| 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) | 8,611,365,102.99 | 7,408,130,673.19 | 15,338,104,001.25 | 5,184,017,903.67 | 7,733,313,005.92 | 6,328,678,333.35 | 12,682,473,811.08 | 4,069,854,236.57 | 6,810,273,510.41 | 4,803,432,117.28 | 10,530,300,854.04 |
| 营业收入(元) | 8,611,365,102.99 | 7,408,130,673.19 | 15,338,104,001.25 | 5,184,017,903.67 | 7,733,313,005.92 | 6,328,678,333.35 | 12,682,473,811.08 | 4,069,854,236.57 | 6,810,273,510.41 | 4,803,432,117.28 | 10,530,300,854.04 |
| 二、营业总成本(元) | 4,797,397,913.72 | 4,503,116,744.91 | 6,978,678,492.84 | 3,991,462,371.68 | 4,297,881,441.77 | 3,711,253,641.68 | 6,214,864,354.93 | 2,956,107,302.58 | 4,080,034,889.71 | 3,109,762,179.34 | 5,554,797,971.95 |
| 营业成本(元) | 2,213,621,012.30 | 1,845,340,665.87 | 3,457,071,658.27 | 1,448,489,866.67 | 1,930,065,782.44 | 1,405,850,200.24 | 3,099,941,562.27 | 1,259,552,188.94 | 1,504,063,101.50 | 1,037,640,684.22 | 2,658,660,342.53 |
| 研发费用(元) | 46,616,854.97 | 31,126,748.48 | 23,979,107.47 | 33,504,353.29 | 14,283,834.32 | 21,995,189.22 | 18,399,095.75 | 18,363,788.38 | 15,597,864.27 | 16,557,276.49 | 7,480,008.27 |
| 营业税金及附加(元) | 1,258,928,386.42 | 1,458,599,103.96 | 2,046,661,642.59 | 1,493,214,975.20 | 1,238,800,908.23 | 1,274,054,810.85 | 1,825,912,644.63 | 932,479,551.07 | 1,159,320,102.86 | 1,057,366,202.15 | 1,452,365,094.61 |
| 销售费用(元) | 907,287,315.75 | 854,302,527.27 | 1,145,803,669.39 | 687,672,212.82 | 820,547,801.99 | 700,214,045.51 | 1,008,349,673.18 | 348,885,734.23 | 1,116,013,681.66 | 764,437,164.72 | 1,174,234,045.59 |
| 管理费用(元) | 381,074,362.16 | 316,302,709.92 | 304,616,271.84 | 333,220,061.74 | 295,055,393.06 | 309,938,972.20 | 263,888,197.62 | 407,300,151.52 | 298,630,049.51 | 238,904,782.97 | 269,645,009.81 |
| 财务费用(元) | -10,130,017.88 | -2,555,010.59 | 546,143.28 | -4,639,098.04 | -872,278.27 | -799,576.34 | -1,626,818.52 | -10,474,111.56 | -13,589,910.09 | -5,143,931.21 | -7,586,528.86 |
| 其中：利息费用(元) | 5,583,948.77 | 5,622,931.47 | 9,585,507.55 | 10,348,541.00 | 9,700,428.14 | 10,573,577.95 | 9,084,844.34 | 735,381.65 | - | - | 28,813.92 |
| 其中：利息收入(元) | 15,423,451.31 | 8,509,771.35 | 9,952,181.64 | 15,357,186.32 | 11,217,738.06 | 11,288,824.78 | 11,941,742.36 | 12,031,454.75 | 13,783,816.21 | 6,348,085.73 | 8,418,168.99 |
| 信用减值损失(元) | 7,911,607.36 | -1,243,255.38 | 335,519.94 | -2,046,815.44 | -2,631,440.40 | 1,826,759.34 | -350,920.92 | 4,509,554.53 | 2,580,714.37 | 7,929,009.98 | 1,957,880.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 119,608,628.41 | 37,660,098.37 | 2,667,911.03 | 288,817,663.64 | 160,688,763.58 | 74,225,850.64 | -24,433,646.44 | 180,305,337.74 | 70,495,487.41 | 73,519,337.82 | 5,711,261.38 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 23,259.45 | - | - | - |
| 其他收益(元) | 2,135,857.00 | 131,992.68 | 2,624,447.23 | 6,210,439.31 | -859,188.58 | 1,832,372.71 | 7,522,782.75 | 3,819,597.46 | 752,997.00 | 3,570,816.18 | 1,598,966.62 |
| 四、营业利润(元) | 3,943,623,282.04 | 2,941,562,763.95 | 8,365,053,386.61 | 1,485,774,518.13 | 3,592,629,698.75 | 2,695,309,674.36 | 6,450,347,671.54 | 1,305,106,918.73 | 2,804,067,819.48 | 1,778,731,161.10 | 4,984,770,990.63 |
| 加：营业外收入(元) | 1,731,556.72 | 804,069.36 | 106,818.75 | 1,699,070.18 | 179,510.16 | 2,015,688.44 | 995,537.00 | 1,708,750.12 | 521,070.86 | 1,336,773.09 | 2,659,728.61 |
| 减：营业外支出(元) | 7,723,663.88 | 1,806,881.23 | 330,542.19 | 16,790,159.97 | 5,772,889.59 | 411,050.16 | 834,144.15 | 1,278,622.98 | 1,311,837.55 | 79,120.35 | 323,842.15 |
| 五、利润总额(元) | 3,937,631,174.88 | 2,940,559,952.08 | 8,364,829,663.17 | 1,470,683,428.34 | 3,587,036,319.32 | 2,696,914,312.64 | 6,450,509,064.39 | 1,305,537,045.87 | 2,803,277,052.79 | 1,779,988,813.84 | 4,987,106,877.09 |
| 减：所得税费用(元) | 1,000,702,026.79 | 782,810,878.99 | 2,098,356,413.57 | 464,380,328.05 | 926,980,344.96 | 737,867,934.05 | 1,617,379,785.51 | 301,318,070.71 | 705,385,703.70 | 453,119,351.66 | 1,259,113,293.44 |
| 六、净利润(元) | 2,936,929,148.09 | 2,157,749,073.09 | 6,266,473,249.60 | 1,006,303,100.29 | 2,660,055,974.36 | 1,959,046,378.59 | 4,833,129,278.88 | 1,004,218,975.16 | 2,097,891,349.09 | 1,326,869,462.18 | 3,727,993,583.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,936,929,148.09 | - | - | 1,006,303,100.29 | 2,660,055,974.36 | 1,959,046,378.59 | 4,833,129,278.88 | 1,004,218,975.16 | 2,097,891,349.09 | 1,326,869,462.18 | 3,727,993,583.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,940,081,293.48 | 2,147,467,153.66 | 6,262,425,159.98 | 1,006,909,744.12 | 2,663,974,195.22 | 1,948,212,888.71 | 4,819,017,582.42 | 987,585,174.24 | 2,095,652,875.71 | 1,302,507,277.48 | 3,710,105,976.27 |
| 少数股东损益(元) | -3,152,145.39 | 10,281,919.43 | 4,048,089.62 | -606,643.83 | -3,918,220.86 | 10,833,489.88 | 14,111,696.46 | 16,633,800.92 | 2,238,473.38 | 24,362,184.70 | 17,887,607.38 |
| 扣除非经常性损益后的净利润(元) | 2,942,448,326.76 | 2,148,564,789.61 | 6,260,629,633.68 | 1,016,996,689.89 | 2,668,333,270.83 | 1,946,388,269.25 | 4,813,058,623.23 | 985,295,568.84 | 2,095,555,295.10 | 1,299,281,631.04 | 3,707,164,570.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.41 | 1.76 | 5.13 | 0.83 | 2.17 | 1.61 | 3.95 | 0.82 | 1.71 | 1.08 | 3.04 |
| 二、稀释每股收益(元) | 2.41 | 1.76 | 5.13 | 0.83 | 2.17 | 1.61 | 3.95 | 0.81 | 1.71 | 1.08 | 3.04 |
| 八、其他综合收益(元) | 1,272,001.31 | 3,692,276.92 | -617,018.41 | -3,007,604.93 | -720,165.86 | 2,348,087.36 | -2,564,773.31 | -3,116,224.13 | -352,528.30 | -73,784.99 | -606,676.60 |
| 归属于母公司股东的其他综合收益(元) | 1,269,142.93 | 3,685,022.11 | -634,654.67 | -2,983,236.84 | -794,939.07 | 2,369,641.39 | -2,587,598.54 | -2,972,311.75 | -352,528.30 | -73,784.99 | -606,676.60 |
| 归属于少数股东的其他综合收益(元) | 2,858.38 | 7,254.81 | 17,636.26 | -24,368.09 | 74,773.21 | -21,554.03 | 22,825.23 | - | - | - | - |
| 九、综合收益总额(元) | 2,938,201,149.40 | 2,161,441,350.01 | 6,265,856,231.19 | 1,003,295,495.36 | 2,659,335,808.50 | 1,961,394,465.95 | 4,830,564,505.57 | 1,001,102,751.03 | 2,097,538,820.79 | 1,326,795,677.19 | 3,727,386,907.05 |
| 归属于母公司所有者的综合收益总额(元) | 2,941,350,436.41 | 2,151,152,175.77 | 6,261,790,505.31 | 1,003,926,507.28 | 2,663,179,256.15 | 1,950,582,530.10 | 4,816,429,983.88 | 984,612,862.49 | 2,095,300,347.41 | 1,302,433,492.49 | 3,709,499,299.67 |
| 归属于少数股东的综合收益总额(元) | -3,149,287.01 | 10,289,174.24 | 4,065,725.88 | -631,011.92 | -3,843,447.65 | 10,811,935.85 | 14,134,521.69 | 16,489,888.54 | 2,238,473.38 | 24,362,184.70 | 17,887,607.38 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |