| 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) | 179,188,764,114.00 | 180,543,456,973.00 | 176,904,193,700.00 | 210,974,899,509.00 | 181,913,269,644.00 | 189,196,983,010.00 | 176,591,274,385.00 |
| 营业收入(元) | 179,188,764,114.00 | 180,543,456,973.00 | 176,904,193,700.00 | 210,974,899,509.00 | 181,913,269,644.00 | 189,196,983,010.00 | 176,591,274,385.00 |
| 二、营业总成本(元) | 172,005,451,245.00 | 169,602,315,613.00 | 167,700,529,376.00 | 193,431,743,701.00 | 174,131,899,512.00 | 177,930,752,264.00 | 167,345,411,225.00 |
| 营业成本(元) | 158,939,440,482.00 | 159,929,598,357.00 | 155,858,745,663.00 | 177,125,624,349.00 | 159,602,164,353.00 | 170,367,811,506.00 | 156,054,568,746.00 |
| 研发费用(元) | 7,585,401,362.00 | 5,164,134,522.00 | 4,691,019,047.00 | 10,074,642,718.00 | 7,857,646,599.00 | 4,344,216,266.00 | 5,039,694,682.00 |
| 营业税金及附加(元) | 482,073,860.00 | 604,234,534.00 | 547,125,537.00 | 896,902,782.00 | 403,191,862.00 | 453,173,950.00 | 416,487,746.00 |
| 销售费用(元) | 666,380,719.00 | 675,055,165.00 | 723,866,124.00 | 899,964,555.00 | 684,206,711.00 | 453,165,285.00 | 505,247,382.00 |
| 管理费用(元) | 3,642,251,911.00 | 4,094,988,598.00 | 4,404,077,413.00 | 6,586,577,193.00 | 3,745,374,719.00 | 4,210,843,205.00 | 4,255,594,820.00 |
| 财务费用(元) | 689,902,911.00 | -865,695,564.00 | 1,475,695,593.00 | -2,151,967,896.00 | 1,839,315,268.00 | -1,898,457,947.00 | 1,073,817,848.00 |
| 其中：利息费用(元) | 5,696,005,485.00 | 6,211,054,509.00 | 4,701,881,420.00 | 6,526,236,537.00 | 5,240,351,928.00 | 5,939,681,726.00 | 4,102,490,947.00 |
| 其中：利息收入(元) | 6,107,792,322.00 | 7,032,001,320.00 | 3,664,160,961.00 | 8,879,895,620.00 | 3,978,275,747.00 | 7,670,542,074.00 | 3,367,483,640.00 |
| 资产减值损失(元) | -37,856,842.00 | -399,665,049.00 | -237,983,311.00 | -933,057,251.00 | -8,447,279.00 | -551,907,149.00 | -217,500,563.00 |
| 信用减值损失(元) | -848,951,608.00 | -1,909,747,747.00 | 356,821,438.00 | -4,748,758,333.00 | -75,528,295.00 | -1,813,366,598.00 | -254,933,093.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -46,917,573.00 | -102,314,426.00 | 5,111,190.00 | -346,669,775.00 | -133,753,396.00 | -520,915,535.00 | -46,844,388.00 |
| 加：投资收益(元) | 870,133,396.00 | 207,279,456.00 | -101,098,697.00 | -708,474,717.00 | -81,902,760.00 | 264,303,524.00 | -368,466,959.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -171,609,314.00 | -274,346,214.00 | -330,490,515.00 | -498,594,552.00 | -6,148,115.00 | -138,347,708.00 | -359,017,463.00 |
| 资产处置收益(元) | 197,209,882.00 | 35,154,970.00 | 13,153,883.00 | 151,418,863.00 | 29,408,427.00 | 318,246,747.00 | 11,895,131.00 |
| 其他收益(元) | 119,745,851.00 | 71,610,132.00 | 85,357,592.00 | 261,511,950.00 | 117,762,604.00 | 103,098,083.00 | 99,701,030.00 |
| 营业利润平衡项目(元) | - | - | 1.00 | - | - | - | - |
| 四、营业利润(元) | 7,436,675,975.00 | 8,843,458,695.00 | 9,325,026,420.00 | 11,219,126,546.00 | 7,628,909,432.00 | 9,065,689,818.00 | 8,469,714,318.00 |
| 加：营业外收入(元) | 160,354,635.00 | 204,421,253.00 | 32,016,893.00 | 200,356,587.00 | 128,733,038.00 | 121,240,749.00 | 59,144,546.00 |
| 减：营业外支出(元) | 137,977,763.00 | 222,416,793.00 | 59,535,344.00 | 205,881,946.00 | 227,775,618.00 | 66,814,129.00 | 28,647,733.00 |
| 五、利润总额(元) | 7,459,052,847.00 | 8,825,463,155.00 | 9,297,507,969.00 | 11,213,601,187.00 | 7,529,866,852.00 | 9,120,116,438.00 | 8,500,211,131.00 |
| 减：所得税费用(元) | 995,126,658.00 | 1,823,194,958.00 | 1,771,513,357.00 | 1,720,680,914.00 | 1,296,008,401.00 | 1,562,947,564.00 | 1,560,043,893.00 |
| 六、净利润(元) | 6,463,926,189.00 | 7,002,268,197.00 | 7,525,994,612.00 | 9,492,920,272.00 | 6,233,858,452.00 | 7,557,168,873.00 | 6,940,167,239.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,463,926,189.00 | 7,002,268,197.00 | 7,525,994,612.00 | 9,492,920,272.00 | 6,233,858,452.00 | 7,557,168,873.00 | 6,940,167,239.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,875,694,876.00 | 5,258,092,004.00 | 6,140,683,103.00 | 7,565,637,724.00 | 4,843,108,759.00 | 5,820,496,637.00 | 5,582,367,706.00 |
| 少数股东损益(元) | 1,588,231,313.00 | 1,744,176,193.00 | 1,385,311,509.00 | 1,927,282,548.00 | 1,390,749,693.00 | 1,736,672,236.00 | 1,357,799,533.00 |
| 扣除非经常性损益后的净利润(元) | 2,896,999,016.00 | 4,521,311,248.00 | 6,101,693,860.00 | 6,386,509,438.00 | 4,318,075,944.00 | 5,509,384,222.00 | 5,440,938,341.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.30 | 0.36 | 0.45 | 0.28 | 0.34 | 0.32 |
| 二、稀释每股收益(元) | 0.28 | 0.30 | 0.36 | 0.45 | 0.28 | 0.34 | 0.32 |
| 八、其他综合收益(元) | 1,793,090,520.00 | 292,289,036.00 | 1,474,950,898.00 | -1,667,316,770.00 | -1,022,756,240.00 | 1,095,607,578.00 | -503,506,775.00 |
| 归属于母公司股东的其他综合收益(元) | 1,979,522,176.00 | 310,485,482.00 | 1,458,397,829.00 | -1,625,282,848.00 | -1,004,801,281.00 | 1,003,204,248.00 | -488,156,896.00 |
| 归属于少数股东的其他综合收益(元) | -186,431,656.00 | -18,196,446.00 | 16,553,069.00 | -42,033,922.00 | -17,954,959.00 | 92,403,330.00 | -15,349,879.00 |
| 九、综合收益总额(元) | 8,257,016,709.00 | 7,294,557,233.00 | 9,000,945,510.00 | 7,825,603,502.00 | 5,211,102,212.00 | 8,616,919,987.00 | 6,472,516,928.00 |
| 归属于母公司所有者的综合收益总额(元) | 6,855,217,052.00 | 5,568,577,486.00 | 7,599,080,932.00 | 5,940,354,876.00 | 3,838,307,478.00 | 6,787,844,421.00 | 5,130,067,274.00 |
| 归属于少数股东的综合收益总额(元) | 1,401,799,657.00 | 1,725,979,747.00 | 1,401,864,578.00 | 1,885,248,626.00 | 1,372,794,734.00 | 1,829,075,566.00 | 1,342,449,654.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |