| 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) | 9,188,726,021.84 | 10,886,458,541.93 | 8,951,113,976.05 | 10,117,882,678.66 | 11,322,145,991.65 | 8,462,852,413.63 | 7,648,688,921.62 | 8,044,233,046.21 | 9,141,135,671.53 | 7,681,796,405.85 | 12,412,641,600.04 |
| 营业收入(元) | 9,188,726,021.84 | 10,886,458,541.93 | 8,951,113,976.05 | 10,117,882,678.66 | 11,322,145,991.65 | 8,462,852,413.63 | 7,648,688,921.62 | 8,044,233,046.21 | 9,141,135,671.53 | 7,681,796,405.85 | 12,412,641,600.04 |
| 二、营业总成本(元) | 7,028,906,211.52 | 8,062,785,076.34 | 6,459,650,579.02 | 8,525,872,153.75 | 8,326,457,699.92 | 6,186,143,006.39 | 5,617,501,408.43 | 7,449,710,336.69 | 6,748,647,537.18 | 6,165,019,907.71 | 8,024,848,902.03 |
| 营业成本(元) | 6,074,767,225.70 | 6,668,917,910.51 | 5,367,691,658.09 | 7,044,002,252.24 | 6,743,451,853.18 | 5,252,688,161.81 | 4,466,705,705.72 | 6,320,735,227.39 | 5,571,180,778.22 | 4,912,706,889.72 | 6,380,990,879.10 |
| 研发费用(元) | 36,762,096.16 | 29,608,435.40 | 14,974,112.64 | 90,688,535.76 | 51,699,913.56 | 17,791,009.99 | 45,592,075.49 | 104,954,568.07 | 73,059,049.95 | 5,493,525.55 | 7,550,322.56 |
| 营业税金及附加(元) | 113,774,084.18 | 276,042,835.73 | 204,497,501.79 | 357,668,195.25 | 466,675,458.34 | 96,408,215.08 | 160,615,026.83 | 93,640,221.79 | 175,268,233.71 | 117,215,169.82 | 702,551,119.23 |
| 销售费用(元) | 21,375,244.58 | 47,973,056.88 | 12,482,773.95 | 53,767,892.31 | 21,959,163.40 | 8,005,823.13 | 34,673,925.18 | 36,772,201.06 | 43,246,640.74 | 19,423,513.21 | 50,348,788.81 |
| 管理费用(元) | 797,495,774.36 | 871,836,134.87 | 700,069,772.33 | 843,072,487.78 | 822,715,624.39 | 730,639,178.50 | 637,093,717.70 | 727,540,937.53 | 855,012,591.70 | 816,033,283.20 | 677,698,709.70 |
| 财务费用(元) | -15,268,213.46 | 168,406,702.95 | 159,934,760.22 | 136,672,790.41 | 219,955,687.05 | 80,610,617.88 | 272,820,957.51 | 166,067,180.85 | 30,880,242.86 | 294,147,526.21 | 205,709,082.63 |
| 其中：利息费用(元) | 317,756,203.49 | 322,768,240.89 | 303,978,520.02 | 302,905,448.35 | 311,517,309.87 | 273,604,112.27 | 275,996,535.77 | 283,498,357.36 | 281,028,506.98 | 261,396,375.50 | 253,600,873.56 |
| 其中：利息收入(元) | 161,006,948.17 | 196,710,516.18 | 234,273,579.28 | 121,101,133.97 | 116,587,646.85 | 145,207,348.71 | 140,167,509.74 | 56,346,531.14 | 120,913,482.44 | 80,753,790.44 | 209,506,354.33 |
| 资产减值损失(元) | - | - | - | -733,938,652.58 | - | - | - | -1,243,561,703.09 | -1,270,555.17 | -683,218.30 | 37,046.72 |
| 信用减值损失(元) | -54,233.77 | -44,653,939.52 | -747,734.88 | 15,799,778.43 | 7,297,912.81 | -13,047,680.36 | -628,938.84 | 35,436,765.61 | 414,083.67 | -68,446,419.66 | -5,240,539.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,577,315.67 | 5,387,647.81 | -2,892,992.81 | 64,264,792.72 | 12,286,614.73 | 3,214,458.45 | 60,207,066.22 | 121,094,749.36 | -6,212,546.26 | 150,392,890.88 | -6,777,985.06 |
| 加：投资收益(元) | 1,990,203,007.69 | 2,150,668,400.55 | 1,656,691,307.48 | 1,231,605,753.72 | 1,738,773,816.45 | 2,158,536,731.17 | 2,011,881,043.47 | 2,463,703,083.36 | 3,044,075,938.57 | 4,206,149,681.31 | 2,326,633,876.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,980,553,662.88 | 2,135,519,265.37 | 1,649,915,364.63 | 1,223,089,038.53 | 1,726,731,543.44 | 2,261,819,158.32 | 1,877,365,138.97 | 2,452,037,360.58 | 3,025,785,468.49 | 4,175,443,398.30 | 2,313,864,901.33 |
| 资产处置收益(元) | 23,783,579.23 | 50,671,900.35 | 405,897,083.84 | -10,192,580.24 | 8,833,128.48 | 12,356,881.13 | -1,653,189.40 | 15,029,578.70 | 37,320,138.42 | 24,123,877.71 | 14,940,857.62 |
| 其他收益(元) | 101,309,362.13 | 122,935,364.11 | 174,771,232.38 | 301,486,106.82 | 189,647,325.53 | 93,376,811.84 | 163,089,903.22 | 202,336,551.38 | 146,834,027.68 | 102,508,228.11 | 137,893,329.20 |
| 四、营业利润(元) | 4,248,484,209.93 | 5,108,110,284.70 | 4,725,182,293.04 | 2,461,035,723.78 | 4,952,527,089.73 | 4,531,131,858.23 | 4,264,083,397.86 | 2,188,561,734.84 | 5,613,649,221.26 | 5,930,821,538.19 | 6,855,279,283.36 |
| 加：营业外收入(元) | 7,015,057.57 | 689,422,653.40 | 944,452.93 | 11,158,898.75 | 4,447,148.46 | 5,190,339.52 | 51,692,133.73 | 34,229,511.22 | 35,948,702.30 | 5,506,437.42 | 10,191,110.39 |
| 减：营业外支出(元) | 1,271,646.77 | 13,669,061.65 | 1,592,007.47 | 24,332,367.55 | 3,777,583.38 | 5,675,155.02 | 625,659.23 | 505,215,616.80 | 31,002,605.54 | 12,743,189.08 | 937,021.34 |
| 五、利润总额(元) | 4,254,227,620.73 | 5,783,863,876.45 | 4,724,534,738.50 | 2,447,862,254.98 | 4,953,196,654.81 | 4,530,647,042.73 | 4,315,149,872.36 | 1,717,575,629.26 | 5,618,595,318.02 | 5,923,584,786.53 | 6,864,533,372.41 |
| 减：所得税费用(元) | 561,860,890.51 | 736,148,780.13 | 745,239,688.10 | 443,731,903.81 | 687,861,736.34 | 531,894,106.66 | 575,580,625.72 | -70,973,786.49 | 679,679,221.50 | 481,561,795.40 | 1,123,909,226.98 |
| 六、净利润(元) | 3,692,366,730.22 | 5,047,715,096.32 | 3,979,295,050.40 | 2,004,130,351.17 | 4,265,334,918.47 | 3,998,752,936.07 | 3,739,569,246.64 | 1,788,549,415.75 | 4,938,916,096.52 | 5,442,022,991.13 | 5,740,624,145.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,692,366,730.22 | 5,047,715,096.32 | 3,979,295,050.40 | 2,004,130,351.17 | 4,265,334,918.47 | 3,998,752,936.07 | 3,739,569,246.64 | 1,788,549,415.75 | 4,938,916,096.52 | 5,442,022,991.13 | 5,740,624,145.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,394,966,091.05 | 4,719,169,179.60 | 3,696,452,941.08 | 1,844,078,811.53 | 4,031,392,722.92 | 3,776,797,951.81 | 3,550,868,042.61 | 1,675,196,595.12 | 4,735,119,156.92 | 5,319,366,862.43 | 5,494,232,906.32 |
| 少数股东损益(元) | 297,400,639.17 | 328,545,916.72 | 282,842,109.32 | 160,051,539.64 | 233,942,195.55 | 221,954,984.26 | 188,701,204.03 | 113,352,820.63 | 203,796,939.60 | 122,656,128.70 | 246,391,239.11 |
| 扣除非经常性损益后的净利润(元) | 3,342,341,471.03 | 3,926,155,798.82 | 3,291,420,578.91 | 1,694,231,627.28 | 3,848,878,788.04 | 3,684,888,015.46 | 3,341,821,415.34 | 1,783,192,817.31 | 4,598,291,614.35 | 5,111,514,865.14 | 5,390,965,728.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.16 | 0.08 | 0.17 | 0.16 | 0.15 | 0.07 | 0.20 | 0.23 | 0.24 |
| 二、稀释每股收益(元) | 0.15 | 0.20 | 0.16 | 0.08 | 0.17 | 0.16 | 0.15 | 0.07 | 0.20 | 0.23 | 0.24 |
| 八、其他综合收益(元) | -29,659,427.24 | 61,758,815.30 | -38,505,435.25 | 128,168,887.09 | -160,925,668.53 | 60,088,693.59 | -85,458,146.14 | -80,097,200.93 | -71,408,014.00 | -368,931,935.34 | -6,351,486.97 |
| 归属于母公司股东的其他综合收益(元) | -23,241,454.43 | 62,042,607.06 | -37,200,692.21 | 130,173,961.64 | -160,282,108.93 | 60,649,975.29 | -85,247,748.77 | -82,462,156.06 | -71,440,397.32 | -368,084,554.56 | -5,336,681.74 |
| 归属于少数股东的其他综合收益(元) | -6,417,972.81 | -283,791.76 | -1,304,743.04 | -2,005,074.55 | -643,559.60 | -561,281.70 | -210,397.37 | 2,364,955.13 | 32,383.32 | -847,380.78 | -1,014,805.23 |
| 九、综合收益总额(元) | 3,662,707,302.98 | 5,109,473,911.62 | 3,940,789,615.15 | 2,132,299,238.26 | 4,104,409,249.94 | 4,058,841,629.66 | 3,654,111,100.50 | 1,708,452,214.82 | 4,867,508,082.52 | 5,073,091,055.79 | 5,734,272,658.46 |
| 归属于母公司所有者的综合收益总额(元) | 3,371,724,636.62 | 4,781,211,786.66 | 3,659,252,248.87 | 1,974,252,773.17 | 3,871,110,613.99 | 3,837,447,927.10 | 3,465,620,293.84 | 1,592,734,439.06 | 4,663,678,759.60 | 4,951,282,307.87 | 5,488,896,224.58 |
| 归属于少数股东的综合收益总额(元) | 290,982,666.36 | 328,262,124.96 | 281,537,366.28 | 158,046,465.09 | 233,298,635.95 | 221,393,702.56 | 188,490,806.66 | 115,717,775.76 | 203,829,322.92 | 121,808,747.92 | 245,376,433.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |