| 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) | 12,444,651,231.26 | 9,512,848,421.12 | 10,608,421,419.60 | 10,954,709,952.94 | 11,200,896,591.68 | 9,903,875,761.02 | 10,342,274,669.90 | 11,333,015,878.24 | 11,678,098,996.97 | 7,768,552,469.26 | 8,381,444,049.84 |
| 营业收入(元) | 12,444,651,231.26 | 9,512,848,421.12 | 10,608,421,419.60 | 10,954,709,952.94 | 11,200,896,591.68 | 9,903,875,761.02 | 10,342,274,669.90 | 11,333,015,878.24 | 11,678,098,996.97 | 7,768,552,469.26 | 8,381,444,049.84 |
| 二、营业总成本(元) | 10,821,435,825.57 | 8,438,174,063.42 | 9,268,176,810.71 | 10,998,311,966.89 | 10,121,266,684.23 | 8,960,036,009.43 | 9,365,383,252.62 | 10,826,976,048.69 | 10,947,769,119.72 | 7,612,710,685.95 | 8,263,856,281.58 |
| 营业成本(元) | 9,496,789,878.69 | 6,963,433,060.22 | 7,882,485,646.12 | 8,945,216,940.77 | 8,629,395,896.41 | 7,397,104,686.45 | 8,130,314,957.91 | 9,061,383,674.65 | 9,537,093,595.74 | 6,058,515,167.47 | 6,989,079,862.73 |
| 研发费用(元) | 30,533,733.13 | 40,385,838.28 | 30,151,259.87 | 99,621,099.94 | 51,071,916.27 | 35,355,522.64 | 22,544,113.28 | 108,856,012.61 | 33,426,046.10 | 32,756,483.24 | 22,252,945.89 |
| 营业税金及附加(元) | 93,551,413.31 | 77,298,604.06 | 71,375,259.70 | 109,414,795.86 | 106,220,194.69 | 98,716,670.79 | 64,171,763.33 | 66,951,757.92 | 51,356,636.80 | 64,971,644.85 | 47,601,519.59 |
| 销售费用(元) | 134,880.07 | 21,348.02 | 25,165.10 | 263,134.52 | 243,375.42 | 6,196.05 | 9,551.70 | 187,674.61 | 153,066.35 | 5,480.00 | 6,140.00 |
| 管理费用(元) | 539,628,452.64 | 465,370,955.94 | 386,381,688.23 | 1,019,327,674.69 | 430,478,986.96 | 494,197,299.34 | 327,058,529.27 | 833,569,494.77 | 220,287,646.66 | 389,736,504.25 | 264,422,996.07 |
| 财务费用(元) | 660,797,467.73 | 891,664,256.90 | 897,757,791.69 | 824,468,321.11 | 903,856,314.48 | 934,655,634.16 | 821,284,337.13 | 756,027,434.13 | 1,105,452,128.07 | 1,066,725,406.14 | 940,492,817.30 |
| 其中：利息费用(元) | 779,570,768.01 | 813,324,374.70 | 814,577,735.56 | 950,824,794.44 | 844,611,316.30 | 862,570,912.65 | 883,187,903.48 | 899,370,548.02 | 885,481,623.84 | 873,902,092.74 | 809,754,923.25 |
| 其中：利息收入(元) | 24,454,954.69 | 30,866,572.68 | 13,908,492.40 | 27,114,473.86 | 47,486,559.59 | 42,566,661.86 | 25,076,737.74 | 32,442,136.68 | 20,141,560.84 | 11,190,780.60 | 12,920,075.90 |
| 信用减值损失(元) | -331,301.47 | - | - | -4,081,090.42 | - | - | - | -2,615,942.46 | 10,150,869.41 | -579,877.20 | 22,800.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,923,900.00 | 35,190.00 | - | -454,796.27 |
| 加：投资收益(元) | 426,061,607.24 | 462,109,807.15 | 238,999,444.29 | 524,263,645.84 | 284,136,576.60 | 318,845,663.17 | 123,781,582.89 | -15,120,449.07 | 234,980,187.54 | 181,688,036.49 | 285,449,467.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 331,743,092.04 | 415,196,685.05 | 236,836,215.12 | 504,411,079.30 | 285,538,781.48 | 315,334,869.02 | 123,781,582.89 | -33,805,352.55 | 234,859,204.08 | 181,502,750.35 | 267,967,442.29 |
| 资产处置收益(元) | -2,846,376.49 | -308,844.71 | -332,178.72 | 23,026,939.25 | -8,589,563.48 | 6,544,101.20 | 6,587,862.98 | -15,894,336.46 | 2,871,905.89 | 4,873,147.82 | 99,130,160.33 |
| 其他收益(元) | 53,902,454.69 | 36,903,814.27 | 41,408,236.69 | 47,900,566.39 | 70,263,029.64 | 38,504,901.45 | 27,464,032.43 | 55,770,916.13 | 42,114,769.61 | 48,336,045.69 | 38,687,512.23 |
| 四、营业利润(元) | 2,094,179,359.78 | 1,573,253,231.39 | 1,620,320,111.15 | 562,436,150.01 | 1,425,439,950.21 | 1,306,949,323.72 | 1,134,724,895.58 | 530,103,917.69 | 1,020,482,799.70 | 390,159,136.11 | 540,422,912.21 |
| 加：营业外收入(元) | 6,780,252.11 | 15,069,749.90 | 2,636,422.05 | 81,712,914.43 | 17,731,791.86 | 14,901,915.95 | 6,643,604.96 | 76,031,197.41 | 9,462,940.47 | 6,293,956.44 | 16,743,136.82 |
| 减：营业外支出(元) | 33,902,678.30 | 10,320,320.26 | 25,807,517.01 | 90,582,005.19 | 41,944,951.15 | 13,054,770.99 | 1,315,380.18 | 26,090,180.35 | 6,906,322.55 | 7,152,432.03 | 3,138,989.39 |
| 五、利润总额(元) | 2,067,056,933.59 | 1,578,002,661.03 | 1,597,149,016.19 | 553,567,059.25 | 1,401,226,790.92 | 1,308,796,468.68 | 1,140,053,120.36 | 580,044,934.75 | 1,023,039,417.62 | 389,300,660.52 | 554,027,059.64 |
| 减：所得税费用(元) | 292,384,959.82 | 297,228,380.09 | 267,199,624.47 | 133,741,952.05 | 166,115,708.96 | 260,533,901.94 | 275,202,208.53 | 248,408,905.98 | 319,852,033.87 | 222,821,138.09 | 168,707,838.70 |
| 六、净利润(元) | 1,774,671,973.77 | 1,280,774,280.94 | 1,329,949,391.72 | 419,825,107.20 | 1,235,111,081.96 | 1,048,262,566.74 | 864,850,911.83 | 331,636,028.77 | 703,187,383.75 | 166,479,522.43 | 385,319,220.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,774,671,973.77 | 1,280,774,280.94 | 1,329,949,391.72 | 419,825,107.20 | 1,235,111,081.96 | 1,048,262,566.74 | 864,850,911.83 | 331,636,028.77 | 703,187,383.75 | 166,479,522.43 | 385,319,220.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,131,503,599.91 | 693,224,892.85 | 633,874,951.26 | 123,391,207.44 | 681,485,724.09 | 452,758,735.81 | 335,024,763.55 | 99,544,920.87 | 268,599,608.88 | -148,702,929.17 | 101,326,393.95 |
| 少数股东损益(元) | 643,168,373.86 | 587,549,388.09 | 696,074,440.46 | 296,433,899.76 | 553,625,357.87 | 595,503,830.93 | 529,826,148.28 | 232,091,107.90 | 434,587,774.87 | 315,182,451.60 | 283,992,826.99 |
| 扣除非经常性损益后的净利润(元) | 1,040,202,500.25 | 680,313,163.27 | 635,653,852.60 | 38,913,093.94 | 701,893,848.31 | 440,159,185.74 | 316,024,225.98 | 64,936,300.15 | 247,610,454.12 | -166,305,127.28 | -8,182,829.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.22 | 0.20 | - | 0.25 | 0.14 | 0.10 | 0.02 | 0.09 | -0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.37 | 0.22 | 0.20 | - | 0.25 | 0.14 | 0.10 | 0.02 | 0.09 | -0.07 | 0.03 |
| 八、其他综合收益(元) | 41,966,916.28 | -155,316,692.96 | 73,503,274.02 | -29,457,717.31 | -70,242,036.25 | 92,508,672.54 | -36,961,919.08 | 157,258,446.58 | 9,859,537.69 | 47,274,726.48 | -5,599,850.84 |
| 归属于母公司股东的其他综合收益(元) | 63,702,803.88 | -146,132,978.89 | 44,267,633.48 | 9,016,039.98 | -69,409,259.73 | 61,813,414.20 | -30,355,204.96 | 148,423,295.03 | -13,301,419.98 | 23,128,413.56 | -16,321,570.21 |
| 归属于少数股东的其他综合收益(元) | -21,735,887.60 | -9,183,714.07 | 29,235,640.54 | -38,473,757.29 | -832,776.52 | 30,695,258.34 | -6,606,714.12 | 8,835,151.55 | 23,160,957.67 | 24,146,312.92 | 10,721,719.37 |
| 九、综合收益总额(元) | 1,816,638,890.05 | 1,125,457,587.98 | 1,403,452,665.74 | 390,367,389.89 | 1,164,869,045.71 | 1,140,771,239.28 | 827,888,992.75 | 488,894,475.35 | 713,046,921.44 | 213,754,248.91 | 379,719,370.10 |
| 归属于母公司所有者的综合收益总额(元) | 1,195,206,403.79 | 547,091,913.96 | 678,142,584.74 | 132,407,247.42 | 612,076,464.36 | 514,572,150.01 | 304,669,558.59 | 247,968,215.90 | 255,298,188.90 | -125,574,515.61 | 85,004,823.74 |
| 归属于少数股东的综合收益总额(元) | 621,432,486.26 | 578,365,674.02 | 725,310,081.00 | 257,960,142.47 | 552,792,581.35 | 626,199,089.27 | 523,219,434.16 | 240,926,259.45 | 457,748,732.54 | 339,328,764.52 | 294,714,546.36 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |