| 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) | 11,747,985,467.00 | 14,003,366,685.00 | 10,973,912,763.00 | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 |
| 营业收入(元) | 11,747,985,467.00 | 14,003,366,685.00 | 10,973,912,763.00 | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 |
| 二、营业总成本(元) | 9,577,241,764.00 | 11,569,191,897.00 | 9,646,876,610.00 | 9,746,031,622.00 | 8,066,465,726.00 | 9,942,237,471.00 | 10,360,103,502.00 |
| 营业成本(元) | 8,769,651,699.00 | 10,770,829,505.00 | 8,947,451,371.00 | 8,867,480,398.00 | 7,230,141,031.00 | 9,205,902,695.00 | 9,732,471,897.00 |
| 研发费用(元) | 138,731,189.00 | 165,680,220.00 | 131,886,809.00 | 84,050,808.00 | 247,557,087.00 | 147,547,095.00 | 95,002,231.00 |
| 营业税金及附加(元) | 263,805,605.00 | 244,317,968.00 | 192,252,586.00 | 201,143,134.00 | 177,289,124.00 | 185,900,695.00 | 175,129,723.00 |
| 销售费用(元) | 8,920,985.00 | 8,046,211.00 | 8,152,457.00 | 6,558,558.00 | 8,498,436.00 | 8,011,798.00 | 8,734,175.00 |
| 管理费用(元) | 224,886,659.00 | 207,660,978.00 | 192,665,529.00 | 331,150,275.00 | 205,764,873.00 | 194,350,330.00 | 179,778,467.00 |
| 财务费用(元) | 171,245,627.00 | 172,657,015.00 | 174,467,858.00 | 255,648,449.00 | 197,215,175.00 | 200,524,858.00 | 168,987,009.00 |
| 其中：利息费用(元) | 168,460,702.00 | 167,974,409.00 | 172,400,100.00 | 143,400,317.00 | 196,952,396.00 | 197,777,762.00 | 164,523,227.00 |
| 其中：利息收入(元) | 5,815,814.00 | 3,702,680.00 | 6,439,803.00 | 10,871,308.00 | 8,480,796.00 | 6,257,711.00 | 5,533,248.00 |
| 资产减值损失(元) | 2,707,958.00 | -238,817,427.00 | 6,167,761.00 | -44,056,542.00 | -33,712,435.00 | 13,297,149.00 | 9,681,116.00 |
| 信用减值损失(元) | 2,376,228.00 | 294,678.00 | -37,605,163.00 | 54,559,085.00 | 7,798,539.00 | 13,633,085.00 | -50,301,685.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -44,287,958.00 | 63,199,687.00 | -38,195,615.00 | 72,084,029.00 | -5,664,180.00 | 10,979,110.00 | -4,434,420.00 |
| 加：投资收益(元) | -4,875,153.00 | -299,030,462.00 | 57,733,220.00 | 175,211,099.00 | 51,204,918.00 | 136,973,338.00 | -41,419,093.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,783,464.00 | -21,041,819.00 | 71,621,411.00 | 9,057,924.00 | 79,432,373.00 | 125,844,027.00 | -47,382,550.00 |
| 资产处置收益(元) | 598,284.00 | - | - | 170,042.00 | -83,541.00 | 78,678.00 | 39,948.00 |
| 其他收益(元) | 15,067,154.00 | 23,437,962.00 | 9,490,770.00 | 52,278,015.00 | 11,993,870.00 | 10,793,745.00 | 11,072,454.00 |
| 四、营业利润(元) | 2,142,330,216.00 | 1,983,056,333.00 | 1,324,627,126.00 | 1,078,753,333.00 | 1,514,375,666.00 | 1,353,914,550.00 | 1,138,410,619.00 |
| 加：营业外收入(元) | 7,700,035.00 | 9,320,936.00 | 20,384,560.00 | 6,465,739.00 | 6,679,305.00 | 842,773.00 | 8,239,590.00 |
| 减：营业外支出(元) | 1,764,721.00 | 176,549,913.00 | 2,411,536.00 | 38,767,989.00 | 346,299,306.00 | 666,478.00 | 2,682,836.00 |
| 五、利润总额(元) | 2,148,265,530.00 | 1,815,827,356.00 | 1,342,600,150.00 | 1,046,451,083.00 | 1,174,755,665.00 | 1,354,090,845.00 | 1,143,967,373.00 |
| 减：所得税费用(元) | 249,360,485.00 | 255,972,016.00 | 154,247,340.00 | 101,344,568.00 | 131,729,883.00 | 128,282,155.00 | 124,628,369.00 |
| 六、净利润(元) | 1,898,905,045.00 | 1,559,855,340.00 | 1,188,352,810.00 | 945,106,515.00 | 1,043,025,782.00 | 1,225,808,690.00 | 1,019,339,004.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,898,905,045.00 | 1,559,855,340.00 | 1,188,352,810.00 | 945,106,515.00 | 1,043,025,782.00 | 1,225,808,690.00 | 1,019,339,004.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,111,737,493.00 | 883,658,847.00 | 736,994,982.00 | 591,531,696.00 | 690,922,615.00 | 826,883,723.00 | 679,946,535.00 |
| 少数股东损益(元) | 787,167,552.00 | 676,196,493.00 | 451,357,828.00 | 353,574,819.00 | 352,103,167.00 | 398,924,967.00 | 339,392,469.00 |
| 扣除非经常性损益后的净利润(元) | 1,090,308,227.00 | 960,314,845.00 | 715,403,607.00 | 208,620,388.00 | 859,229,341.00 | 817,366,825.00 | 670,760,448.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.37 | 0.31 | 0.25 | 0.29 | 0.34 | 0.29 |
| 二、稀释每股收益(元) | 0.47 | 0.37 | 0.31 | 0.25 | 0.29 | 0.34 | 0.29 |
| 八、其他综合收益(元) | -4,567,239.00 | 511,260.00 | 2,806,764.00 | -2,446,342.00 | 1,957,843.00 | 7,503,862.00 | -639,849.00 |
| 归属于母公司股东的其他综合收益(元) | -4,567,239.00 | 511,260.00 | 2,806,764.00 | -2,414,854.00 | 1,957,843.00 | 7,503,862.00 | -639,849.00 |
| 九、综合收益总额(元) | 1,894,337,806.00 | 1,560,366,600.00 | 1,191,159,574.00 | 942,660,173.00 | 1,044,983,625.00 | 1,233,312,552.00 | 1,018,699,155.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,107,170,254.00 | 884,170,107.00 | 739,801,746.00 | 589,116,842.00 | 692,880,458.00 | 834,387,585.00 | 679,306,686.00 |
| 归属于少数股东的综合收益总额(元) | 787,167,552.00 | 676,196,493.00 | 451,357,828.00 | 353,543,331.00 | 352,103,167.00 | 398,924,967.00 | 339,392,469.00 |
| 公告日期 | 2024-10-19 | 2024-07-27 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-07-29 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |