| 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) | 24,498,762,318.05 | 24,278,569,997.70 | 23,563,419,359.35 | 24,550,167,434.58 | 23,839,112,731.46 | 23,529,919,300.93 | 26,287,240,085.05 | 31,352,219,275.43 | 25,853,813,550.65 | 21,657,980,036.13 | 17,139,165,154.99 |
| 营业收入(元) | 24,482,890,606.34 | 24,254,894,582.02 | 23,542,697,567.77 | 24,528,756,880.98 | 23,816,646,737.13 | 23,504,375,033.89 | 26,273,705,071.70 | 31,344,290,859.10 | 25,822,259,392.39 | 21,620,039,664.48 | 17,100,156,807.08 |
| 利息收入(元) | 15,871,711.71 | 23,675,415.68 | 20,721,791.58 | 21,410,553.60 | 22,465,994.33 | 25,544,267.04 | 13,535,013.35 | 7,928,416.33 | 31,554,158.26 | 37,940,371.65 | 39,008,347.91 |
| 二、营业总成本(元) | 23,125,897,115.67 | 22,724,743,107.67 | 20,651,568,071.52 | 22,165,195,686.63 | 20,964,831,561.59 | 19,339,668,811.61 | 18,766,273,354.28 | 21,694,919,724.70 | 18,703,442,011.10 | 15,370,917,407.66 | 12,079,429,294.70 |
| 营业成本(元) | 20,289,329,354.17 | 20,257,937,920.74 | 18,039,935,277.79 | 19,085,279,490.55 | 18,265,111,122.90 | 17,508,679,088.99 | 16,248,641,047.19 | 18,602,665,259.93 | 16,400,196,344.53 | 13,431,218,014.46 | 10,449,278,259.52 |
| 利息支出(元) | 103,146.86 | 207,713.57 | 125,352.66 | 87,185.52 | 54,123.28 | 100,025.33 | 91,990.39 | -542,024.89 | 452,933.30 | 241,021.13 | 262,235.18 |
| 研发费用(元) | 387,825,852.37 | 302,553,893.76 | 367,700,246.85 | 468,466,652.92 | 311,618,837.56 | -25,910,041.69 | 529,436,556.47 | 530,822,971.56 | 318,312,018.95 | 272,041,766.24 | 155,828,901.09 |
| 营业税金及附加(元) | 448,913,453.64 | 292,720,344.34 | 361,621,118.87 | 278,828,684.07 | 319,128,316.09 | 306,303,236.92 | 418,261,128.63 | 404,432,298.63 | 374,585,720.21 | 317,154,977.12 | 308,110,327.16 |
| 销售费用(元) | 887,142,150.77 | 608,898,984.22 | 691,222,238.85 | 943,793,569.19 | 783,607,036.74 | 545,425,877.60 | 539,216,022.66 | 709,827,711.49 | 627,319,081.60 | 495,257,296.84 | 459,371,347.14 |
| 管理费用(元) | 699,281,894.04 | 926,485,841.31 | 850,423,130.67 | 1,077,055,619.55 | 847,965,945.79 | 839,474,131.61 | 705,646,904.55 | 1,053,842,156.19 | 837,826,996.34 | 755,897,555.06 | 469,338,064.23 |
| 财务费用(元) | 413,301,263.82 | 335,938,409.73 | 340,540,705.83 | 311,684,484.83 | 437,346,179.23 | 165,596,492.85 | 324,979,704.39 | 393,871,351.79 | 144,748,916.17 | 99,106,776.81 | 237,240,160.38 |
| 其中：利息费用(元) | 340,425,369.58 | 408,895,762.48 | 353,439,180.70 | 425,842,391.79 | 389,786,480.61 | 360,694,351.31 | 341,472,532.03 | 547,915,076.68 | 319,752,277.66 | 292,806,464.59 | 284,704,345.65 |
| 其中：利息收入(元) | 47,378,012.88 | 106,850,557.64 | 62,896,844.79 | 169,826,451.06 | 25,794,192.68 | 111,349,130.41 | 70,631,810.89 | 113,126,823.86 | 42,284,960.29 | 90,346,599.00 | 57,526,890.81 |
| 资产减值损失(元) | -148,344,341.31 | -758,504,745.26 | -222,720,717.98 | -962,921,926.65 | -64,198,268.89 | -549,767,131.59 | -23,717,688.33 | -586,173,940.77 | 775,357.98 | -45,216,162.90 | -18,529,444.01 |
| 信用减值损失(元) | -154,083,451.88 | -5,725,709.66 | -73,980,810.65 | 70,119,105.17 | -15,288,805.11 | 609,429,209.44 | -79,375,245.92 | -803,380,505.18 | -46,886,555.39 | -127,113,379.53 | 10,661,232.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 70,775,105.61 | -94,542,154.32 | -36,535,078.12 | -54,018,510.14 | -101,724,546.09 | -147,844,826.89 | 281,480,562.42 | 21,175,358.88 | -139,029,097.12 | -96,522,392.34 | -222,514,362.10 |
| 加：投资收益(元) | 32,867,453.07 | -32,248,295.88 | 30,630,966.82 | -29,661,336.45 | 49,854,292.98 | 67,411,590.69 | 73,589,733.84 | -93,665,419.93 | 64,682,846.75 | 92,966,230.21 | 88,698,287.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,115,129.23 | 12,282,670.04 | 15,057,676.01 | 23,138,831.18 | 18,812,463.00 | 48,054,881.40 | 24,064,099.70 | -104,371,496.45 | 60,734,281.27 | 95,658,531.05 | 71,517,744.73 |
| 资产处置收益(元) | -1,685,211.82 | 42,550,331.95 | 7,492,174.73 | -31,249,313.92 | -10,595,022.34 | -4,902,915.27 | 817,380.36 | -8,818,063.10 | 6,259,932.19 | -8,382,848.76 | 459,724.59 |
| 其他收益(元) | 228,009,121.59 | 227,841,433.87 | 200,095,856.23 | 436,437,779.49 | 65,647,496.29 | 239,701,210.11 | 119,540,903.52 | 224,370,295.27 | 60,130,058.76 | 71,311,306.32 | 46,932,569.40 |
| 四、营业利润(元) | 1,400,403,877.64 | 933,197,750.73 | 2,816,833,678.86 | 1,813,677,545.45 | 2,797,976,316.71 | 4,404,277,625.81 | 7,893,302,376.66 | 8,410,807,275.90 | 7,096,304,082.72 | 6,174,105,381.47 | 4,965,443,868.34 |
| 加：营业外收入(元) | 104,511,367.20 | 53,734,106.80 | 48,635,995.63 | 71,954,691.87 | 37,372,086.64 | 33,676,683.86 | 34,634,693.77 | 28,427,764.36 | 57,684,778.15 | 25,667,432.91 | 26,014,951.93 |
| 减：营业外支出(元) | 6,953,286.09 | 8,350,309.16 | 14,715,799.41 | 126,872,210.59 | 27,577,772.65 | 29,266,081.16 | 2,099,487.53 | 172,038,613.07 | 16,700,817.97 | 41,437,549.63 | 8,879,657.11 |
| 五、利润总额(元) | 1,497,961,958.75 | 978,581,548.37 | 2,850,753,875.08 | 1,758,760,026.73 | 2,807,770,630.70 | 4,408,688,228.51 | 7,925,837,582.90 | 8,267,196,427.19 | 7,137,288,042.90 | 6,158,335,264.75 | 4,982,579,163.16 |
| 减：所得税费用(元) | 280,644,930.65 | 89,011,913.35 | 463,936,502.95 | 350,317,655.54 | 489,908,278.10 | 816,312,227.31 | 1,151,481,721.30 | 1,092,519,710.05 | 1,004,995,776.37 | 931,859,653.67 | 663,115,754.52 |
| 六、净利润(元) | 1,217,317,028.10 | 889,569,635.02 | 2,386,817,372.13 | 1,408,442,371.19 | 2,317,862,352.60 | 3,592,376,001.20 | 6,774,355,861.60 | 7,174,676,717.14 | 6,132,292,266.53 | 5,226,475,611.08 | 4,319,463,408.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,217,317,028.10 | 889,569,635.02 | 2,386,817,372.13 | 1,408,442,371.19 | 2,317,862,352.60 | 3,592,376,001.20 | 6,774,355,861.60 | 7,174,676,717.14 | 6,132,292,266.53 | 5,226,475,611.08 | 4,319,463,408.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,262,964,671.16 | 1,040,640,602.21 | 1,993,770,281.72 | 1,326,275,168.90 | 1,909,728,216.18 | 2,742,533,866.19 | 4,724,173,411.12 | 4,826,989,174.56 | 4,150,750,879.40 | 3,783,723,711.76 | 3,121,553,416.84 |
| 少数股东损益(元) | -45,647,643.06 | -151,070,967.19 | 393,047,090.41 | 82,167,202.29 | 408,134,136.42 | 849,842,135.01 | 2,050,182,450.48 | 2,347,687,542.58 | 1,981,541,387.13 | 1,442,751,899.32 | 1,197,909,991.80 |
| 扣除非经常性损益后的净利润(元) | 1,038,109,500.00 | 984,757,300.00 | 1,961,007,000.00 | 1,340,469,100.00 | 1,967,941,100.00 | 2,756,140,400.00 | 4,321,200,400.00 | 4,615,407,835.81 | 4,189,427,464.19 | 3,827,454,890.51 | 3,247,509,609.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.21 | 0.40 | 0.11 | 0.34 | 0.73 | 1.20 | 1.25 | 1.05 | 1.00 | 0.82 |
| 二、稀释每股收益(元) | 0.25 | 0.21 | 0.40 | 0.11 | 0.34 | 0.73 | 1.20 | 1.25 | 1.05 | 1.00 | 0.82 |
| 八、其他综合收益(元) | 195,796,886.78 | -147,013,615.94 | 102,626,272.35 | 74,512,081.37 | 23,526,813.90 | -413,769,187.81 | -35,464,231.38 | -51,848,977.69 | 144,733,414.81 | -72,757,903.38 | -37,618,114.25 |
| 归属于母公司股东的其他综合收益(元) | 155,397,836.46 | -122,276,070.79 | 56,433,901.45 | 163,578,246.06 | -25,582,971.08 | -439,805,818.55 | -3,823,292.90 | 48,333,026.96 | 28,106,261.68 | -194,305,892.35 | 37,598,751.42 |
| 归属于少数股东的其他综合收益(元) | 40,399,050.32 | -24,737,545.15 | 46,192,370.90 | -89,066,164.69 | 49,109,784.98 | 26,036,630.74 | -31,640,938.48 | -100,182,004.65 | 116,627,153.13 | 121,547,988.97 | -75,216,865.67 |
| 九、综合收益总额(元) | 1,413,113,914.88 | 742,556,019.08 | 2,489,443,644.48 | 1,482,954,452.56 | 2,341,389,166.50 | 3,178,606,813.39 | 6,738,891,630.22 | 7,122,827,739.45 | 6,277,025,681.34 | 5,153,717,707.70 | 4,281,845,294.39 |
| 归属于母公司所有者的综合收益总额(元) | 1,418,362,507.62 | 918,364,531.42 | 2,050,204,183.17 | 1,489,853,414.96 | 1,884,145,245.10 | 2,302,728,047.64 | 4,720,350,118.22 | 4,875,322,201.52 | 4,178,857,141.08 | 3,589,417,819.41 | 3,159,152,168.26 |
| 归属于少数股东的综合收益总额(元) | -5,248,592.74 | -175,808,512.34 | 439,239,461.31 | -6,898,962.40 | 457,243,921.40 | 875,878,765.75 | 2,018,541,512.00 | 2,247,505,537.93 | 2,098,168,540.26 | 1,564,299,888.29 | 1,122,693,126.13 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-16 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |