| 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) | 10,461,083,991.74 | 9,258,984,026.06 | 7,981,934,236.96 | 10,799,480,743.46 | 10,670,040,635.96 | 9,907,543,890.09 | 8,963,741,607.53 | 10,960,216,015.12 | 10,638,303,791.29 | 9,281,838,665.53 | 8,474,419,333.59 |
| 营业收入(元) | 10,461,083,991.74 | 9,258,984,026.06 | 7,981,934,236.96 | 10,799,480,743.46 | 10,670,040,635.96 | 9,907,543,890.09 | 8,963,741,607.53 | 10,960,216,015.12 | 10,638,303,791.29 | 9,281,838,665.53 | 8,474,419,333.59 |
| 二、营业总成本(元) | 7,763,508,884.69 | 6,559,746,299.29 | 5,643,908,863.64 | 8,317,835,893.44 | 7,235,562,752.72 | 6,379,963,516.75 | 6,775,228,643.47 | 8,640,889,146.97 | 7,717,492,729.19 | 6,913,116,518.93 | 6,529,312,349.78 |
| 营业成本(元) | 5,986,319,238.73 | 5,515,554,396.18 | 4,938,382,494.26 | 6,387,492,468.45 | 6,115,829,358.81 | 5,837,596,269.37 | 5,387,881,541.14 | 6,823,461,015.30 | 6,534,446,775.42 | 5,877,982,926.71 | 5,441,326,127.95 |
| 研发费用(元) | 317,733,968.16 | 329,906,286.45 | 306,402,572.33 | 414,819,366.32 | 358,766,024.36 | 309,744,042.07 | 357,301,004.44 | 524,685,289.32 | 432,068,263.15 | 377,157,411.47 | 280,042,477.39 |
| 营业税金及附加(元) | 71,908,079.70 | 78,344,122.63 | 68,532,047.64 | 121,489,285.94 | 59,089,292.63 | 56,619,932.22 | 60,280,864.67 | 109,767,884.57 | 49,788,903.87 | 18,627,384.72 | 22,290,202.83 |
| 销售费用(元) | 189,060,478.76 | 178,427,987.85 | 179,093,852.13 | 179,809,297.71 | 167,746,312.69 | 177,620,287.71 | 175,853,794.43 | 176,287,015.96 | 199,685,634.10 | 182,438,271.36 | 173,175,682.02 |
| 管理费用(元) | 657,232,477.70 | 636,375,893.96 | 575,859,743.18 | 898,895,199.25 | 707,023,496.34 | 623,809,427.55 | 649,042,719.52 | 785,520,747.44 | 770,381,958.57 | 667,022,819.75 | 602,622,005.65 |
| 财务费用(元) | 541,254,641.64 | -178,862,387.78 | -424,361,845.90 | 315,330,275.77 | -172,891,732.11 | -625,426,442.17 | 144,868,719.27 | 221,167,194.38 | -268,878,805.92 | -210,112,295.08 | 9,855,853.94 |
| 其中：利息费用(元) | 43,169,823.55 | 55,974,388.40 | 51,078,664.38 | 26,029,509.14 | 40,501,636.25 | 22,282,887.48 | 51,162,682.86 | 36,951,346.16 | 30,087,376.46 | 25,883,410.61 | 14,575,523.98 |
| 其中：利息收入(元) | 150,834,114.92 | 155,341,232.04 | 161,136,417.95 | 124,801,294.94 | 122,310,356.03 | 103,208,149.73 | 94,150,440.85 | 72,304,510.55 | 48,966,453.67 | 41,628,938.69 | 27,946,244.55 |
| 资产减值损失(元) | -31,517,078.83 | 4,817,959.19 | 6,594,693.15 | -95,022,404.98 | -5,561,699.71 | -48,051,493.82 | -7,873,315.90 | -141,468,924.60 | -33,028,973.62 | 8,463,447.77 | -9,916,958.88 |
| 信用减值损失(元) | -72,892,833.78 | -62,369,412.42 | -20,737,646.25 | -109,783,353.54 | -27,348,379.55 | -93,910,411.74 | -7,361,222.94 | -23,436,002.73 | -35,090,855.62 | -20,027,784.43 | -36,355,477.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 317,234,413.04 | -15,576,360.32 | -84,011,506.61 | -140,485,207.67 | -208,316,048.78 | 146,383,592.11 | 164,608,536.39 | -325,123,346.34 | 187,935,382.31 | 901,114,913.07 | 6,151,664.14 |
| 加：投资收益(元) | -187,189,047.55 | 31,304,513.38 | -8,925,102.88 | -229,587,868.64 | 143,214,210.03 | 142,663,381.63 | 177,559,274.38 | -233,034,093.42 | 188,004,127.38 | 188,931,784.94 | 44,047,206.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 87,301,120.07 | 77,505,201.42 | 34,143,915.46 | -15,976,765.11 | 17,195,754.99 | -31,278,428.53 | -37,500,451.20 | 60,986,130.76 | -37,856,698.54 | 24,492,663.08 | -93,893,170.74 |
| 资产处置收益(元) | -4,501,341.36 | -1,968,672.14 | -1,485,681.82 | -27,752,074.41 | -2,024,689.67 | -1,894,514.93 | -1,778,767.47 | -3,873,325.40 | -4,258,552.91 | -496,674.97 | -2,527,111.99 |
| 其他收益(元) | 93,705,968.52 | 113,161,143.05 | 80,387,049.85 | 185,855,488.14 | 60,534,729.80 | 124,314,710.95 | 101,687,366.13 | 217,661,046.24 | 63,452,029.80 | 102,704,544.68 | 58,453,423.54 |
| 四、营业利润(元) | 2,812,415,187.09 | 2,768,606,897.51 | 2,309,847,178.76 | 2,064,869,428.92 | 3,394,976,005.36 | 3,797,085,637.54 | 2,615,354,834.65 | 1,810,052,221.90 | 3,287,824,219.44 | 3,549,412,377.66 | 2,004,959,729.24 |
| 加：营业外收入(元) | 1,551,064.26 | 2,371,556.49 | 1,664,315.57 | 9,971,997.70 | 1,683,883.31 | 1,126,069.86 | 3,814,378.70 | 3,405,522.03 | 1,541,608.61 | 3,013,110.48 | 1,684,793.24 |
| 减：营业外支出(元) | 9,223,932.49 | 18,818,823.45 | 14,117,354.53 | 24,816,712.13 | 9,906,553.24 | 11,871,519.15 | 10,296,460.37 | 14,251,003.99 | 10,957,447.83 | 10,234,023.76 | 7,974,615.23 |
| 五、利润总额(元) | 2,804,742,318.86 | 2,752,159,630.55 | 2,297,394,139.80 | 2,050,024,714.49 | 3,386,753,335.43 | 3,786,340,188.25 | 2,608,872,752.98 | 1,799,206,739.94 | 3,278,408,380.22 | 3,542,191,464.38 | 1,998,669,907.25 |
| 减：所得税费用(元) | 483,976,485.80 | 430,167,152.59 | 338,540,934.85 | 498,411,765.55 | 595,002,486.94 | 615,248,596.02 | 423,068,109.37 | 343,213,801.19 | 507,449,450.77 | 522,483,309.52 | 342,719,385.36 |
| 六、净利润(元) | 2,320,765,833.06 | 2,321,992,477.96 | 1,958,853,204.95 | 1,551,612,948.94 | 2,791,750,848.49 | 3,171,091,592.23 | 2,185,804,643.61 | 1,455,992,938.75 | 2,770,958,929.45 | 3,019,708,154.86 | 1,655,950,521.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,320,765,833.06 | 2,321,992,477.96 | 1,958,853,204.95 | 1,551,612,948.94 | 2,791,750,848.49 | 3,171,091,592.23 | 2,185,804,643.61 | 1,455,992,938.75 | 2,770,958,929.45 | 3,019,708,154.86 | 1,655,950,521.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,293,112,685.17 | 2,297,611,319.46 | 1,942,210,693.65 | 1,530,341,974.16 | 2,763,287,456.82 | 3,144,991,324.94 | 2,168,128,379.15 | 1,435,799,104.53 | 2,742,164,675.92 | 2,992,801,907.94 | 1,642,947,345.12 |
| 少数股东损益(元) | 27,653,147.89 | 24,381,158.50 | 16,642,511.30 | 21,270,974.78 | 28,463,391.67 | 26,100,267.29 | 17,676,264.46 | 20,193,834.22 | 28,794,253.53 | 26,906,246.92 | 13,003,176.77 |
| 扣除非经常性损益后的净利润(元) | 2,267,805,125.46 | 2,379,544,418.96 | 2,034,382,739.02 | 2,038,175,635.13 | 2,948,329,613.55 | 2,892,265,659.23 | 1,868,816,896.68 | 2,028,116,970.27 | 2,382,204,909.91 | 2,135,822,866.35 | 1,714,144,938.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.79 | 0.67 | 0.52 | 0.94 | 1.07 | 0.74 | 0.49 | 0.93 | 1.03 | 0.56 |
| 二、稀释每股收益(元) | 0.79 | 0.79 | 0.66 | 0.51 | 0.94 | 1.07 | 0.72 | 0.52 | 0.82 | 0.95 | 0.53 |
| 八、其他综合收益(元) | -18,087,529.37 | 228,455,063.13 | -213,721,368.52 | 630,856,613.62 | -30,267,265.89 | -495,752,677.83 | -17,915,814.40 | 1,045,159,767.41 | -453,463,899.87 | -289,285,357.04 | -9,302,502.42 |
| 归属于母公司股东的其他综合收益(元) | -20,260,166.11 | 227,468,941.57 | -210,365,488.48 | 623,466,615.12 | -29,010,218.12 | -487,626,203.61 | -18,526,965.94 | 1,035,549,791.84 | -446,834,580.63 | -284,763,243.40 | -8,527,025.45 |
| 归属于少数股东的其他综合收益(元) | 2,172,636.74 | 986,121.56 | -3,355,880.04 | 7,389,998.50 | -1,257,047.77 | -8,126,474.22 | 611,151.54 | 9,609,975.57 | -6,629,319.24 | -4,522,113.64 | -775,476.97 |
| 九、综合收益总额(元) | 2,302,678,303.69 | 2,550,447,541.09 | 1,745,131,836.43 | 2,182,469,562.56 | 2,761,483,582.60 | 2,675,338,914.40 | 2,167,888,829.21 | 2,501,152,706.16 | 2,317,495,029.58 | 2,730,422,797.82 | 1,646,648,019.47 |
| 归属于母公司所有者的综合收益总额(元) | 2,272,852,519.06 | 2,525,080,261.03 | 1,731,845,205.17 | 2,153,808,589.28 | 2,734,277,238.70 | 2,657,365,121.33 | 2,149,601,413.21 | 2,471,348,896.37 | 2,295,330,095.29 | 2,708,038,664.54 | 1,634,420,319.67 |
| 归属于少数股东的综合收益总额(元) | 29,825,784.63 | 25,367,280.06 | 13,286,631.26 | 28,660,973.28 | 27,206,343.90 | 17,973,793.07 | 18,287,416.00 | 29,803,809.79 | 22,164,934.29 | 22,384,133.28 | 12,227,699.80 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-07-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |