| 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) | 43,525,206,496.83 | 89,500,683,243.30 | 49,748,497,474.88 | 154,338,568,980.04 | 55,528,253,871.22 | 97,038,034,352.46 | 39,988,673,578.33 | 124,670,739,779.45 | 45,674,896,768.96 | 77,207,624,190.66 | 33,554,977,547.21 |
| 营业收入(元) | 43,525,206,496.83 | 89,500,683,243.30 | 49,748,497,474.88 | 154,321,671,066.02 | 55,528,253,871.22 | 97,022,660,219.24 | 39,955,547,789.51 | 124,640,715,126.00 | 45,652,952,707.16 | 77,186,396,493.46 | 33,536,633,835.26 |
| 利息收入(元) | - | - | - | 4,044,775.41 | - | 3,595,986.83 | 13,758,388.06 | 12,141,923.48 | 10,575,968.74 | 12,342,783.34 | 10,456,782.38 |
| 手续费及佣金收入(元) | - | - | - | 12,853,138.61 | - | 11,778,146.39 | 19,367,400.76 | 17,882,729.97 | 11,368,093.06 | 8,884,913.86 | 7,886,929.57 |
| 二、营业总成本(元) | 41,092,561,962.17 | 82,105,199,388.09 | 44,891,168,572.70 | 147,713,562,734.71 | 53,367,333,000.93 | 84,130,630,800.97 | 34,867,768,273.35 | 114,983,649,204.88 | 40,544,839,582.38 | 65,411,690,986.37 | 28,608,073,616.93 |
| 营业成本(元) | 36,743,481,310.05 | 76,463,760,656.24 | 40,477,325,646.96 | 136,082,604,445.06 | 47,369,824,943.86 | 76,637,968,847.79 | 31,217,621,592.86 | 101,134,813,615.82 | 35,626,285,921.88 | 58,283,261,784.33 | 24,183,646,534.38 |
| 研发费用(元) | 6,615,275.26 | 19,999,822.65 | 9,070,611.33 | -16,925,690.58 | 56,196,913.84 | 30,983,601.30 | 15,620,078.91 | 858,194,898.21 | 153,328,760.31 | 198,176,389.08 | 28,776,250.42 |
| 营业税金及附加(元) | 977,357,116.33 | 1,275,940,262.89 | 1,548,657,218.46 | 4,220,761,309.54 | 1,993,804,114.91 | 2,900,585,313.45 | 1,143,465,441.66 | 6,844,737,239.54 | 1,556,295,981.50 | 3,262,668,594.74 | 1,457,492,574.15 |
| 销售费用(元) | 1,233,648,469.00 | 1,979,255,392.43 | 1,143,210,134.11 | 4,282,730,202.70 | 1,561,360,294.17 | 2,041,899,263.22 | 990,034,814.67 | 3,792,445,943.44 | 1,356,228,911.45 | 1,327,477,481.35 | 1,053,595,599.10 |
| 管理费用(元) | 1,243,168,184.41 | 1,107,299,240.86 | 959,550,632.20 | 1,723,597,803.86 | 1,193,594,231.73 | 1,288,494,280.12 | 953,801,905.36 | 1,696,366,032.80 | 871,954,387.43 | 1,114,446,478.35 | 1,061,584,710.50 |
| 财务费用(元) | 888,291,607.12 | 1,258,944,013.02 | 753,354,329.64 | 1,420,794,664.13 | 1,192,552,502.42 | 1,230,699,495.09 | 547,224,439.89 | 657,091,475.07 | 980,745,619.81 | 1,225,660,258.52 | 822,977,948.38 |
| 其中：利息费用(元) | 1,037,836,371.79 | 1,585,065,538.49 | 890,825,903.89 | 2,726,804,735.44 | 1,471,139,225.41 | 1,356,977,384.12 | 1,017,836,410.70 | 2,011,995,091.28 | 1,133,016,144.76 | 1,298,074,532.31 | 1,063,849,580.09 |
| 其中：利息收入(元) | 166,483,603.22 | 442,710,289.45 | 359,445,996.46 | 1,419,318,214.71 | 238,838,907.97 | 638,767,845.49 | 451,242,711.89 | 1,322,290,235.02 | 727,476,736.64 | 867,186,104.87 | 306,646,383.53 |
| 资产减值损失(元) | 374,816.34 | 393,924.59 | 495,146.58 | -5,040,211,499.52 | - | - | - | -1,149,714,478.11 | - | - | - |
| 信用减值损失(元) | -22,983,099.04 | -130,658,292.00 | 17,762,028.68 | 5,657,768.84 | -22,503,124.31 | -99,704,840.11 | 74,027,258.05 | 5,978,299.99 | -23,587,356.67 | -108,156,973.03 | 3,946,643.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,246,239.18 | 25,840,962.33 | 36,391,379.03 | -32,395,746.87 | 43,235,451.06 | 7,454,275.53 | -2,445,556.17 | -37,356,122.28 | -105,993,762.76 | 8,125,101.58 | -6,624,071.15 |
| 加：投资收益(元) | -59,069,210.80 | 1,296,985,316.11 | 399,988,024.49 | 810,207,996.08 | 375,006,188.15 | 1,130,683,280.46 | -104,009,493.08 | 1,627,763,564.86 | 101,244,775.47 | 2,364,661,347.30 | 107,338,676.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -84,510,695.57 | 1,237,722,928.19 | 367,546,085.44 | 730,535,116.82 | 436,925,756.49 | 889,607,856.97 | -67,450,237.91 | 1,523,955,824.83 | 75,510,747.41 | 1,804,561,481.61 | 101,708,398.20 |
| 资产处置收益(元) | 2,064,474.46 | 453,507.93 | 507,346.61 | 15,360,381.93 | 5,187,962.42 | 15,992,174.13 | 195,430,738.85 | 92,744,929.65 | 8,030,581.32 | 10,893,657.60 | 1,260,029.50 |
| 其他收益(元) | 8,002,875.84 | 16,209,996.01 | 26,662,717.49 | 46,402,629.10 | 25,932,967.67 | 23,014,907.25 | 36,336,219.07 | 119,906,485.40 | 45,515,762.84 | 35,241,971.91 | 37,932,117.23 |
| 四、营业利润(元) | 2,370,280,630.64 | 8,604,709,270.18 | 5,339,135,545.06 | 2,430,027,774.89 | 2,587,780,315.28 | 13,979,966,073.86 | 5,320,244,471.70 | 10,346,413,254.08 | 5,155,267,186.78 | 14,100,790,320.44 | 5,090,757,325.18 |
| 加：营业外收入(元) | 193,819,819.32 | 118,114,442.98 | 74,397,604.13 | -36,621,710.23 | 92,633,166.08 | 435,759,403.68 | 80,324,824.26 | 504,186,041.45 | 90,369,113.31 | 87,508,930.12 | 99,197,027.55 |
| 减：营业外支出(元) | 24,254,942.49 | 27,023,293.00 | 13,427,617.72 | 207,135,360.97 | -288,218.45 | 38,721,062.98 | 18,415,197.26 | 41,864,350.61 | 57,989,833.89 | 19,366,536.60 | 54,665,595.24 |
| 五、利润总额(元) | 2,539,845,507.47 | 8,695,800,420.16 | 5,400,105,531.47 | 2,186,270,703.69 | 2,680,701,699.81 | 14,377,004,414.56 | 5,382,154,098.70 | 10,808,734,944.92 | 5,187,646,466.20 | 14,168,932,713.96 | 5,135,288,757.49 |
| 减：所得税费用(元) | 995,834,963.63 | 1,980,825,262.80 | 1,417,307,512.34 | 1,203,799,195.40 | 831,237,949.14 | 3,275,230,870.89 | 1,416,642,284.30 | 2,686,800,652.75 | 1,222,224,149.44 | 3,110,373,211.77 | 1,270,109,536.53 |
| 六、净利润(元) | 1,544,010,543.84 | 6,714,975,157.36 | 3,982,798,019.13 | 982,471,508.29 | 1,849,463,750.67 | 11,101,773,543.67 | 3,965,511,814.40 | 8,121,934,292.17 | 3,965,422,316.76 | 11,058,559,502.19 | 3,865,179,220.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,544,010,543.84 | 6,714,975,157.36 | 3,982,798,019.13 | 982,471,508.29 | 1,849,463,750.67 | 11,101,773,543.67 | 3,965,511,814.40 | 8,121,934,292.17 | 3,965,422,316.76 | 11,058,559,502.19 | 3,865,179,220.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 392,672,220.74 | 5,196,268,712.77 | 2,223,606,555.80 | -1,225,483,645.67 | 1,070,166,989.21 | 9,501,571,545.48 | 2,720,901,862.85 | 5,252,828,077.43 | 2,268,129,633.20 | 8,295,147,916.16 | 2,530,713,856.40 |
| 少数股东损益(元) | 1,151,338,323.10 | 1,518,706,444.59 | 1,759,191,463.33 | 2,207,955,153.96 | 779,296,761.46 | 1,600,201,998.19 | 1,244,609,951.55 | 2,869,106,214.74 | 1,697,292,683.56 | 2,763,411,586.03 | 1,334,465,364.56 |
| 扣除非经常性损益后的净利润(元) | 255,210,200.00 | 5,113,628,700.00 | 2,116,107,600.00 | -902,866,000.00 | 966,785,700.00 | 9,069,671,874.87 | 2,656,542,425.13 | 5,562,470,799.74 | 2,280,310,905.42 | 7,636,629,406.26 | 2,488,587,088.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.43 | 0.19 | -0.10 | 0.09 | 0.79 | 0.23 | 0.44 | 0.19 | 0.69 | 0.21 |
| 二、稀释每股收益(元) | 0.04 | 0.43 | 0.19 | -0.10 | 0.09 | 0.79 | 0.23 | 0.44 | 0.19 | 0.69 | 0.21 |
| 八、其他综合收益(元) | -128,474,182.50 | -74,089,258.83 | 64,897,994.46 | -43,328,889.88 | -36,527,047.28 | 333,976,991.11 | -60,323,923.94 | -175,829,791.19 | -32,580,262.36 | 436,619,734.23 | -146,909,719.10 |
| 归属于母公司股东的其他综合收益(元) | -128,474,182.50 | -74,089,258.83 | 64,897,994.46 | -43,381,540.78 | -36,527,047.28 | 333,976,991.11 | -60,323,923.94 | -175,891,984.29 | -32,580,262.36 | 436,619,734.23 | -146,909,719.10 |
| 九、综合收益总额(元) | 1,415,536,361.34 | 6,640,885,898.53 | 4,047,696,013.59 | 939,142,618.41 | 1,812,936,703.39 | 11,435,750,534.78 | 3,905,187,890.46 | 7,946,104,500.98 | 3,932,842,054.40 | 11,495,179,236.42 | 3,718,269,501.86 |
| 归属于母公司所有者的综合收益总额(元) | 264,198,038.24 | 5,122,179,453.94 | 2,288,504,550.26 | -1,268,865,186.45 | 1,033,639,941.93 | 9,835,548,536.59 | 2,660,577,938.91 | 5,076,936,093.14 | 2,235,549,370.84 | 8,731,767,650.39 | 2,383,804,137.30 |
| 归属于少数股东的综合收益总额(元) | 1,151,338,323.10 | 1,518,706,444.59 | 1,759,191,463.33 | 2,208,007,804.86 | 779,296,761.46 | 1,600,201,998.19 | 1,244,609,951.55 | 2,869,168,407.84 | 1,697,292,683.56 | 2,763,411,586.03 | 1,334,465,364.56 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 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 |