| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 | 17,210,365,072.07 | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 |
| 营业收入(元) | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 | 17,210,365,072.07 | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 |
| 二、营业总成本(元) | 11,463,665,337.25 | 9,782,663,037.41 | 2,124,686,407.30 | 15,416,082,293.74 | 4,731,160,429.62 | 3,587,276,270.18 | 873,510,182.96 |
| 营业成本(元) | 8,263,897,690.10 | 7,312,554,292.46 | 1,310,808,194.05 | 10,614,014,800.96 | 2,934,871,658.09 | 2,402,133,732.88 | 240,530,027.92 |
| 营业税金及附加(元) | 1,464,135,148.13 | 1,334,675,038.27 | 242,293,140.43 | 2,224,169,325.33 | 180,692,167.05 | 101,098,821.17 | 19,267,831.53 |
| 销售费用(元) | 226,480,228.71 | 168,852,075.12 | 49,327,485.76 | 292,376,580.96 | 178,190,367.98 | 127,841,466.58 | 41,006,818.02 |
| 管理费用(元) | 241,798,085.62 | 165,054,185.20 | 91,857,631.00 | 398,907,264.64 | 291,046,884.31 | 204,845,206.01 | 122,175,392.43 |
| 财务费用(元) | 1,267,354,184.69 | 801,527,446.36 | 430,399,956.06 | 1,886,614,321.85 | 1,146,359,352.19 | 751,357,043.54 | 450,530,113.06 |
| 其中：利息费用(元) | 1,252,292,284.42 | 850,621,295.41 | 439,007,421.69 | 1,916,483,060.78 | 1,213,109,090.15 | 844,133,773.53 | 406,634,303.81 |
| 其中：利息收入(元) | 77,255,992.64 | 53,179,797.69 | 30,332,288.38 | 93,282,542.39 | 74,108,140.09 | 49,178,537.70 | 25,386,338.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -744,544,682.91 | -966,612,221.47 | -517,882,819.85 | -40,400,976.97 | -26,570,401.04 | 208,840,164.19 | -111,559,968.84 |
| 加：投资收益(元) | 2,592,467,046.14 | 1,898,737,813.83 | 1,060,585,657.30 | 3,091,588,528.48 | 3,168,504,587.80 | 2,289,819,243.74 | 1,369,267,690.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,287,577,151.47 | 1,573,877,178.85 | 1,001,640,392.28 | 1,663,379,103.51 | 2,498,064,167.74 | 1,874,527,183.56 | 1,088,743,286.98 |
| 资产处置收益(元) | 857,969.74 | 775,675.27 | 25,538.13 | 3,398,052.90 | 140,027.91 | 79,304.54 | 5,675.84 |
| 资产减值损失(元) | -160,823,411.22 | -126,455,763.30 | - | -1,070,117,518.19 | -844,896.69 | -844,896.69 | 255,883.32 |
| 信用减值损失(元) | -5,768,700.97 | -4,525,269.19 | 2,726,377.73 | -415,442,204.59 | -86,560,636.17 | -81,839,215.93 | -12,397,729.05 |
| 其他收益(元) | 7,419,222.07 | 7,461,233.34 | 360,055.58 | 17,096,480.78 | 16,418,956.13 | 16,229,044.34 | 1,733,195.14 |
| 四、营业利润(元) | 4,347,255,461.24 | 3,645,865,328.26 | 664,366,733.71 | 3,380,405,140.74 | 2,063,115,522.28 | 1,682,782,477.03 | 689,638,453.63 |
| 加：营业外收入(元) | 4,858,697.62 | 3,560,172.24 | 2,059,879.23 | 20,349,832.80 | 19,607,031.87 | 18,201,130.15 | 17,521,721.40 |
| 减：营业外支出(元) | 150,603,289.93 | 86,280,349.78 | 345,319.18 | 19,385,961.26 | 9,932,295.63 | 5,819,590.73 | 4,125,897.03 |
| 五、利润总额(元) | 4,201,510,868.93 | 3,563,145,150.72 | 666,081,293.76 | 3,381,369,012.28 | 2,072,790,258.52 | 1,695,164,016.45 | 703,034,278.00 |
| 减：所得税费用(元) | 1,075,479,985.02 | 998,635,135.65 | 132,947,492.32 | 1,161,550,289.99 | 144,349,378.15 | 96,297,594.94 | -1,333,375.59 |
| 六、净利润(元) | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 | 2,219,818,722.29 | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 | 2,219,818,722.29 | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,982,948,030.40 | 1,534,682,916.06 | 371,883,655.45 | 1,631,422,193.48 | 1,954,970,890.01 | 1,612,721,936.04 | 707,679,444.15 |
| 少数股东损益(元) | 1,143,082,853.51 | 1,029,827,099.01 | 161,250,145.99 | 588,396,528.81 | -26,530,009.64 | -13,855,514.53 | -3,311,790.56 |
| 扣除非经常性损益后的净利润(元) | 2,736,377,298.92 | 2,406,388,708.33 | 858,679,849.52 | 775,482,406.34 | 1,703,018,444.11 | 1,139,646,056.32 | 568,017,785.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.18 | 0.04 | 0.19 | 0.23 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.18 | 0.04 | 0.19 | 0.23 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 227,493,379.57 | 225,436,228.68 | 213,371,807.23 | -1,069,607,402.10 | 158,540,298.98 | 20,050,440.23 | 195,471,592.51 |
| 归属于母公司股东的其他综合收益(元) | 227,493,379.57 | 225,436,228.68 | 213,371,807.23 | -1,069,607,402.10 | 158,540,298.98 | 20,050,440.23 | 195,471,592.51 |
| 九、综合收益总额(元) | 3,353,524,263.48 | 2,789,946,243.75 | 746,505,608.67 | 1,150,211,320.19 | 2,086,981,179.35 | 1,618,916,861.74 | 899,839,246.10 |
| 归属于母公司所有者的综合收益总额(元) | 2,210,441,409.97 | 1,760,119,144.74 | 585,255,462.68 | 561,814,791.38 | 2,113,511,188.99 | 1,632,772,376.27 | 903,151,036.66 |
| 归属于少数股东的综合收益总额(元) | 1,143,082,853.51 | 1,029,827,099.01 | 161,250,145.99 | 588,396,528.81 | -26,530,009.64 | -13,855,514.53 | -3,311,790.56 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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