| 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) | 23,782,371,582.09 | 23,391,545,781.93 | 17,817,550,424.43 | 28,064,692,662.05 | 23,704,377,795.74 | 21,369,596,985.36 | 16,201,189,412.53 | 23,444,784,789.37 | 22,464,020,301.15 | 20,735,967,239.26 | 16,521,549,351.36 |
| 营业收入(元) | 23,782,371,582.09 | 23,391,545,781.93 | 17,817,550,424.43 | 28,064,692,662.05 | 23,704,377,795.74 | 21,369,596,985.36 | 16,201,189,412.53 | 23,444,784,789.37 | 22,464,020,301.15 | 20,735,967,239.26 | 16,521,549,351.36 |
| 二、营业总成本(元) | 20,495,979,560.24 | 19,858,957,228.58 | 15,618,779,641.18 | 22,796,640,308.04 | 19,975,299,725.49 | 17,576,993,667.21 | 14,248,163,903.28 | 19,526,730,236.82 | 19,222,211,197.75 | 17,090,421,583.37 | 13,978,401,580.35 |
| 营业成本(元) | 13,259,536,195.34 | 12,978,890,724.48 | 9,664,818,848.68 | 15,844,690,571.95 | 13,197,841,759.28 | 11,710,651,878.79 | 8,883,871,635.31 | 13,567,831,949.96 | 13,245,466,815.43 | 11,884,984,056.43 | 9,297,971,644.50 |
| 研发费用(元) | 3,038,177,183.66 | 3,026,568,523.55 | 2,671,475,230.52 | 3,219,922,007.21 | 2,887,590,959.67 | 2,821,326,974.20 | 2,464,108,463.39 | 2,458,348,023.20 | 2,681,034,548.54 | 2,607,082,972.47 | 2,067,978,716.34 |
| 营业税金及附加(元) | 159,433,056.34 | 181,114,651.68 | 178,185,758.74 | 178,309,403.49 | 175,793,935.24 | 188,036,375.28 | 162,501,664.68 | 177,646,092.45 | 144,580,327.05 | 155,709,848.54 | 103,960,428.47 |
| 销售费用(元) | 3,124,007,309.31 | 3,100,941,161.00 | 2,461,582,859.03 | 3,139,794,595.23 | 2,815,254,384.54 | 2,702,233,425.37 | 2,185,218,373.11 | 2,668,335,696.24 | 2,568,531,700.89 | 2,562,548,211.82 | 1,974,041,727.28 |
| 管理费用(元) | 797,501,501.50 | 784,233,346.95 | 680,114,466.85 | 725,578,309.58 | 769,571,070.65 | 671,582,774.48 | 602,999,255.69 | 707,775,343.88 | 734,327,212.64 | 670,668,971.39 | 529,341,844.09 |
| 财务费用(元) | 117,324,314.09 | -212,791,179.08 | -37,397,522.64 | -311,654,579.42 | 129,247,616.11 | -516,837,760.91 | -50,535,488.90 | -53,206,868.91 | -151,729,406.80 | -790,572,477.28 | 5,107,219.67 |
| 其中：利息费用(元) | 65,125,831.09 | 115,595,905.07 | 136,117,640.40 | 129,744,505.03 | 133,358,734.85 | 103,717,000.47 | 90,784,879.24 | 89,573,762.81 | 80,944,728.08 | 79,774,472.17 | 60,958,191.49 |
| 其中：利息收入(元) | 94,926,931.11 | 317,381,306.63 | 300,008,788.25 | 361,394,696.48 | 211,761,269.11 | 262,998,593.19 | 230,994,108.15 | 267,175,318.27 | 202,431,125.99 | 261,946,682.09 | 190,359,285.26 |
| 资产减值损失(元) | -65,032,252.73 | -134,583,713.15 | -69,525,214.28 | -194,347,265.23 | -73,479,012.81 | -53,926,177.90 | -141,629,819.18 | -270,081,938.27 | -112,570,339.65 | -85,725,727.01 | -40,075,823.89 |
| 信用减值损失(元) | -180,625,095.87 | -324,168,813.95 | -95,251,432.28 | -338,818,005.06 | -105,369,616.66 | -325,666,392.49 | -110,068,759.04 | -106,225,321.38 | -106,260,980.03 | -281,833,732.46 | -90,841,201.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -42,869,239.80 | -20,342,601.51 | 70,731,744.13 | -61,307,981.26 | 37,398,228.19 | -30,373,387.60 | 76,962,398.56 | -86,009,400.02 | 48,903,971.95 | -81,492,530.40 | -36,969,562.42 |
| 加：投资收益(元) | 141,946,040.60 | -13,924,492.14 | -90,237,693.78 | 23,539,223.35 | 28,996,518.30 | -42,257,897.07 | 53,024,459.67 | 52,145,712.38 | -19,054,195.24 | 53,022,513.59 | 132,282,275.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,589,866.54 | -14,563,871.55 | -63,804,379.76 | 12,345,380.81 | -71,287.59 | -50,779,799.57 | 8,539,228.50 | 85,646,615.40 | -25,300,636.93 | -22,072,683.09 | 68,225,299.63 |
| 资产处置收益(元) | -2,036,658.30 | -4,434,688.10 | -7,338,187.59 | 6,398,597.68 | -9,373,672.49 | -435,865.09 | -2,263,571.88 | -7,037,696.58 | 97,649.82 | -4,832,137.15 | -5,806,721.09 |
| 其他收益(元) | 703,458,856.73 | 675,341,775.79 | 559,337,897.73 | 864,272,604.95 | 666,514,297.76 | 597,592,865.22 | 431,143,072.40 | 834,014,350.03 | 655,181,881.47 | 647,620,819.58 | 345,650,804.89 |
| 四、营业利润(元) | 3,841,233,672.48 | 3,710,476,020.29 | 2,566,487,897.18 | 5,567,789,528.44 | 4,273,764,812.54 | 3,937,536,463.22 | 2,260,193,289.78 | 4,334,860,258.71 | 3,708,107,091.72 | 3,892,304,862.04 | 2,847,387,542.63 |
| 加：营业外收入(元) | 15,088,159.25 | 19,491,838.29 | 17,311,883.58 | 11,419,329.73 | 17,610,873.35 | 25,681,015.55 | 32,861,901.41 | 12,307,317.73 | 38,903,096.80 | 15,639,347.91 | 20,516,223.04 |
| 减：营业外支出(元) | 7,647,320.15 | 5,945,455.48 | 6,301,591.43 | 14,326,260.94 | 3,972,188.51 | 6,412,367.66 | 3,222,199.80 | 3,318,106.07 | 2,507,927.49 | 7,182,199.16 | 2,065,880.39 |
| 五、利润总额(元) | 3,848,674,511.58 | 3,724,022,403.10 | 2,577,498,189.33 | 5,564,882,597.23 | 4,287,403,497.38 | 3,956,805,111.11 | 2,289,832,991.39 | 4,343,849,470.37 | 3,744,502,261.03 | 3,900,762,010.79 | 2,865,837,885.28 |
| 减：所得税费用(元) | 581,514,934.44 | 305,430,874.61 | 355,425,007.20 | -92,569,339.41 | 545,596,057.30 | 148,605,110.57 | 341,609,181.69 | 160,305,718.73 | 509,256,280.32 | 178,497,241.66 | 449,922,664.83 |
| 六、净利润(元) | 3,267,159,577.14 | 3,418,591,528.49 | 2,222,073,182.13 | 5,657,451,936.64 | 3,741,807,440.08 | 3,808,200,000.54 | 1,948,223,809.70 | 4,183,543,751.64 | 3,235,245,980.71 | 3,722,264,769.13 | 2,415,915,220.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,267,159,577.14 | 3,418,591,528.49 | 2,222,073,182.13 | 5,657,451,936.64 | 3,741,807,440.08 | 3,808,200,000.54 | 1,948,223,809.70 | 4,183,543,751.64 | 3,235,245,980.71 | 3,722,264,769.13 | 2,415,915,220.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,043,629,637.17 | 3,148,215,657.41 | 1,915,903,199.88 | 5,256,454,242.45 | 3,513,299,100.33 | 3,526,612,628.85 | 1,811,255,388.03 | 3,997,086,173.62 | 3,081,001,112.19 | 3,475,079,819.48 | 2,284,174,955.78 |
| 少数股东损益(元) | 223,529,939.97 | 270,375,871.08 | 306,169,982.25 | 400,997,694.19 | 228,508,339.75 | 281,587,371.69 | 136,968,421.67 | 186,457,578.02 | 154,244,868.52 | 247,184,949.65 | 131,740,264.67 |
| 扣除非经常性损益后的净利润(元) | 2,908,130,076.06 | 3,482,729,220.56 | 1,760,276,683.16 | 5,203,963,377.67 | 3,425,870,315.02 | 3,482,034,300.29 | 1,554,094,332.67 | 3,805,180,263.60 | 2,879,656,597.51 | 3,435,781,353.81 | 2,210,077,663.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.33 | 0.21 | 0.57 | 0.38 | 0.37 | 0.20 | 0.43 | 0.33 | 0.36 | 0.25 |
| 二、稀释每股收益(元) | 0.34 | 0.33 | 0.21 | 0.57 | 0.38 | 0.37 | 0.20 | 0.43 | 0.33 | 0.36 | 0.25 |
| 八、其他综合收益(元) | -142,192,140.34 | -131,353,173.81 | 33,548,490.10 | 51,694,238.18 | -77,852,475.72 | 155,526,906.82 | 54,430,037.77 | -4,757,458.79 | 40,823,601.06 | 65,188,083.56 | -12,563,136.93 |
| 归属于母公司股东的其他综合收益(元) | -81,754,890.66 | -59,488,887.98 | 14,987,924.38 | 32,439,323.47 | -44,936,891.97 | 78,245,648.72 | 21,506,594.75 | -5,606,032.21 | 12,410,500.39 | 47,668,837.96 | -19,876,339.66 |
| 归属于少数股东的其他综合收益(元) | -60,437,249.68 | -71,864,285.83 | 18,560,565.72 | 19,254,914.71 | -32,915,583.75 | 77,281,258.10 | 32,923,443.02 | 848,573.42 | 28,413,100.67 | 17,519,245.60 | 7,313,202.73 |
| 九、综合收益总额(元) | 3,124,967,436.80 | 3,287,238,354.68 | 2,255,621,672.23 | 5,709,146,174.82 | 3,663,954,964.36 | 3,963,726,907.36 | 2,002,653,847.47 | 4,178,786,292.85 | 3,276,069,581.77 | 3,787,452,852.69 | 2,403,352,083.52 |
| 归属于母公司所有者的综合收益总额(元) | 2,961,874,746.51 | 3,088,726,769.43 | 1,930,891,124.26 | 5,288,893,565.92 | 3,468,362,208.36 | 3,604,858,277.57 | 1,832,761,982.78 | 3,991,480,141.41 | 3,093,411,612.58 | 3,522,748,657.44 | 2,264,298,616.12 |
| 归属于少数股东的综合收益总额(元) | 163,092,690.29 | 198,511,585.25 | 324,730,547.97 | 420,252,608.90 | 195,592,756.00 | 358,868,629.79 | 169,891,864.69 | 187,306,151.44 | 182,657,969.19 | 264,704,195.25 | 139,053,467.40 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |