| 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) | 11,492,657,242.72 | 10,756,203,005.17 | 10,106,273,422.03 | 9,801,237,534.22 | 11,602,220,584.40 | 10,340,538,336.71 | 8,938,741,095.06 | 4,110,274,508.45 | 7,297,750,521.69 | 2,248,435,435.99 | 5,679,201,727.07 |
| 营业收入(元) | 11,492,657,242.72 | 10,756,203,005.17 | 10,106,273,422.03 | 9,801,237,534.22 | 11,602,220,584.40 | 10,340,538,336.71 | 8,938,741,095.06 | 4,110,274,508.45 | 7,297,750,521.69 | 2,248,435,435.99 | 5,679,201,727.07 |
| 二、营业总成本(元) | 6,498,671,088.67 | 6,253,335,447.78 | 6,165,542,995.71 | 6,276,539,682.14 | 6,580,902,516.59 | 6,506,214,590.78 | 6,005,569,202.36 | 5,138,733,731.60 | 5,776,864,119.03 | 4,052,890,782.71 | 5,452,079,843.07 |
| 营业成本(元) | 5,794,304,540.91 | 5,539,749,991.06 | 5,436,878,137.14 | 5,520,306,480.95 | 5,752,426,446.07 | 5,631,254,583.21 | 5,147,964,852.93 | 4,239,241,396.09 | 4,838,285,750.37 | 3,160,985,503.18 | 4,479,192,493.20 |
| 研发费用(元) | 3,368,014.00 | 1,944,234.88 | 854,002.57 | 7,769,011.19 | 924,242.53 | 803,627.04 | 1,737,520.63 | 3,258,595.90 | 485,253.71 | 628,193.43 | 254,716.98 |
| 营业税金及附加(元) | 65,695,052.06 | 57,695,178.97 | 53,700,511.20 | 22,431,479.64 | 65,386,762.66 | 55,866,708.63 | -5,156,606.81 | 1,507,920.76 | 64,379.28 | 34,820.92 | 436,598.42 |
| 管理费用(元) | 201,921,439.98 | 199,180,804.81 | 197,412,328.06 | 208,369,044.35 | 199,972,236.41 | 198,442,165.54 | 195,296,472.99 | 206,626,265.29 | 196,511,471.84 | 193,039,428.31 | 194,928,231.61 |
| 财务费用(元) | 433,382,041.72 | 454,765,238.06 | 476,698,016.74 | 517,663,666.01 | 562,192,828.92 | 619,847,506.36 | 665,726,962.62 | 688,099,553.56 | 741,517,263.83 | 698,202,836.87 | 777,267,802.86 |
| 其中：利息费用(元) | 463,567,513.57 | 497,015,802.98 | 558,873,631.84 | 587,277,004.55 | 638,295,361.26 | 666,541,178.69 | 694,628,180.02 | 717,978,480.39 | 764,848,036.48 | 800,173,257.43 | 811,317,339.47 |
| 其中：利息收入(元) | 30,189,446.96 | 44,015,688.43 | 82,181,834.12 | 69,615,703.73 | 76,285,426.30 | 46,697,515.85 | 28,905,679.40 | 29,879,677.51 | 24,070,954.92 | 101,953,995.95 | 34,075,356.66 |
| 信用减值损失(元) | - | - | - | - | - | - | 658.65 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 17,939.77 | - | 129,553.28 | 7,298.85 | -11,610.20 | - | 214,113.69 | 37,794,522.60 | 100,000.00 | 22,228.60 | 8,498.10 |
| 四、营业利润(元) | 4,994,004,093.82 | 4,502,867,557.39 | 3,940,859,979.60 | 3,524,705,150.93 | 5,021,306,457.61 | 3,834,323,745.93 | 2,933,386,665.04 | -990,665,359.20 | 1,520,986,402.66 | -1,804,433,118.12 | 227,130,382.10 |
| 加：营业外收入(元) | 7,928.43 | 5,147,556.98 | 100,000.00 | 29,467.08 | - | - | - | 880,077.55 | 1.00 | 3,000,962.13 | 78,973.41 |
| 减：营业外支出(元) | - | - | - | 2,741,255.98 | 2,000,000.00 | - | - | 227,374.52 | 1,653,979.13 | - | - |
| 五、利润总额(元) | 4,994,012,022.25 | 4,507,857,787.88 | 3,940,959,979.60 | 3,521,993,362.03 | 5,019,307,637.22 | 3,834,271,500.79 | 2,933,386,665.04 | -990,012,656.17 | 1,519,332,424.53 | -1,801,502,621.99 | 227,209,355.51 |
| 减：所得税费用(元) | 1,320,670,441.88 | 1,149,645,334.87 | 994,017,812.31 | 987,753,349.84 | 1,283,588,074.08 | 1,037,939,062.58 | 792,364,248.11 | 44,476,544.09 | 478,371,471.08 | -196,982,254.06 | 181,453,722.29 |
| 六、净利润(元) | 3,673,341,580.37 | 3,358,212,453.01 | 2,946,942,167.29 | 2,534,240,012.19 | 3,735,719,563.14 | 2,796,332,438.21 | 2,141,022,416.93 | -1,034,489,200.26 | 1,040,960,953.45 | -1,604,520,367.93 | 45,755,633.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,673,341,580.37 | 3,358,212,453.01 | 2,946,942,167.29 | 2,534,240,012.19 | 3,735,719,563.14 | 2,796,332,438.21 | 2,141,022,416.93 | -1,034,489,200.26 | 1,040,960,953.45 | -1,604,520,367.93 | 45,755,633.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,658,333,729.00 | 3,393,770,521.26 | 2,963,088,021.75 | 2,631,400,207.15 | 3,778,030,669.83 | 2,910,041,423.44 | 2,226,063,711.30 | -728,344,641.99 | 1,180,021,561.75 | -1,248,062,984.85 | 220,225,324.60 |
| 少数股东损益(元) | 15,007,851.37 | -35,558,068.25 | -16,145,854.46 | -97,160,194.96 | -42,311,106.69 | -113,708,985.23 | -85,041,294.37 | -306,144,558.27 | -139,060,608.30 | -356,457,383.08 | -174,469,691.38 |
| 扣除非经常性损益后的净利润(元) | 3,658,316,783.04 | 3,390,026,737.11 | 2,962,916,432.73 | 2,633,397,345.31 | 3,779,538,492.77 | 2,910,080,607.29 | 2,225,904,019.23 | -757,184,766.57 | 1,181,196,970.20 | -1,250,277,528.40 | 220,168,290.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.06 | 0.05 | 0.08 | 0.06 | 0.05 | -0.01 | 0.02 | -0.03 | - |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.06 | 0.05 | 0.08 | 0.06 | 0.05 | -0.01 | 0.02 | -0.03 | - |
| 九、综合收益总额(元) | 3,673,341,580.37 | 3,358,212,453.01 | 2,946,942,167.29 | 2,534,240,012.19 | 3,735,719,563.14 | 2,796,332,438.21 | 2,141,022,416.93 | -1,034,489,200.26 | 1,040,960,953.45 | -1,604,520,367.93 | 45,755,633.22 |
| 归属于母公司所有者的综合收益总额(元) | 3,658,333,729.00 | 3,393,770,521.26 | 2,963,088,021.75 | 2,631,400,207.15 | 3,778,030,669.83 | 2,910,041,423.44 | 2,226,063,711.30 | -728,344,641.99 | 1,180,021,561.75 | -1,248,062,984.85 | 220,225,324.60 |
| 归属于少数股东的综合收益总额(元) | 15,007,851.37 | -35,558,068.25 | -16,145,854.46 | -97,160,194.96 | -42,311,106.69 | -113,708,985.23 | -85,041,294.37 | -306,144,558.27 | -139,060,608.30 | -356,457,383.08 | -174,469,691.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |