| 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) | 9,459,868,782.32 | 9,680,995,366.03 | 10,774,290,921.49 | 9,422,760,081.56 | 9,379,159,224.37 | 9,796,621,853.93 | 10,512,750,996.14 | 9,572,682,942.95 | 8,898,951,097.63 | 8,587,198,680.13 | 9,429,539,929.02 |
| 营业收入(元) | 9,459,868,782.32 | 9,680,995,366.03 | 10,774,290,921.49 | 9,422,760,081.56 | 9,379,159,224.37 | 9,796,621,853.93 | 10,512,750,996.14 | 9,572,682,942.95 | 8,898,951,097.63 | 8,587,198,680.13 | 9,429,539,929.02 |
| 二、营业总成本(元) | 8,255,736,808.38 | 8,240,596,429.45 | 8,984,420,592.95 | 9,427,403,489.33 | 8,192,779,614.15 | 8,382,964,489.77 | 9,079,602,330.72 | 8,990,355,157.86 | 7,851,015,732.23 | 7,504,010,917.41 | 7,741,786,412.95 |
| 营业成本(元) | 6,956,036,947.63 | 6,918,342,723.56 | 7,544,467,227.29 | 7,182,750,824.95 | 6,848,534,547.94 | 7,083,089,657.94 | 7,630,142,609.46 | 7,561,688,967.65 | 6,529,298,205.86 | 6,204,792,541.27 | 6,587,705,590.68 |
| 研发费用(元) | 68,139,617.13 | 90,760,886.84 | 57,282,132.50 | 117,407,475.32 | 73,786,025.85 | 80,733,987.08 | 64,085,946.58 | 128,860,861.25 | 79,238,178.85 | 76,301,765.53 | 52,322,884.63 |
| 营业税金及附加(元) | 48,502,668.67 | 64,458,708.15 | 55,093,111.34 | 54,121,643.15 | 48,307,005.56 | 60,467,061.65 | 47,905,768.36 | 55,850,815.88 | 47,060,496.55 | 55,299,362.99 | 52,278,766.74 |
| 销售费用(元) | 1,009,654,547.62 | 1,063,459,208.01 | 1,233,362,282.58 | 1,638,065,095.47 | 1,096,403,945.95 | 1,056,926,877.71 | 1,200,761,671.98 | 1,076,552,660.99 | 1,078,922,545.19 | 1,052,195,028.42 | 957,893,666.31 |
| 管理费用(元) | 172,166,122.65 | 165,972,731.24 | 161,437,289.24 | 503,056,440.06 | 211,003,273.44 | 179,968,779.45 | 164,475,030.95 | 298,437,301.15 | 164,561,962.97 | 167,999,506.44 | 202,785,492.90 |
| 财务费用(元) | 1,236,904.68 | -62,397,828.35 | -67,221,450.00 | -67,997,989.62 | -85,255,184.59 | -78,221,874.06 | -27,768,696.61 | -131,035,449.06 | -48,065,657.19 | -52,577,287.24 | -111,199,988.31 |
| 其中：利息费用(元) | 15,941,816.95 | 16,249,221.20 | 11,399,686.71 | 23,941,593.52 | 6,860,763.36 | 8,427,988.45 | 10,370,907.60 | 14,985,112.08 | 6,797,933.11 | 25,526,077.08 | 20,540,465.95 |
| 其中：利息收入(元) | 25,822,457.08 | 80,350,316.97 | 82,361,318.19 | 108,302,205.81 | 92,679,809.90 | 63,283,084.12 | 51,493,712.34 | 105,870,438.46 | 42,907,588.96 | 81,715,900.60 | 143,816,215.21 |
| 资产减值损失(元) | -10,429,229.89 | -7,576,144.53 | 3,997,550.00 | -71,119,013.47 | -6,016,883.66 | 13,940,019.37 | 5,068,315.53 | -41,405,114.07 | -29,427,994.00 | - | - |
| 信用减值损失(元) | -47,797,826.98 | 54,541,429.48 | -137,303,764.60 | -36,390,054.29 | -25,384,567.78 | -599,479.15 | -74,081,103.14 | -11,152,074.38 | -43,888,722.91 | -557,901,329.12 | -111,612,426.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -23,371,008.16 | 24,120,164.34 | -19,523,287.53 | 19,919,189.41 | 50,558,212.98 | -50,063,202.08 | 103,152,130.15 | 131,811,555.26 | -335,102,051.44 | 107,904,980.67 | -524,517,432.80 |
| 加：投资收益(元) | 207,644,888.29 | 233,272,228.18 | 244,226,086.31 | 75,787,235.75 | 281,681,327.51 | 179,143,157.27 | 242,399,008.29 | 148,363,377.75 | 186,765,206.65 | 524,392,807.21 | 8,676,998.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 194,273,876.76 | 240,283,424.07 | 266,350,546.24 | -20,035,500.13 | 201,518,142.93 | 179,838,223.21 | 267,210,658.34 | 128,359,756.10 | 188,062,763.01 | 424,965,991.11 | -9,155,181.51 |
| 资产处置收益(元) | 107,660.07 | -930,234.64 | -661,899.99 | 5,173,885.24 | 77,474.63 | 6,745,116.98 | -1,342,038.47 | 7,140,326.63 | 746,544.06 | 374,973.58 | -2,317,075.86 |
| 其他收益(元) | 8,250,333.86 | 10,506,006.43 | 37,414,865.31 | -31,598,974.14 | 72,736,666.80 | 20,341,706.89 | 21,835,747.77 | 17,341,295.28 | 51,782,608.17 | 9,585,222.77 | 26,018,591.98 |
| 四、营业利润(元) | 1,338,536,791.13 | 1,754,332,385.84 | 1,918,019,878.04 | -42,871,139.27 | 1,560,031,840.70 | 1,583,164,683.44 | 1,730,180,725.55 | 834,427,151.56 | 878,810,955.93 | 574,038,906.98 | 1,084,002,171.63 |
| 加：营业外收入(元) | 7,267,620.56 | 2,099,708.83 | 2,331,992.88 | 6,557,353.82 | 3,673,971.15 | -633,836.66 | 2,636,560.95 | 9,523,593.97 | 2,166,636.37 | -487,049.22 | 2,385,997.63 |
| 减：营业外支出(元) | 4,581,481.91 | 4,098,044.54 | 657,580.22 | 9,437,745.98 | 3,222,182.81 | 6,404,293.83 | 5,664,180.40 | 3,670,030.03 | 915,671.82 | 711,132.52 | 2,569,106.78 |
| 五、利润总额(元) | 1,341,222,929.78 | 1,752,334,050.13 | 1,919,694,290.70 | -45,751,531.43 | 1,560,483,629.04 | 1,576,126,552.95 | 1,727,153,106.10 | 840,280,715.50 | 880,061,920.48 | 572,840,725.24 | 1,083,819,062.48 |
| 减：所得税费用(元) | 201,485,290.71 | 261,417,604.17 | 220,647,885.70 | -45,806,604.36 | 264,236,426.92 | 265,591,203.40 | 211,429,634.21 | 140,104,296.21 | 106,238,439.20 | 109,994,990.23 | 180,255,003.87 |
| 六、净利润(元) | 1,139,737,639.07 | 1,490,916,445.96 | 1,699,046,405.00 | 55,072.93 | 1,296,247,202.12 | 1,310,535,349.55 | 1,515,723,471.89 | 700,176,419.29 | 773,823,481.28 | 462,845,735.01 | 903,564,058.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,139,737,639.07 | 1,490,916,445.96 | 1,699,046,405.00 | 55,072.93 | 1,296,247,202.12 | 1,310,535,349.55 | 1,515,723,471.89 | 700,176,419.29 | 773,823,481.28 | 462,845,735.01 | 903,564,058.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,137,898,164.95 | 1,486,898,457.10 | 1,701,931,446.00 | -29,695,340.43 | 1,295,465,799.15 | 1,310,023,258.74 | 1,517,988,356.56 | 696,229,592.14 | 804,401,691.50 | 586,126,362.32 | 914,368,241.49 |
| 少数股东损益(元) | 1,839,474.12 | 4,017,988.86 | -2,885,041.00 | 29,750,413.36 | 781,402.97 | 512,090.81 | -2,264,884.67 | 3,946,827.15 | -30,578,210.22 | -123,280,627.31 | -10,804,182.88 |
| 扣除非经常性损益后的净利润(元) | 1,129,859,005.45 | 1,444,603,739.81 | 1,690,411,601.12 | -89,601,066.59 | 1,116,150,641.76 | 1,334,375,367.59 | 1,402,680,418.31 | 527,274,662.84 | 1,050,199,589.97 | 334,833,682.06 | 1,319,716,579.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.84 | 0.95 | -0.02 | 0.73 | 0.73 | 0.85 | 0.37 | 0.43 | 0.39 | 0.71 |
| 二、稀释每股收益(元) | 0.63 | 0.84 | 0.95 | -0.01 | 0.72 | 0.73 | 0.85 | 0.38 | 0.43 | 0.38 | 0.71 |
| 八、其他综合收益(元) | 2,941,107.80 | -7,057,508.32 | -962,931.86 | 5,908,580.78 | 993,032.82 | -35,311,030.68 | 6,561,595.30 | 17,828,873.03 | -57,908,224.36 | -34,719,293.31 | -6,613,791.65 |
| 归属于母公司股东的其他综合收益(元) | 3,451,909.29 | -7,358,534.04 | -1,009,331.56 | 10,626,698.45 | -4,539,857.07 | -32,323,141.02 | 4,785,778.46 | 19,052,900.05 | -52,296,663.88 | -31,472,557.13 | -5,885,132.64 |
| 归属于少数股东的其他综合收益(元) | -510,801.49 | 301,025.72 | 46,399.70 | -4,718,117.67 | 5,532,889.89 | -2,987,889.66 | 1,775,816.84 | -1,224,027.02 | -5,611,560.48 | -3,246,736.18 | -728,659.01 |
| 九、综合收益总额(元) | 1,142,678,746.87 | 1,483,858,937.64 | 1,698,083,473.14 | 5,963,653.71 | 1,297,240,234.94 | 1,275,224,318.87 | 1,522,285,067.19 | 718,005,292.32 | 715,915,256.92 | 428,126,441.70 | 896,950,266.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,141,350,074.24 | 1,479,539,923.06 | 1,700,922,114.44 | -19,068,641.98 | 1,290,925,942.08 | 1,277,700,117.72 | 1,522,774,135.02 | 715,282,492.19 | 752,105,027.62 | 554,653,805.19 | 908,483,108.85 |
| 归属于少数股东的综合收益总额(元) | 1,328,672.63 | 4,319,014.58 | -2,838,641.30 | 25,032,295.69 | 6,314,292.86 | -2,475,798.85 | -489,067.83 | 2,722,800.13 | -36,189,770.70 | -126,527,363.49 | -11,532,841.89 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |