| 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) | 19,544,668,743.06 | 19,452,779,240.03 | 17,988,347,736.71 | 18,867,917,999.42 | 19,791,418,171.29 | 18,404,349,872.43 | 17,893,494,221.82 | 18,582,632,971.28 | 18,130,500,081.95 | 17,473,007,586.20 | 17,099,460,204.21 |
| 营业收入(元) | 19,544,668,743.06 | 19,452,779,240.03 | 17,988,347,736.71 | 18,867,917,999.42 | 19,791,418,171.29 | 18,404,349,872.43 | 17,893,494,221.82 | 18,582,632,971.28 | 18,130,500,081.95 | 17,473,007,586.20 | 17,099,460,204.21 |
| 二、营业总成本(元) | 13,842,213,009.96 | 13,764,049,759.76 | 11,872,492,326.76 | 16,638,353,655.38 | 13,543,993,073.34 | 13,003,609,429.46 | 11,984,260,746.45 | 16,926,246,081.32 | 13,216,244,424.10 | 12,721,053,989.90 | 11,004,310,765.79 |
| 营业成本(元) | 10,398,614,101.06 | 10,510,704,295.06 | 9,143,226,446.15 | 12,472,295,712.70 | 10,359,308,566.43 | 9,704,971,241.06 | 8,973,097,490.51 | 12,446,071,139.58 | 9,234,364,746.79 | 8,776,083,603.52 | 8,300,445,396.91 |
| 研发费用(元) | 317,361,063.25 | 381,928,963.00 | 56,889,303.04 | 347,534,692.53 | 538,753,152.97 | 265,306,859.80 | 232,194,309.43 | 441,677,189.13 | 350,562,549.71 | 358,981,144.72 | 246,694,316.66 |
| 营业税金及附加(元) | 296,043,961.45 | 278,319,040.16 | 228,180,017.66 | 277,797,131.04 | 234,560,660.99 | 274,377,489.00 | 244,930,863.30 | 218,899,374.29 | 237,389,082.61 | 235,224,854.50 | 180,685,655.58 |
| 销售费用(元) | 12,320,679.72 | 24,136,235.79 | 8,942,190.41 | 47,361,281.22 | 26,627,022.40 | 15,126,994.36 | 25,994,048.04 | 23,085,527.38 | 24,100,336.85 | 13,959,930.45 | 16,577,795.36 |
| 管理费用(元) | 997,155,277.05 | 786,651,897.04 | 749,444,520.26 | 1,591,805,146.60 | 872,433,110.39 | 730,549,518.97 | 633,447,862.21 | 1,602,592,980.47 | 1,287,708,463.53 | 1,219,808,294.54 | 508,431,861.15 |
| 财务费用(元) | 1,820,717,927.43 | 1,782,309,328.71 | 1,685,809,849.24 | 1,901,559,691.29 | 1,512,310,560.16 | 2,013,277,326.27 | 1,874,596,172.96 | 2,193,919,870.47 | 2,082,119,244.61 | 2,116,996,162.17 | 1,751,475,740.13 |
| 其中：利息费用(元) | 1,690,912,108.72 | 1,735,048,500.16 | 1,714,933,411.01 | 1,697,978,957.07 | 1,650,213,488.78 | 1,760,779,729.39 | 1,824,753,500.58 | 1,977,949,303.91 | 1,876,872,337.51 | 1,939,409,905.33 | 1,846,757,774.65 |
| 其中：利息收入(元) | 52,960,840.78 | 39,310,173.22 | 24,403,766.87 | 40,254,713.13 | 53,728,336.51 | 48,496,663.90 | 40,298,600.64 | 68,790,122.27 | 58,450,618.65 | 43,813,797.02 | 36,783,642.43 |
| 资产减值损失(元) | - | - | - | -208,092,703.64 | - | - | - | -241,874,162.00 | -532,290.02 | -4,869,086.68 | -267,542.06 |
| 信用减值损失(元) | 28,227,845.73 | -63,229,232.49 | -1,596,657.80 | 7,261,506.29 | -3,246,218.57 | -52,806,176.66 | -34,942,999.03 | 150,106,150.05 | 1,916,670.09 | -47,196,646.12 | -17,560,847.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -237,516.16 | -141,025.22 | 604,923.97 | -70,512.61 | - | - | - | - |
| 加：投资收益(元) | 47,128,496.68 | 61,558,410.16 | 65,746,026.52 | 261,521,100.91 | 54,680,415.36 | 26,760,137.21 | 39,109,051.76 | 108,371,829.57 | 88,269,553.80 | 53,622,784.95 | 24,972,230.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,467,453.81 | 45,121,425.17 | 64,623,925.32 | 260,462,708.73 | 52,330,712.01 | 25,714,635.84 | 37,860,180.23 | 101,936,566.23 | 90,885,846.11 | 52,315,917.41 | 23,908,185.55 |
| 资产处置收益(元) | - | - | 27,792.02 | 18,972,887.23 | 38,282,223.49 | - | - | 1,011,919.90 | 1,056,325.84 | -950,474.07 | -75,570.00 |
| 其他收益(元) | 770,215,482.47 | 771,313,368.87 | 582,091,104.57 | 671,609,991.16 | 561,478,976.24 | 758,712,095.64 | 718,907,108.18 | 543,813,586.01 | 611,567,541.27 | 566,543,180.70 | 389,458,893.12 |
| 四、营业利润(元) | 6,548,027,557.98 | 6,458,954,497.34 | 6,762,123,675.26 | 2,980,599,609.83 | 6,898,479,469.25 | 6,134,560,081.81 | 6,632,236,123.67 | 2,217,864,458.96 | 5,616,533,458.83 | 5,319,103,355.08 | 6,491,676,602.78 |
| 加：营业外收入(元) | 14,166,360.11 | 36,004,742.66 | 64,454,034.52 | 91,089,865.77 | 37,622,116.19 | 326,782,178.67 | 3,609,464.62 | 21,855,100.31 | 3,639,563.50 | 17,314,135.77 | 847,831.36 |
| 减：营业外支出(元) | 37,119,802.32 | 6,028,133.98 | 2,815,728.48 | 76,081,411.88 | 30,146,689.71 | 14,661,648.76 | 2,931,378.36 | 50,191,550.59 | 55,370,581.15 | 10,876,324.37 | 2,621,202.37 |
| 五、利润总额(元) | 6,525,074,115.77 | 6,488,931,106.02 | 6,823,761,981.30 | 2,995,608,063.72 | 6,905,954,895.73 | 6,446,680,611.72 | 6,632,914,209.93 | 2,189,528,008.68 | 5,564,802,441.18 | 5,325,541,166.48 | 6,489,903,231.77 |
| 减：所得税费用(元) | 1,052,295,905.37 | 1,294,104,397.54 | 1,178,653,385.59 | 334,515,517.06 | 986,401,212.01 | 1,020,598,745.50 | 1,229,021,584.13 | 374,559,420.26 | 891,778,915.56 | 851,227,020.39 | 1,129,503,710.13 |
| 六、净利润(元) | 5,472,778,210.40 | 5,194,826,708.48 | 5,645,108,595.71 | 2,661,092,546.66 | 5,919,553,683.72 | 5,426,081,866.22 | 5,403,892,625.80 | 1,814,968,588.42 | 4,673,023,525.62 | 4,474,314,146.09 | 5,360,399,521.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,472,778,210.40 | 5,194,826,708.48 | 5,645,108,595.71 | 2,661,092,546.66 | 5,919,553,683.72 | 5,426,081,866.22 | 5,403,892,625.80 | 1,814,968,588.42 | 4,673,023,525.62 | 4,474,314,146.09 | 5,360,399,521.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,051,686,024.54 | 2,822,947,032.17 | 3,058,910,909.24 | 1,296,663,120.45 | 3,284,928,593.64 | 3,019,101,187.52 | 3,023,133,804.99 | 978,920,085.02 | 2,593,691,443.95 | 2,553,141,763.53 | 2,884,076,302.67 |
| 少数股东损益(元) | 2,421,092,185.86 | 2,371,879,676.31 | 2,586,197,686.47 | 1,364,429,426.21 | 2,634,625,090.08 | 2,406,980,678.70 | 2,380,758,820.81 | 836,048,503.40 | 2,079,332,081.67 | 1,921,172,382.56 | 2,476,323,218.97 |
| 扣除非经常性损益后的净利润(元) | 3,044,670,098.31 | 2,778,149,950.71 | 3,043,504,084.12 | 1,254,157,677.43 | 3,254,348,110.74 | 2,870,060,124.46 | 3,017,843,956.14 | 1,013,635,896.48 | 2,602,474,656.77 | 2,535,091,591.34 | 2,883,698,448.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.16 | 0.07 | 0.17 | 0.16 | 0.16 | 0.05 | 0.13 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.16 | 0.07 | 0.17 | 0.16 | 0.16 | 0.05 | 0.13 | 0.13 | 0.16 |
| 八、其他综合收益(元) | -26,436,136.80 | -5,436,680.74 | 239,395.35 | -10,127,842.35 | -478,993.10 | 573,663.62 | 78,964.18 | -5,509,965.09 | -155,934.79 | 2,851,290.25 | -6,256,684.32 |
| 归属于母公司股东的其他综合收益(元) | -18,226,856.04 | -3,633,972.10 | 136,581.56 | -7,838,648.39 | -441,113.77 | 594,117.03 | 96,029.17 | -4,751,477.97 | -164,488.83 | 1,731,096.50 | -4,057,277.79 |
| 归属于少数股东的其他综合收益(元) | -8,209,280.76 | -1,802,708.64 | 102,813.79 | -2,289,193.96 | -37,879.33 | -20,453.41 | -17,064.99 | -758,487.12 | 8,554.04 | 1,120,193.75 | -2,199,406.53 |
| 九、综合收益总额(元) | 5,446,342,073.60 | 5,189,390,027.74 | 5,645,347,991.06 | 2,650,964,704.31 | 5,919,074,690.62 | 5,426,655,529.84 | 5,403,971,589.98 | 1,809,458,623.33 | 4,672,867,590.83 | 4,477,165,436.34 | 5,354,142,837.32 |
| 归属于母公司所有者的综合收益总额(元) | 3,033,459,168.50 | 2,819,313,060.07 | 3,059,047,490.80 | 1,288,824,472.06 | 3,284,487,479.87 | 3,019,695,304.55 | 3,023,229,834.16 | 974,168,607.05 | 2,593,526,955.12 | 2,554,872,860.03 | 2,880,019,024.88 |
| 归属于少数股东的综合收益总额(元) | 2,412,882,905.10 | 2,370,076,967.67 | 2,586,300,500.26 | 1,362,140,232.25 | 2,634,587,210.75 | 2,406,960,225.29 | 2,380,741,755.82 | 835,290,016.28 | 2,079,340,635.71 | 1,922,292,576.31 | 2,474,123,812.44 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |