| 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) | 9,973,781,592.00 | 9,504,065,521.00 | 8,835,664,711.00 | 9,335,135,745.00 | 8,794,601,968.00 | 7,978,830,651.00 | 7,052,428,277.00 | 7,658,684,999.00 | 7,536,370,107.00 | 6,355,939,599.00 | 6,547,759,461.00 |
| 营业收入(元) | 9,973,781,592.00 | 9,504,065,521.00 | 8,835,664,711.00 | 9,335,135,745.00 | 8,794,601,968.00 | 7,978,830,651.00 | 7,052,428,277.00 | 7,658,684,999.00 | 7,536,370,107.00 | 6,355,939,599.00 | 6,547,759,461.00 |
| 二、营业总成本(元) | 7,658,887,480.00 | 7,169,670,330.00 | 7,045,897,150.00 | 7,438,908,842.00 | 7,240,315,019.00 | 5,746,640,774.00 | 5,978,819,216.00 | 6,529,539,254.00 | 5,635,781,793.00 | 4,819,393,845.00 | 5,506,981,181.00 |
| 营业成本(元) | 6,105,749,015.00 | 5,918,332,610.00 | 5,582,454,206.00 | 5,923,639,829.00 | 5,601,035,145.00 | 5,188,370,083.00 | 4,711,281,083.00 | 5,143,151,090.00 | 4,904,148,290.00 | 4,281,388,340.00 | 4,206,757,414.00 |
| 研发费用(元) | 430,511,583.00 | 408,208,949.00 | 375,899,900.00 | 414,732,458.00 | 359,920,411.00 | 327,263,918.00 | 301,113,334.00 | 357,838,625.00 | 333,292,486.00 | 286,332,068.00 | 271,129,633.00 |
| 营业税金及附加(元) | 70,627,851.00 | 75,107,125.00 | 59,000,842.00 | 57,117,975.00 | 72,733,011.00 | 59,799,442.00 | 50,246,193.00 | 59,944,849.00 | 61,792,012.00 | 47,641,001.00 | 55,963,614.00 |
| 销售费用(元) | 430,858,821.00 | 397,963,180.00 | 387,655,579.00 | 449,874,926.00 | 410,659,629.00 | 338,344,087.00 | 339,904,844.00 | 389,911,976.00 | 345,594,170.00 | 319,739,381.00 | 295,475,771.00 |
| 管理费用(元) | 739,081,288.00 | 634,196,886.00 | 710,197,044.00 | 717,693,843.00 | 626,837,317.00 | 596,251,020.00 | 545,267,154.00 | 594,803,217.00 | 549,109,625.00 | 500,848,250.00 | 498,170,944.00 |
| 财务费用(元) | -117,941,078.00 | -264,138,420.00 | -69,310,421.00 | -124,150,189.00 | 169,129,506.00 | -763,387,776.00 | 31,006,608.00 | -16,110,503.00 | -558,154,790.00 | -616,555,195.00 | 179,483,805.00 |
| 其中：利息费用(元) | 73,387,587.00 | 87,306,508.00 | 71,353,033.00 | 67,878,309.00 | 73,011,998.00 | 86,587,183.00 | 60,842,113.00 | 55,913,336.00 | 74,260,532.00 | 78,356,791.00 | 79,591,600.00 |
| 其中：利息收入(元) | 318,871,297.00 | 280,421,269.00 | 229,734,958.00 | 160,034,674.00 | 171,538,816.00 | 132,798,039.00 | 149,630,859.00 | 88,045,859.00 | 85,222,096.00 | 52,845,854.00 | 36,619,836.00 |
| 资产减值损失(元) | -6,722,023.00 | -4,980,930.00 | 344,129.00 | -166,526,564.00 | -2,648,718.00 | -34,220,515.00 | -1,918,238.00 | -136,691,157.00 | -631,575.00 | -2,863,274.00 | -118,969.00 |
| 信用减值损失(元) | -290,232.00 | 2,522,404.00 | 5,221,076.00 | -8,945,018.00 | -301,620.00 | -8,199,678.00 | 336,455.00 | -5,069,880.00 | -120,103.00 | -85,745.00 | 1,182,947.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,198,040.00 | -715,771.00 | -926,115.00 | -413,885.00 | 1,019,612.00 | -1,445,376.00 | -815,891.00 | 25,426,761.00 | -25,662,638.00 | 289,752.00 | -2,087,052.00 |
| 加：投资收益(元) | -2,849,547.00 | -9,956,502.00 | -209,487,506.00 | -7,890,129.00 | -660,624.00 | 3,561,256.00 | -523,137.00 | -13,461,823.00 | -8,367,014.00 | 4,320,475.00 | 9,266,366.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 465,961.00 | -3,275,482.00 | 5,526,238.00 | 2,623,485.00 | 1,455,203.00 | 6,476,846.00 | 242,187.00 | 5,707,555.00 | 649,050.00 | 4,847,526.00 | 9,758,606.00 |
| 资产处置收益(元) | 1,135,968.00 | 2,196,956.00 | 5,467,191.00 | 791,356.00 | -1,185,346.00 | 1,680,799.00 | 360,416.00 | 724,054.00 | -4,062,199.00 | -3,018,008.00 | 272,387.00 |
| 其他收益(元) | 53,780,767.00 | 104,986,368.00 | 115,164,481.00 | 135,928,275.00 | 39,009,453.00 | 37,329,927.00 | 50,649,522.00 | 73,227,987.00 | 38,513,483.00 | 77,988,838.00 | 25,341,079.00 |
| 四、营业利润(元) | 2,361,147,085.00 | 2,428,447,716.00 | 1,705,550,817.00 | 1,849,170,938.00 | 1,589,519,706.00 | 2,230,896,290.00 | 1,121,698,188.00 | 1,073,301,687.00 | 1,900,258,268.00 | 1,613,177,792.00 | 1,074,635,038.00 |
| 加：营业外收入(元) | 4,506,010.00 | 17,006,145.00 | 3,706,777.00 | 31,704,811.00 | 6,719,872.00 | 8,264,514.00 | 3,153,952.00 | 28,570,447.00 | 32,106,233.00 | 14,758,436.00 | 5,419,918.00 |
| 减：营业外支出(元) | 26,830,737.00 | 14,700,206.00 | 14,653,739.00 | 59,773,302.00 | 21,153,630.00 | 32,936,354.00 | 11,243,071.00 | 100,311,901.00 | 24,303,262.00 | 24,779,159.00 | 13,727,810.00 |
| 五、利润总额(元) | 2,338,822,358.00 | 2,430,753,655.00 | 1,694,603,855.00 | 1,821,102,447.00 | 1,575,085,948.00 | 2,206,224,450.00 | 1,113,609,069.00 | 1,001,560,233.00 | 1,908,061,239.00 | 1,603,157,069.00 | 1,066,327,146.00 |
| 减：所得税费用(元) | 357,638,204.00 | 317,241,838.00 | 306,278,687.00 | 319,458,313.00 | 284,185,346.00 | 284,102,755.00 | 199,167,227.00 | 147,351,727.00 | 389,991,768.00 | 93,033,898.00 | 195,932,649.00 |
| 六、净利润(元) | 1,981,184,154.00 | 2,113,511,817.00 | 1,388,325,168.00 | 1,501,644,134.00 | 1,290,900,602.00 | 1,922,121,695.00 | 914,441,842.00 | 854,208,506.00 | 1,518,069,471.00 | 1,510,123,171.00 | 870,394,497.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,981,184,154.00 | 2,113,511,817.00 | 1,388,325,168.00 | 1,501,644,134.00 | 1,290,900,602.00 | 1,922,121,695.00 | 914,441,842.00 | 854,208,506.00 | 1,518,069,471.00 | 1,510,123,171.00 | 870,394,497.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,980,178,502.00 | 2,110,780,272.00 | 1,387,825,463.00 | 1,503,323,132.00 | 1,289,690,205.00 | 1,921,734,105.00 | 914,508,612.00 | 854,766,928.00 | 1,518,929,666.00 | 1,510,717,628.00 | 871,181,319.00 |
| 少数股东损益(元) | 1,005,652.00 | 2,731,545.00 | 499,705.00 | -1,678,998.00 | 1,210,397.00 | 387,590.00 | -66,770.00 | -558,422.00 | -860,195.00 | -594,457.00 | -786,822.00 |
| 扣除非经常性损益后的净利润(元) | 1,974,321,126.00 | 2,058,438,800.00 | 1,517,878,496.00 | 1,465,405,347.00 | 1,269,147,922.00 | 1,914,957,623.00 | 877,956,938.00 | 850,800,107.00 | 1,504,602,536.00 | 1,454,714,985.00 | 855,587,923.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 0.81 | 0.53 | 0.58 | 0.49 | 0.74 | 0.35 | 0.33 | 0.58 | 0.58 | 0.33 |
| 二、稀释每股收益(元) | 0.76 | 0.81 | 0.53 | 0.58 | 0.49 | 0.74 | 0.35 | 0.33 | 0.58 | 0.58 | 0.33 |
| 八、其他综合收益(元) | -211,737,503.00 | 48,831,625.00 | 47,042,088.00 | -161,978,387.00 | -361,149.00 | 328,750,983.00 | -110,316,106.00 | -313,547,941.00 | 390,015,698.00 | 499,135,990.00 | -24,462,023.00 |
| 归属于母公司股东的其他综合收益(元) | -211,737,503.00 | 48,831,625.00 | 47,042,088.00 | -161,978,387.00 | -361,149.00 | 328,750,983.00 | -110,316,106.00 | -313,547,941.00 | 390,015,698.00 | 499,135,990.00 | -24,462,023.00 |
| 九、综合收益总额(元) | 1,769,446,651.00 | 2,162,343,442.00 | 1,435,367,256.00 | 1,339,665,747.00 | 1,290,539,453.00 | 2,250,872,678.00 | 804,125,736.00 | 540,660,565.00 | 1,908,085,169.00 | 2,009,259,161.00 | 845,932,474.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,768,440,999.00 | 2,159,611,897.00 | 1,434,867,551.00 | 1,341,344,745.00 | 1,289,329,056.00 | 2,250,485,088.00 | 804,192,506.00 | 541,218,987.00 | 1,908,945,364.00 | 2,009,853,618.00 | 846,719,296.00 |
| 归属于少数股东的综合收益总额(元) | 1,005,652.00 | 2,731,545.00 | 499,705.00 | -1,678,998.00 | 1,210,397.00 | 387,590.00 | -66,770.00 | -558,422.00 | -860,195.00 | -594,457.00 | -786,822.00 |
| 公告日期 | 2024-10-18 | 2024-08-07 | 2024-04-26 | 2024-03-16 | 2023-10-17 | 2023-08-18 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |