| 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) | 32,564,830,090.03 | 29,124,064,147.12 | 23,171,735,504.66 | 29,190,797,951.25 | 34,189,718,845.92 | 29,378,302,285.67 | 23,358,349,660.13 |
| 营业收入(元) | 32,564,830,090.03 | 29,124,064,147.12 | 23,171,735,504.66 | 29,190,797,951.25 | 34,189,718,845.92 | 29,378,302,285.67 | 23,358,349,660.13 |
| 二、营业总成本(元) | 30,774,862,621.51 | 27,709,589,845.13 | 22,189,362,273.96 | 28,460,434,976.64 | 32,923,284,037.58 | 28,336,263,003.13 | 22,872,460,058.47 |
| 营业成本(元) | 28,777,975,760.76 | 25,786,554,184.57 | 20,680,611,473.86 | 26,924,189,417.26 | 31,292,656,687.80 | 26,666,051,593.34 | 21,397,720,767.28 |
| 研发费用(元) | 246,661,183.73 | 221,259,300.42 | 178,400,785.99 | 259,779,152.97 | 180,625,914.09 | 185,397,408.42 | 159,077,938.55 |
| 营业税金及附加(元) | 39,096,593.62 | 36,162,905.94 | 35,315,064.89 | 39,058,392.56 | 37,067,520.09 | 33,429,177.61 | 28,999,556.00 |
| 销售费用(元) | 765,655,507.65 | 714,419,373.82 | 544,994,838.10 | 464,108,240.30 | 658,496,804.08 | 651,846,217.00 | 484,691,750.82 |
| 管理费用(元) | 851,578,533.23 | 815,522,900.68 | 672,389,694.50 | 682,142,323.78 | 639,171,075.89 | 660,487,733.34 | 634,938,014.39 |
| 财务费用(元) | 93,895,042.52 | 135,671,179.70 | 77,650,416.62 | 91,157,449.77 | 115,266,035.63 | 139,050,873.42 | 167,032,031.43 |
| 其中：利息费用(元) | 69,135,375.25 | 99,790,437.59 | 81,300,229.38 | 53,527,313.66 | 109,034,592.53 | 139,556,300.34 | 132,690,384.48 |
| 其中：利息收入(元) | 22,179,824.70 | 11,824,691.26 | 15,288,412.41 | -1,213,494.16 | 27,612,427.12 | 27,275,793.91 | 10,609,668.47 |
| 资产减值损失(元) | -1,860,505.20 | 78,079,059.38 | -45,949,276.22 | -79,717,492.78 | 153,880,434.56 | -150,548,524.29 | -44,833,627.71 |
| 信用减值损失(元) | -100,885,143.04 | -48,896,068.61 | -39,919,686.92 | -50,696,265.16 | -75,935,909.71 | -43,662,435.83 | -27,556,170.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -27,570,015.06 | 4,664,340.32 | 18,730,713.88 | -21,552,172.89 | -115,543,402.54 | 163,517,149.69 | -41,580,983.16 |
| 加：投资收益(元) | 54,802,015.76 | 29,001,090.04 | 91,668,236.83 | 29,061,663.94 | 146,180,033.87 | -69,244,482.41 | 139,648,760.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,682,536.55 | 13,799,483.34 | 6,876,773.40 | 15,257,960.15 | 12,044,709.98 | 23,334,206.55 | -786,170.61 |
| 资产处置收益(元) | -4,032,127.10 | 2,534,744.46 | 268,270.49 | -297,147.67 | 34,372.86 | 3,066,659.52 | 210,998.97 |
| 其他收益(元) | 37,112,524.67 | 37,801,900.77 | 26,366,414.75 | 35,669,548.04 | 26,686,846.93 | 24,896,968.39 | 25,384,922.43 |
| 四、营业利润(元) | 1,747,534,218.55 | 1,517,659,368.35 | 1,033,537,903.51 | 642,831,108.09 | 1,401,737,184.31 | 970,064,617.61 | 537,163,502.42 |
| 加：营业外收入(元) | 15,797,441.25 | 24,974,514.79 | 5,807,237.43 | 23,088,544.35 | 20,288,945.17 | 12,676,510.27 | 9,313,814.02 |
| 减：营业外支出(元) | 20,555,639.36 | 44,495,530.81 | 16,538,632.70 | 39,887,759.74 | 16,458,132.97 | 27,401,212.58 | 15,264,477.05 |
| 五、利润总额(元) | 1,742,776,020.44 | 1,498,138,352.33 | 1,022,806,508.24 | 626,031,892.70 | 1,405,567,996.51 | 955,339,915.30 | 531,212,839.39 |
| 减：所得税费用(元) | 180,351,295.23 | 169,586,269.12 | 123,434,784.93 | 135,211,920.43 | 200,855,040.77 | 214,603,479.75 | 95,966,578.73 |
| 六、净利润(元) | 1,562,424,725.21 | 1,328,552,083.21 | 899,371,723.31 | 490,819,972.27 | 1,204,712,955.74 | 740,736,435.55 | 435,246,260.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,562,424,725.21 | 1,328,552,083.21 | 899,371,723.31 | 490,819,972.27 | 1,204,712,955.74 | 740,736,435.55 | 435,246,260.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,498,774,865.48 | 1,264,353,714.60 | 860,694,642.71 | 489,683,177.82 | 1,151,392,636.93 | 692,271,146.93 | 407,909,413.30 |
| 少数股东损益(元) | 63,649,859.73 | 64,198,368.61 | 38,677,080.60 | 1,136,794.45 | 53,320,318.81 | 48,465,288.62 | 27,336,847.36 |
| 扣除非经常性损益后的净利润(元) | 1,485,952,788.50 | 1,273,122,794.69 | 759,671,794.96 | 357,385,575.85 | 1,102,720,936.48 | 692,186,171.73 | 389,199,275.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.90 | 0.76 | 0.52 | 0.30 | 0.69 | 0.42 | 0.25 |
| 二、稀释每股收益(元) | 0.90 | 0.76 | 0.52 | 0.30 | 0.69 | 0.42 | 0.25 |
| 八、其他综合收益(元) | 541,645,752.92 | -215,679,936.96 | -730,832,807.24 | 156,421,932.28 | 751,419.24 | -47,033,591.73 | -118,242,246.02 |
| 归属于母公司股东的其他综合收益(元) | 541,967,499.79 | -210,606,899.89 | -725,785,778.58 | 160,488,816.35 | 9,165,639.34 | -52,820,085.43 | -117,843,764.40 |
| 归属于少数股东的其他综合收益(元) | -321,746.87 | -5,073,037.07 | -5,047,028.66 | -4,066,884.07 | -8,414,220.10 | 5,786,493.70 | -398,481.62 |
| 九、综合收益总额(元) | 2,104,070,478.13 | 1,112,872,146.25 | 168,538,916.07 | 647,241,904.55 | 1,205,464,374.98 | 693,702,843.82 | 317,004,014.64 |
| 归属于母公司所有者的综合收益总额(元) | 2,040,742,365.27 | 1,053,746,814.71 | 134,908,864.13 | 650,171,994.17 | 1,160,558,276.27 | 639,451,061.50 | 290,065,648.90 |
| 归属于少数股东的综合收益总额(元) | 63,328,112.86 | 59,125,331.54 | 33,630,051.94 | -2,930,089.62 | 44,906,098.71 | 54,251,782.32 | 26,938,365.74 |
| 公告日期 | 2024-10-19 | 2024-07-30 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |