| 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) | 16,438,668,847.00 | 13,289,380,556.00 | 12,789,410,415.00 | 14,533,174,079.00 | 16,834,382,775.00 | 15,294,572,736.00 | 13,046,268,148.00 | 13,174,734,501.00 | 16,875,114,202.00 | 11,221,796,141.00 | 11,389,443,592.00 |
| 营业收入(元) | 16,438,668,847.00 | 13,289,380,556.00 | 12,789,410,415.00 | 14,533,174,079.00 | 16,834,382,775.00 | 15,294,572,736.00 | 13,046,268,148.00 | 13,174,734,501.00 | 16,875,114,202.00 | 11,221,796,141.00 | 11,389,443,592.00 |
| 二、营业总成本(元) | 15,671,039,282.00 | 12,381,935,383.00 | 12,482,302,299.00 | 14,013,872,629.00 | 14,917,879,394.00 | 14,325,923,046.00 | 13,137,274,974.00 | 14,642,493,448.00 | 17,553,907,403.00 | 13,108,978,571.00 | 12,419,020,154.00 |
| 营业成本(元) | 14,035,299,606.00 | 11,245,479,961.00 | 11,362,124,768.00 | 12,364,338,913.00 | 13,448,749,208.00 | 13,100,705,075.00 | 12,057,204,482.00 | 13,282,596,494.00 | 16,455,529,081.00 | 11,697,066,691.00 | 11,417,117,915.00 |
| 研发费用(元) | 430,542,468.00 | 240,764,881.00 | 82,411,766.00 | 248,256,502.00 | 401,685,121.00 | 282,811,481.00 | 183,802,170.00 | 204,281,999.00 | 272,704,603.00 | 531,795,648.00 | 220,529,322.00 |
| 营业税金及附加(元) | 93,758,838.00 | 70,003,062.00 | 70,800,789.00 | 125,044,223.00 | 106,350,916.00 | 59,571,911.00 | 43,264,074.00 | 98,373,105.00 | 74,873,791.00 | 37,582,190.00 | 34,433,191.00 |
| 销售费用(元) | 26,052,890.00 | 16,852,116.00 | 26,960,290.00 | 26,971,829.00 | 30,674,793.00 | 18,703,612.00 | 16,888,765.00 | 22,242,250.00 | 16,406,303.00 | 14,633,102.00 | 15,826,948.00 |
| 管理费用(元) | 504,198,110.00 | 245,760,211.00 | 367,063,578.00 | 690,840,253.00 | 347,427,589.00 | 291,026,134.00 | 262,763,176.00 | 449,222,797.00 | 265,328,260.00 | 278,380,042.00 | 199,575,832.00 |
| 财务费用(元) | 581,187,370.00 | 563,075,152.00 | 572,941,108.00 | 558,420,909.00 | 582,991,767.00 | 573,104,833.00 | 573,352,307.00 | 585,776,803.00 | 469,065,365.00 | 549,520,898.00 | 531,536,946.00 |
| 其中：利息费用(元) | 602,380,536.00 | 617,194,595.00 | 598,161,990.00 | -4,190,307,296.00 | 602,380,731.00 | 577,879,079.00 | 614,514,904.00 | 613,160,891.00 | 503,767,056.00 | 577,813,636.00 | 562,964,260.00 |
| 其中：利息收入(元) | 35,781,505.00 | 49,632,586.00 | 41,681,309.00 | -201,378,688.00 | 23,478,423.00 | 28,167,772.00 | 25,442,275.00 | 29,599,436.00 | 36,673,470.00 | 35,889,407.00 | 30,470,487.00 |
| 资产减值损失(元) | - | - | - | -1,291,806,542.00 | -377,979,476.00 | - | -5,052,018.00 | -173,781,500.00 | - | - | - |
| 信用减值损失(元) | -25,113.00 | -4,391,623.00 | 151,075.00 | -28,400,594.00 | 4,189,823.00 | -600,554.00 | 32,819.00 | -339,296.00 | 173,727.00 | 1,604,383.00 | 124,316.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 246,423,199.00 | 419,893,400.00 | 125,655,869.00 | 80,191,878.00 | 267,579,393.00 | 426,046,382.00 | 210,094,725.00 | 208,183,321.00 | 264,001,571.00 | 381,331,817.00 | 208,359,687.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 246,423,200.00 | 307,303,680.00 | 125,655,869.00 | 80,191,878.00 | 267,579,393.00 | - | - | 208,183,322.00 | 252,895,120.00 | 290,568,208.00 | 208,359,687.00 |
| 资产处置收益(元) | - | 17,406.00 | -6,971.00 | 22,955,642.00 | -11,767,981.00 | -1,983,344.00 | -5,558.00 | 94,237.00 | -998,533.00 | -30,870.00 | 31,738,003.00 |
| 其他收益(元) | 33,736,255.00 | 8,883,560.00 | 18,670,191.00 | 29,539,912.00 | 12,379,296.00 | 14,970,774.00 | 11,175,373.00 | 24,946,504.00 | 20,020,736.00 | 20,444,187.00 | 14,748,885.00 |
| 四、营业利润(元) | 1,047,765,966.00 | 1,331,845,856.00 | 451,578,280.00 | -668,218,254.00 | 1,810,904,436.00 | 1,407,082,948.00 | 125,238,515.00 | -1,408,655,681.00 | -395,586,340.00 | -1,483,832,913.00 | -774,605,671.00 |
| 加：营业外收入(元) | 107,481,673.00 | 21,552,464.00 | 55,045,082.00 | 75,443,964.00 | 1,791,817.00 | 7,022,225.00 | 13,708,114.00 | 69,984,675.00 | 46,639,347.00 | 3,611,603.00 | 5,254,662.00 |
| 减：营业外支出(元) | 75,155,941.00 | 144,448,234.00 | 41,846,588.00 | 163,541,108.00 | 177,194,614.00 | 12,473,591.00 | 3,951,496.00 | 372,229,762.00 | 51,715,434.00 | 12,276,282.00 | 7,681,078.00 |
| 五、利润总额(元) | 1,080,091,698.00 | 1,208,950,086.00 | 464,776,774.00 | -756,315,398.00 | 1,635,501,639.00 | 1,401,631,582.00 | 134,995,133.00 | -1,710,900,768.00 | -400,662,427.00 | -1,492,497,592.00 | -777,032,087.00 |
| 减：所得税费用(元) | 236,187,251.00 | 275,186,458.00 | 168,259,231.00 | 53,590,055.00 | 370,898,604.00 | 315,113,295.00 | 50,267,267.00 | 198,197,536.00 | 82,179,273.00 | -84,902,410.00 | -61,578,146.00 |
| 六、净利润(元) | 843,904,447.00 | 933,763,628.00 | 296,517,543.00 | -809,905,453.00 | 1,264,603,035.00 | 1,086,518,287.00 | 84,727,866.00 | -1,909,098,304.00 | -482,841,700.00 | -1,407,595,182.00 | -715,453,941.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 843,904,447.00 | 933,763,628.00 | 296,517,543.00 | -809,905,453.00 | 1,264,603,035.00 | 1,086,518,287.00 | 84,727,866.00 | -1,909,098,304.00 | -482,841,700.00 | -1,407,595,182.00 | -715,453,941.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 564,136,865.00 | 776,657,197.00 | 126,281,663.00 | -752,179,296.00 | 870,300,962.00 | 768,109,139.00 | 88,429,494.00 | -1,284,369,214.00 | -343,808,193.00 | -925,999,569.00 | -449,739,596.00 |
| 少数股东损益(元) | 279,767,582.00 | 157,106,431.00 | 170,235,880.00 | -57,726,157.00 | 394,302,073.00 | 318,409,148.00 | -3,701,628.00 | -624,729,090.00 | -139,033,507.00 | -481,595,613.00 | -265,714,345.00 |
| 扣除非经常性损益后的净利润(元) | 601,147,108.00 | 790,734,959.00 | 95,324,871.00 | -617,107,647.00 | 862,139,199.00 | 774,474,514.00 | 74,536,213.00 | -1,187,101,034.00 | -350,046,170.00 | -937,994,191.00 | -461,615,643.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.15 | 0.02 | -0.14 | 0.17 | 0.15 | 0.02 | -0.24 | -0.07 | -0.18 | -0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.15 | 0.02 | -0.14 | 0.17 | 0.15 | 0.02 | -0.24 | -0.07 | -0.18 | -0.09 |
| 八、其他综合收益(元) | 194,115,231.00 | 6,134,153.00 | -325,563,679.00 | 58,568,301.00 | -72,948,427.00 | 84,409,945.00 | -206,389,978.00 | -18,052,552.00 | -7,049,565.00 | -17,997,491.00 | -75,820,236.00 |
| 归属于母公司股东的其他综合收益(元) | 194,115,231.00 | 6,134,153.00 | -325,563,679.00 | 60,328,193.00 | -72,948,427.00 | 84,409,945.00 | -206,389,978.00 | -19,306,322.00 | -7,049,565.00 | -17,997,491.00 | -75,820,236.00 |
| 九、综合收益总额(元) | 1,038,019,678.00 | 939,897,781.00 | -29,046,136.00 | -751,337,152.00 | 1,191,654,608.00 | 1,170,928,232.00 | -121,662,112.00 | -1,927,150,856.00 | -489,891,265.00 | -1,425,592,673.00 | -791,274,177.00 |
| 归属于母公司所有者的综合收益总额(元) | 758,252,096.00 | 782,791,350.00 | -199,282,016.00 | -691,851,103.00 | 797,352,535.00 | 852,519,084.00 | -117,960,484.00 | -1,303,675,536.00 | -350,857,758.00 | -943,997,060.00 | -525,559,832.00 |
| 归属于少数股东的综合收益总额(元) | 279,767,582.00 | 157,106,431.00 | 170,235,880.00 | -59,486,049.00 | 394,302,073.00 | 318,409,148.00 | -3,701,628.00 | -623,475,320.00 | -139,033,507.00 | -481,595,613.00 | -265,714,345.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-22 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |