| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 17,267,553,533.60 | 15,815,119,815.88 | 34,832,906,762.77 | 20,735,679,678.13 | 17,030,002,820.69 | 14,367,522,329.03 | 31,138,862,489.34 | 18,188,953,884.23 | 14,557,309,237.20 | 13,674,217,414.68 | 27,548,160,168.43 |
| 营业收入(元) | 17,267,553,533.60 | 15,815,119,815.88 | 34,832,906,762.77 | 20,735,679,678.13 | 17,030,002,820.69 | 14,367,522,329.03 | 31,138,862,489.34 | 18,188,953,884.23 | 14,557,309,237.20 | 13,674,217,414.68 | 27,548,160,168.43 |
| 二、营业总成本(元) | 9,165,520,050.36 | 9,074,445,618.06 | 15,425,368,876.42 | 10,500,564,013.32 | 9,126,011,943.03 | 8,168,744,911.42 | 13,857,936,959.77 | 9,026,616,802.34 | 7,776,982,620.82 | 7,844,868,157.16 | 12,400,549,335.85 |
| 营业成本(元) | 4,114,304,065.31 | 3,951,431,783.80 | 7,514,706,723.40 | 5,060,377,236.02 | 4,528,806,371.42 | 3,840,299,367.02 | 6,727,660,977.75 | 4,776,084,131.60 | 3,888,035,781.56 | 3,566,134,106.93 | 5,948,171,639.55 |
| 研发费用(元) | 91,056,609.06 | 76,004,542.73 | 83,756,398.55 | 112,744,944.76 | 73,422,705.48 | 59,323,461.29 | 76,354,053.75 | 73,313,029.90 | 60,441,816.98 | 47,056,377.32 | 54,972,421.59 |
| 营业税金及附加(元) | 2,563,562,510.36 | 2,312,018,252.66 | 4,857,848,090.86 | 3,502,513,954.23 | 2,533,410,648.86 | 2,037,143,244.55 | 4,458,627,780.78 | 2,907,691,127.96 | 2,056,640,958.99 | 1,887,355,557.14 | 3,897,114,732.95 |
| 销售费用(元) | 2,422,382,718.86 | 2,742,150,869.50 | 2,624,191,303.92 | 1,569,027,232.95 | 1,906,825,565.57 | 2,208,135,145.55 | 2,112,310,474.06 | 964,656,476.86 | 1,666,769,563.35 | 2,179,638,930.14 | 2,033,172,042.82 |
| 管理费用(元) | 693,188,305.02 | 673,601,256.60 | 1,064,960,381.92 | 916,423,357.73 | 646,123,219.19 | 659,457,553.49 | 1,097,441,209.36 | 837,402,866.43 | 598,310,301.29 | 651,979,044.38 | 980,427,056.35 |
| 财务费用(元) | -718,974,158.25 | -680,761,087.23 | -720,094,022.23 | -660,522,712.37 | -562,576,567.49 | -635,613,860.48 | -614,457,535.93 | -532,530,830.41 | -493,215,801.35 | -487,295,858.75 | -513,308,557.41 |
| 其中：利息费用(元) | 7,274,254.54 | 9,037,624.19 | 7,993,195.12 | 3,352,766.71 | 1,453,575.58 | 3,527,060.80 | 3,284,935.78 | 31,481,106.34 | 4,738,220.49 | 5,732,102.35 | 6,052,238.73 |
| 其中：利息收入(元) | 728,773,121.03 | 695,356,810.02 | 728,480,809.27 | 664,703,080.72 | 563,927,083.49 | 638,666,280.52 | 620,657,198.60 | 537,725,887.96 | 506,692,155.89 | 511,656,013.26 | 519,626,573.01 |
| 信用减值损失(元) | - | - | - | 2,941,503.15 | - | - | - | 2,592,827.72 | -120,227.27 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 36,990,375.56 | - | - | - | 48,625,005.64 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 36,990,375.56 | - | - | - | 48,625,005.64 | - | - | - |
| 资产处置收益(元) | 383,163.77 | -6,193,379.58 | 2,275,800.36 | -669,452.83 | 1,703,488.24 | 220,338.47 | 17,630.19 | 1,158,865.70 | 1,555,578.11 | 316,267.66 | 316,490.76 |
| 其他收益(元) | 9,494,024.49 | 179,291,464.11 | 41,457,923.53 | 49,135,673.06 | 62,822,602.88 | 27,430,444.43 | 191,281,483.13 | 91,460,876.00 | 35,385,455.88 | 39,113,645.48 | 20,565,927.05 |
| 四、营业利润(元) | 8,127,090,202.95 | 6,933,459,603.04 | 19,451,271,610.24 | 10,319,580,935.78 | 7,968,516,968.78 | 6,243,341,214.42 | 17,472,224,642.89 | 9,279,967,197.08 | 6,817,147,423.10 | 5,908,815,583.06 | 15,168,493,250.39 |
| 加：营业外收入(元) | 16,096,047.97 | 6,481,978.72 | 6,023,133.36 | 13,347,916.53 | 20,053,453.59 | 8,636,867.60 | 3,313,438.97 | 10,440,963.33 | 11,619,301.53 | 10,920,865.25 | 5,904,140.75 |
| 减：营业外支出(元) | 49,681,626.60 | 5,117,772.88 | 2,046,689.54 | 48,309,798.96 | 32,774,750.51 | 3,734,247.10 | 51,514,698.35 | 14,498,900.65 | 46,155,459.00 | 11,140,468.68 | 37,993,179.92 |
| 五、利润总额(元) | 8,093,504,624.32 | 6,934,823,808.88 | 19,455,248,054.06 | 10,284,619,053.35 | 7,955,795,671.86 | 6,248,243,834.92 | 17,424,023,383.51 | 9,275,909,259.76 | 6,782,611,265.63 | 5,908,595,979.63 | 15,136,404,211.22 |
| 减：所得税费用(元) | 1,978,924,710.09 | 1,743,762,674.04 | 4,819,778,583.68 | 2,597,821,492.50 | 1,914,349,554.75 | 1,562,184,832.06 | 4,317,548,482.18 | 2,265,002,949.77 | 1,672,522,359.59 | 1,429,920,973.88 | 3,765,442,500.78 |
| 六、净利润(元) | 6,114,579,914.23 | 5,191,061,134.84 | 14,635,469,470.38 | 7,686,797,560.85 | 6,041,446,117.11 | 4,686,059,002.86 | 13,106,474,901.33 | 7,010,906,309.99 | 5,110,088,906.04 | 4,478,675,005.75 | 11,370,961,710.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,114,579,914.23 | 5,191,061,134.84 | 14,635,469,470.38 | 7,686,797,560.85 | 6,041,446,117.11 | 4,686,059,002.86 | 13,106,474,901.33 | 7,010,906,309.99 | 5,110,088,906.04 | 4,478,675,005.75 | 11,370,961,710.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,873,953,027.68 | 5,011,688,988.25 | 14,045,140,540.62 | 7,377,656,107.01 | 5,796,220,371.11 | 4,494,622,578.54 | 12,542,086,212.64 | 6,701,326,048.56 | 4,890,398,775.10 | 4,276,070,476.74 | 10,822,866,097.02 |
| 少数股东损益(元) | 240,626,886.55 | 179,372,146.59 | 590,328,929.76 | 309,141,453.84 | 245,225,746.00 | 191,436,424.32 | 564,388,688.69 | 309,580,261.43 | 219,690,130.94 | 202,604,529.01 | 548,095,613.42 |
| 扣除非经常性损益后的净利润(元) | 5,893,768,253.73 | 4,900,120,697.13 | 14,038,692,986.63 | 7,374,753,312.07 | 5,800,445,897.62 | 4,485,445,516.33 | 12,455,824,184.77 | 6,643,432,997.03 | 4,908,714,059.89 | 4,268,700,205.22 | 10,841,889,446.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.51 | 1.29 | 3.62 | 1.90 | 1.49 | 1.16 | 3.23 | 1.73 | 1.26 | 1.10 | 2.79 |
| 二、稀释每股收益(元) | 1.51 | 1.29 | 3.62 | 1.90 | 1.49 | 1.16 | 3.23 | 1.73 | 1.26 | 1.10 | 2.79 |
| 九、综合收益总额(元) | 6,114,579,914.23 | 5,191,061,134.84 | 14,635,469,470.38 | 7,686,797,560.85 | 6,041,446,117.11 | 4,686,059,002.86 | 13,106,474,901.33 | 7,010,906,309.99 | 5,110,088,906.04 | 4,478,675,005.75 | 11,370,961,710.44 |
| 归属于母公司所有者的综合收益总额(元) | 5,873,953,027.68 | 5,011,688,988.25 | 14,045,140,540.62 | 7,377,656,107.01 | 5,796,220,371.11 | 4,494,622,578.54 | 12,542,086,212.64 | 6,701,326,048.56 | 4,890,398,775.10 | 4,276,070,476.74 | 10,822,866,097.02 |
| 归属于少数股东的综合收益总额(元) | 240,626,886.55 | 179,372,146.59 | 590,328,929.76 | 309,141,453.84 | 245,225,746.00 | 191,436,424.32 | 564,388,688.69 | 309,580,261.43 | 219,690,130.94 | 202,604,529.01 | 548,095,613.42 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |