| 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) | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 | 63,074,980,609.00 | 65,289,446,465.00 | 60,762,899,266.00 | 65,269,368,192.00 |
| 营业收入(元) | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 | 63,074,980,609.00 | 65,289,446,465.00 | 60,762,899,266.00 | 65,269,368,192.00 |
| 二、营业总成本(元) | 59,231,819,169.00 | 49,893,593,788.00 | 59,033,614,123.00 | 62,459,333,154.00 | 60,531,069,899.00 | 56,558,998,120.00 | 62,747,258,476.00 |
| 营业成本(元) | 54,538,675,746.00 | 45,446,437,047.00 | 54,860,145,929.00 | 56,857,128,527.00 | 55,853,739,722.00 | 52,173,197,272.00 | 58,690,863,976.00 |
| 研发费用(元) | 544,959,013.00 | 401,980,937.00 | 205,855,654.00 | 657,084,092.00 | 362,989,900.00 | 317,442,048.00 | 195,404,840.00 |
| 营业税金及附加(元) | 526,979,186.00 | 406,117,387.00 | 493,460,580.00 | 446,254,271.00 | 454,282,275.00 | 353,878,340.00 | 380,431,736.00 |
| 销售费用(元) | 69,096,429.00 | 63,490,981.00 | 47,604,202.00 | 45,219,750.00 | 84,035,375.00 | 59,036,016.00 | 49,664,168.00 |
| 管理费用(元) | 1,571,702,509.00 | 1,645,269,155.00 | 1,378,989,937.00 | 2,319,913,677.00 | 1,438,745,255.00 | 1,385,108,709.00 | 1,303,866,972.00 |
| 财务费用(元) | 1,980,406,286.00 | 1,930,298,281.00 | 2,047,557,821.00 | 2,133,732,837.00 | 2,337,277,372.00 | 2,270,335,735.00 | 2,127,026,784.00 |
| 其中：利息费用(元) | 1,951,546,630.00 | 2,018,076,802.00 | 2,023,622,707.00 | 2,198,882,657.00 | 2,189,679,705.00 | 2,235,047,785.00 | 2,314,473,571.00 |
| 其中：利息收入(元) | 151,265,120.00 | 160,609,969.00 | 137,954,518.00 | 167,495,100.00 | 129,081,981.00 | 113,613,489.00 | 96,687,281.00 |
| 资产减值损失(元) | -1,192,680,305.00 | -711,448.00 | 32,287.00 | -2,890,671,157.00 | -81,538,998.00 | 76,032.00 | -58,888.00 |
| 信用减值损失(元) | 116,837,334.00 | 28,149,816.00 | -8,660,464.00 | -68,162,097.00 | 3,396,265.00 | -63,408,930.00 | 1,300,442.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 258,916,212.00 | 449,535,836.00 | 381,223,788.00 | -727,813,013.00 | 2,796,017,735.00 | 497,038,673.00 | 231,666,975.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 262,698,012.00 | 448,196,504.00 | 380,929,444.00 | -497,041,832.00 | 590,587,039.00 | 496,338,744.00 | 230,707,875.00 |
| 资产处置收益(元) | 179,638.00 | -8,541,230.00 | 54,823.00 | 13,609,438.00 | 284,297.00 | 85,612,606.00 | 673,784.00 |
| 其他收益(元) | 191,607,528.00 | 167,054,863.00 | 305,165,792.00 | 317,374,591.00 | 257,387,304.00 | 472,895,821.00 | 299,790,454.00 |
| 四、营业利润(元) | 5,732,898,309.00 | 4,180,867,269.00 | 7,011,086,820.00 | -2,740,014,783.00 | 7,733,923,169.00 | 5,196,115,348.00 | 3,055,482,483.00 |
| 加：营业外收入(元) | 176,694,828.00 | 113,463,020.00 | 38,123,247.00 | 388,912,644.00 | 46,910,946.00 | 44,150,627.00 | 90,858,842.00 |
| 减：营业外支出(元) | 638,734,162.00 | 103,639,632.00 | 50,856,470.00 | 713,775,473.00 | 59,326,082.00 | 24,332,007.00 | 17,071,253.00 |
| 五、利润总额(元) | 5,270,858,975.00 | 4,190,690,657.00 | 6,998,353,597.00 | -3,064,877,612.00 | 7,721,508,033.00 | 5,215,933,968.00 | 3,129,270,072.00 |
| 减：所得税费用(元) | 1,070,931,409.00 | 871,764,422.00 | 1,161,037,239.00 | 1,306,564,178.00 | 885,491,481.00 | 1,062,029,501.00 | 665,283,102.00 |
| 六、净利润(元) | 4,199,927,566.00 | 3,318,926,235.00 | 5,837,316,358.00 | -4,371,441,790.00 | 6,836,016,552.00 | 4,153,904,467.00 | 2,463,986,970.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,199,927,566.00 | 3,318,926,235.00 | 5,837,316,358.00 | -4,371,441,790.00 | 6,836,016,552.00 | 4,153,904,467.00 | 2,463,986,970.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,959,097,093.00 | 2,857,680,238.00 | 4,596,138,134.00 | -4,118,058,012.00 | 6,255,333,821.00 | 4,058,001,272.00 | 2,250,283,365.00 |
| 少数股东损益(元) | 1,240,830,473.00 | 461,245,997.00 | 1,241,178,224.00 | -253,383,778.00 | 580,682,731.00 | 95,903,195.00 | 213,703,605.00 |
| 扣除非经常性损益后的净利润(元) | 2,861,170,694.00 | 2,802,255,112.00 | 4,377,496,954.00 | -3,784,048,319.00 | 3,824,177,544.00 | 3,563,100,329.00 | 2,008,175,769.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 0.25 | -0.31 | 0.35 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.25 | -0.31 | 0.35 | 0.21 | 0.10 |
| 八、其他综合收益(元) | -190,536,922.00 | -132,277,242.00 | 300,171,960.00 | -211,083,048.00 | 138,978,843.00 | 599,596,072.00 | -645,043,724.00 |
| 归属于母公司股东的其他综合收益(元) | -92,205,380.00 | -139,610,011.00 | 205,007,243.00 | -179,532,216.00 | 102,158,282.00 | 522,220,649.00 | -148,352,246.00 |
| 归属于少数股东的其他综合收益(元) | -98,331,542.00 | 7,332,769.00 | 95,164,717.00 | -31,550,832.00 | 36,820,561.00 | 77,375,423.00 | -496,691,478.00 |
| 九、综合收益总额(元) | 4,009,390,644.00 | 3,186,648,993.00 | 6,137,488,318.00 | -4,582,524,838.00 | 6,974,995,395.00 | 4,753,500,539.00 | 1,818,943,246.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,866,891,713.00 | 2,718,070,227.00 | 4,801,145,377.00 | -4,297,590,228.00 | 6,357,492,103.00 | 4,580,221,921.00 | 2,101,931,119.00 |
| 归属于少数股东的综合收益总额(元) | 1,142,498,931.00 | 468,578,766.00 | 1,336,342,941.00 | -284,934,610.00 | 617,503,292.00 | 173,278,618.00 | -282,987,873.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |