| 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) | 50,536,786,854.36 | 50,906,358,863.63 | 46,161,004,693.46 | 42,806,794,676.19 | 44,927,765,164.99 | 45,687,049,871.13 | 41,939,325,956.05 | 35,145,045,026.29 | 41,301,674,049.48 | 47,334,340,972.83 | 41,784,424,325.09 |
| 营业收入(元) | 50,536,786,854.36 | 50,906,358,863.63 | 46,161,004,693.46 | 42,806,794,676.19 | 44,927,765,164.99 | 45,687,049,871.13 | 41,939,325,956.05 | 35,145,045,026.29 | 41,301,674,049.48 | 47,334,340,972.83 | 41,784,424,325.09 |
| 二、营业总成本(元) | 46,996,165,983.39 | 46,076,588,630.20 | 40,919,796,698.59 | 38,549,759,267.28 | 39,901,452,510.08 | 40,914,491,071.47 | 37,073,968,523.25 | 32,241,403,666.07 | 37,943,096,167.90 | 41,259,193,488.86 | 35,375,721,001.55 |
| 营业成本(元) | 43,766,423,780.43 | 43,111,086,126.42 | 38,023,680,298.49 | 35,589,707,481.07 | 37,098,082,344.94 | 38,651,308,935.02 | 34,587,260,462.29 | 29,519,012,996.64 | 35,935,705,423.48 | 39,480,946,050.59 | 33,196,558,158.89 |
| 研发费用(元) | 1,143,800,727.08 | 1,053,631,009.51 | 1,027,138,688.95 | 1,201,558,294.70 | 1,088,235,183.79 | 922,184,963.78 | 868,730,813.99 | 975,906,795.88 | 914,270,989.12 | 734,142,760.39 | 795,771,505.23 |
| 营业税金及附加(元) | 301,413,778.26 | 241,713,591.10 | 276,362,564.58 | 201,390,243.98 | 240,794,095.44 | 280,830,784.54 | 236,703,325.38 | 257,662,484.78 | 180,759,249.83 | 238,357,330.03 | 236,341,197.98 |
| 销售费用(元) | 433,585,688.79 | 341,525,440.60 | 391,306,803.67 | 348,702,177.71 | 363,176,262.71 | 315,996,562.96 | 318,486,615.75 | 339,236,958.59 | 313,463,395.21 | 245,673,892.80 | 254,537,047.48 |
| 管理费用(元) | 766,113,627.37 | 734,054,585.30 | 686,523,953.57 | 716,877,737.61 | 628,188,138.21 | 591,689,652.02 | 513,295,611.93 | 656,305,946.72 | 415,657,158.62 | 460,094,807.60 | 434,065,483.55 |
| 财务费用(元) | 584,828,381.46 | 594,577,877.27 | 514,784,389.33 | 491,523,332.21 | 482,976,484.99 | 152,480,173.15 | 549,491,693.91 | 493,278,483.46 | 183,239,951.64 | 99,978,647.45 | 458,447,608.42 |
| 其中：利息费用(元) | 696,807,877.97 | 871,786,818.05 | 754,030,292.59 | 722,047,699.36 | 745,331,442.23 | 615,019,232.56 | 754,547,346.68 | 470,088,637.79 | 505,591,281.43 | 503,262,791.41 | 567,890,168.63 |
| 其中：利息收入(元) | 155,040,088.38 | 297,156,167.09 | 270,028,154.00 | 351,952,129.52 | 325,477,687.01 | 303,689,031.22 | 304,974,406.07 | 74,875,079.85 | 294,107,224.74 | 305,202,734.23 | 234,868,402.76 |
| 资产减值损失(元) | -1,252,961.93 | -3,192,897.67 | -2,811,873.20 | -114,280,567.73 | -8,291,740.10 | -425,689.60 | -12,300,785.80 | -185,312,291.36 | -3,544,171.80 | -1,586,640.30 | -1,243,635.50 |
| 信用减值损失(元) | 6,270,079.62 | -150,977,557.63 | -242,528,808.34 | 43,964,805.24 | 93,611,327.39 | -30,877,993.81 | -149,576,001.28 | 41,945,595.78 | 242,333,604.88 | -228,806,732.61 | -119,997,496.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 27,400,745.86 | 25,697,229.46 | -50,167,470.11 | 69,295,617.51 | 4,730,061.40 | 1,352,918.60 | 6,187,935.30 | 182,841,042.60 | -7,647,368.80 | -6,836,007.90 | 4,597,731.80 |
| 加：投资收益(元) | 171,548,400.60 | 166,237,124.51 | 192,215,337.37 | 228,121,459.44 | 88,248,206.72 | 187,959,546.62 | 116,557,937.86 | 105,372,956.74 | 88,980,019.80 | 111,289,233.79 | 102,395,829.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 161,548,400.60 | 166,237,124.51 | 192,138,184.37 | 228,083,571.34 | 88,248,206.72 | 172,959,546.62 | 116,551,802.96 | 99,796,715.16 | 95,357,776.71 | 111,289,233.79 | 102,395,829.67 |
| 资产处置收益(元) | 234,256.50 | -3,322.77 | 39,165,240.77 | 29,288,815.92 | -29,012,288.42 | -14,012.35 | 259,019.47 | 28,933,368.30 | 8,851.70 | -1,614,141.16 | 61,293.59 |
| 其他收益(元) | 240,984,012.40 | 333,034,556.14 | 193,091,378.70 | 283,091,634.43 | 140,540,313.27 | 345,510,814.99 | 173,981,470.21 | 226,759,613.33 | 192,980,580.82 | 259,241,384.34 | 61,344,315.07 |
| 四、营业利润(元) | 3,985,805,404.02 | 5,200,565,365.47 | 5,370,171,800.06 | 4,796,517,173.72 | 5,316,138,535.17 | 5,276,064,384.11 | 5,000,467,008.56 | 3,304,181,645.61 | 3,871,689,398.18 | 6,206,834,580.13 | 6,455,861,361.40 |
| 加：营业外收入(元) | 13,262,619.48 | 4,018,690.71 | 13,025,484.60 | 39,420,849.98 | 8,631,051.85 | 6,559,750.74 | 9,785,037.75 | 9,384,694.07 | 7,949,168.86 | 2,424,171.26 | 25,032,487.51 |
| 减：营业外支出(元) | 102,987,063.56 | 52,929,159.37 | 72,385,207.80 | 251,521,872.13 | 58,377,671.11 | 55,768,277.97 | 78,044,064.31 | 205,044,258.70 | 73,499,119.59 | 27,777,753.63 | 36,386,487.40 |
| 五、利润总额(元) | 3,896,080,959.94 | 5,151,654,896.81 | 5,310,812,076.86 | 4,584,416,151.57 | 5,266,391,915.91 | 5,226,855,856.88 | 4,932,207,982.00 | 3,108,522,080.98 | 3,806,139,447.45 | 6,181,480,997.76 | 6,444,507,361.51 |
| 减：所得税费用(元) | 567,275,756.51 | 743,174,623.40 | 747,453,219.72 | 140,903,769.70 | 661,708,494.66 | 363,922,261.31 | 543,532,163.84 | 301,407,069.86 | 360,902,316.38 | 914,349,367.24 | 922,084,284.20 |
| 六、净利润(元) | 3,328,805,203.43 | 4,408,480,273.41 | 4,563,358,857.14 | 4,443,512,381.87 | 4,604,683,421.25 | 4,862,933,595.57 | 4,388,675,818.16 | 2,807,115,011.12 | 3,445,237,131.07 | 5,267,131,630.52 | 5,522,423,077.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,328,805,203.43 | 4,408,480,273.41 | 4,563,358,857.14 | 4,443,512,381.87 | 4,604,683,421.25 | 4,862,933,595.57 | 4,388,675,818.16 | 2,807,115,011.12 | 3,445,237,131.07 | 5,267,131,630.52 | 5,522,423,077.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,918,951,589.81 | 4,016,993,384.07 | 4,157,379,176.37 | 4,112,572,206.18 | 4,134,946,890.46 | 4,515,074,925.36 | 4,053,161,512.31 | 2,625,376,099.92 | 3,225,228,467.01 | 5,009,026,417.46 | 5,373,995,039.93 |
| 少数股东损益(元) | 409,853,613.62 | 391,486,889.34 | 405,979,680.77 | 330,940,175.69 | 469,736,530.79 | 347,858,670.21 | 335,514,305.85 | 181,738,911.20 | 220,008,664.06 | 258,105,213.06 | 148,428,037.38 |
| 扣除非经常性损益后的净利润(元) | 2,828,985,853.35 | 3,971,881,566.64 | 4,127,075,821.44 | 4,010,724,682.35 | 4,117,870,712.43 | 4,321,573,881.12 | 3,988,672,685.13 | 2,407,290,454.23 | 3,167,857,892.64 | 4,875,331,067.97 | 5,346,847,199.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.93 | 1.28 | 1.32 | 1.31 | 1.32 | 1.44 | 1.29 | 0.84 | 1.02 | 1.60 | 1.71 |
| 八、其他综合收益(元) | 435,407,269.48 | 166,537,804.39 | -399,309,554.36 | 386,086,950.26 | -614,821,224.54 | 551,064,854.59 | 38,414,131.38 | 193,641,432.98 | 51,591,029.85 | -187,980,838.11 | -95,052,633.38 |
| 归属于母公司股东的其他综合收益(元) | 431,790,284.10 | 164,158,866.75 | -399,909,970.23 | 387,665,911.55 | -614,356,634.04 | 550,234,909.09 | 38,596,432.70 | 193,745,140.10 | 52,073,246.04 | -188,254,097.18 | -95,138,371.55 |
| 归属于少数股东的其他综合收益(元) | 3,616,985.38 | 2,378,937.64 | 600,415.87 | -1,578,961.29 | -464,590.50 | 829,945.50 | -182,301.32 | -103,707.12 | -482,216.19 | 273,259.07 | 85,738.17 |
| 九、综合收益总额(元) | 3,764,212,472.91 | 4,575,018,077.80 | 4,164,049,302.78 | 4,829,599,332.13 | 3,989,862,196.71 | 5,413,998,450.16 | 4,427,089,949.54 | 3,000,756,444.10 | 3,496,828,160.92 | 5,079,150,792.41 | 5,427,370,443.93 |
| 归属于母公司所有者的综合收益总额(元) | 3,350,741,873.91 | 4,181,152,250.82 | 3,757,469,206.14 | 4,500,238,117.73 | 3,520,590,256.42 | 5,065,309,834.45 | 4,091,757,945.01 | 2,819,121,240.02 | 3,277,301,713.05 | 4,820,772,320.28 | 5,278,856,668.38 |
| 归属于少数股东的综合收益总额(元) | 413,470,599.00 | 393,865,826.98 | 406,580,096.64 | 329,361,214.40 | 469,271,940.29 | 348,688,615.71 | 335,332,004.53 | 181,635,204.08 | 219,526,447.87 | 258,378,472.13 | 148,513,775.55 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-19 | 2023-10-14 | 2023-07-28 | 2023-04-15 | 2023-03-21 | 2022-10-25 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |