| 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) | 34,236,946,567.92 | 39,699,426,592.25 | 37,023,223,131.54 | 43,091,387,214.29 | 42,714,220,563.67 | 30,936,004,161.26 | 34,556,094,707.75 | 35,901,239,602.26 | 28,778,056,089.43 | 21,997,711,520.12 | 34,575,856,873.59 |
| 营业收入(元) | 34,236,946,567.92 | 39,699,426,592.25 | 37,023,223,131.54 | 43,091,387,214.29 | 42,714,220,563.67 | 30,936,004,161.26 | 34,556,094,707.75 | 35,901,239,602.26 | 28,778,056,089.43 | 21,997,711,520.12 | 34,575,856,873.59 |
| 二、营业总成本(元) | 33,821,029,164.39 | 38,685,946,391.91 | 37,369,149,059.07 | 39,828,302,159.43 | 41,238,119,964.89 | 30,992,497,669.31 | 33,047,406,877.77 | 31,661,459,101.47 | 27,548,816,441.66 | 20,978,411,869.22 | 32,291,638,767.30 |
| 营业成本(元) | 28,864,985,829.05 | 34,446,992,848.16 | 31,687,314,306.96 | 34,665,100,408.13 | 34,855,556,677.01 | 25,858,859,093.68 | 28,143,140,174.90 | 28,401,401,410.39 | 22,648,118,981.17 | 17,079,329,882.37 | 28,280,760,599.83 |
| 研发费用(元) | 1,544,254,112.60 | 1,368,480,568.69 | 1,543,611,744.71 | 1,436,740,856.31 | 1,578,499,692.44 | 1,602,405,059.83 | 1,362,199,044.65 | 873,384,964.91 | 1,509,765,755.18 | 970,760,332.95 | 961,533,811.72 |
| 营业税金及附加(元) | 872,068,185.59 | 1,008,255,931.56 | 1,044,973,139.85 | 1,356,484,145.44 | 1,215,767,887.27 | 1,075,313,262.79 | 1,110,860,986.20 | 1,180,011,823.20 | 975,535,767.53 | 708,192,521.37 | 1,238,107,710.40 |
| 销售费用(元) | 1,629,219,754.48 | 1,027,279,759.38 | 2,050,708,654.89 | 2,265,615,502.80 | 2,311,155,468.71 | 1,462,348,493.90 | 1,606,086,127.47 | 1,152,090,767.36 | 1,700,849,573.82 | 1,075,609,027.09 | 1,209,720,794.68 |
| 管理费用(元) | 1,102,492,742.96 | 1,141,012,701.76 | 1,285,851,159.03 | 445,333,310.49 | 1,380,243,810.63 | 1,234,633,405.66 | 1,037,327,002.89 | 405,839,814.68 | 942,584,078.98 | 1,372,839,075.20 | 811,195,229.90 |
| 财务费用(元) | -191,991,460.29 | -306,075,417.64 | -243,309,946.37 | -340,972,063.74 | -103,103,571.17 | -241,061,646.55 | -212,206,458.34 | -351,269,679.07 | -228,037,715.02 | -228,318,969.76 | -209,679,379.23 |
| 资产减值损失(元) | 1,282,974.00 | -147,213,892.60 | 944,357.00 | -419,097,037.21 | 2,542,851.67 | -400,970,986.91 | 3,696,825.92 | -551,255,760.92 | -152,770,369.82 | -241,877,585.46 | 50,000.00 |
| 信用减值损失(元) | 236,017.38 | -1,536,144.20 | 2,295,273.60 | -17,952,714.55 | -13,275,913.26 | -17,605,688.86 | 2,092,200.76 | -15,040,031.13 | -6,427,292.52 | -7,631,184.18 | -3,143,502.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,212,680.81 | -1,810,631.73 | -33,213,547.69 | 15,033,538.06 | -10,760,066.44 | -49,693,304.29 | 26,358,643.14 | 32,443,932.54 | -55,010,592.02 | 57,620,676.77 | -31,483,788.00 |
| 加：投资收益(元) | -267,950,556.54 | 173,538,904.10 | 177,172,521.23 | -2,376,586,961.14 | 403,891,186.92 | 64,602,796.63 | 4,958,506,022.69 | -2,792,736,052.80 | -330,261,091.26 | 115,868,621.51 | 2,238,171,451.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -305,744,542.59 | 103,895,952.35 | 148,686,736.38 | -2,399,584,093.20 | 378,505,426.92 | -117,460,855.69 | -62,976,110.84 | -2,809,209,006.30 | -330,261,091.27 | -31,043,907.15 | 109,865,512.90 |
| 资产处置收益(元) | 14,507,843.71 | 4,950,105.27 | 9,347.42 | 57,612,955.30 | 16,715,051.65 | 361,140,329.06 | 5,527,401.22 | -1,617,021.16 | 8,235,419.88 | 65,587,969.22 | 2,656,113.06 |
| 其他收益(元) | 338,384,404.48 | 445,629,218.88 | 996,881,432.44 | 940,454,895.14 | 45,875,960.72 | 313,938,304.40 | 344,050,344.78 | 102,976,648.23 | 239,932,950.43 | 157,860,806.81 | 29,049,482.84 |
| 四、营业利润(元) | 524,590,767.37 | 1,487,037,760.06 | 798,163,456.47 | 1,462,549,730.46 | 1,921,089,670.04 | 214,917,941.98 | 6,848,919,268.49 | 1,014,552,215.55 | 932,938,672.46 | 1,166,728,955.57 | 4,519,517,863.51 |
| 加：营业外收入(元) | 53,604,304.06 | 29,875,081.47 | 16,416,698.22 | 60,584,614.10 | 15,913,348.44 | 34,513,406.16 | 58,782,169.65 | 54,585,263.77 | 19,958,515.51 | 44,340,993.31 | 10,025,644.20 |
| 减：营业外支出(元) | 2,052,763.37 | 17,499,422.31 | 1,602,405.44 | 1,578,622.21 | 12,995,808.60 | 13,194,883.30 | 304,077.72 | 31,569,853.09 | 17,950,971.47 | 3,934,097.12 | 936,118.11 |
| 五、利润总额(元) | 576,142,308.06 | 1,499,413,419.22 | 812,977,749.25 | 1,521,555,722.35 | 1,924,007,209.88 | 236,236,464.84 | 6,907,397,360.42 | 1,037,567,626.23 | 934,946,216.50 | 1,207,135,851.76 | 4,528,607,389.60 |
| 减：所得税费用(元) | 112,026,044.32 | 108,131,293.84 | -42,502,393.06 | 762,063,225.18 | 148,613,666.15 | -38,988,446.71 | 215,609,271.90 | 157,971,211.25 | -91,116,357.39 | -99,216,732.23 | -4,063,393.51 |
| 六、净利润(元) | 464,116,263.74 | 1,391,282,125.38 | 855,480,142.31 | 759,492,497.17 | 1,775,393,543.73 | 275,224,911.55 | 6,691,788,088.52 | 879,596,414.98 | 1,026,062,573.89 | 1,306,352,583.99 | 4,532,670,783.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 464,116,263.74 | 1,391,282,125.38 | 855,480,142.31 | 759,492,497.17 | 1,775,393,543.73 | 275,224,911.55 | 6,691,788,088.52 | 879,596,414.98 | 1,026,062,573.89 | 1,306,352,583.99 | 4,532,670,783.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 748,103,820.93 | 1,673,682,427.88 | 1,158,060,683.94 | 1,445,058,433.38 | 2,229,425,232.97 | 682,776,268.39 | 6,970,203,078.41 | 898,532,841.71 | 1,042,292,116.23 | 1,321,270,999.71 | 4,536,355,136.07 |
| 少数股东损益(元) | -283,987,557.19 | -282,400,302.50 | -302,580,541.63 | -685,565,936.21 | -454,031,689.24 | -407,551,356.84 | -278,414,989.89 | -18,936,426.73 | -16,229,542.34 | -14,918,415.72 | -3,684,352.96 |
| 扣除非经常性损益后的净利润(元) | 512,051,599.06 | 1,056,980,198.54 | 111,699,858.33 | 169,379,788.08 | 2,103,408,917.03 | 27,967,266.80 | 1,481,090,757.20 | 619,440,682.77 | 739,364,812.69 | 830,140,980.56 | 2,269,972,838.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.17 | 0.12 | 0.14 | 0.23 | 0.07 | 0.71 | 0.10 | 0.10 | 0.01 | 0.59 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | 0.12 | 0.14 | 0.23 | 0.06 | 0.70 | 0.09 | 0.10 | - | 0.59 |
| 八、其他综合收益(元) | 48,674,589.81 | 130,710,026.34 | -48,311,642.01 | -13,520,276.96 | -14,736,741.76 | 58,478,188.22 | -10,744,000.88 | 36,701,265.91 | -2,360,031.52 | -1,386,780.43 | 1,508,435.24 |
| 归属于母公司股东的其他综合收益(元) | 48,674,589.81 | 130,710,026.34 | -48,311,642.01 | -13,520,276.96 | -14,736,741.76 | 58,478,188.22 | -10,744,000.88 | 36,703,182.60 | -2,360,031.52 | -1,386,780.43 | 1,508,435.24 |
| 九、综合收益总额(元) | 512,790,853.55 | 1,521,992,151.72 | 807,168,500.30 | 745,972,220.21 | 1,760,656,801.97 | 333,703,099.77 | 6,681,044,087.64 | 916,297,680.89 | 1,023,702,542.37 | 1,304,965,803.56 | 4,534,179,218.35 |
| 归属于母公司所有者的综合收益总额(元) | 796,778,410.74 | 1,804,392,454.22 | 1,109,749,041.93 | 1,431,538,156.42 | 2,214,688,491.21 | 741,254,456.61 | 6,959,459,077.53 | 935,236,024.31 | 1,039,932,084.71 | 1,319,884,219.28 | 4,537,863,571.31 |
| 归属于少数股东的综合收益总额(元) | -283,987,557.19 | -282,400,302.50 | -302,580,541.63 | -685,565,936.21 | -454,031,689.24 | -407,551,356.84 | -278,414,989.89 | -18,938,343.42 | -16,229,542.34 | -14,918,415.72 | -3,684,352.96 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |