| 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) | 27,631,772,053.01 | 25,668,924,563.89 | 23,908,453,072.71 | 34,955,456,437.27 | 37,294,912,047.91 | 35,546,343,841.57 | 33,906,536,604.57 |
| 营业收入(元) | 27,631,772,053.01 | 25,668,924,563.89 | 23,908,453,072.71 | 34,955,456,437.27 | 37,294,912,047.91 | 35,546,343,841.57 | 33,906,536,604.57 |
| 二、营业总成本(元) | 26,299,238,632.09 | 25,466,413,407.54 | 26,590,860,895.80 | 35,301,822,366.63 | 38,471,541,623.95 | 36,949,160,705.42 | 35,995,245,890.10 |
| 营业成本(元) | 24,431,713,434.50 | 23,786,529,032.29 | 24,609,742,477.98 | 33,449,444,861.21 | 36,158,201,857.20 | 34,684,069,254.67 | 33,512,360,127.82 |
| 研发费用(元) | 58,467,812.04 | 60,307,289.89 | 62,499,194.48 | -7,781,583.82 | 77,522,723.89 | 58,493,740.54 | 78,940,202.35 |
| 提取保险合同准备金净额(元) | 20,992,502.60 | 33,798,860.22 | 37,272,081.01 | 40,904,738.34 | 26,045,547.21 | 17,677,199.19 | 27,181,197.32 |
| 营业税金及附加(元) | 41,532,273.45 | 49,267,639.36 | 41,098,846.72 | 48,378,879.06 | 60,663,447.39 | 64,601,768.05 | 67,866,761.19 |
| 销售费用(元) | 311,220,221.88 | 284,613,124.61 | 329,900,171.35 | 384,539,747.06 | 466,418,885.18 | 442,399,506.39 | 484,601,490.42 |
| 管理费用(元) | 932,311,099.91 | 850,598,434.23 | 1,068,998,730.65 | 969,964,505.74 | 1,153,103,736.38 | 1,123,366,832.66 | 1,353,340,577.85 |
| 财务费用(元) | 503,001,287.71 | 401,299,026.94 | 441,349,393.61 | 416,371,219.04 | 529,585,426.70 | 558,552,403.92 | 470,955,533.15 |
| 其中：利息费用(元) | 574,346,239.41 | 526,373,006.84 | 498,424,184.76 | 492,327,853.48 | 538,355,436.17 | 532,033,933.35 | 483,853,990.67 |
| 其中：利息收入(元) | 23,198,789.04 | 166,731,221.92 | 140,948,049.06 | 44,410,699.31 | 36,477,476.37 | 31,778,164.67 | 33,394,001.10 |
| 资产减值损失(元) | -5,143,595.34 | 178,823,467.69 | -160,242,636.31 | -444,121,712.58 | -48,957,488.77 | -419,917,582.53 | -464,846,810.90 |
| 信用减值损失(元) | -47,562,335.33 | -1,685,999.25 | -70,038,002.78 | -126,312,376.92 | -51,473,384.88 | -22,761,884.56 | -9,218,694.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,882,896.56 | 30,535,992.39 | -15,543,411.94 | -34,489,941.33 | -22,569,081.72 | -39,916,076.05 | -20,184,375.22 |
| 加：投资收益(元) | 403,562,365.57 | 434,659,264.28 | 584,892,724.77 | 5,133,676,035.22 | 471,658,258.84 | 430,330,643.57 | 636,539,759.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 406,377,591.53 | 412,294,326.09 | 572,575,561.25 | -117,755,946.80 | 401,985,328.36 | 404,108,595.40 | 612,306,712.90 |
| 资产处置收益(元) | 76,108,625.45 | 28,833,210.90 | 83,181,009.23 | -46,162,000.52 | 47,269,031.42 | 74,469,647.35 | 24,473,514.76 |
| 其他收益(元) | 47,063,945.19 | 40,790,333.52 | 34,877,869.31 | 75,305,899.61 | 39,590,959.49 | 83,768,319.34 | 48,640,187.11 |
| 四、营业利润(元) | 1,771,679,529.90 | 914,467,425.88 | -2,225,280,270.81 | 4,211,529,974.12 | -741,111,281.66 | -1,296,843,796.73 | -1,873,305,704.63 |
| 加：营业外收入(元) | 17,753,865.98 | 31,723,348.11 | 35,149,403.96 | 108,847,010.98 | 49,887,699.92 | 44,401,008.64 | 18,522,591.83 |
| 减：营业外支出(元) | 77,571,262.19 | 55,651,726.49 | 120,361,638.45 | 740,459,435.12 | 139,530,532.43 | 240,974,509.50 | 82,773,826.38 |
| 五、利润总额(元) | 1,711,862,133.69 | 890,539,047.50 | -2,310,492,505.30 | 3,579,917,549.98 | -830,754,114.17 | -1,493,417,297.59 | -1,937,556,939.18 |
| 减：所得税费用(元) | 108,712,568.11 | 99,305,978.47 | 50,466,929.81 | -3,077,808.22 | 115,101,200.86 | 109,733,577.46 | 51,856,592.81 |
| 六、净利润(元) | 1,603,149,565.58 | 791,233,069.03 | -2,360,959,435.11 | 3,582,995,358.20 | -945,855,315.03 | -1,603,150,875.05 | -1,989,413,531.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,603,149,565.58 | 791,233,069.03 | -2,360,959,435.11 | 3,582,995,358.20 | -945,855,315.03 | -1,603,150,875.05 | -1,989,413,531.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,370,734,565.30 | 716,941,029.27 | -1,934,417,731.62 | 4,106,702,651.89 | -874,854,293.15 | -1,296,909,128.86 | -1,685,743,896.01 |
| 少数股东损益(元) | 232,415,000.28 | 74,292,039.76 | -426,541,703.49 | -523,707,293.69 | -71,001,021.88 | -306,241,746.19 | -303,669,635.98 |
| 扣除非经常性损益后的净利润(元) | 1,354,302,978.20 | 619,105,962.96 | -1,935,412,469.68 | -699,869,188.00 | -916,561,950.06 | -1,269,888,429.71 | -1,722,019,183.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.15 | -0.43 | 0.91 | -0.20 | -0.29 | -0.38 |
| 二、稀释每股收益(元) | 0.31 | 0.15 | -0.43 | 0.91 | -0.20 | -0.29 | -0.38 |
| 八、其他综合收益(元) | 12,259,106.95 | -102,569,477.36 | -121,677,864.17 | -42,027,056.30 | -176,618,885.49 | 163,909,464.82 | 21,499,132.43 |
| 归属于母公司股东的其他综合收益(元) | 16,211,156.33 | -110,925,623.27 | -133,927,349.00 | -55,569,513.55 | -163,260,203.31 | 149,340,318.05 | 9,679,581.90 |
| 归属于少数股东的其他综合收益(元) | -3,952,049.38 | 8,356,145.91 | 12,249,484.83 | 13,542,457.25 | -13,358,682.18 | 14,569,146.77 | 11,819,550.53 |
| 九、综合收益总额(元) | 1,615,408,672.53 | 688,663,591.67 | -2,482,637,299.28 | 3,540,968,301.90 | -1,122,474,200.52 | -1,439,241,410.23 | -1,967,914,399.56 |
| 归属于母公司所有者的综合收益总额(元) | 1,386,945,721.63 | 606,015,406.00 | -2,068,345,080.62 | 4,051,133,138.34 | -1,038,114,496.46 | -1,147,568,810.81 | -1,676,064,314.11 |
| 归属于少数股东的综合收益总额(元) | 228,462,950.90 | 82,648,185.67 | -414,292,218.66 | -510,164,836.44 | -84,359,704.06 | -291,672,599.42 | -291,850,085.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |