| 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) | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 |
| 营业收入(元) | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 |
| 二、营业总成本(元) | 20,533,971,686.00 | 22,008,562,029.00 | 19,736,771,656.00 | 39,491,129,211.00 | 31,094,293,441.00 | 29,217,829,707.00 | 28,673,093,293.00 |
| 营业成本(元) | 17,890,593,826.00 | 19,399,613,024.00 | 17,542,647,142.00 | 36,745,938,619.00 | 28,168,561,023.00 | 26,530,353,393.00 | 26,191,768,406.00 |
| 研发费用(元) | 345,800,574.00 | 333,458,385.00 | 185,757,727.00 | 584,844,997.00 | 567,650,590.00 | 453,306,550.00 | 253,751,102.00 |
| 营业税金及附加(元) | 219,791,812.00 | 261,910,679.00 | 198,786,544.00 | 260,813,329.00 | 243,450,907.00 | 263,841,041.00 | 256,073,203.00 |
| 销售费用(元) | 769,089,787.00 | 845,908,114.00 | 718,420,199.00 | 889,876,133.00 | 906,625,118.00 | 844,152,635.00 | 783,001,964.00 |
| 管理费用(元) | 1,587,353,254.00 | 1,356,006,424.00 | 1,345,808,976.00 | 1,124,310,688.00 | 1,392,514,343.00 | 1,663,284,134.00 | 1,471,406,778.00 |
| 财务费用(元) | -278,657,567.00 | -188,334,597.00 | -254,648,932.00 | -114,654,555.00 | -184,508,540.00 | -537,108,046.00 | -282,908,160.00 |
| 其中：利息费用(元) | 173,216,337.00 | 220,865,382.00 | 182,131,540.00 | 345,852,034.00 | 168,942,169.00 | 246,316,218.00 | 169,292,985.00 |
| 其中：利息收入(元) | 498,434,205.00 | 538,295,351.00 | 525,181,265.00 | 713,040,579.00 | 531,130,076.00 | 1,417,980,868.00 | -446,690,904.00 |
| 信用减值损失(元) | -183,827.00 | -17,672,645.00 | -710,010.00 | -3,962,271.00 | -83,394.00 | -23,302,892.00 | -5,127,023.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 221,825,154.00 | -274,818,202.00 | -20,957,043.00 | -121,487,402.00 | -49,580,173.00 | -146,793,340.00 | 111,744,919.00 |
| 加：投资收益(元) | -4,638,582.00 | 258,331,061.00 | 20,546,637.00 | -41,040,887.00 | 66,182,487.00 | 429,354,127.00 | 89,106,414.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,984,750.00 | 179,755,354.00 | 20,546,637.00 | -36,886,768.00 | 31,634,285.00 | 221,084,898.00 | 85,226,106.00 |
| 资产处置收益(元) | -339,756.00 | -9,007,438.00 | -127,416.00 | 5,963,424.00 | 3,846,672.00 | 35,639,461.00 | 113,674.00 |
| 其他收益(元) | 95,820,896.00 | 133,493,077.00 | 118,454,660.00 | 158,405,614.00 | 130,856,034.00 | 171,376,274.00 | 104,703,018.00 |
| 四、营业利润(元) | 2,363,250,859.00 | 2,319,666,566.00 | 1,708,154,090.00 | 2,161,565,158.00 | 2,664,001,859.00 | 5,316,296,503.00 | 2,995,902,106.00 |
| 加：营业外收入(元) | 94,136,051.00 | 157,141,506.00 | 213,276,009.00 | 56,071,006.00 | 294,224,729.00 | -132,680,249.00 | 431,294,259.00 |
| 减：营业外支出(元) | 41,716,240.00 | 5,769,534.00 | 5,738,126.00 | 54,575,576.00 | 24,824,215.00 | 98,389,583.00 | 8,420,052.00 |
| 五、利润总额(元) | 2,415,670,670.00 | 2,471,038,538.00 | 1,915,691,973.00 | 2,163,060,588.00 | 2,933,402,373.00 | 5,085,226,671.00 | 3,418,776,313.00 |
| 减：所得税费用(元) | 554,208,897.00 | 575,360,474.00 | 427,811,471.00 | 487,581,630.00 | 667,426,944.00 | 949,151,885.00 | 747,120,175.00 |
| 六、净利润(元) | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 | 1,675,478,958.00 | 2,265,975,429.00 | 4,136,074,786.00 | 2,671,656,138.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 | 1,675,478,958.00 | 2,265,975,429.00 | 4,136,074,786.00 | 2,671,656,138.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,872,817,793.00 | 1,823,327,162.00 | 1,502,318,719.00 | 1,757,972,805.00 | 2,203,694,280.00 | 3,917,864,669.00 | 2,550,605,876.00 |
| 少数股东损益(元) | -11,356,020.00 | 72,350,902.00 | -14,438,217.00 | -82,493,847.00 | 62,281,149.00 | 218,210,117.00 | 121,050,262.00 |
| 扣除非经常性损益后的净利润(元) | 1,694,170,399.00 | 1,816,464,597.00 | 1,368,419,403.00 | 1,809,308,434.00 | 1,998,555,566.00 | 4,003,359,185.00 | 2,155,134,815.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.35 | 0.28 | 0.33 | 0.42 | 0.74 | 0.48 |
| 二、稀释每股收益(元) | 0.36 | 0.35 | 0.28 | 0.33 | 0.42 | 0.74 | 0.48 |
| 八、其他综合收益(元) | -26,260,939.00 | 177,157,608.00 | -102,086,981.00 | -172,302,154.00 | -96,100,080.00 | -450,634,855.00 | -201,115,220.00 |
| 归属于母公司股东的其他综合收益(元) | -7,054,484.00 | 141,366,286.00 | -82,548,144.00 | -160,220,185.00 | -89,223,394.00 | -466,898,374.00 | -199,551,483.00 |
| 归属于少数股东的其他综合收益(元) | -19,206,455.00 | 35,791,322.00 | -19,538,837.00 | -12,081,969.00 | -6,876,686.00 | 16,263,519.00 | -1,563,737.00 |
| 九、综合收益总额(元) | 1,835,200,834.00 | 2,072,835,672.00 | 1,385,793,521.00 | 1,503,176,804.00 | 2,169,875,349.00 | 3,685,439,931.00 | 2,470,540,918.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,865,763,309.00 | 1,964,693,448.00 | 1,419,770,575.00 | 1,597,752,620.00 | 2,114,470,886.00 | 3,450,966,295.00 | 2,351,054,393.00 |
| 归属于少数股东的综合收益总额(元) | -30,562,475.00 | 108,142,224.00 | -33,977,054.00 | -94,575,816.00 | 55,404,463.00 | 234,473,636.00 | 119,486,525.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |