| 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) | 14,731,148,860.89 | 18,135,786,989.68 | 13,857,152,945.35 | 15,757,683,264.75 | 18,083,878,276.66 | 19,333,200,831.28 | 15,885,450,261.80 | 18,854,351,255.03 | 19,836,372,010.51 | 21,660,608,991.10 | 14,961,960,200.98 |
| 营业收入(元) | 14,731,148,860.89 | 18,135,786,989.68 | 13,857,152,945.35 | 15,757,683,264.75 | 18,083,878,276.66 | 19,333,200,831.28 | 15,885,450,261.80 | 18,854,351,255.03 | 19,836,372,010.51 | 21,660,608,991.10 | 14,961,960,200.98 |
| 二、营业总成本(元) | 12,970,330,428.78 | 16,327,491,026.29 | 12,001,094,027.04 | 13,928,720,005.97 | 16,923,737,109.87 | 17,691,738,845.61 | 13,900,560,526.22 | 17,495,578,037.24 | 17,662,204,121.81 | 18,979,969,332.68 | 12,898,971,763.38 |
| 营业成本(元) | 12,107,672,406.13 | 15,471,876,983.58 | 11,207,479,651.04 | 12,807,982,379.80 | 15,877,311,549.97 | 16,809,329,891.40 | 13,084,664,361.18 | 16,330,615,371.85 | 16,700,858,042.84 | 18,028,601,189.24 | 12,039,754,839.40 |
| 研发费用(元) | 119,162,411.29 | 108,968,356.40 | 90,049,142.14 | 178,169,788.95 | 167,648,276.20 | 129,613,334.06 | 74,081,644.48 | 138,379,886.13 | 126,680,290.37 | 72,086,459.12 | 30,640,383.52 |
| 营业税金及附加(元) | 224,664,636.39 | 203,124,122.16 | 195,742,047.14 | 198,258,827.57 | 278,529,647.50 | 177,986,067.70 | 169,915,258.30 | 188,893,915.52 | 207,903,112.46 | 164,531,726.31 | 152,774,639.63 |
| 销售费用(元) | 155,228,553.27 | 176,415,409.13 | 189,519,483.05 | 230,072,059.47 | 202,185,088.23 | 161,202,155.53 | 206,394,917.80 | 216,411,296.05 | 214,393,645.04 | 161,328,960.12 | 164,917,110.03 |
| 管理费用(元) | 256,878,319.33 | 232,621,741.96 | 173,597,264.14 | 365,786,958.23 | 194,298,337.95 | 231,484,555.69 | 197,030,372.91 | 331,286,257.32 | 223,584,414.03 | 245,165,405.28 | 232,089,837.48 |
| 财务费用(元) | 106,724,102.37 | 134,484,413.06 | 144,706,439.53 | 148,449,991.95 | 203,764,210.02 | 182,122,841.23 | 168,473,971.55 | 289,991,310.37 | 188,784,617.07 | 308,255,592.61 | 278,794,953.32 |
| 其中：利息费用(元) | 126,714,154.95 | 149,328,099.13 | 157,808,377.57 | 182,245,012.53 | 212,575,540.34 | 238,444,782.31 | 205,481,530.04 | 316,650,298.00 | 288,769,577.51 | 294,831,204.84 | 308,823,206.73 |
| 其中：利息收入(元) | 18,152,482.10 | 23,638,333.60 | 25,837,690.84 | 18,818,946.37 | 24,584,088.62 | 32,276,007.87 | 30,386,567.70 | 38,014,190.82 | 31,840,903.61 | 48,001,726.80 | 29,055,341.41 |
| 资产减值损失(元) | 1,555,925.38 | -45,508,087.30 | 4,743.46 | -365,560,617.86 | 19,377,766.27 | - | - | -334,929,414.97 | -44,689,425.21 | - | - |
| 信用减值损失(元) | 5,408,998.12 | 7,086,054.11 | 34,920,995.63 | 2,716,326.22 | 2,646,077.46 | 4,439,225.11 | 238,902.11 | -115,940,305.49 | 1,136.00 | 1,915,214.68 | 173,485.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,562,130.00 | -2,317,820.00 | 1,683,362.12 | 1,749,544.14 | 1,211,796.55 | -1,728,640.00 | -599,880.00 | -5,518,283.13 | 248,062.48 | 9,966,327.85 | -9,724,100.33 |
| 加：投资收益(元) | 153,134,458.22 | 183,226,688.33 | 165,177,933.99 | 115,507,087.66 | 109,281,314.06 | 94,940,133.70 | 136,723,806.67 | 123,445,133.93 | 63,582,828.05 | 159,944,011.23 | 196,329,149.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 153,355,553.96 | 175,442,360.59 | 165,208,760.64 | 153,746,269.68 | 104,281,697.58 | 65,846,392.03 | 136,341,281.86 | 136,661,179.60 | 59,845,551.99 | 160,334,272.62 | 194,708,270.17 |
| 资产处置收益(元) | 2,473,208.46 | -823,638.14 | 103,229.18 | 3,725,271.87 | -9,367.05 | 476,078.05 | 10,560,439.73 | -914,781.89 | 21,251,840.15 | 18,125,693.31 | -259,210.06 |
| 其他收益(元) | 39,773,667.45 | 42,675,404.09 | 30,497,827.67 | 57,555,852.66 | 38,450,830.10 | 20,191,777.17 | 56,833,542.43 | 27,735,378.68 | 36,659,649.45 | 50,037,756.71 | 82,239,298.84 |
| 四、营业利润(元) | 1,964,726,819.74 | 1,992,634,564.48 | 2,088,447,010.36 | 1,644,656,723.47 | 1,331,099,584.18 | 1,660,122,283.47 | 2,188,646,546.52 | 1,052,650,944.92 | 2,251,221,979.62 | 2,924,326,832.20 | 2,331,747,060.97 |
| 加：营业外收入(元) | 2,253,058.71 | 4,049,459.88 | 787,028.58 | 9,950,145.48 | 4,167,922.92 | 3,463,778.24 | 3,102,223.37 | 10,560,894.82 | 11,852,868.64 | 5,536,142.94 | 13,554,716.98 |
| 减：营业外支出(元) | 14,600,522.34 | 28,758,772.05 | 2,573,119.58 | 242,815,575.72 | 14,439,053.48 | 6,545,184.32 | 2,326,435.90 | 37,898,330.32 | 9,721,345.58 | 12,002,183.83 | 18,382,794.33 |
| 五、利润总额(元) | 1,952,379,356.11 | 1,967,925,252.31 | 2,086,660,919.36 | 1,411,791,293.23 | 1,320,828,453.62 | 1,657,040,877.39 | 2,189,422,333.99 | 1,025,313,509.42 | 2,253,353,502.68 | 2,917,860,791.31 | 2,326,918,983.62 |
| 减：所得税费用(元) | 277,065,162.97 | 247,107,334.94 | 382,376,139.88 | 375,179,776.63 | 197,306,192.77 | 227,447,000.98 | 285,805,032.96 | 33,092,503.40 | 344,734,142.55 | 673,728,112.74 | 426,221,971.24 |
| 六、净利润(元) | 1,675,314,193.14 | 1,720,817,917.37 | 1,704,284,779.48 | 1,036,611,516.60 | 1,123,522,260.85 | 1,429,593,876.41 | 1,903,617,301.03 | 992,221,006.02 | 1,908,619,360.13 | 2,244,132,678.57 | 1,900,697,012.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,675,314,193.14 | 1,720,817,917.37 | 1,704,284,779.48 | 1,036,611,516.60 | 1,123,522,260.85 | 1,429,593,876.41 | 1,903,617,301.03 | 992,221,006.02 | 1,908,619,360.13 | 2,244,132,678.57 | 1,900,697,012.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,582,947,383.78 | 1,381,720,680.42 | 1,459,344,889.14 | 817,748,257.12 | 1,026,833,725.42 | 1,105,300,444.90 | 1,572,315,738.41 | 890,828,945.21 | 1,664,624,280.32 | 1,820,296,087.62 | 1,645,573,680.60 |
| 少数股东损益(元) | 92,366,809.36 | 339,097,236.95 | 244,939,890.34 | 218,863,259.48 | 96,688,535.43 | 324,293,431.51 | 331,301,562.62 | 101,392,060.81 | 243,995,079.81 | 423,836,590.95 | 255,123,331.78 |
| 扣除非经常性损益后的净利润(元) | 1,554,723,910.88 | 1,354,882,019.39 | 1,435,072,660.80 | 930,284,782.27 | 1,000,476,617.04 | 1,060,582,211.85 | 1,517,104,796.88 | 915,791,631.90 | 1,622,614,899.16 | 1,765,406,973.13 | 1,592,638,960.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.86 | 0.75 | 0.80 | 0.45 | 0.56 | 0.60 | 0.86 | 0.49 | 0.91 | 0.99 | 0.90 |
| 二、稀释每股收益(元) | 0.86 | 0.75 | 0.80 | 0.45 | 0.56 | 0.60 | 0.86 | 0.49 | 0.91 | 0.99 | 0.90 |
| 八、其他综合收益(元) | 6,662,649.40 | -1,518,503.81 | 17,007,377.90 | -78,232,546.20 | -27,899,620.41 | 89,337,790.98 | -1,929,477.87 | -258,567,584.14 | 184,837,836.57 | 74,270,918.38 | 66,231,026.78 |
| 归属于母公司股东的其他综合收益(元) | 6,738,275.91 | -1,530,208.32 | 16,977,211.43 | -78,179,167.32 | -27,909,568.29 | 89,225,803.74 | -1,910,431.16 | -258,518,651.80 | 184,980,685.87 | 74,239,268.56 | 66,239,384.01 |
| 归属于少数股东的其他综合收益(元) | -75,626.51 | 11,704.51 | 30,166.47 | -53,378.88 | 9,947.88 | 111,987.24 | -19,046.71 | -48,932.34 | -142,849.30 | 31,649.82 | -8,357.23 |
| 九、综合收益总额(元) | 1,681,976,842.54 | 1,719,299,413.56 | 1,721,292,157.38 | 958,378,970.40 | 1,095,622,640.44 | 1,518,931,667.39 | 1,901,687,823.16 | 733,653,421.88 | 2,093,457,196.70 | 2,318,403,596.95 | 1,966,928,039.16 |
| 归属于母公司所有者的综合收益总额(元) | 1,589,685,659.69 | 1,380,190,472.10 | 1,476,322,100.57 | 739,569,089.80 | 998,924,157.13 | 1,194,526,248.64 | 1,570,405,307.25 | 632,310,293.41 | 1,849,604,966.19 | 1,894,535,356.18 | 1,711,813,064.61 |
| 归属于少数股东的综合收益总额(元) | 92,291,182.85 | 339,108,941.46 | 244,970,056.81 | 218,809,880.60 | 96,698,483.31 | 324,405,418.75 | 331,282,515.91 | 101,343,128.47 | 243,852,230.51 | 423,868,240.77 | 255,114,974.55 |
| 公告日期 | 2024-10-15 | 2024-08-13 | 2024-04-13 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-15 | 2022-10-15 | 2022-08-23 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |