| 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) | 10,093,102,617.02 | 9,997,560,375.56 | 8,223,375,960.31 | 8,995,597,327.07 | 9,520,298,244.93 | 9,594,660,160.01 | 9,514,523,824.46 |
| 营业收入(元) | 10,093,102,617.02 | 9,997,560,375.56 | 8,223,375,960.31 | 8,995,597,327.07 | 9,520,298,244.93 | 9,594,660,160.01 | 9,514,523,824.46 |
| 二、营业总成本(元) | 8,272,956,993.38 | 8,202,804,225.79 | 6,925,700,567.44 | 7,198,638,583.07 | 7,420,587,216.51 | 7,838,651,192.62 | 7,433,841,515.76 |
| 营业成本(元) | 7,611,465,934.39 | 7,447,514,596.51 | 6,307,333,013.22 | 6,879,421,338.20 | 6,893,724,972.80 | 7,150,372,397.53 | 6,785,289,532.32 |
| 研发费用(元) | 229,154,742.75 | 266,716,838.78 | 166,509,235.04 | -157,972,684.20 | 143,793,907.22 | 260,928,057.18 | 182,279,035.47 |
| 营业税金及附加(元) | 128,509,571.80 | 140,565,536.33 | 121,316,260.35 | 146,245,088.08 | 115,373,432.91 | 125,627,527.45 | 142,419,191.34 |
| 销售费用(元) | 100,269,244.36 | 31,549,350.98 | 108,856,633.16 | 37,266,049.22 | 119,287,886.67 | 86,589,382.73 | 88,085,739.97 |
| 管理费用(元) | 206,715,131.12 | 182,196,649.67 | 199,089,642.30 | 321,688,792.06 | 215,568,566.31 | 148,096,463.88 | 144,585,832.43 |
| 财务费用(元) | -3,157,631.04 | 134,261,253.52 | 22,595,783.37 | -28,010,000.29 | -67,161,549.40 | 67,037,363.85 | 91,182,184.23 |
| 其中：利息费用(元) | 72,459,818.51 | 238,388,484.82 | 87,565,181.87 | 197,177,709.90 | 8,822,245.36 | 166,758,041.65 | 144,199,932.33 |
| 其中：利息收入(元) | 76,936,344.50 | 124,780,721.25 | 68,977,532.80 | 235,954,642.86 | 83,943,567.42 | 105,253,259.93 | 70,563,806.38 |
| 资产减值损失(元) | -7,362,209.29 | - | - | - | - | - | - |
| 信用减值损失(元) | 471,324.65 | 14,867,219.52 | -3,303,698.15 | 5,182,470.12 | -141,677.45 | 1,853,957.09 | 533,784.12 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 85,543,092.09 | 240,622,305.61 | 31,514,023.36 | 124,979,548.44 | 64,267,995.29 | 72,574,206.09 | 72,837,658.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,418,092.09 | 25,325,110.61 | 31,514,023.36 | 121,937,115.97 | 64,267,995.29 | 69,428,523.84 | 75,983,341.06 |
| 资产处置收益(元) | -198,453.23 | 3,976,754.12 | 32,474,044.83 | -5,092,896.87 | 75,800,533.48 | 207,666.42 | 77,148.54 |
| 其他收益(元) | 26,583,342.01 | -44,524,182.43 | 93,791,142.71 | 97,614,125.01 | 6,173,444.63 | 14,269,502.46 | 11,880,919.20 |
| 四、营业利润(元) | 1,925,182,719.87 | 1,996,827,464.23 | 1,452,150,905.62 | 2,012,990,448.82 | 2,245,811,324.37 | 1,844,914,299.45 | 2,166,011,819.37 |
| 加：营业外收入(元) | 4,083,470.34 | 6,927,374.19 | 5,395,217.19 | 88,077,908.46 | 7,562,971.72 | 2,983,564.36 | 2,961,913.54 |
| 减：营业外支出(元) | 14,212,609.12 | 117,281,615.20 | 7,680,591.02 | 176,037,258.58 | 10,083,746.62 | 22,472,162.70 | 6,846,919.86 |
| 五、利润总额(元) | 1,915,053,581.09 | 1,886,473,223.22 | 1,449,865,531.79 | 1,925,031,098.70 | 2,243,290,549.47 | 1,825,425,701.11 | 2,162,126,813.05 |
| 减：所得税费用(元) | 397,631,303.84 | 490,058,087.36 | 280,657,159.89 | -18,061,610.85 | 488,694,031.86 | 490,515,881.91 | 466,492,145.74 |
| 六、净利润(元) | 1,517,422,277.25 | 1,396,415,135.86 | 1,169,208,371.90 | 1,943,092,709.55 | 1,754,596,517.61 | 1,334,909,819.20 | 1,695,634,667.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,517,422,277.25 | 1,371,929,291.94 | 1,169,208,371.90 | 1,943,092,709.55 | 1,754,596,517.61 | 1,334,909,819.20 | 1,695,634,667.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,254,291,581.65 | 1,193,553,862.42 | 1,090,539,521.54 | 1,802,751,506.71 | 1,363,359,271.66 | 1,193,023,861.47 | 1,546,251,982.58 |
| 少数股东损益(元) | 263,130,695.60 | 202,861,273.44 | 78,668,850.36 | 140,341,202.84 | 391,237,245.95 | 141,885,957.73 | 149,382,684.73 |
| 扣除非经常性损益后的净利润(元) | 1,256,460,061.72 | 1,143,491,874.87 | 1,013,055,141.56 | 1,772,391,503.48 | 1,305,824,507.22 | 1,201,374,436.46 | 1,540,527,723.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.53 | 0.49 | 0.82 | 0.61 | 0.53 | 0.69 |
| 二、稀释每股收益(元) | 0.56 | 0.53 | 0.49 | 0.81 | 0.61 | 0.53 | 0.69 |
| 八、其他综合收益(元) | -13,792,712.92 | 14,570,333.77 | 17,111,132.86 | 45,222,236.42 | -376,773.45 | -4,968,412.45 | -123,745.67 |
| 归属于母公司股东的其他综合收益(元) | -9,060,911.52 | 8,652,120.40 | 11,959,557.34 | 49,916,016.00 | -613,584.43 | -2,365,756.38 | -44,379.40 |
| 归属于少数股东的其他综合收益(元) | -4,731,801.40 | 5,918,213.37 | 5,151,575.52 | -4,693,779.58 | 236,810.98 | -2,602,656.07 | -79,366.27 |
| 九、综合收益总额(元) | 1,503,629,564.33 | 1,410,985,469.63 | 1,186,319,504.76 | 1,988,314,945.97 | 1,754,219,744.16 | 1,329,941,406.75 | 1,695,510,921.64 |
| 归属于母公司所有者的综合收益总额(元) | 1,245,230,670.13 | 1,202,205,982.82 | 1,102,499,078.88 | 1,852,667,522.71 | 1,362,745,687.23 | 1,190,658,105.09 | 1,546,207,603.18 |
| 归属于少数股东的综合收益总额(元) | 258,398,894.20 | 208,779,486.81 | 83,820,425.88 | 135,647,423.26 | 391,474,056.93 | 139,283,301.66 | 149,303,318.46 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |