| 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) | 31,522,370,743.42 | 19,167,409,511.70 | 15,640,900,490.43 | 20,256,437,611.33 | 26,880,240,634.80 | 15,577,428,445.37 | 15,397,466,574.25 |
| 营业收入(元) | 31,522,370,743.42 | 19,167,409,511.70 | 15,640,900,490.43 | 20,256,437,611.33 | 26,880,240,634.80 | 15,577,428,445.37 | 15,397,466,574.25 |
| 二、营业总成本(元) | 13,158,903,706.20 | 12,185,788,985.11 | 11,664,055,864.95 | 13,301,265,510.83 | 12,974,367,931.86 | 11,558,983,463.87 | 11,610,588,130.89 |
| 营业成本(元) | 9,164,692,351.44 | 8,465,417,116.58 | 8,111,694,928.75 | 8,580,700,913.35 | 8,852,945,548.33 | 7,732,337,032.00 | 7,776,571,031.75 |
| 研发费用(元) | 122,886,527.68 | 123,131,790.62 | 103,326,917.70 | 551,175,765.39 | 109,796,200.93 | 92,160,598.32 | 35,789,732.66 |
| 营业税金及附加(元) | 709,217,796.05 | 466,828,736.78 | 276,395,849.66 | 423,130,263.75 | 527,044,029.24 | 290,449,941.13 | 360,996,819.81 |
| 销售费用(元) | 37,479,607.55 | 46,726,526.53 | 41,272,921.44 | 68,435,648.48 | 44,022,000.67 | 41,523,010.11 | 38,404,968.44 |
| 管理费用(元) | 316,232,745.64 | 285,578,506.48 | 280,591,702.27 | 555,409,321.43 | 296,180,205.05 | 259,466,679.89 | 252,258,377.91 |
| 财务费用(元) | 2,808,394,677.84 | 2,798,106,308.12 | 2,850,773,545.13 | 3,122,413,598.43 | 3,144,379,947.64 | 3,143,046,202.42 | 3,146,567,200.32 |
| 其中：利息费用(元) | 2,892,797,317.88 | 2,800,771,256.38 | 2,903,314,433.24 | 3,154,197,327.06 | 3,204,015,523.76 | 3,206,063,784.67 | 3,174,069,515.35 |
| 其中：利息收入(元) | 50,807,524.48 | 52,492,604.93 | 52,004,917.39 | 66,475,397.55 | 67,646,897.80 | 61,825,404.01 | 43,169,905.26 |
| 资产减值损失(元) | -252,189.94 | - | - | -44,086,817.22 | 954,937.01 | - | - |
| 信用减值损失(元) | -1,816,118.86 | -9,793,902.56 | -1,476,893.68 | -2,604,196.62 | -790,117.14 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 87,574,866.89 | 97,236,512.01 | -14,182,754.13 | -169,289,598.56 | -318,141,642.03 | 267,618,610.71 | 56,934,279.30 |
| 加：投资收益(元) | 1,374,189,526.40 | 1,991,088,230.43 | 900,423,349.44 | 921,412,686.16 | 1,170,756,109.15 | 2,079,814,825.22 | 578,183,601.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,366,384,991.55 | 1,672,518,759.05 | 887,144,132.62 | 952,101,869.03 | 1,155,871,575.53 | 1,558,708,003.97 | 564,637,401.12 |
| 资产处置收益(元) | -268,471.68 | -2,783,192.07 | -681,203.23 | 9,824,081.40 | -6,530,338.88 | 2,911,515.96 | 131,332.50 |
| 其他收益(元) | 232,849.53 | 262,769.31 | 3,911,160.56 | 382,273.26 | 930,947.76 | 345,895.16 | 3,536,261.68 |
| 四、营业利润(元) | 19,823,127,499.56 | 9,059,378,174.43 | 4,864,838,284.44 | 7,670,810,528.92 | 14,753,052,598.81 | 6,370,761,244.16 | 4,425,663,918.76 |
| 加：营业外收入(元) | 128,452.83 | 146,196.42 | 208,209.07 | 24,989,949.30 | 55,681,247.59 | 2,430.18 | 173,802.53 |
| 减：营业外支出(元) | 232,948,626.94 | 276,998,518.98 | 107,379,773.79 | 729,991,055.28 | 150,041,733.64 | 8,111,615.66 | 11,406.20 |
| 五、利润总额(元) | 19,590,307,325.45 | 8,782,525,851.87 | 4,757,666,719.72 | 6,965,809,422.94 | 14,658,692,112.76 | 6,362,652,058.68 | 4,425,826,315.09 |
| 减：所得税费用(元) | 2,796,220,546.02 | 1,275,266,926.77 | 681,473,274.91 | 908,865,004.83 | 1,902,297,240.30 | 956,956,227.54 | 688,456,508.70 |
| 六、净利润(元) | 16,794,086,779.43 | 7,507,258,925.10 | 4,076,193,444.81 | 6,056,944,418.11 | 12,756,394,872.46 | 5,405,695,831.14 | 3,737,369,806.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,794,086,779.43 | 7,507,258,925.10 | 4,076,193,444.81 | 6,056,944,418.11 | 12,756,394,872.46 | 5,405,695,831.14 | 3,737,369,806.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,662,597,995.07 | 7,395,474,393.44 | 3,966,850,824.31 | 5,715,125,015.74 | 12,641,778,084.74 | 5,269,144,988.22 | 3,612,922,772.00 |
| 少数股东损益(元) | 131,488,784.36 | 111,784,531.66 | 109,342,620.50 | 341,819,402.37 | 114,616,787.72 | 136,550,842.92 | 124,447,034.39 |
| 扣除非经常性损益后的净利润(元) | 16,613,907,469.39 | 7,390,925,921.79 | 3,979,448,003.79 | 6,051,820,087.04 | 12,959,987,709.68 | 4,925,929,447.43 | 3,570,493,979.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.68 | 0.30 | 0.16 | 0.23 | 0.52 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.68 | 0.30 | 0.16 | 0.23 | 0.52 | 0.21 | 0.15 |
| 八、其他综合收益(元) | -172,130,291.76 | 415,191,684.05 | 268,457,533.76 | -442,293,620.47 | -633,465,581.47 | 1,844,546,579.53 | -372,666,129.50 |
| 归属于母公司股东的其他综合收益(元) | -96,868,382.77 | 495,320,204.39 | 194,399,683.02 | -278,349,101.41 | -548,633,574.22 | 1,313,911,569.97 | -269,874,833.39 |
| 归属于少数股东的其他综合收益(元) | -75,261,908.99 | -80,128,520.34 | 74,057,850.74 | -163,944,519.06 | -84,832,007.25 | 530,635,009.56 | -102,791,296.11 |
| 九、综合收益总额(元) | 16,621,956,487.67 | 7,922,450,609.15 | 4,344,650,978.57 | 5,614,650,797.64 | 12,122,929,290.99 | 7,250,242,410.67 | 3,364,703,676.89 |
| 归属于母公司所有者的综合收益总额(元) | 16,565,729,612.30 | 7,890,794,597.83 | 4,161,250,507.33 | 5,436,775,914.33 | 12,093,144,510.52 | 6,583,056,558.19 | 3,343,047,938.61 |
| 归属于少数股东的综合收益总额(元) | 56,226,875.37 | 31,656,011.32 | 183,400,471.24 | 177,874,883.31 | 29,784,780.47 | 667,185,852.48 | 21,655,738.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |