| 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) | 19,093,623,653.26 | 25,457,851,208.41 | 24,174,419,759.02 | 21,178,084,766.28 | 20,392,502,857.38 | 27,384,723,936.24 | 23,892,908,942.03 | 18,706,818,694.82 | 36,906,391,967.25 | 18,170,329,242.75 | 20,033,582,488.77 |
| 营业收入(元) | 19,093,623,653.26 | 25,457,851,208.41 | 24,174,419,759.02 | 21,178,084,766.28 | 20,392,502,857.38 | 27,464,646,774.25 | 23,812,986,104.02 | 18,763,075,314.39 | 36,850,135,347.68 | 18,170,329,242.75 | 20,033,582,488.77 |
| 利息收入(元) | - | - | - | - | - | - | 79,227,869.12 | - | - | - | - |
| 手续费及佣金收入(元) | - | - | - | - | - | - | 694,968.89 | - | - | - | - |
| 二、营业总成本(元) | 17,480,512,243.49 | 23,546,538,498.26 | 22,408,722,882.78 | 20,962,740,339.77 | 19,608,603,304.10 | 23,968,556,621.08 | 22,099,867,439.90 | 19,284,939,297.97 | 33,717,225,192.24 | 16,744,656,063.68 | 18,436,431,619.97 |
| 营业成本(元) | 14,216,439,579.20 | 19,631,768,229.76 | 18,640,532,803.43 | 16,807,327,353.55 | 15,700,627,094.46 | 21,131,859,311.22 | 18,424,458,207.21 | 14,973,643,556.62 | 27,884,648,846.74 | 15,015,404,036.76 | 16,981,464,598.57 |
| 利息支出(元) | - | - | - | - | - | - | 11,515,122.27 | - | - | - | - |
| 研发费用(元) | 823,125,267.66 | 888,929,442.50 | 888,564,502.81 | 1,078,677,112.98 | 849,135,802.96 | 1,108,551,203.56 | 963,261,324.90 | 1,221,165,361.85 | 1,397,866,036.62 | 685,186,569.84 | 778,033,502.31 |
| 营业税金及附加(元) | 103,495,586.63 | 109,514,452.96 | 91,529,157.19 | 107,287,959.76 | 97,858,816.89 | 130,716,551.92 | 105,660,499.80 | 142,867,334.49 | 139,016,274.10 | 80,745,058.70 | 43,669,056.95 |
| 销售费用(元) | 1,418,710,515.41 | 1,357,321,858.45 | 1,776,766,761.26 | 1,702,486,118.12 | 1,555,643,810.69 | 1,754,654,856.40 | 1,689,709,837.36 | 1,574,186,709.92 | 3,439,766,154.33 | 938,948,656.86 | 812,593,533.77 |
| 管理费用(元) | 718,782,431.50 | 582,439,101.09 | 659,963,323.94 | 811,267,343.19 | 818,133,677.93 | 526,051,990.99 | 550,390,672.24 | 718,271,473.72 | 1,078,045,070.92 | 233,720,358.73 | 254,563,249.27 |
| 财务费用(元) | 199,958,863.09 | 976,565,413.50 | 351,366,334.15 | 455,694,452.17 | 587,204,101.17 | -671,762,170.74 | 354,871,776.12 | 678,323,162.18 | -245,635,491.28 | -209,348,617.21 | -433,892,320.90 |
| 其中：利息费用(元) | 146,730,906.02 | 408,878,347.30 | 376,732,691.72 | 500,739,446.39 | 328,547,629.74 | 423,833,820.07 | 400,369,080.26 | 357,318,283.74 | 818,606,805.56 | 175,180,445.79 | 181,400,583.87 |
| 其中：利息收入(元) | 34,281,117.74 | 215,439,018.94 | 73,293,907.21 | 338,570,342.10 | 53,544,099.26 | 132,624,602.47 | 110,123,039.64 | 24,068,156.89 | 479,391,217.94 | 185,375,658.66 | 223,160,142.61 |
| 资产减值损失(元) | -233,370,999.72 | -96,969,295.08 | -93,340,917.08 | -191,485,626.13 | -267,524,788.08 | -121,539,931.14 | -111,793,555.16 | -216,428,684.05 | 694,798.59 | -97,807,040.18 | -12,953,278.62 |
| 信用减值损失(元) | -49,258,156.42 | -13,245,856.87 | -86,309,627.84 | -143,803,815.98 | 552,780,856.60 | -910,957,300.04 | -277,136,305.58 | 351,458,329.64 | -650,613,187.55 | -312,663,442.04 | -192,201,582.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,606,153.88 | 42,153,656.07 | 32,015,626.49 | 163,103,621.47 | 255,162,770.63 | -306,749,186.01 | 67,097,914.97 | 174,051,388.99 | -86,858,567.64 | -144,025,565.59 | -13,457,423.65 |
| 加：投资收益(元) | 126,990,100.62 | 75,317,545.38 | -6,893,480.46 | -25,840,599.28 | 12,735,907.95 | -37,593,225.70 | 46,925,691.51 | -165,843,898.35 | 109,787,241.71 | 113,883,433.13 | 136,526,872.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,523,749.95 | 45,819,769.01 | 48,161,621.39 | 102,516,121.19 | 44,292,028.05 | 66,679,941.68 | 32,514,490.98 | 57,809,409.98 | 15,468,866.48 | 52,030,114.87 | 90,968,463.53 |
| 资产处置收益(元) | -18,619,641.13 | -4,829,302.75 | -8,747,213.23 | 1,263,448.28 | 545,053.39 | 1,798,563.34 | 1,385,191.92 | 10,552,670.90 | 8,229,774.99 | -26,170,962.68 | 1,060,633.57 |
| 其他收益(元) | 150,647,592.13 | 275,154,662.32 | 278,685,630.65 | 229,927,243.10 | 165,061,899.18 | 168,642,181.25 | 160,040,255.13 | 218,769,419.88 | 132,609,622.85 | 37,342,808.00 | 73,017,919.56 |
| 四、营业利润(元) | 1,615,106,459.13 | 2,188,894,119.22 | 1,881,106,894.77 | 248,508,697.97 | 1,502,661,252.95 | 2,209,768,416.86 | 1,679,560,694.92 | -205,561,376.14 | 2,703,016,457.96 | 996,232,409.71 | 1,589,144,009.47 |
| 加：营业外收入(元) | 26,324,697.76 | 18,054,321.86 | 14,920,973.89 | 44,149,894.05 | -42,383,732.08 | 57,006,340.18 | 37,362,065.19 | 56,958,028.82 | 26,736,737.94 | 13,803,178.69 | 7,972,456.99 |
| 减：营业外支出(元) | 11,141,649.17 | 10,531,921.18 | 3,382,828.23 | 40,633,573.56 | -1,738,292.07 | 8,008,574.36 | 12,096,428.90 | 127,097,384.46 | 28,063,992.98 | 11,210,931.31 | 9,198,512.43 |
| 五、利润总额(元) | 1,630,289,507.72 | 2,196,416,519.90 | 1,892,645,040.43 | 252,025,018.46 | 1,462,015,812.94 | 2,258,766,182.68 | 1,704,826,331.21 | -275,700,731.78 | 2,701,689,202.92 | 998,824,657.09 | 1,587,917,954.03 |
| 减：所得税费用(元) | 44,066,441.72 | 66,172,511.86 | 290,468,548.45 | -174,093,918.53 | 165,182,158.29 | 298,631,763.93 | 151,816,856.58 | 175,618,045.43 | 308,306,510.61 | 63,033,113.98 | 171,107,453.07 |
| 六、净利润(元) | 1,586,223,066.00 | 2,130,244,008.04 | 1,602,176,491.98 | 426,118,936.99 | 1,296,833,654.65 | 1,960,134,418.75 | 1,553,009,474.63 | -451,318,777.21 | 2,393,382,692.31 | 935,791,543.11 | 1,416,810,500.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,586,223,066.00 | 2,130,244,008.04 | 1,602,176,491.98 | 426,118,936.99 | 1,296,833,654.65 | 1,960,134,418.75 | 1,553,009,474.63 | -451,318,777.21 | 2,393,382,692.31 | 935,791,543.11 | 1,416,810,500.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,603,326,535.53 | 2,105,234,389.45 | 1,600,471,771.14 | 487,149,191.82 | 1,249,871,416.61 | 2,066,099,099.32 | 1,523,350,581.21 | -368,783,819.14 | 2,355,350,789.74 | 915,060,089.28 | 1,405,470,009.66 |
| 少数股东损益(元) | -17,103,469.53 | 25,009,618.59 | 1,704,720.84 | -61,030,254.83 | 46,962,238.04 | -105,964,680.57 | 29,658,893.42 | -82,534,958.07 | 38,031,902.57 | 20,731,453.83 | 11,340,491.30 |
| 扣除非经常性损益后的净利润(元) | 1,594,230,442.75 | 1,828,164,387.04 | 1,466,481,745.43 | 125,931,265.23 | 996,971,255.28 | 2,070,153,243.38 | 1,303,778,232.93 | -1,251,588,883.20 | 2,331,383,050.13 | 1,089,601,387.77 | 1,298,656,780.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.14 | 0.04 | 0.11 | 0.17 | 0.13 | -0.04 | 0.10 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.14 | 0.04 | 0.11 | 0.17 | 0.13 | -0.04 | 0.10 | 0.12 | 0.18 |
| 八、其他综合收益(元) | -31,396,817.21 | -249,347,609.07 | 36,972,211.41 | -39,744,190.43 | 127,970,522.44 | -26,846,377.07 | 3,351,709.02 | 305,953,328.58 | -267,419,091.85 | 37,498,105.66 | -81,442,587.88 |
| 归属于母公司股东的其他综合收益(元) | -29,927,841.46 | -250,739,024.52 | 37,757,844.95 | -18,302,786.57 | 104,211,709.53 | -27,244,167.47 | 7,917,915.12 | 308,198,959.11 | -272,213,035.64 | 36,503,099.45 | -79,026,864.26 |
| 归属于少数股东的其他综合收益(元) | -1,468,975.75 | 1,391,415.45 | -785,633.54 | -21,441,403.86 | 23,758,812.91 | 397,790.40 | -4,566,206.10 | -2,245,630.53 | 4,793,943.79 | 995,006.21 | -2,415,723.62 |
| 九、综合收益总额(元) | 1,554,826,248.79 | 1,880,896,398.97 | 1,639,148,703.39 | 386,374,746.56 | 1,424,804,177.09 | 1,933,288,041.68 | 1,556,361,183.65 | -145,365,448.63 | 2,125,963,600.46 | 973,289,648.77 | 1,335,367,913.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,573,398,694.07 | 1,854,495,364.93 | 1,638,229,616.09 | 468,846,405.25 | 1,354,083,126.14 | 2,038,854,931.85 | 1,531,268,496.33 | -60,584,860.03 | 2,083,137,754.10 | 951,563,188.73 | 1,326,443,145.40 |
| 归属于少数股东的综合收益总额(元) | -18,572,445.28 | 26,401,034.04 | 919,087.30 | -82,471,658.69 | 70,721,050.95 | -105,566,890.17 | 25,092,687.32 | -84,780,588.60 | 42,825,846.36 | 21,726,460.04 | 8,924,767.68 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |