| 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) | 7,337,521,765.50 | 7,878,958,590.33 | 3,340,720,156.82 | 5,890,741,266.65 | 7,858,533,425.37 | 9,301,579,529.64 | 5,184,292,326.54 | 7,192,490,366.81 | 10,505,800,835.12 | 11,877,174,935.04 | 4,968,178,009.29 |
| 营业收入(元) | 7,337,521,765.50 | 7,878,958,590.33 | 3,340,720,156.82 | 5,890,741,266.65 | 7,858,533,425.37 | 9,301,579,529.64 | 5,184,292,326.54 | 7,192,490,366.81 | 10,505,800,835.12 | 11,877,174,935.04 | 4,968,178,009.29 |
| 二、营业总成本(元) | 6,939,193,480.48 | 7,606,184,457.34 | 4,670,539,653.91 | 7,066,308,317.86 | 7,959,042,716.21 | 9,102,883,769.01 | 6,198,474,783.11 | 7,707,327,786.29 | 10,091,871,640.73 | 10,371,075,612.33 | 5,236,217,561.39 |
| 营业成本(元) | 5,516,488,579.39 | 6,260,806,744.84 | 3,415,967,860.31 | 5,806,107,555.18 | 6,487,559,358.44 | 7,691,690,034.15 | 4,923,541,797.99 | 6,018,189,068.59 | 8,591,005,958.49 | 8,913,413,421.97 | 3,945,496,014.13 |
| 研发费用(元) | 47,232,456.30 | 52,481,171.87 | 30,855,946.43 | -11,522,518.35 | 57,975,255.33 | 54,543,649.92 | 25,227,411.75 | -39,235,824.47 | 81,765,828.97 | 47,164,639.49 | 23,233,240.62 |
| 营业税金及附加(元) | 156,662,852.80 | 166,363,570.08 | 96,606,645.41 | 129,185,088.30 | 142,666,499.10 | 151,149,051.46 | 98,463,123.98 | 153,566,478.79 | 151,431,646.04 | 173,168,398.90 | 99,571,828.17 |
| 销售费用(元) | 143,166,316.24 | 113,731,929.39 | 120,854,239.51 | 114,565,766.57 | 144,366,938.54 | 120,936,489.07 | 127,117,061.27 | 127,718,061.61 | 145,789,260.58 | 120,794,817.74 | 128,461,902.11 |
| 管理费用(元) | 940,227,834.17 | 873,056,247.34 | 856,886,100.10 | 873,374,021.32 | 975,133,621.98 | 932,754,294.66 | 867,780,721.99 | 1,251,329,916.50 | 976,563,272.84 | 948,352,941.09 | 873,490,551.64 |
| 财务费用(元) | 135,415,441.58 | 139,744,793.82 | 149,368,862.15 | 154,598,404.84 | 151,341,042.82 | 151,810,249.75 | 156,344,666.13 | 195,760,085.27 | 145,315,673.81 | 168,181,393.14 | 165,964,024.72 |
| 其中：利息费用(元) | 155,565,950.78 | 168,224,111.70 | 165,474,818.80 | 172,993,569.20 | 176,761,847.76 | 171,372,963.92 | 173,999,053.55 | 212,824,262.79 | 163,115,473.19 | 185,745,297.84 | 182,492,393.96 |
| 其中：利息收入(元) | 24,341,163.30 | 29,558,840.52 | 18,769,139.37 | 18,133,362.28 | 27,252,837.49 | 22,289,428.60 | 19,814,664.80 | 20,536,379.50 | 18,849,615.85 | 18,514,625.82 | 17,591,771.60 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -92,029,433.21 | - | - | 140,774.87 |
| 信用减值损失(元) | 32,689,575.43 | -16,640,857.96 | -1,029,444.61 | -25,367,983.77 | -19,064,513.41 | 4,166,735.84 | -14,600,091.65 | 54,134,282.16 | 3,084,596.51 | -14,961,004.80 | -773,393.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 44,321,140.04 | 68,588,961.74 | -24,785,602.85 | -30,455,741.18 | 35,789,852.17 | 116,124,997.76 | -21,022,868.52 | 10,565,759.95 | 28,399,996.02 | 163,590,872.12 | -50,619,085.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,083,363.82 | 62,877,639.19 | -24,785,602.85 | -33,171,865.79 | 35,789,852.17 | 100,131,653.63 | -21,022,868.52 | 23,367,457.66 | 28,300,321.36 | 150,195,607.92 | -50,619,085.06 |
| 资产处置收益(元) | 1,452,392.00 | 10,468,205.25 | 8,728.27 | -42,933,716.59 | 2,033,487.92 | 8,723,471.69 | 9,160,608.53 | 4,369,142.53 | -8,384,277.79 | 24,464,440.58 | -139,033.81 |
| 其他收益(元) | 136,190,112.85 | 106,527,816.78 | 43,962,221.18 | 107,421,521.68 | 121,143,615.21 | 120,357,874.06 | 36,321,438.96 | 130,587,822.14 | 154,852,321.69 | 149,966,059.70 | 39,024,183.62 |
| 四、营业利润(元) | 612,981,505.34 | 441,718,258.80 | -1,311,663,595.10 | -1,451,460,464.44 | 39,393,151.05 | 448,068,839.98 | -1,004,323,369.25 | -407,209,845.91 | 591,881,830.82 | 1,829,159,690.31 | -280,406,106.34 |
| 加：营业外收入(元) | 17,516,788.17 | 32,353,805.99 | 8,384,139.28 | 78,320,621.14 | 17,158,282.41 | 35,426,247.50 | 17,241,280.33 | 126,072,715.72 | 20,092,745.74 | 16,362,963.69 | 17,245,776.28 |
| 减：营业外支出(元) | 7,422,120.29 | 4,803,444.84 | 2,018,991.94 | 49,179,879.97 | 16,818,173.93 | 6,638,713.44 | 8,130,349.88 | 45,003,818.75 | 22,531,515.04 | 14,295,311.82 | 9,604,227.09 |
| 五、利润总额(元) | 623,076,173.22 | 469,268,619.95 | -1,305,298,447.76 | -1,422,319,723.27 | 39,733,259.53 | 476,856,374.04 | -995,212,438.80 | -326,140,948.94 | 589,443,061.52 | 1,831,227,342.18 | -272,764,557.15 |
| 减：所得税费用(元) | 141,239,515.77 | 149,268,910.30 | -92,623,268.66 | -121,330,693.45 | 31,958,667.05 | 42,385,804.12 | -105,516,407.06 | 1,684,434.20 | 85,197,247.47 | 344,674,871.21 | -16,668,990.04 |
| 六、净利润(元) | 481,836,657.45 | 319,999,709.65 | -1,212,675,179.10 | -1,300,989,029.82 | 7,774,592.48 | 434,470,569.92 | -889,696,031.74 | -327,825,383.14 | 504,245,814.05 | 1,486,552,470.97 | -256,095,567.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 481,836,657.45 | 319,999,709.65 | -1,212,675,179.10 | -1,300,989,029.82 | 7,774,592.48 | 434,470,569.92 | -889,696,031.74 | -327,825,383.14 | 504,245,814.05 | 1,486,552,470.97 | -256,095,567.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 509,399,138.90 | 292,503,819.96 | -1,098,670,620.87 | -1,176,115,093.45 | 46,715,682.30 | 423,244,425.92 | -792,217,988.91 | -276,594,898.27 | 493,430,838.93 | 1,374,019,914.24 | -233,166,465.99 |
| 少数股东损益(元) | -27,562,481.45 | 27,495,889.69 | -114,004,558.23 | -124,873,936.37 | -38,941,089.82 | 11,226,144.00 | -97,478,042.83 | -51,230,484.87 | 10,814,975.12 | 112,532,556.73 | -22,929,101.12 |
| 扣除非经常性损益后的净利润(元) | 427,551,340.44 | 222,381,888.58 | -1,140,247,529.16 | -1,208,771,858.41 | 18,976,959.27 | 363,542,538.03 | -829,346,414.30 | -404,727,920.77 | 457,689,160.52 | 1,317,234,862.93 | -250,344,766.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | -0.41 | -0.44 | 0.02 | 0.16 | -0.30 | -0.10 | 0.19 | 0.52 | -0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.11 | -0.39 | -0.42 | 0.02 | 0.16 | -0.28 | -0.09 | 0.18 | 0.50 | -0.08 |
| 八、其他综合收益(元) | 92,850,169.99 | -103,470,414.32 | -9,317,985.40 | -45,250,190.31 | -6,694,245.50 | -35,173,920.65 | 53,466.53 | 3,026,698.85 | -129,276,146.50 | -63,570,946.23 | -17,149,095.23 |
| 归属于母公司股东的其他综合收益(元) | 92,850,169.99 | -108,104,310.65 | -9,317,985.40 | -45,250,190.31 | -6,694,245.50 | -35,173,920.65 | 53,466.53 | 3,026,698.85 | -129,276,146.50 | -63,570,946.23 | -17,149,095.23 |
| 九、综合收益总额(元) | 574,686,827.44 | 216,529,295.33 | -1,221,993,164.50 | -1,346,239,220.13 | 1,080,346.98 | 399,296,649.27 | -889,642,565.21 | -324,798,684.29 | 374,969,667.55 | 1,422,981,524.74 | -273,244,662.34 |
| 归属于母公司所有者的综合收益总额(元) | 602,249,308.89 | 184,399,509.31 | -1,107,988,606.27 | -1,221,365,283.76 | 40,021,436.80 | 388,070,505.27 | -792,164,522.38 | -273,568,199.42 | 364,154,692.43 | 1,310,448,968.01 | -250,315,561.22 |
| 归属于少数股东的综合收益总额(元) | -27,562,481.45 | 32,129,786.02 | -114,004,558.23 | -124,873,936.37 | -38,941,089.82 | 11,226,144.00 | -97,478,042.83 | -51,230,484.87 | 10,814,975.12 | 112,532,556.73 | -22,929,101.12 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |