| 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) | 9,850,240,131.91 | 12,762,353,015.92 | 11,773,145,944.65 | 11,560,720,996.45 | 11,438,960,671.44 | 13,649,664,093.02 | 10,425,507,345.20 |
| 营业收入(元) | 9,850,240,131.91 | 12,762,353,015.92 | 11,773,145,944.65 | 11,560,720,996.45 | 11,438,960,671.44 | 13,649,664,093.02 | 10,425,507,345.20 |
| 二、营业总成本(元) | 8,940,623,612.01 | 11,663,682,623.47 | 10,583,718,135.84 | 10,916,127,934.65 | 10,582,898,653.05 | 11,999,428,962.58 | 9,582,147,601.15 |
| 营业成本(元) | 7,040,659,992.84 | 9,189,676,894.40 | 8,399,665,841.23 | 8,452,407,484.14 | 8,297,620,573.89 | 9,685,474,319.97 | 7,673,823,347.79 |
| 研发费用(元) | 551,783,005.85 | 640,157,018.44 | 665,436,138.10 | 873,074,446.48 | 982,156,516.90 | 939,955,743.48 | 645,455,754.47 |
| 营业税金及附加(元) | 77,760,624.40 | 77,586,977.06 | 71,274,367.28 | 83,139,485.29 | 72,832,493.51 | 87,237,025.13 | 86,926,276.96 |
| 销售费用(元) | 863,182,632.00 | 1,035,440,077.36 | 866,386,589.09 | 987,313,501.51 | 874,743,152.28 | 1,018,510,529.66 | 676,840,069.16 |
| 管理费用(元) | 548,570,157.25 | 635,847,267.38 | 527,173,004.36 | 635,686,874.09 | 403,688,608.26 | 489,003,257.70 | 375,177,706.45 |
| 财务费用(元) | -141,332,800.33 | 84,974,388.83 | 53,782,195.78 | -115,493,856.86 | -48,142,691.79 | -220,751,913.36 | 123,924,446.32 |
| 其中：利息费用(元) | 128,190,518.89 | 169,924,634.65 | 106,616,067.09 | 124,323,229.82 | 189,276,785.96 | 195,416,832.90 | 181,685,746.88 |
| 其中：利息收入(元) | 203,604,076.98 | 145,136,305.25 | 174,923,549.53 | 316,719,215.73 | 209,008,975.47 | 159,458,211.15 | 227,944,552.98 |
| 资产减值损失(元) | 369,387.90 | -11,081,071.26 | -1,385,582.19 | -70,441,846.09 | -2,169,859.54 | -15,341,819.40 | -2,187,231.29 |
| 信用减值损失(元) | -99,030,377.93 | -256,847,335.38 | -120,387,765.49 | -417,058,488.86 | -121,458,718.62 | -150,192,878.43 | -104,928,085.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,450,764.34 | 2,177,984.89 | -19,562,090.71 | 89,889,634.38 | -11,929,033.17 | -119,325,645.79 | 4,352,543.64 |
| 加：投资收益(元) | 39,151,130.77 | -23,321,055.25 | -11,751,143.95 | -51,776,969.89 | 115,030,618.01 | -91,165,837.69 | 25,707,566.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,497,396.30 | -14,466,350.69 | 39,177,402.69 | 37,750,510.13 | 40,045,288.20 | 42,650,373.38 | 32,091,248.53 |
| 资产处置收益(元) | 27,369,800.69 | 645,164,598.40 | -8,854,547.21 | 251,952,410.79 | -4,998,902.44 | -10,009,082.30 | -4,286,491.89 |
| 其他收益(元) | 129,579,048.36 | 216,712,719.87 | 142,512,824.79 | 378,721,938.07 | 67,773,405.97 | 231,312,746.01 | 170,732,842.65 |
| 四、营业利润(元) | 1,008,506,274.03 | 1,671,476,233.72 | 1,169,999,504.05 | 825,879,740.20 | 898,309,528.60 | 1,495,512,612.84 | 932,750,887.64 |
| 加：营业外收入(元) | 35,143,244.64 | 21,974,653.72 | 18,418,705.99 | 49,158,830.58 | 16,702,736.36 | 38,182,791.88 | 18,181,133.22 |
| 减：营业外支出(元) | 16,184,366.80 | 5,912,242.18 | 11,778,068.86 | 22,840,152.66 | 8,773,512.55 | 9,018,594.21 | 6,485,846.09 |
| 五、利润总额(元) | 1,027,465,151.87 | 1,687,538,645.26 | 1,176,640,141.18 | 852,198,418.12 | 906,238,752.41 | 1,524,676,810.51 | 944,446,174.77 |
| 减：所得税费用(元) | 77,168,783.13 | 165,960,636.58 | 156,162,368.75 | 143,937,875.81 | 63,697,257.67 | 163,306,892.60 | 85,696,434.97 |
| 六、净利润(元) | 950,296,368.74 | 1,521,578,008.68 | 1,020,477,772.43 | 708,260,542.31 | 842,541,494.74 | 1,361,369,917.91 | 858,749,739.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 950,296,368.74 | 1,521,578,008.68 | 1,020,477,772.43 | 708,260,542.31 | 842,541,494.74 | 1,361,369,917.91 | 858,749,739.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 850,968,940.78 | 1,372,227,655.34 | 915,819,266.53 | 650,955,161.33 | 814,952,252.14 | 1,230,039,521.38 | 810,064,655.82 |
| 少数股东损益(元) | 99,327,427.96 | 149,350,353.34 | 104,658,505.90 | 57,305,380.98 | 27,589,242.60 | 131,330,396.53 | 48,685,083.98 |
| 扣除非经常性损益后的净利润(元) | 710,410,983.39 | 702,498,800.13 | 777,492,556.78 | 346,781,460.71 | 673,191,364.63 | 1,037,578,035.54 | 650,914,784.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.11 | 0.09 | 0.09 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.16 | 0.11 | 0.08 | 0.09 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 176,118,661.18 | -201,951,272.60 | -312,252,847.98 | 28,363,031.85 | 53,695,048.71 | -28,761,365.36 | 48,112,438.70 |
| 归属于母公司股东的其他综合收益(元) | 176,118,661.18 | -201,951,272.60 | -312,252,847.98 | 28,363,031.85 | 53,695,048.71 | -28,761,365.36 | 48,112,438.70 |
| 九、综合收益总额(元) | 1,126,415,029.92 | 1,319,626,736.08 | 708,224,924.45 | 736,623,574.16 | 896,236,543.45 | 1,332,608,552.55 | 906,862,178.50 |
| 归属于母公司所有者的综合收益总额(元) | 1,027,087,601.96 | 1,170,276,382.74 | 603,566,418.55 | 679,318,193.18 | 868,647,300.85 | 1,201,278,156.02 | 858,177,094.52 |
| 归属于少数股东的综合收益总额(元) | 99,327,427.96 | 149,350,353.34 | 104,658,505.90 | 57,305,380.98 | 27,589,242.60 | 131,330,396.53 | 48,685,083.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |