| 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) | 4,191,147,919.01 | 4,108,508,285.77 | 3,866,684,797.87 | 3,995,168,345.52 | 3,960,045,863.71 | 4,101,677,313.02 | 3,693,584,257.97 |
| 营业收入(元) | 4,191,147,919.01 | 4,108,508,285.77 | 3,866,684,797.87 | 3,995,168,345.52 | 3,960,045,863.71 | 4,101,677,313.02 | 3,693,584,257.97 |
| 二、营业总成本(元) | 3,225,045,058.99 | 3,197,721,221.59 | 3,245,856,053.42 | 3,691,106,011.72 | 3,245,443,984.31 | 3,277,697,794.15 | 3,256,430,499.35 |
| 营业成本(元) | 2,333,872,712.40 | 2,224,222,122.91 | 2,166,647,172.05 | 2,526,828,220.67 | 2,271,414,733.29 | 2,353,662,247.04 | 2,166,281,506.75 |
| 研发费用(元) | 44,695,142.92 | 46,390,950.73 | 38,342,010.57 | 64,444,745.09 | 38,253,016.26 | 52,018,431.91 | 69,022,878.81 |
| 营业税金及附加(元) | 79,655,792.80 | 82,785,837.75 | 80,797,651.01 | 92,505,843.52 | 78,714,850.23 | 73,979,614.69 | 67,797,717.75 |
| 管理费用(元) | 413,320,678.80 | 403,921,621.68 | 404,257,134.50 | 560,398,844.52 | 425,326,156.21 | 400,354,008.64 | 390,562,146.01 |
| 财务费用(元) | 353,500,732.07 | 440,400,688.52 | 555,812,085.29 | 446,928,357.92 | 431,735,228.32 | 397,683,491.87 | 562,766,250.03 |
| 其中：利息费用(元) | 522,448,843.81 | 554,766,635.50 | 593,698,496.94 | 581,228,959.16 | 544,033,227.58 | 556,257,473.80 | 556,633,136.12 |
| 其中：利息收入(元) | 113,640,867.01 | 132,676,090.41 | 107,481,452.37 | 101,988,533.24 | 146,704,033.94 | 130,422,414.76 | 118,478,939.42 |
| 资产减值损失(元) | - | - | - | -191,363,531.29 | 895.17 | - | - |
| 信用减值损失(元) | 7,575,200.39 | -1,660,064.46 | 317,386,566.39 | 48,409,740.08 | -3,830,077.60 | -15,718,098.59 | 8,422,477.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -45,372,186.28 | 318,801,575.18 | 147,051,320.93 | 6,601,241.30 | -76,285,744.46 | 33,921,960.55 | 109,115,343.13 |
| 加：投资收益(元) | 1,574,822,361.42 | 2,113,649,610.71 | 1,324,200,287.75 | 1,077,002,355.30 | 2,084,181,867.10 | 1,676,880,150.09 | 1,510,612,568.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,574,882,376.81 | 2,048,060,506.64 | 1,309,684,765.64 | 1,024,063,336.57 | 1,859,649,731.19 | 1,598,950,331.85 | 1,496,344,186.35 |
| 资产处置收益(元) | 32,672,569.86 | 314,903.98 | 569,564.20 | 35,300,671.65 | 1,106,815.21 | 532,439.55 | -180,393.80 |
| 其他收益(元) | 12,972,640.51 | 89,031,055.74 | 19,365,152.13 | 26,199,383.90 | 135,632,933.60 | 32,364,498.11 | 30,192,445.16 |
| 四、营业利润(元) | 2,548,865,673.15 | 3,430,924,145.33 | 2,429,401,635.85 | 1,306,212,194.74 | 2,855,408,568.42 | 2,552,025,793.42 | 2,095,316,198.71 |
| 加：营业外收入(元) | 7,837,873.99 | 11,268,520.88 | 6,269,913.85 | 49,737,388.63 | 981,151.03 | 26,436,206.79 | 10,147,277.67 |
| 减：营业外支出(元) | 4,930,974.50 | 28,088,426.75 | 5,611,201.34 | 72,143,081.91 | 14,850,755.48 | -4,803,141.04 | 14,882,144.37 |
| 五、利润总额(元) | 2,551,772,572.64 | 3,414,104,239.46 | 2,430,060,348.36 | 1,283,806,501.46 | 2,841,538,963.97 | 2,583,265,141.25 | 2,090,581,332.01 |
| 减：所得税费用(元) | 283,877,650.91 | 465,024,061.80 | 339,494,816.71 | 313,222,435.91 | 377,137,564.46 | 326,357,688.04 | 286,862,164.52 |
| 六、净利润(元) | 2,267,894,921.73 | 2,949,080,177.66 | 2,090,565,531.65 | 970,584,065.55 | 2,464,401,399.51 | 2,256,907,453.21 | 1,803,719,167.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,267,894,921.73 | 2,949,080,177.66 | 2,090,565,531.65 | 970,584,065.55 | 2,464,401,399.51 | 2,256,907,453.21 | 1,803,719,167.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,189,284,910.16 | 1,510,114,486.83 | 1,036,713,969.25 | 422,482,801.67 | 1,246,983,201.06 | 1,052,295,153.25 | 850,039,606.18 |
| 少数股东损益(元) | 1,078,610,011.57 | 1,438,965,690.83 | 1,053,851,562.40 | 548,101,263.88 | 1,217,418,198.45 | 1,204,612,299.96 | 953,679,561.31 |
| 扣除非经常性损益后的净利润(元) | 1,191,951,524.77 | 1,351,291,291.54 | 812,854,501.46 | 336,663,754.95 | 1,201,169,655.63 | 1,076,927,780.43 | 724,465,592.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.61 | 0.41 | 0.17 | 0.50 | 0.42 | 0.34 |
| 二、稀释每股收益(元) | 0.47 | 0.61 | 0.41 | 0.17 | 0.50 | 0.42 | 0.34 |
| 八、其他综合收益(元) | -133,758,398.30 | -443,147,773.46 | -295,783,519.94 | -821,176,604.63 | -396,140,331.67 | 1,464,876,212.51 | -37,702,507.44 |
| 归属于母公司股东的其他综合收益(元) | -16,405,681.99 | -181,531,442.80 | -118,098,265.76 | -427,286,138.17 | -125,604,220.11 | 323,310,155.12 | 15,507,228.67 |
| 归属于少数股东的其他综合收益(元) | -117,352,716.31 | -261,616,330.66 | -177,685,254.18 | -393,890,466.46 | -270,536,111.56 | 1,141,566,057.39 | -53,209,736.11 |
| 九、综合收益总额(元) | 2,134,136,523.43 | 2,505,932,404.20 | 1,794,782,011.71 | 149,407,460.92 | 2,068,261,067.84 | 3,721,783,665.72 | 1,766,016,660.05 |
| 归属于母公司所有者的综合收益总额(元) | 1,172,879,228.17 | 1,328,583,044.03 | 918,615,703.49 | -4,803,336.50 | 1,121,378,980.95 | 1,375,605,308.37 | 865,546,834.85 |
| 归属于少数股东的综合收益总额(元) | 961,257,295.26 | 1,177,349,360.17 | 876,166,308.22 | 154,210,797.42 | 946,882,086.89 | 2,346,178,357.35 | 900,469,825.20 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-26 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |