| 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) | 14,182,327,586.49 | 18,930,605,313.42 | 9,565,917,173.91 | 27,460,854,610.15 | 14,355,083,467.60 | 20,652,731,081.14 | 10,555,486,845.49 |
| 营业收入(元) | 14,182,327,586.49 | 18,930,605,313.42 | 9,565,917,173.91 | 27,460,854,610.15 | 14,355,083,467.60 | 20,652,731,081.14 | 10,555,486,845.49 |
| 二、营业总成本(元) | 13,460,117,899.41 | 17,585,976,906.61 | 9,221,701,799.71 | 25,532,637,925.02 | 13,830,846,012.64 | 18,994,192,466.50 | 10,159,193,425.61 |
| 营业成本(元) | 12,393,944,564.63 | 16,626,485,499.33 | 8,410,330,577.82 | 23,530,460,120.33 | 12,641,296,088.68 | 17,957,424,737.00 | 9,452,837,271.71 |
| 研发费用(元) | 467,468,525.99 | 360,611,428.45 | 191,969,505.52 | 1,105,575,485.65 | 549,215,800.86 | 436,627,016.84 | 121,883,492.64 |
| 营业税金及附加(元) | 36,809,548.54 | 40,058,180.48 | 44,575,131.10 | 57,062,716.20 | 39,412,479.90 | 45,351,603.68 | 33,599,094.10 |
| 销售费用(元) | 1,933,366.38 | 1,211,523.03 | 1,478,172.86 | 3,175,384.57 | 1,583,764.59 | 1,362,010.00 | 1,273,578.13 |
| 管理费用(元) | 322,317,633.79 | 321,649,623.96 | 364,963,306.31 | 564,292,191.38 | 370,263,775.58 | 368,448,970.75 | 382,238,346.23 |
| 财务费用(元) | 237,644,260.08 | 235,960,651.36 | 208,385,106.10 | 272,072,026.89 | 229,074,103.03 | 184,978,128.23 | 167,361,642.80 |
| 其中：利息费用(元) | 284,440,820.23 | 331,841,416.78 | 263,037,475.90 | 472,427,899.13 | 220,220,512.13 | 326,952,341.83 | 220,349,466.07 |
| 其中：利息收入(元) | 53,817,552.49 | 126,497,981.47 | 82,202,953.92 | 231,094,151.11 | 59,973,223.91 | 86,097,752.89 | 86,285,981.52 |
| 资产减值损失(元) | -81,075,768.97 | -115,606,222.29 | -6,742,974.47 | -560,572,157.08 | -20,590,247.91 | -142,197,323.62 | 23,735.72 |
| 信用减值损失(元) | -70,646,796.43 | -182,445,850.29 | 7,063,422.34 | -115,537,016.86 | -53,575,784.73 | -131,359,580.28 | -1,939,952.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -1,767,728.09 | -1,671,259.79 | - | - | - | - |
| 加：投资收益(元) | 3,002,716.20 | 102,415,979.50 | 12,700,594.22 | 140,159,121.50 | 31,196,903.24 | 15,490,897.83 | 10,079,212.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,958,847.89 | 14,712,575.10 | 3,951,575.91 | 111,243,961.70 | -2,502,740.18 | 4,456,694.71 | 2,367,510.27 |
| 资产处置收益(元) | 548,694.77 | 2,534,000.20 | 948,224.55 | 2,546,194.93 | 3,058,398.19 | 827,767.18 | -168,243.87 |
| 其他收益(元) | 8,984,166.07 | 3,019,615.25 | 4,657,032.11 | 27,123,723.81 | 7,044,468.27 | 1,712,143.83 | 4,249,982.79 |
| 四、营业利润(元) | 583,022,698.72 | 1,152,778,201.09 | 361,170,413.16 | 1,425,333,756.09 | 491,371,192.02 | 1,403,012,519.58 | 408,538,154.83 |
| 加：营业外收入(元) | -863,427.25 | 1,221,336.00 | 1,808,666.17 | 3,199,575.68 | 1,236,508.13 | 6,911,750.52 | 1,781,947.08 |
| 减：营业外支出(元) | 3,224,096.02 | 2,886,624.34 | 1,162,048.95 | 8,794,423.14 | 11,756,838.58 | 3,359,938.57 | 595,018.27 |
| 五、利润总额(元) | 578,935,175.45 | 1,151,112,912.75 | 361,817,030.38 | 1,419,738,908.63 | 480,850,861.57 | 1,406,564,331.53 | 409,725,083.64 |
| 减：所得税费用(元) | 85,431,764.21 | 153,199,527.94 | 61,427,813.37 | 163,077,374.31 | 71,442,751.59 | 311,805,200.88 | 98,526,590.54 |
| 六、净利润(元) | 493,503,411.24 | 997,913,384.81 | 300,389,217.01 | 1,256,661,534.32 | 409,408,109.98 | 1,094,759,130.65 | 311,198,493.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 493,503,411.24 | 997,913,384.81 | 300,389,217.01 | 1,256,661,534.32 | 409,408,109.98 | 1,094,759,130.65 | 311,198,493.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 437,246,267.94 | 774,688,037.84 | 244,417,473.56 | 881,879,479.16 | 286,651,046.60 | 883,306,791.75 | 236,841,572.74 |
| 少数股东损益(元) | 56,257,143.30 | 223,225,346.97 | 55,971,743.45 | 374,782,055.16 | 122,757,063.38 | 211,452,338.90 | 74,356,920.36 |
| 扣除非经常性损益后的净利润(元) | 399,702,036.51 | 675,664,890.12 | 234,546,452.86 | 742,687,789.49 | 267,891,778.35 | 777,135,074.53 | 229,582,909.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.43 | 0.09 | 0.51 | 0.11 | 0.59 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.33 | 0.08 | 0.39 | 0.07 | 0.50 | 0.13 |
| 八、其他综合收益(元) | -32,610,914.16 | -88,185,263.41 | -10,582,619.05 | -37,876,850.14 | 2,163,495.06 | 81,717,827.25 | -48,208,916.09 |
| 归属于母公司股东的其他综合收益(元) | -11,243,722.07 | -37,102,508.54 | -11,295,895.02 | -28,379,970.75 | 13,507,802.33 | 59,041,467.85 | -22,369,982.14 |
| 归属于少数股东的其他综合收益(元) | -21,367,192.09 | -51,082,754.87 | 713,275.97 | -9,496,879.39 | -11,344,307.27 | 22,676,359.40 | -25,838,933.95 |
| 九、综合收益总额(元) | 460,892,497.08 | 909,728,121.40 | 289,806,597.96 | 1,218,784,684.18 | 411,571,605.04 | 1,176,476,957.90 | 262,989,577.01 |
| 归属于母公司所有者的综合收益总额(元) | 426,002,545.87 | 737,585,529.30 | 233,121,578.54 | 853,499,508.41 | 300,158,848.93 | 942,348,259.60 | 214,471,590.60 |
| 归属于少数股东的综合收益总额(元) | 34,889,951.21 | 172,142,592.10 | 56,685,019.42 | 365,285,175.77 | 111,412,756.11 | 234,128,698.30 | 48,517,986.41 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-15 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |