| 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) | 73,536,272,742.15 | 52,931,092,183.13 | 48,269,963,140.26 | 40,891,354,673.99 | 42,713,594,844.92 | 44,489,399,594.54 | 47,353,397,528.00 |
| 营业收入(元) | 73,536,272,742.15 | 52,931,092,183.13 | 48,269,963,140.26 | 40,891,354,673.99 | 42,713,594,844.92 | 44,489,399,594.54 | 47,353,397,528.00 |
| 二、营业总成本(元) | 45,674,027,032.61 | 40,473,665,805.83 | 40,458,557,743.43 | 39,519,341,984.35 | 39,033,713,488.09 | 33,137,088,727.55 | 38,744,740,253.93 |
| 营业成本(元) | 43,525,433,754.18 | 38,553,998,044.60 | 38,909,253,976.97 | 37,781,140,200.69 | 37,501,164,067.20 | 34,682,991,595.11 | 36,790,008,085.92 |
| 研发费用(元) | 263,877,279.93 | 248,355,375.20 | 256,538,465.62 | 320,354,939.59 | 282,234,790.22 | 265,166,431.11 | 209,780,701.37 |
| 营业税金及附加(元) | 417,995,130.95 | 305,170,329.48 | 274,712,493.06 | 258,536,645.19 | 257,829,923.50 | 289,622,070.60 | 299,196,143.08 |
| 销售费用(元) | 227,925,872.37 | 218,291,118.04 | 232,808,016.93 | 179,328,837.92 | 342,472,173.58 | 466,021,679.24 | 15,149,840.28 |
| 管理费用(元) | 2,198,189,118.62 | 1,924,601,146.34 | 1,694,368,670.44 | 1,558,931,819.05 | 1,461,419,889.00 | 860,392,771.60 | 2,270,328,578.49 |
| 财务费用(元) | -959,394,123.44 | -776,750,207.83 | -909,123,879.59 | -578,950,458.09 | -811,407,355.41 | -3,427,105,820.11 | -839,723,095.21 |
| 其中：利息费用(元) | 752,244,082.98 | 777,244,742.95 | 817,609,989.78 | 912,618,899.76 | 912,254,776.89 | 897,634,898.83 | 870,237,409.98 |
| 其中：利息收入(元) | 1,621,442,187.48 | 1,521,615,627.14 | 1,550,249,494.63 | 1,743,771,719.74 | 1,728,299,193.21 | 1,950,729,876.66 | 2,046,635,015.90 |
| 资产减值损失(元) | -760,206.54 | -1,175,577.67 | -579,697.17 | 1,589,916.22 | -722,281.03 | -1,711,645.93 | -320,200.63 |
| 信用减值损失(元) | -44,092,155.01 | -35,001,610.60 | -47,787,999.21 | 9,986,555.11 | 33,506,659.64 | 220,034,223.56 | -38,363,794.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,590,037.07 | -619,295.63 | 6,515,291.91 | -27,854,683.54 | 1,434,463.93 | 13,141,349.09 | 18,979,034.63 |
| 加：投资收益(元) | 1,128,167,733.07 | 1,389,838,013.92 | 1,244,703,283.52 | 988,932,812.89 | 1,271,206,703.62 | 1,398,954,220.66 | 1,094,730,450.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,121,493,214.28 | 1,342,387,770.84 | 1,239,871,610.82 | 982,999,212.65 | 1,263,524,175.67 | 1,366,960,575.04 | 1,084,340,324.89 |
| 资产处置收益(元) | 24,086,701.90 | 47,742,593.24 | 39,847,181.06 | 23,123,988.14 | 51,046,569.25 | 25,494,362.06 | 6,891,555.85 |
| 其他收益(元) | 54,548,809.12 | 75,024,957.97 | 106,263,782.67 | 171,685,152.79 | 2,566,078,472.49 | 110,741,971.81 | 162,797,886.08 |
| 四、营业利润(元) | 29,028,786,629.15 | 13,933,235,458.53 | 9,160,367,239.61 | 2,539,476,431.25 | 7,602,431,944.73 | 13,118,965,348.24 | 9,853,372,205.82 |
| 加：营业外收入(元) | 12,041,196.59 | -836,996.06 | 6,427,457.89 | 8,628,620.35 | 16,592,442.92 | -2,749,835.07 | 10,692,233.79 |
| 减：营业外支出(元) | 35,343,347.40 | 31,072,618.04 | 7,888,397.75 | 21,619,266.56 | 1,590,078.23 | 40,047,511.38 | 7,481,478.24 |
| 五、利润总额(元) | 29,005,484,478.34 | 13,901,325,844.43 | 9,158,906,299.75 | 2,526,485,785.04 | 7,617,434,309.42 | 13,076,168,001.79 | 9,856,582,961.37 |
| 减：所得税费用(元) | 4,914,466,623.40 | 2,328,067,473.17 | 1,476,797,718.20 | 129,327,815.51 | 1,294,715,032.25 | 1,982,347,214.94 | 1,274,622,457.14 |
| 六、净利润(元) | 24,091,017,854.94 | 11,573,258,371.26 | 7,682,108,581.55 | 2,397,157,969.53 | 6,322,719,277.17 | 11,093,820,786.85 | 8,581,960,504.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,091,017,854.94 | 11,573,258,371.26 | 7,682,108,581.55 | 2,397,157,969.53 | 6,322,719,277.17 | 11,093,820,786.85 | 8,581,960,504.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,253,981,203.07 | 10,115,079,481.19 | 6,755,000,227.75 | 1,789,167,747.08 | 5,510,452,342.61 | 9,433,179,002.22 | 7,127,458,398.77 |
| 少数股东损益(元) | 2,837,036,651.87 | 1,458,178,890.07 | 927,108,353.80 | 607,990,222.45 | 812,266,934.56 | 1,660,641,784.63 | 1,454,502,105.46 |
| 扣除非经常性损益后的净利润(元) | 21,238,655,494.31 | 10,095,789,430.83 | 6,724,195,276.79 | 1,768,091,560.38 | 5,464,454,506.12 | 9,427,368,061.95 | 7,092,879,812.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.33 | 0.63 | 0.42 | 0.11 | 0.34 | 0.59 | 0.44 |
| 二、稀释每股收益(元) | 1.33 | 0.63 | 0.42 | 0.12 | 0.34 | 0.58 | 0.44 |
| 八、其他综合收益(元) | -1,267,296,133.70 | 415,585,497.50 | 97,176,053.08 | -942,009,751.08 | -1,153,875,896.54 | 6,173,242,116.82 | -1,671,837,061.55 |
| 归属于母公司股东的其他综合收益(元) | -886,600,417.03 | 327,196,788.25 | 108,350,670.17 | -902,142,689.44 | -851,169,931.62 | 4,720,353,499.62 | -1,205,836,015.62 |
| 归属于少数股东的其他综合收益(元) | -380,695,716.67 | 88,388,709.25 | -11,174,617.09 | -39,867,061.64 | -302,705,964.92 | 1,452,888,617.20 | -466,001,045.93 |
| 九、综合收益总额(元) | 22,823,721,721.24 | 11,988,843,868.76 | 7,779,284,634.63 | 1,455,148,218.45 | 5,168,843,380.63 | 17,267,062,903.67 | 6,910,123,442.68 |
| 归属于母公司所有者的综合收益总额(元) | 20,367,380,786.04 | 10,442,276,269.44 | 6,863,350,897.92 | 887,025,057.64 | 4,659,282,410.99 | 14,153,532,501.84 | 5,921,622,383.15 |
| 归属于少数股东的综合收益总额(元) | 2,456,340,935.20 | 1,546,567,599.32 | 915,933,736.71 | 568,123,160.81 | 509,560,969.64 | 3,113,530,401.83 | 988,501,059.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |