| 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) | 7,764,862,776.42 | 7,605,112,420.48 | 4,531,518,433.04 | 11,138,603,647.78 | 5,697,303,538.87 | 5,289,034,447.49 | 4,420,702,472.64 |
| 营业收入(元) | 7,764,862,776.42 | 7,605,112,420.48 | 4,531,518,433.04 | 11,138,603,647.78 | 5,697,303,538.87 | 5,289,034,447.49 | 4,420,702,472.64 |
| 二、营业总成本(元) | 6,554,411,353.93 | 6,454,331,900.84 | 3,672,472,841.29 | 10,013,807,915.39 | 4,628,522,730.02 | 4,095,690,307.17 | 3,404,026,901.35 |
| 营业成本(元) | 5,722,488,344.30 | 5,726,917,359.95 | 2,916,093,830.94 | 8,454,154,199.06 | 3,884,434,804.29 | 3,394,285,115.66 | 2,747,190,244.85 |
| 研发费用(元) | 119,391,940.47 | 98,790,211.32 | 82,502,250.43 | 386,938,132.84 | 36,321,302.14 | 36,144,946.46 | 24,868,779.89 |
| 营业税金及附加(元) | 39,592,348.15 | 34,712,430.88 | 30,850,099.88 | 62,377,847.27 | 26,347,414.72 | 29,584,852.08 | 19,202,873.89 |
| 销售费用(元) | 14,194,122.66 | 14,412,737.42 | 18,272,842.14 | 69,199,699.54 | 4,911,648.38 | 7,810,917.53 | 5,106,269.37 |
| 管理费用(元) | 277,874,736.18 | 199,113,094.79 | 194,570,931.36 | 522,455,500.07 | 215,282,036.14 | 160,012,919.66 | 154,145,295.57 |
| 财务费用(元) | 380,869,862.17 | 380,386,066.48 | 430,182,886.54 | 518,682,536.61 | 461,225,524.35 | 467,851,555.78 | 453,513,437.78 |
| 其中：利息费用(元) | 535,298,513.75 | 551,960,696.25 | 571,081,339.70 | 613,725,722.72 | 583,739,515.83 | 584,775,620.39 | 578,858,838.38 |
| 其中：利息收入(元) | 161,977,254.67 | 179,094,713.96 | 142,959,765.95 | 104,676,489.06 | 125,061,691.59 | 131,181,238.37 | 115,509,749.23 |
| 资产减值损失(元) | -10,690,292.93 | -45,134,665.91 | 608,335.07 | -326,015,825.19 | -4,504,801.74 | -14,268,305.60 | -6,967,718.51 |
| 信用减值损失(元) | -16,157,755.58 | -54,394,020.39 | -748,500.88 | -190,765,417.29 | -43,414,759.82 | -47,219,648.70 | 8,557,259.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 151,302,795.32 | -1,800,821.90 | -5,603,466.91 | 2,531,740.86 |
| 加：投资收益(元) | 265,600,170.83 | 376,336,020.91 | 324,397,109.95 | 399,544,538.22 | 322,631,079.40 | 342,782,792.07 | 305,590,733.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 159,827,808.55 | 212,713,800.31 | 217,114,989.25 | 273,985,959.82 | 227,091,729.63 | 232,668,694.29 | 221,702,152.39 |
| 资产处置收益(元) | - | - | - | 48,954,712.72 | -45,356,371.98 | - | 729,517.87 |
| 其他收益(元) | 25,941,248.63 | 30,817,001.92 | 32,501,020.52 | 61,508,319.57 | 25,356,100.83 | 23,573,803.45 | 18,843,100.95 |
| 四、营业利润(元) | 1,475,161,301.07 | 1,458,404,856.17 | 1,215,803,556.41 | 1,269,324,855.74 | 1,321,691,233.64 | 1,492,609,314.63 | 1,345,960,206.18 |
| 加：营业外收入(元) | 10,231,547.61 | -5,014,450.33 | 31,401,201.99 | 29,650,696.73 | 14,479,718.03 | 17,454,109.80 | 13,990,634.30 |
| 减：营业外支出(元) | 814,203.88 | 1,723,515.14 | 857,041.41 | 99,599,122.09 | 1,901,578.24 | 4,011,535.72 | 67,321.09 |
| 五、利润总额(元) | 1,484,578,644.80 | 1,451,666,890.70 | 1,246,347,716.99 | 1,199,376,430.38 | 1,334,269,373.43 | 1,506,051,888.71 | 1,359,883,519.39 |
| 减：所得税费用(元) | 325,857,103.33 | 355,698,295.73 | 316,849,563.76 | 225,102,010.82 | 342,764,086.21 | 337,359,956.06 | 337,286,384.16 |
| 六、净利润(元) | 1,158,721,541.47 | 1,095,968,594.97 | 929,498,153.23 | 974,274,419.56 | 991,505,287.22 | 1,168,691,932.65 | 1,022,597,135.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,158,721,541.47 | 1,095,968,594.97 | 929,498,153.23 | 974,274,419.56 | 991,505,287.22 | 1,168,691,932.65 | 1,022,597,135.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 883,227,930.28 | 862,961,595.76 | 769,351,693.51 | 713,230,235.47 | 816,460,329.40 | 957,047,456.82 | 810,493,602.27 |
| 少数股东损益(元) | 275,493,611.19 | 233,006,999.21 | 160,146,459.72 | 261,044,184.09 | 175,044,957.82 | 211,644,475.83 | 212,103,532.96 |
| 扣除非经常性损益后的净利润(元) | 860,325,890.96 | 820,518,906.63 | 730,353,153.07 | 407,100,842.00 | 804,121,908.93 | 930,390,342.06 | 789,011,406.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.13 | 0.12 | 0.14 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.13 | 0.12 | 0.14 | 0.17 | 0.14 |
| 八、其他综合收益(元) | 17,884,251.52 | 37,221,030.91 | 65,833,354.50 | -11,772,863.03 | 19,848,601.73 | 52,376,651.32 | 1,741,074.93 |
| 归属于母公司股东的其他综合收益(元) | 17,884,251.52 | 38,907,606.11 | 65,833,354.50 | -7,791,979.27 | 19,848,601.73 | 52,376,651.32 | 1,741,074.93 |
| 九、综合收益总额(元) | 1,176,605,792.99 | 1,133,189,625.88 | 995,331,507.73 | 962,501,556.53 | 1,011,353,888.95 | 1,221,068,583.97 | 1,024,338,210.16 |
| 归属于母公司所有者的综合收益总额(元) | 901,112,181.80 | 901,869,201.87 | 835,185,048.01 | 705,438,256.20 | 836,308,931.13 | 1,009,424,108.14 | 812,234,677.20 |
| 归属于少数股东的综合收益总额(元) | 275,493,611.19 | 231,320,424.01 | 160,146,459.72 | 257,063,300.33 | 175,044,957.82 | 211,644,475.83 | 212,103,532.96 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |