| 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) | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 | 2,958,474,886.00 | 9,386,258,222.00 | 10,885,607,961.00 | 10,706,181,672.00 | 3,061,722,449.00 | 9,837,184,875.00 | 10,064,521,012.00 | 9,208,137,288.00 |
| 营业收入(元) | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 | 2,958,474,886.00 | 9,386,258,222.00 | 10,885,607,961.00 | 10,706,181,672.00 | 3,061,722,449.00 | 9,837,184,875.00 | 10,064,521,012.00 | 9,208,137,288.00 |
| 二、营业总成本(元) | 7,212,219,556.00 | 7,460,149,915.00 | 8,177,753,640.00 | 4,096,265,293.00 | 7,587,918,806.00 | 8,449,325,688.00 | 8,941,018,591.00 | 3,902,804,053.00 | 8,205,769,486.00 | 8,020,298,470.00 | 7,894,808,246.00 |
| 营业成本(元) | 5,146,076,549.00 | 5,673,915,509.00 | 6,045,288,407.00 | 2,145,643,082.00 | 5,544,875,130.00 | 6,522,409,166.00 | 6,603,962,277.00 | 2,288,644,279.00 | 6,098,677,516.00 | 6,207,357,450.00 | 5,723,255,577.00 |
| 研发费用(元) | 27,333,289.00 | 11,571,951.00 | 17,833,897.00 | 65,317,223.00 | 13,159,328.00 | 11,461,940.00 | 10,698,515.00 | 32,748,462.00 | 13,204,433.00 | 11,199,178.00 | 5,802,826.00 |
| 营业税金及附加(元) | 657,939,567.00 | 735,256,238.00 | 609,261,700.00 | 285,598,810.00 | 679,091,659.00 | 794,917,706.00 | 627,052,557.00 | 323,585,242.00 | 746,740,848.00 | 754,926,581.00 | 565,472,652.00 |
| 销售费用(元) | 1,251,435,708.00 | 867,516,672.00 | 1,301,752,856.00 | 1,225,329,230.00 | 1,095,080,521.00 | 906,051,325.00 | 1,481,941,722.00 | 975,595,006.00 | 1,097,691,601.00 | 819,118,273.00 | 1,307,097,867.00 |
| 管理费用(元) | 272,413,119.00 | 321,672,210.00 | 344,830,158.00 | 494,998,746.00 | 369,085,618.00 | 335,354,140.00 | 319,624,538.00 | 383,899,418.00 | 383,159,789.00 | 351,268,233.00 | 355,040,564.00 |
| 财务费用(元) | -142,978,676.00 | -149,782,665.00 | -141,213,378.00 | -120,621,798.00 | -113,373,450.00 | -120,868,589.00 | -102,261,018.00 | -101,668,354.00 | -133,704,701.00 | -123,571,245.00 | -61,861,240.00 |
| 其中：利息费用(元) | 4,897,713.00 | 5,232,149.00 | 5,942,622.00 | 9,741,747.00 | 2,429,083.00 | 1,411,278.00 | 2,848,482.00 | 2,822,454.00 | 1,739,447.00 | 1,984,960.00 | 2,690,939.00 |
| 其中：利息收入(元) | 157,814,472.00 | 161,076,959.00 | 154,700,464.00 | -881,379,633.00 | 611,694,307.00 | -351,928,114.00 | 115,237,437.00 | -802,781,540.00 | 138,526,051.00 | 128,361,125.00 | 76,232,708.00 |
| 资产减值损失(元) | -475,487.00 | -1,286,744.00 | -1,739,448.00 | -81,659,726.00 | -4,567.00 | - | - | -24,035,188.00 | -1,125,834.00 | -815,746.00 | -146,974.00 |
| 信用减值损失(元) | 551,558.00 | -916,174.00 | 1,111,451.00 | -14,539,996.00 | -478,163.00 | 769,561.00 | -57,896.00 | -1,848,284.00 | 11,182,719.00 | 1,185,936.00 | 624,163.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,223,288.00 | 82,352,087.00 | 54,866,680.00 | 65,521,657.00 | 37,253,788.00 | 65,123,989.00 | 62,355,576.00 | 3,380,369.00 | 50,088,277.00 | 55,782,642.00 | 55,102,935.00 |
| 加：投资收益(元) | 22,376,909.00 | 26,575,799.00 | 34,830,967.00 | 38,265,020.00 | 40,739,366.00 | 51,676,503.00 | 41,363,287.00 | 27,176,872.00 | 31,252,948.00 | 53,006,159.00 | 58,467,678.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,124,520.00 | 10,645,132.00 | 9,338,257.00 | -8,943,648.00 | 6,208,925.00 | 13,417,877.00 | 5,115,130.00 | -7,157,310.00 | 7,790,916.00 | 14,315,194.00 | 4,924,579.00 |
| 资产处置收益(元) | 11,450,249.00 | -157,429.00 | -32,078.00 | 158,296,295.00 | 9,187,787.00 | 1,169,740.00 | 9,922,850.00 | 2,600,775.00 | -32,888,783.00 | 10,925,573.00 | 9,844,677.00 |
| 其他收益(元) | 91,721,720.00 | 191,109,558.00 | 94,924,651.00 | 119,136,125.00 | 102,282,287.00 | 87,545,751.00 | 82,151,711.00 | 104,340,396.00 | 195,141,854.00 | 158,541,317.00 | 85,255,217.00 |
| 四、营业利润(元) | 1,815,609,248.00 | 2,755,820,115.00 | 2,156,223,580.00 | -852,771,032.00 | 1,987,319,914.00 | 2,641,378,390.00 | 1,960,898,609.00 | -729,466,664.00 | 1,885,066,570.00 | 2,322,848,423.00 | 1,522,476,738.00 |
| 加：营业外收入(元) | 8,534,925.00 | 2,915,405.00 | 1,298,172.00 | 10,389,201.00 | 4,347,497.00 | 4,027,749.00 | 3,858,857.00 | 4,085,320.00 | 11,959,775.00 | 3,254,785.00 | 1,045,293.00 |
| 减：营业外支出(元) | 2,850,778.00 | 6,391,979.00 | 230,730.00 | 6,475,822.00 | 522,492.00 | 5,030,943.00 | 1,012,626.00 | 6,661,982.00 | 3,946,131.00 | 2,142,497.00 | 2,378,344.00 |
| 五、利润总额(元) | 1,821,293,395.00 | 2,752,343,541.00 | 2,157,291,022.00 | -848,857,653.00 | 1,991,144,919.00 | 2,640,375,196.00 | 1,963,744,840.00 | -732,043,326.00 | 1,893,080,214.00 | 2,323,960,711.00 | 1,521,143,687.00 |
| 减：所得税费用(元) | 412,234,752.00 | 654,698,025.00 | 533,807,786.00 | -198,145,402.00 | 473,515,001.00 | 632,416,197.00 | 490,422,582.00 | -170,687,389.00 | 435,319,125.00 | 568,110,150.00 | 368,677,922.00 |
| 六、净利润(元) | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 | -650,712,251.00 | 1,517,629,918.00 | 2,007,958,999.00 | 1,473,322,258.00 | -561,355,937.00 | 1,457,761,089.00 | 1,755,850,561.00 | 1,152,465,765.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 | -650,712,251.00 | 1,517,629,918.00 | 2,007,958,999.00 | 1,473,322,258.00 | -561,355,937.00 | 1,457,761,089.00 | 1,755,850,561.00 | 1,152,465,765.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,348,236,830.00 | 2,044,408,228.00 | 1,597,244,544.00 | -639,856,124.00 | 1,482,055,244.00 | 1,974,411,906.00 | 1,451,240,380.00 | -556,364,489.00 | 1,414,898,633.00 | 1,725,866,359.00 | 1,126,228,090.00 |
| 少数股东损益(元) | 60,821,813.00 | 53,237,288.00 | 26,238,692.00 | -10,856,127.00 | 35,574,674.00 | 33,547,093.00 | 22,081,878.00 | -4,991,448.00 | 42,862,456.00 | 29,984,202.00 | 26,237,675.00 |
| 扣除非经常性损益后的净利润(元) | 1,259,660,232.00 | 1,913,596,780.00 | 1,512,925,129.00 | -875,594,484.00 | 1,368,365,002.00 | 1,878,491,214.00 | 1,349,463,044.00 | -650,870,525.00 | 1,269,553,244.00 | 1,568,584,616.00 | 1,021,784,840.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.00 | 1.50 | 1.18 | -0.47 | 1.10 | 1.45 | 1.07 | -0.41 | 1.05 | 1.27 | 0.83 |
| 二、稀释每股收益(元) | 0.99 | 1.50 | 1.17 | -0.47 | 1.09 | 1.45 | 1.07 | -0.41 | 1.04 | 1.27 | 0.83 |
| 八、其他综合收益(元) | -4,138,693.00 | -637,585.00 | 852,089.00 | -11,416,879.00 | 720,096.00 | 4,449,485.00 | 1,374,750.00 | -5,877,433.00 | -6,772,309.00 | -6,708,781.00 | 1,036,025.00 |
| 归属于母公司股东的其他综合收益(元) | -3,850,485.00 | -331,890.00 | 508,025.00 | -12,884,467.00 | 449,097.00 | 3,223,963.00 | 3,950,643.00 | -3,681,400.00 | -6,802,894.00 | -6,890,035.00 | 1,206,288.00 |
| 归属于少数股东的其他综合收益(元) | -288,208.00 | -305,695.00 | 344,064.00 | 1,467,588.00 | 270,999.00 | 1,225,522.00 | -2,575,893.00 | -2,196,033.00 | 30,585.00 | 181,254.00 | -170,263.00 |
| 九、综合收益总额(元) | 1,404,919,950.00 | 2,097,007,931.00 | 1,624,335,325.00 | -662,129,130.00 | 1,518,350,014.00 | 2,012,408,484.00 | 1,474,697,008.00 | -567,233,370.00 | 1,450,988,780.00 | 1,749,141,780.00 | 1,153,501,790.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,344,386,345.00 | 2,044,076,338.00 | 1,597,752,569.00 | -652,740,591.00 | 1,482,504,341.00 | 1,977,635,869.00 | 1,455,191,023.00 | -560,045,889.00 | 1,408,095,739.00 | 1,718,976,324.00 | 1,127,434,378.00 |
| 归属于少数股东的综合收益总额(元) | 60,533,605.00 | 52,931,593.00 | 26,582,756.00 | -9,388,539.00 | 35,845,673.00 | 34,772,615.00 | 19,505,985.00 | -7,187,481.00 | 42,893,041.00 | 30,165,456.00 | 26,067,412.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-03-23 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |