| 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) | 79,979,965,562.00 | 75,639,893,065.00 | 74,776,621,392.00 | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 |
| 营业收入(元) | 79,979,965,562.00 | 75,639,893,065.00 | 74,776,621,392.00 | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 |
| 二、营业总成本(元) | 68,516,245,903.00 | 63,465,902,025.00 | 66,684,474,020.00 | 61,289,634,121.00 | 67,081,282,394.00 | 69,115,070,361.00 | 67,513,002,462.00 |
| 营业成本(元) | 63,788,718,625.00 | 59,247,822,971.00 | 62,359,925,099.00 | 56,123,486,786.00 | 62,591,742,548.00 | 65,002,261,144.00 | 63,306,576,041.00 |
| 研发费用(元) | 444,429,064.00 | 382,061,978.00 | 326,095,990.00 | 436,812,128.00 | 396,932,825.00 | 405,653,030.00 | 327,510,911.00 |
| 营业税金及附加(元) | 1,484,487,357.00 | 1,480,705,195.00 | 1,228,799,838.00 | 1,379,117,633.00 | 1,240,781,554.00 | 1,109,169,824.00 | 1,121,073,190.00 |
| 销售费用(元) | 178,713,415.00 | 164,643,546.00 | 179,293,816.00 | 222,795,155.00 | 201,290,950.00 | 180,671,407.00 | 161,633,740.00 |
| 管理费用(元) | 1,721,536,833.00 | 1,637,029,149.00 | 1,787,281,449.00 | 2,117,172,665.00 | 1,863,576,300.00 | 1,753,945,096.00 | 1,788,294,679.00 |
| 财务费用(元) | 898,360,609.00 | 553,639,186.00 | 803,077,828.00 | 1,010,249,754.00 | 786,958,217.00 | 663,369,860.00 | 807,913,901.00 |
| 其中：利息费用(元) | 1,118,167,740.00 | 1,278,879,609.00 | 1,212,379,356.00 | 1,319,609,091.00 | 1,214,937,824.00 | 1,249,819,147.00 | 1,139,077,513.00 |
| 其中：利息收入(元) | 652,447,859.00 | 668,828,349.00 | 562,959,053.00 | 553,806,828.00 | 496,300,241.00 | 471,527,716.00 | 421,017,847.00 |
| 资产减值损失(元) | -108,774,224.00 | -27,973,569.00 | 18,906,207.00 | -348,611,558.00 | -25,496,504.00 | -9,814,028.00 | -1,408,757.00 |
| 信用减值损失(元) | -19,374,241.00 | 14,373,067.00 | -1,327,909.00 | -228,128,810.00 | 11,264,086.00 | 80,739,671.00 | 2,408,487.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,587,527,155.00 | -641,084,412.00 | 61,736,768.00 | -36,187,330.00 | -158,526,813.00 | 92,460,554.00 | 83,629,845.00 |
| 加：投资收益(元) | 818,735,503.00 | 1,239,714,328.00 | 790,727,752.00 | 935,025,596.00 | 1,052,620,222.00 | 969,032,913.00 | 534,222,605.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,338,290,312.00 | 991,664,642.00 | 768,243,797.00 | 877,153,081.00 | 1,026,138,534.00 | 844,831,608.00 | 949,518,913.00 |
| 资产处置收益(元) | 16,234,826.00 | -3,813,659.00 | -6,591,809.00 | 18,823,093.00 | 8,580,337.00 | 11,649,237.00 | -1,742,198.00 |
| 其他收益(元) | 105,709,538.00 | 147,954,065.00 | 125,305,833.00 | 168,368,220.00 | 97,309,848.00 | 121,729,391.00 | 154,331,357.00 |
| 四、营业利润(元) | 13,863,778,216.00 | 12,903,160,860.00 | 9,080,904,214.00 | 7,615,136,719.00 | 8,578,534,197.00 | 7,539,437,976.00 | 8,203,424,112.00 |
| 加：营业外收入(元) | 29,358,622.00 | 17,514,899.00 | 28,282,510.00 | 45,116,766.00 | 33,824,773.00 | 17,836,201.00 | 23,270,853.00 |
| 减：营业外支出(元) | 155,655,074.00 | 161,341,748.00 | 280,831,210.00 | 312,579,422.00 | 217,601,311.00 | 122,028,260.00 | 116,901,235.00 |
| 五、利润总额(元) | 13,737,481,764.00 | 12,759,334,011.00 | 8,828,355,514.00 | 7,347,674,063.00 | 8,394,757,659.00 | 7,435,245,917.00 | 8,109,793,730.00 |
| 减：所得税费用(元) | 2,534,906,166.00 | 1,932,430,706.00 | 1,179,477,406.00 | 880,142,702.00 | 1,155,718,095.00 | 1,479,101,962.00 | 1,232,909,141.00 |
| 六、净利润(元) | 11,202,575,598.00 | 10,826,903,305.00 | 7,648,878,108.00 | 6,467,531,361.00 | 7,239,039,564.00 | 5,956,143,955.00 | 6,876,884,589.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,202,575,598.00 | 10,826,903,305.00 | 7,648,878,108.00 | 6,467,531,361.00 | 7,239,039,564.00 | 5,956,143,955.00 | 6,876,884,589.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,273,073,263.00 | 8,823,542,385.00 | 6,260,843,273.00 | 4,954,498,280.00 | 5,862,769,747.00 | 4,860,317,327.00 | 5,441,834,217.00 |
| 少数股东损益(元) | 1,929,502,335.00 | 2,003,360,920.00 | 1,388,034,835.00 | 1,513,033,081.00 | 1,376,269,817.00 | 1,095,826,628.00 | 1,435,050,372.00 |
| 扣除非经常性损益后的净利润(元) | 8,314,444,862.00 | 9,208,990,149.00 | 6,223,991,585.00 | 6,409,013,778.00 | 5,552,210,066.00 | 4,286,333,372.00 | 5,368,981,577.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.34 | 0.24 | 0.19 | 0.22 | 0.18 | 0.21 |
| 二、稀释每股收益(元) | 0.34 | 0.34 | 0.24 | 0.19 | 0.22 | 0.18 | 0.21 |
| 八、其他综合收益(元) | 860,700,714.00 | 1,105,319,050.00 | 2,838,082,212.00 | 899,688,823.00 | -1,875,192,712.00 | 3,872,174,631.00 | 1,358,216,601.00 |
| 归属于母公司股东的其他综合收益(元) | 1,073,299,168.00 | 1,060,973,513.00 | 2,790,931,680.00 | 770,421,500.00 | -1,636,186,288.00 | 3,373,134,344.00 | 1,363,235,423.00 |
| 归属于少数股东的其他综合收益(元) | -212,598,454.00 | 44,345,537.00 | 47,150,532.00 | 129,267,323.00 | -239,006,424.00 | 499,040,287.00 | -5,018,822.00 |
| 九、综合收益总额(元) | 12,063,276,312.00 | 11,932,222,355.00 | 10,486,960,320.00 | 7,367,220,184.00 | 5,363,846,852.00 | 9,828,318,586.00 | 8,235,101,190.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,346,372,431.00 | 9,884,515,898.00 | 9,051,774,953.00 | 5,724,919,780.00 | 4,226,583,459.00 | 8,233,451,671.00 | 6,805,069,640.00 |
| 归属于少数股东的综合收益总额(元) | 1,716,903,881.00 | 2,047,706,457.00 | 1,435,185,367.00 | 1,642,300,404.00 | 1,137,263,393.00 | 1,594,866,915.00 | 1,430,031,550.00 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-23 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |