| 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) | 26,093,057,734.68 | 23,678,053,392.09 | 22,106,017,697.22 | 25,488,635,680.05 | 23,040,812,954.27 | 35,618,597,488.42 | 30,893,467,811.60 |
| 营业收入(元) | 26,093,057,734.68 | 23,678,053,392.09 | 22,106,017,697.22 | 25,488,635,680.05 | 23,040,812,954.27 | 35,618,597,488.42 | 30,893,467,811.60 |
| 二、营业总成本(元) | 24,043,218,600.41 | 21,681,992,480.26 | 20,095,138,562.85 | 23,297,317,124.65 | 20,502,945,491.11 | 31,906,018,981.64 | 27,673,705,009.62 |
| 营业成本(元) | 22,037,460,888.74 | 19,898,263,576.80 | 18,613,858,930.03 | 19,878,276,065.98 | 18,477,662,870.71 | 29,901,699,107.37 | 25,912,923,396.19 |
| 研发费用(元) | 664,259,045.59 | 505,189,254.43 | 279,816,733.07 | 1,694,058,120.25 | 768,770,723.92 | 832,220,495.97 | 700,847,590.52 |
| 营业税金及附加(元) | 125,340,815.03 | 124,483,979.12 | 62,109,512.17 | 26,497,088.84 | 69,908,992.68 | 174,073,712.36 | 78,835,415.53 |
| 销售费用(元) | 13,758,542.21 | 13,140,670.30 | 10,261,054.16 | 15,638,714.44 | 6,447,676.32 | 6,171,866.37 | 5,242,038.33 |
| 管理费用(元) | 404,607,517.75 | 409,182,227.75 | 409,694,297.05 | 957,096,407.04 | 434,804,555.09 | 395,699,595.75 | 333,574,244.97 |
| 财务费用(元) | 797,791,791.09 | 731,732,771.86 | 719,398,036.37 | 725,750,728.10 | 745,350,672.39 | 596,154,203.82 | 642,282,324.08 |
| 其中：利息费用(元) | 789,583,653.25 | 793,308,689.17 | 744,240,505.87 | 719,227,828.76 | 780,390,856.40 | 637,901,117.13 | 668,844,484.52 |
| 其中：利息收入(元) | 64,449,978.45 | 58,229,756.67 | 50,835,137.79 | 75,535,213.84 | 44,054,663.36 | 45,713,926.65 | 50,960,936.73 |
| 资产减值损失(元) | -93,769,718.80 | -38,711,569.36 | 70,757,475.33 | -227,327,324.81 | -47,942,635.99 | -7,100,100.92 | -67,277,069.30 |
| 信用减值损失(元) | -9,011,215.47 | -216,261,803.88 | 49,198,041.76 | -465,012,369.58 | 53,048,182.84 | -195,017,971.93 | 62,882,037.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,250,332.76 | -351,665.55 | -1,011,916.57 | -948,362.85 | -1,598,922.30 | -711,694.36 | 618,660.54 |
| 加：投资收益(元) | 26,778,617.01 | -23,661,139.86 | 8,225,671.61 | 131,213,500.12 | -3,041,387.95 | 21,537,202.78 | 43,605,768.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 581,946.44 | -7,934,191.71 | -7,315,733.23 | 129,919,651.82 | -5,668,936.25 | -7,449,455.68 | 43,605,768.92 |
| 资产处置收益(元) | 122,975.10 | 91,996.91 | 253,819.79 | -4,183,160.84 | -33,806.40 | 65,163.45 | 9,358.87 |
| 其他收益(元) | 21,762,748.74 | 31,063,063.22 | 10,486,942.80 | 61,559,286.02 | 7,300,946.93 | 14,203,954.35 | 11,652,002.93 |
| 四、营业利润(元) | 1,996,972,873.61 | 1,748,229,793.31 | 2,148,789,169.09 | 1,686,620,123.46 | 2,545,599,840.29 | 3,545,555,060.15 | 3,271,253,561.55 |
| 加：营业外收入(元) | 19,820,362.30 | 24,032,743.26 | 29,975,951.67 | 38,373,734.48 | 13,542,373.66 | 9,820,658.02 | 18,975,424.85 |
| 减：营业外支出(元) | 5,652,831.73 | 16,856,362.39 | 20,753,174.09 | 125,688,709.50 | 23,492,587.85 | 8,749,823.98 | 3,667,006.83 |
| 五、利润总额(元) | 2,011,140,404.18 | 1,755,406,174.18 | 2,158,011,946.67 | 1,599,305,148.44 | 2,535,649,626.10 | 3,546,625,894.19 | 3,286,561,979.57 |
| 减：所得税费用(元) | 374,379,774.49 | 291,612,373.53 | 372,418,406.80 | 376,152,733.36 | 439,454,865.78 | 578,213,188.12 | 536,942,895.29 |
| 六、净利润(元) | 1,636,760,629.69 | 1,463,793,800.65 | 1,785,593,539.87 | 1,223,152,415.08 | 2,096,194,760.32 | 2,968,412,706.07 | 2,749,619,084.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,636,760,629.69 | 1,463,793,800.65 | 1,785,593,539.87 | 1,223,152,415.08 | 2,096,194,760.32 | 2,968,412,706.07 | 2,749,619,084.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,577,999,299.37 | 1,438,208,380.22 | 1,756,748,353.24 | 1,249,859,183.07 | 2,101,897,051.84 | 2,918,713,924.90 | 2,733,375,733.81 |
| 少数股东损益(元) | 58,761,330.32 | 25,585,420.43 | 28,845,186.63 | -26,706,767.99 | -5,702,291.52 | 49,698,781.17 | 16,243,350.47 |
| 扣除非经常性损益后的净利润(元) | 1,549,470,259.13 | 1,412,459,537.85 | 1,740,571,507.41 | 1,293,525,863.53 | 2,102,920,307.44 | 2,911,800,918.34 | 2,709,374,119.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.17 | 0.20 | 0.15 | 0.24 | 0.21 | 0.44 |
| 二、稀释每股收益(元) | 0.18 | 0.17 | 0.20 | 0.15 | 0.24 | 0.21 | 0.44 |
| 八、其他综合收益(元) | 5,851,962.40 | -15,126,310.48 | 54,341,629.46 | -62,132,884.05 | 3,146,306.01 | -10,970,516.37 | -46,472,403.28 |
| 归属于母公司股东的其他综合收益(元) | 16,947,968.72 | -5,190,545.71 | 52,077,696.17 | -56,601,416.54 | 2,732,685.49 | -17,086,481.96 | -39,942,817.17 |
| 归属于少数股东的其他综合收益(元) | -11,096,006.32 | -9,935,764.77 | 2,263,933.29 | - | - | 6,115,965.59 | -6,529,586.11 |
| 九、综合收益总额(元) | 1,642,612,592.09 | 1,448,667,490.17 | 1,839,935,169.33 | 1,161,019,531.03 | 2,099,341,066.33 | 2,957,442,189.70 | 2,703,146,681.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,594,947,268.09 | 1,433,017,834.51 | 1,808,826,049.41 | 1,193,257,766.53 | 2,104,629,737.33 | 2,901,627,442.94 | 2,693,432,916.64 |
| 归属于少数股东的综合收益总额(元) | 47,665,324.00 | 15,649,655.66 | 31,109,119.92 | -32,238,235.50 | -5,288,671.00 | 55,814,746.76 | 9,713,764.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |