| 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) | 8,539,519,035.31 | 7,015,766,131.15 | 6,985,247,161.67 | 7,655,424,420.53 | 7,975,348,765.46 | 6,429,628,844.57 | 5,806,365,093.39 | 7,224,261,751.67 | 6,573,271,894.39 | 5,585,957,724.79 | 6,356,303,748.08 |
| 营业收入(元) | 8,539,519,035.31 | 7,015,766,131.15 | 6,985,247,161.67 | 7,655,424,420.53 | 7,975,348,765.46 | 6,429,628,844.57 | 5,806,365,093.39 | 7,224,261,751.67 | 6,573,271,894.39 | 5,585,957,724.79 | 6,356,303,748.08 |
| 二、营业总成本(元) | 7,861,426,095.31 | 6,436,250,794.06 | 6,540,917,144.45 | 7,817,052,015.95 | 7,444,384,757.47 | 6,267,026,063.59 | 5,772,917,861.27 | 7,562,743,137.23 | 6,731,468,000.46 | 5,748,968,292.33 | 6,348,248,492.94 |
| 营业成本(元) | 7,479,410,051.66 | 6,070,316,113.08 | 6,224,328,990.80 | 7,363,363,681.33 | 7,120,540,368.58 | 5,925,945,964.50 | 5,542,125,807.30 | 7,174,258,125.45 | 6,340,102,198.54 | 5,455,711,524.25 | 6,141,406,195.42 |
| 研发费用(元) | 64,753,531.72 | 51,688,819.21 | 28,544,631.41 | 79,997,433.91 | 35,008,686.44 | 43,985,695.73 | 37,674,185.47 | -73,309,653.09 | 208,275,000.37 | 106,953,812.05 | 17,397,804.41 |
| 营业税金及附加(元) | 51,477,119.25 | 41,740,861.68 | 39,707,202.55 | 44,962,813.19 | 38,109,742.22 | 33,438,502.80 | 29,773,724.74 | 40,583,203.97 | 25,618,057.94 | 25,155,530.26 | 26,528,219.31 |
| 销售费用(元) | 5,448,317.24 | 5,614,784.36 | 4,719,011.04 | 14,635,120.05 | 4,475,975.34 | 2,698,414.00 | 2,625,729.16 | 6,491,158.32 | 2,731,607.48 | 2,302,325.75 | 1,262,265.06 |
| 管理费用(元) | 47,464,357.10 | 51,163,949.66 | 30,296,083.50 | 85,869,631.06 | 35,522,408.21 | 32,400,630.25 | 16,193,557.44 | 84,338,477.26 | 19,487,825.22 | 15,815,431.55 | 12,405,522.49 |
| 财务费用(元) | 212,872,718.34 | 215,726,266.07 | 213,321,225.15 | 228,223,336.41 | 210,727,576.68 | 228,556,856.31 | 144,524,857.16 | 330,381,825.32 | 135,253,310.91 | 143,029,668.47 | 149,248,486.25 |
| 其中：利息费用(元) | 217,101,446.41 | 219,892,542.80 | 217,644,645.44 | 234,451,227.81 | 215,407,042.52 | 234,685,756.84 | 150,941,014.62 | 336,607,543.65 | 140,060,934.87 | 148,377,973.56 | 153,184,928.30 |
| 其中：利息收入(元) | 5,283,786.35 | 5,272,585.96 | 5,683,931.74 | 7,594,625.36 | 5,184,901.21 | 7,363,692.31 | 6,519,011.97 | 7,169,579.91 | 5,514,790.92 | 5,142,494.80 | 4,679,695.48 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -40,718,746.80 | - | - | - |
| 信用减值损失(元) | 1,356,937.49 | 1,437,199.76 | -343,165.18 | 3,565,120.73 | -459,827.35 | -11,156,483.57 | -11,260.67 | -7,648,115.84 | -75.00 | -2,537,135.43 | -250.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 5,248,902.00 |
| 加：投资收益(元) | 278,322,185.08 | 375,028,829.76 | 309,889,804.09 | 305,155,691.85 | 507,597,259.86 | 411,372,302.21 | 134,248,110.86 | 220,729,909.59 | 257,341,336.59 | 235,503,065.50 | 155,281,014.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 260,715,395.30 | 271,324,238.02 | 309,702,843.92 | 241,711,117.04 | 507,022,482.31 | 307,280,559.51 | 134,217,395.97 | 216,325,179.02 | 243,866,555.72 | 139,832,782.20 | 154,449,128.07 |
| 资产处置收益(元) | 413,951.27 | -23,492.90 | 11,746.45 | 8,975,995.88 | -12,002.26 | 222,656.86 | 40,409.33 | -10,971,908.57 | 11,240.89 | - | - |
| 其他收益(元) | 22,207,138.81 | 22,814,385.13 | 13,393,328.23 | 32,491,641.35 | 20,944,843.90 | 32,921,341.68 | 4,237,340.53 | 66,680,451.37 | 15,631,710.90 | 32,181,836.00 | 2,717,159.08 |
| 四、营业利润(元) | 883,024,886.25 | 978,772,258.84 | 767,281,730.81 | 66,311,086.87 | 1,059,034,282.14 | 595,962,598.16 | 171,961,832.17 | -112,624,576.41 | 115,473,028.60 | 102,956,516.53 | 171,302,080.48 |
| 加：营业外收入(元) | 1,873,551.12 | 13,794,784.12 | 6,038,236.21 | 6,228,665.81 | 7,946,071.49 | 3,569,110.94 | 6,103,195.13 | -2,342,398.35 | 6,713,949.42 | 2,692,770.78 | 2,818,907.21 |
| 减：营业外支出(元) | 4,637,167.42 | 30,072,826.43 | 10,893,992.88 | 34,944,475.00 | 46,961,109.28 | 4,056,317.58 | 1,743,821.33 | 3,990,094.56 | 525,692.92 | 532,732.28 | 327,779.75 |
| 五、利润总额(元) | 880,261,269.95 | 962,494,216.53 | 762,425,974.14 | 37,595,277.68 | 1,020,019,244.35 | 595,475,391.52 | 176,321,205.97 | -118,957,069.32 | 121,661,285.10 | 105,116,555.03 | 173,793,207.94 |
| 减：所得税费用(元) | 125,436,637.48 | 135,263,031.97 | 98,815,170.60 | 1,695,412.10 | 35,687,530.91 | 32,441,255.63 | 10,709,986.65 | -83,721,031.80 | 9,488,019.73 | 14,079,697.93 | 13,908,681.96 |
| 六、净利润(元) | 754,824,632.47 | 827,231,184.56 | 663,610,803.54 | 35,899,865.58 | 984,331,713.44 | 563,034,135.89 | 165,611,219.32 | -35,236,037.52 | 112,173,265.37 | 91,036,857.10 | 159,884,525.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 754,824,632.47 | 827,231,184.56 | 663,610,803.54 | 35,899,865.58 | 984,331,713.44 | 563,034,135.89 | 165,611,219.32 | -35,236,037.52 | 112,173,265.37 | 91,036,857.10 | 159,884,525.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 512,056,521.45 | 618,017,224.72 | 452,572,336.21 | 124,700,923.78 | 719,980,873.71 | 459,000,006.38 | 125,827,924.50 | 65,657,783.13 | 164,092,143.93 | 131,835,307.62 | 137,605,347.87 |
| 少数股东损益(元) | 242,768,111.02 | 209,213,959.84 | 211,038,467.33 | -88,801,058.20 | 264,350,839.73 | 104,034,129.51 | 39,783,294.82 | -100,893,820.65 | -51,918,878.56 | -40,798,450.52 | 22,279,178.11 |
| 扣除非经常性损益后的净利润(元) | 506,862,404.88 | 609,222,599.45 | 449,674,271.65 | 31,232,839.21 | 718,031,689.42 | 412,734,553.13 | 121,173,620.97 | -5,217,268.55 | 156,298,373.44 | 120,767,554.75 | 129,709,404.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.27 | 0.20 | 0.05 | 0.32 | 0.20 | 0.06 | 0.03 | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.23 | 0.27 | 0.20 | 0.05 | 0.32 | 0.20 | 0.06 | 0.03 | 0.07 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 638,296,375.50 | -123,772,101.58 | -83,989,652.20 | -36,133,334.84 | 142,956,379.27 | -29,332,290.92 | 79,824,140.07 | 113,191,837.82 | 27,755,649.09 | -294,846,468.77 | -167,771,476.02 |
| 归属于母公司股东的其他综合收益(元) | 638,296,375.50 | -123,772,101.58 | -83,989,652.20 | -36,133,334.84 | 142,956,379.27 | -29,332,290.92 | 79,824,140.07 | 113,191,837.82 | 27,755,649.09 | -294,846,468.77 | -167,771,476.02 |
| 九、综合收益总额(元) | 1,393,121,007.97 | 703,459,082.98 | 579,621,151.34 | -233,469.26 | 1,127,288,092.71 | 533,701,844.97 | 245,435,359.39 | 77,955,800.30 | 139,928,914.46 | -203,809,611.67 | -7,886,950.04 |
| 归属于母公司所有者的综合收益总额(元) | 1,150,352,896.95 | 494,245,123.14 | 368,582,684.01 | 88,567,588.94 | 862,937,252.98 | 429,667,715.46 | 205,652,064.57 | 178,849,620.95 | 191,847,793.02 | -163,011,161.15 | -30,166,128.15 |
| 归属于少数股东的综合收益总额(元) | 242,768,111.02 | 209,213,959.84 | 211,038,467.33 | -88,801,058.20 | 264,350,839.73 | 104,034,129.51 | 39,783,294.82 | -100,893,820.65 | -51,918,878.56 | -40,798,450.52 | 22,279,178.11 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |