| 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) | 39,671,377,978.92 | 36,966,426,512.30 | 46,484,738,134.23 | 45,244,429,868.35 | 34,328,694,352.72 | 31,607,904,287.63 | 39,379,301,807.75 | 37,768,079,037.61 | 30,342,361,807.12 | 26,256,358,284.19 | 33,187,160,227.05 |
| 营业收入(元) | 38,845,154,206.94 | 36,155,460,624.46 | 45,775,517,043.29 | 44,425,250,305.70 | 33,692,335,242.67 | 30,820,207,348.88 | 38,755,812,096.89 | 36,939,611,012.94 | 29,543,366,111.76 | 25,321,102,842.88 | 32,295,763,804.41 |
| 利息收入(元) | 826,223,771.98 | 810,965,887.84 | 709,221,090.94 | 819,179,562.65 | 636,359,110.05 | 787,696,938.75 | 623,489,710.86 | 828,468,024.67 | 798,995,695.36 | 935,255,441.31 | 891,396,422.64 |
| 二、营业总成本(元) | 13,246,280,462.30 | 12,591,985,001.70 | 13,344,131,153.66 | 14,725,197,255.06 | 11,056,390,742.93 | 10,463,703,074.01 | 10,715,598,396.54 | 11,857,423,511.10 | 10,036,859,278.78 | 8,668,046,958.51 | 9,185,979,868.46 |
| 营业成本(元) | 3,477,198,143.15 | 3,369,586,912.17 | 3,381,292,339.02 | 3,303,715,698.40 | 2,856,989,784.53 | 2,836,923,661.01 | 2,869,644,707.84 | 3,011,155,284.07 | 2,535,825,486.46 | 2,081,570,578.34 | 2,464,917,267.76 |
| 利息支出(元) | 31,415,638.91 | 20,732,836.87 | 19,863,233.57 | 36,043,041.76 | 23,831,746.73 | 39,623,020.62 | 14,002,320.82 | 22,520,650.76 | 20,498,664.26 | 28,030,195.22 | 34,534,696.00 |
| 手续费及佣金支出(元) | 11,116.42 | 183,290.66 | 17,623.14 | -92,963.78 | 13,055.40 | -94,716.19 | 243,203.14 | -465,140.99 | 212,472.12 | 188,033.53 | 207,776.85 |
| 研发费用(元) | 47,984,385.56 | 64,250,983.60 | 28,165,665.55 | 56,245,848.38 | 28,355,342.55 | 49,814,468.00 | 22,956,214.08 | 20,251,167.23 | 54,814,606.59 | 40,578,396.35 | 19,541,510.23 |
| 营业税金及附加(元) | 6,418,318,701.89 | 6,294,725,792.56 | 7,198,747,241.22 | 6,204,688,783.83 | 5,428,746,507.83 | 5,140,364,315.79 | 5,460,376,291.15 | 4,855,016,415.00 | 4,928,661,615.16 | 4,375,014,441.27 | 4,337,126,062.79 |
| 销售费用(元) | 1,617,699,408.91 | 1,476,907,275.52 | 1,140,575,656.66 | 1,585,920,898.65 | 1,276,389,363.99 | 1,029,795,574.02 | 756,507,749.16 | 891,984,247.49 | 898,599,339.59 | 976,186,865.25 | 530,953,738.61 |
| 管理费用(元) | 1,931,496,484.68 | 1,773,775,201.56 | 2,062,253,342.52 | 3,995,911,761.31 | 1,903,092,750.76 | 1,818,192,835.85 | 2,012,191,904.39 | 3,443,295,529.62 | 1,935,926,522.21 | 1,499,886,227.46 | 2,133,082,794.34 |
| 财务费用(元) | -277,843,417.22 | -408,177,291.24 | -486,783,948.02 | -457,235,813.49 | -461,027,808.86 | -450,916,085.09 | -420,323,994.04 | -386,334,642.08 | -337,679,427.61 | -333,407,778.91 | -334,383,978.12 |
| 其中：利息费用(元) | 1,478,152.48 | 3,279,911.37 | 2,468,225.23 | 2,914,205.01 | 3,448,607.13 | 2,963,614.17 | 3,298,202.04 | 3,302,794.55 | 3,303,766.88 | - | - |
| 其中：利息收入(元) | 274,945,411.62 | 395,112,762.51 | 500,470,819.86 | 503,943,451.40 | 490,579,076.30 | 518,067,594.10 | 429,711,799.18 | 410,609,662.42 | 388,497,830.34 | 337,315,263.34 | 338,999,547.54 |
| 信用减值损失(元) | 7,726,496.38 | -5,519,337.54 | -12,547,392.15 | -6,563,786.04 | -9,864,236.34 | 57,105,842.40 | -2,806,526.76 | -15,546,520.52 | 1,881,697.85 | 135,039.69 | -1,156,763.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,234,257.17 | 21,819,766.28 | 13,714,077.55 | -6,283,870.16 | 9,515,593.39 | - | - | - | - | - | - |
| 加：投资收益(元) | 5,731,238.42 | 1,004,504.24 | 1,283,616.07 | 27,945,092.07 | 2,002,209.08 | - | 4,078,666.67 | 15,960,000.00 | 15,960,000.00 | 15,960,000.00 | 15,960,000.00 |
| 资产处置收益(元) | -74,839.50 | 59,243.47 | 8,037.21 | 2,154,000.12 | 643,794.35 | - | - | -234,000.86 | 104,052.64 | - | - |
| 其他收益(元) | 2,067,272.88 | 1,806,750.00 | 14,273,862.71 | 708,002.64 | 5,109,005.65 | 7,916,424.77 | 20,911,440.80 | 7,139,577.65 | 3,312,400.36 | 3,168,773.53 | 10,884,602.29 |
| 四、营业利润(元) | 26,445,781,941.97 | 24,393,612,437.05 | 33,157,339,181.96 | 30,537,192,051.92 | 23,279,709,975.92 | 21,205,866,188.62 | 28,685,886,991.92 | 25,917,974,582.78 | 20,326,760,679.19 | 17,607,918,322.81 | 24,026,868,197.61 |
| 加：营业外收入(元) | 26,435,642.43 | 11,215,497.07 | 16,401,791.11 | 15,885,387.15 | 24,497,171.45 | 32,032,783.13 | 14,364,314.22 | 21,773,763.22 | 13,227,221.06 | 22,813,498.82 | 13,037,802.30 |
| 减：营业外支出(元) | 1,615,634.81 | 231,420.69 | 55,833.06 | 117,209,343.84 | 1,505,036.97 | 14,059,382.19 | 107,411.52 | 154,679,750.76 | 63,487,202.74 | 1,929,422.89 | 28,787,943.22 |
| 五、利润总额(元) | 26,470,601,949.59 | 24,404,596,513.43 | 33,173,685,140.01 | 30,435,868,095.23 | 23,302,702,110.40 | 21,223,839,589.56 | 28,700,143,894.62 | 25,785,068,595.24 | 20,276,500,697.51 | 17,628,802,398.74 | 24,011,118,056.69 |
| 减：所得税费用(元) | 6,616,054,055.16 | 6,110,029,495.05 | 8,291,337,813.27 | 7,741,563,189.40 | 5,807,501,927.71 | 5,416,594,030.44 | 7,175,418,264.46 | 6,723,925,601.90 | 5,067,870,996.76 | 4,475,554,471.87 | 6,059,001,910.90 |
| 六、净利润(元) | 19,854,547,894.43 | 18,294,567,018.38 | 24,882,347,326.74 | 22,694,304,905.83 | 17,495,200,182.69 | 15,807,245,559.12 | 21,524,725,630.16 | 19,061,142,993.34 | 15,208,629,700.75 | 13,153,247,926.86 | 17,952,116,145.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,854,547,894.43 | 18,294,567,018.38 | 24,882,347,326.74 | 22,694,304,905.83 | 17,495,200,182.69 | 15,807,245,559.12 | 21,524,725,630.16 | 19,061,142,993.34 | 15,208,629,700.75 | 13,153,247,926.86 | 17,952,116,145.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,131,941,135.14 | 17,630,348,609.22 | 24,065,262,374.15 | 21,857,854,486.63 | 16,895,801,973.35 | 15,185,532,336.22 | 20,794,882,754.55 | 18,316,628,154.73 | 14,605,907,505.71 | 12,548,939,490.51 | 17,244,968,587.32 |
| 少数股东损益(元) | 722,606,759.29 | 664,218,409.16 | 817,084,952.59 | 836,450,419.20 | 599,398,209.34 | 621,713,222.90 | 729,842,875.61 | 744,514,838.61 | 602,722,195.04 | 604,308,436.35 | 707,147,558.48 |
| 扣除非经常性损益后的净利润(元) | 19,108,543,634.77 | 17,618,626,634.30 | 24,051,471,185.69 | 21,936,923,668.66 | 16,868,191,551.41 | 15,168,973,659.84 | 20,778,475,545.61 | 18,398,641,180.81 | 14,630,409,785.50 | 12,519,757,284.58 | 17,243,064,446.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 15.23 | 14.03 | 19.16 | 17.40 | 13.45 | 12.09 | 16.55 | 14.59 | 11.62 | 9.99 | 13.73 |
| 二、稀释每股收益(元) | 15.23 | 14.03 | 19.16 | 17.40 | 13.45 | 12.09 | 16.55 | 14.59 | 11.62 | 9.99 | 13.73 |
| 八、其他综合收益(元) | 1,905,265.00 | -162,646.83 | -2,048,071.03 | 3,007,440.30 | -3,291,095.10 | 1,990,552.56 | 3,008,282.06 | 4,563,048.89 | -193,653.36 | -782,020.72 | -1,346,401.36 |
| 归属于母公司股东的其他综合收益(元) | 1,905,265.00 | -162,646.83 | -2,048,071.03 | 3,007,440.30 | -3,291,095.10 | 1,990,552.56 | 3,008,282.06 | 4,563,048.89 | -193,653.36 | -782,020.72 | -1,346,401.36 |
| 九、综合收益总额(元) | 19,856,453,159.43 | 18,294,404,371.55 | 24,880,299,255.71 | 22,697,312,346.13 | 17,491,909,087.59 | 15,809,236,111.68 | 21,527,733,912.22 | 19,065,706,042.23 | 15,208,436,047.39 | 13,152,465,906.14 | 17,950,769,744.44 |
| 归属于母公司所有者的综合收益总额(元) | 19,133,846,400.14 | 17,630,185,962.39 | 24,063,214,303.12 | 21,860,861,926.93 | 16,892,510,878.25 | 15,187,522,888.78 | 20,797,891,036.61 | 18,321,191,203.62 | 14,605,713,852.35 | 12,548,157,469.79 | 17,243,622,185.96 |
| 归属于少数股东的综合收益总额(元) | 722,606,759.29 | 664,218,409.16 | 817,084,952.59 | 836,450,419.20 | 599,398,209.34 | 621,713,222.90 | 729,842,875.61 | 744,514,838.61 | 602,722,195.04 | 604,308,436.35 | 707,147,558.48 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-27 | 2024-04-03 | 2023-10-21 | 2023-08-03 | 2023-04-26 | 2023-03-31 | 2022-10-17 | 2022-08-03 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |