3,294,476,863.54 | 3,608,633,234.16 |
| 归属于母公司所有者的综合收益总额(元) | 3,589,458,782.39 | 3,438,031,748.84 | 4,554,854,095.39 | 2,635,152,240.52 | 3,472,663,107.44 | 3,271,181,724.87 | 3,599,776,851.43 |
| 归属于少数股东的综合收益总额(元) | -4,740,862.33 | 14,391,964.04 | 4,538,972.62 | 6,571,723.57 | 3,877,009.22 | 23,295,138.67 | 8,856,382.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |