| 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) | 19,469,595,868.87 | 19,953,375,874.74 | 17,362,960,008.32 | 17,896,713,735.00 | 18,289,572,761.66 | 18,362,557,683.91 | 19,043,450,764.32 | 11,802,335,568.47 | 18,933,446,340.81 | 20,543,747,610.38 | 17,945,258,715.64 |
| 营业收入(元) | 19,433,072,182.16 | 19,913,802,595.06 | 17,322,019,673.31 | 17,849,341,871.80 | 18,238,067,846.38 | 18,306,069,746.14 | 18,993,974,171.19 | 11,747,692,351.20 | 18,890,341,906.26 | 20,511,601,739.66 | 17,912,007,723.68 |
| 利息收入(元) | 36,523,686.71 | 39,573,279.68 | 40,940,335.01 | 47,371,863.20 | 51,504,915.28 | 56,487,937.77 | 49,476,593.13 | 54,643,217.27 | 43,104,434.55 | 32,145,870.72 | 33,250,991.96 |
| 二、营业总成本(元) | 18,116,058,328.28 | 18,550,706,088.30 | 15,587,280,630.29 | 16,647,492,076.88 | 16,787,786,155.68 | 16,964,682,156.90 | 16,444,614,363.85 | 9,976,997,235.63 | 17,064,621,354.60 | 17,914,879,371.27 | 15,862,454,738.24 |
| 营业成本(元) | 16,170,892,584.97 | 16,458,411,123.82 | 14,078,832,401.01 | 15,148,365,145.93 | 14,958,715,250.39 | 15,046,376,486.75 | 14,384,621,948.27 | 8,431,415,164.72 | 15,025,521,433.57 | 15,718,268,522.32 | 13,898,669,240.94 |
| 利息支出(元) | 8,059,463.62 | 2,617,710.68 | 2,395,196.94 | 3,251,018.38 | 4,407,091.23 | 2,621,552.11 | 3,022,004.92 | 2,676,769.16 | 7,851,083.80 | 1,945,473.02 | 4,337,420.86 |
| 手续费及佣金支出(元) | 31,350.32 | 60,623.66 | 135,668.02 | 41,983.32 | 64,982.64 | 55,447.80 | 215,751.65 | 83,206.05 | 49,383.68 | 56,881.38 | 142,556.63 |
| 研发费用(元) | 678,710,456.30 | 631,757,624.65 | 329,229,770.47 | 263,973,969.09 | 613,879,952.18 | 469,523,079.82 | 404,695,810.94 | 369,435,233.52 | 531,673,530.25 | 348,468,925.86 | 374,738,383.00 |
| 营业税金及附加(元) | 198,677,487.83 | 210,680,043.23 | 206,988,273.63 | 196,750,976.29 | 209,769,580.94 | 238,927,624.61 | 230,366,647.79 | 213,865,119.87 | 227,055,530.03 | 241,288,256.08 | 212,088,479.38 |
| 销售费用(元) | 55,082,436.06 | 61,711,733.01 | 53,598,093.69 | 36,321,632.08 | 54,611,696.29 | 52,692,071.96 | 58,010,667.96 | 39,178,854.16 | 51,202,628.27 | 52,021,155.60 | 45,929,867.25 |
| 管理费用(元) | 880,960,303.50 | 1,035,828,595.59 | 782,746,492.73 | 776,330,688.92 | 747,328,137.01 | 958,261,906.39 | 1,190,026,352.84 | 772,546,835.69 | 1,071,501,313.19 | 1,419,868,533.08 | 1,124,080,773.90 |
| 财务费用(元) | 123,644,245.68 | 149,638,633.66 | 133,354,733.80 | 222,456,662.87 | 199,009,465.00 | 196,223,987.46 | 173,655,179.48 | 147,796,052.46 | 149,766,451.81 | 132,961,623.93 | 202,468,016.28 |
| 其中：利息费用(元) | 96,807,065.30 | 100,172,820.21 | 130,646,244.98 | 217,700,702.88 | 179,596,246.49 | 164,082,825.54 | 167,595,372.78 | 75,339,417.22 | 151,454,120.12 | 176,112,792.26 | 185,535,272.70 |
| 其中：利息收入(元) | 751,308.10 | 1,060,905.97 | 1,409,864.21 | 528,239.79 | 2,389,377.45 | 1,356,898.37 | 1,350,768.59 | 1,273,967.01 | 4,032,049.12 | 1,786,437.97 | 33,307,875.72 |
| 资产减值损失(元) | 445.97 | -7,834,252.55 | 2,773,391.40 | -61,314,931.03 | -26,799,093.26 | -30,440,909.55 | -110,097,342.93 | -197,818,055.70 | -58,142,022.96 | - | - |
| 信用减值损失(元) | 3,123,379.20 | -26,785,409.21 | -1,085,234.68 | -48,211,746.45 | -15,147,751.22 | 29,475,924.39 | -20,540,839.18 | 76,934,236.33 | 7,772,535.17 | -56,322,270.18 | -16,868,689.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,165,400.30 | -10,737,577.19 | 11,825,067.36 | 18,745,373.08 | 218,826.30 | 14,134,859.13 | 10,132,166.81 | 504,045.59 | 806,287.89 | 8,190,172.28 | -366,887.35 |
| 加：投资收益(元) | 41,013,135.62 | 69,497,764.12 | 32,030,498.52 | 20,716,146.48 | 68,189,735.58 | 37,568,386.52 | 12,911,534.57 | 8,664,797.29 | 43,446,285.71 | 21,226,421.03 | 26,578,176.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,051,670.06 | 17,772,807.58 | 20,251,562.73 | -9,594,509.43 | 36,934,445.29 | 22,528,328.07 | 1,514,953.13 | -4,241,969.71 | 3,330,817.24 | 12,374,366.20 | 13,953,446.52 |
| 资产处置收益(元) | 11,232,978.10 | 488,051.06 | -740,610.25 | 49,078,169.67 | 339,149.56 | 93,210,680.64 | 349,295.12 | 43,856,529.85 | -1,907,934.55 | 3,025,354.98 | -1,159,762.09 |
| 其他收益(元) | 30,883,409.46 | 35,622,390.64 | 42,718,589.24 | 164,964,181.96 | 28,975,009.66 | 39,443,718.54 | 48,289,197.67 | 188,456,696.00 | 33,152,599.67 | 37,574,385.43 | 48,168,208.01 |
| 四、营业利润(元) | 1,437,625,488.64 | 1,462,920,753.31 | 1,863,201,079.62 | 1,393,198,851.83 | 1,557,562,482.60 | 1,581,268,186.68 | 2,539,880,412.53 | 1,945,936,582.20 | 1,893,952,737.14 | 2,653,664,479.47 | 2,139,155,023.38 |
| 加：营业外收入(元) | 9,970,268.36 | 14,453,034.57 | 12,016,586.66 | 51,682,836.61 | 22,489,323.94 | 24,381,815.41 | 12,158,352.49 | 19,003,802.89 | 15,172,391.95 | 11,145,369.84 | 5,368,122.84 |
| 减：营业外支出(元) | 43,018,276.87 | 35,069,081.97 | 23,863,313.25 | 28,505,237.09 | 44,641,079.96 | 36,409,015.50 | 17,102,239.16 | 86,484,499.92 | -24,446,655.12 | 279,899,070.15 | 84,447,814.07 |
| 五、利润总额(元) | 1,404,577,480.13 | 1,442,304,705.91 | 1,851,354,353.03 | 1,416,376,451.35 | 1,535,410,726.58 | 1,569,240,986.59 | 2,534,936,525.86 | 1,878,455,885.17 | 1,933,571,784.21 | 2,384,910,779.16 | 2,060,075,332.15 |
| 减：所得税费用(元) | 214,743,886.29 | 250,518,885.78 | 272,044,363.70 | 287,001,360.13 | 178,704,458.51 | 225,252,201.61 | 414,666,608.93 | 227,193,370.71 | 277,523,426.48 | 327,224,788.37 | 286,265,284.75 |
| 六、净利润(元) | 1,189,833,593.84 | 1,191,785,820.13 | 1,579,309,989.33 | 1,129,375,091.22 | 1,356,706,268.07 | 1,343,988,784.98 | 2,120,269,916.93 | 1,651,262,514.46 | 1,656,048,357.73 | 2,057,685,990.79 | 1,773,810,047.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,189,833,593.84 | 1,191,785,820.13 | 1,579,309,989.33 | 1,129,375,091.22 | 1,356,706,268.07 | 1,343,988,784.98 | 2,120,269,916.93 | 1,635,468,800.04 | 1,661,959,347.56 | 2,061,293,129.63 | 1,780,085,633.15 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -5,910,989.83 | -3,607,138.84 | -6,275,585.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,203,958,505.68 | 1,345,528,905.01 | 1,589,742,321.64 | 1,166,072,088.36 | 1,470,401,990.91 | 1,476,711,753.38 | 2,111,326,823.64 | 1,792,039,872.18 | 1,655,162,246.66 | 1,941,319,937.08 | 1,621,116,674.40 |
| 少数股东损益(元) | -14,124,911.84 | -153,743,084.88 | -10,432,332.31 | -36,696,997.14 | -113,695,722.84 | -132,722,968.40 | 8,943,093.29 | -140,777,357.72 | 886,111.07 | 116,366,053.71 | 152,693,373.00 |
| 扣除非经常性损益后的净利润(元) | 1,193,407,296.58 | 1,322,251,397.54 | 1,564,949,022.33 | 1,003,713,563.20 | 1,448,371,439.01 | 1,364,182,565.11 | 2,074,802,889.73 | 1,619,458,954.35 | 1,567,305,463.41 | 2,131,098,496.63 | 1,652,758,068.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.49 | 0.64 | 0.47 | 0.59 | 0.60 | 0.85 | 0.73 | 0.66 | 0.79 | 0.65 |
| 二、稀释每股收益(元) | 0.45 | 0.50 | 0.59 | 0.44 | 0.56 | 0.55 | 0.80 | 0.57 | 0.66 | 0.79 | 0.65 |
| 九、综合收益总额(元) | 1,189,833,593.84 | 1,191,785,820.13 | 1,579,309,989.33 | 1,151,708,188.26 | 1,356,706,268.07 | 1,343,988,784.98 | 2,120,269,916.93 | 1,692,865,256.85 | 1,656,048,357.73 | 2,057,685,990.79 | 1,773,810,047.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,203,958,505.68 | 1,345,528,905.01 | 1,589,742,321.64 | 1,188,405,185.40 | 1,470,401,990.91 | 1,476,711,753.38 | 2,111,326,823.64 | 1,833,642,614.57 | 1,655,162,246.66 | 1,941,319,937.08 | 1,621,116,674.40 |
| 归属于少数股东的综合收益总额(元) | -14,124,911.84 | -153,743,084.88 | -10,432,332.31 | -36,696,997.14 | -113,695,722.84 | -132,722,968.40 | 8,943,093.29 | -140,777,357.72 | 886,111.07 | 116,366,053.71 | 152,693,373.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 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 |