| 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) | 30,525,651,157.23 | 29,071,003,568.87 | 29,749,544,329.24 | 27,091,570,602.19 | 31,298,215,875.55 | 32,502,853,108.30 | 31,851,309,332.44 |
| 营业收入(元) | 30,525,651,157.23 | 29,071,003,568.87 | 29,749,544,329.24 | 27,091,570,602.19 | 31,298,215,875.55 | 32,502,853,108.30 | 31,851,309,332.44 |
| 二、营业总成本(元) | 30,667,712,266.83 | 29,106,914,782.12 | 29,971,842,391.26 | 27,037,874,888.57 | 31,220,769,382.47 | 32,404,349,400.59 | 31,786,600,745.36 |
| 营业成本(元) | 28,099,310,629.68 | 26,671,992,684.13 | 26,956,949,343.79 | 23,268,285,143.29 | 28,362,686,670.99 | 29,894,827,496.38 | 28,679,309,006.00 |
| 研发费用(元) | 254,523,469.04 | 516,784,446.10 | 394,270,417.39 | 1,297,007,223.14 | 358,016,057.53 | 288,182,100.91 | 618,146,759.38 |
| 营业税金及附加(元) | 359,319,146.27 | 145,604,152.67 | 156,193,620.53 | 153,176,735.57 | 213,878,390.33 | 193,732,510.22 | 213,116,213.89 |
| 销售费用(元) | 26,238,022.68 | 25,509,552.49 | 22,900,148.26 | 27,842,013.70 | 18,781,396.99 | 11,319,616.34 | 18,808,767.00 |
| 管理费用(元) | 724,576,610.86 | 601,915,660.31 | 726,991,127.73 | 750,279,635.03 | 744,278,350.06 | 646,836,669.22 | 719,704,134.91 |
| 财务费用(元) | 1,203,744,388.30 | 1,145,108,286.42 | 1,714,537,733.56 | 1,541,284,137.84 | 1,523,128,516.57 | 1,369,451,007.52 | 1,537,515,864.18 |
| 其中：利息费用(元) | 1,005,941,948.19 | 1,096,929,249.26 | 1,593,859,012.25 | 1,114,233,056.09 | 1,232,705,377.75 | 1,326,172,755.32 | 1,467,798,864.78 |
| 其中：利息收入(元) | 141,945,779.85 | 96,072,284.99 | 148,323,150.76 | 68,103,360.85 | 273,408,607.39 | 182,349,961.24 | 131,765,537.12 |
| 信用减值损失(元) | - | - | - | -86,082,242.52 | -22,237.42 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 174,438,499.20 | 137,531,930.62 | 189,926,871.40 | 197,262,276.34 | 171,997,946.39 | 158,631,801.68 | 158,500,622.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 174,438,499.20 | 137,475,030.62 | 189,441,071.40 | 195,885,702.37 | 171,920,982.38 | 158,631,801.68 | 158,260,731.72 |
| 资产处置收益(元) | 251,942.29 | - | - | 2,262,365.74 | - | 1,563,063.52 | -12,163,568.02 |
| 其他收益(元) | 70,446,322.18 | 145,614,590.27 | 138,896,507.62 | 69,921,395.12 | 6,775,649.45 | 18,786,339.41 | 11,248,814.21 |
| 四、营业利润(元) | 103,075,654.07 | 247,121,915.69 | 106,525,317.00 | 107,986,314.83 | 256,197,851.50 | 278,109,281.34 | 222,294,455.39 |
| 加：营业外收入(元) | 127,946,799.26 | 124,052,705.75 | 123,215,547.04 | 126,382,409.87 | 126,121,542.53 | 127,996,556.33 | 139,037,028.43 |
| 减：营业外支出(元) | 8,609,339.31 | 1,543,940.79 | 1,607,443.71 | 17,628,146.79 | 1,135,036.24 | 18,500,086.37 | 936,379.17 |
| 五、利润总额(元) | 222,413,114.02 | 369,630,680.65 | 228,133,420.33 | 216,740,577.91 | 381,184,357.79 | 387,605,751.30 | 360,395,104.65 |
| 减：所得税费用(元) | 61,989,517.34 | 69,829,167.91 | 44,458,249.32 | -17,184,086.87 | 45,088,542.72 | 65,946,933.23 | 62,372,892.29 |
| 六、净利润(元) | 160,423,596.68 | 299,801,512.74 | 183,675,171.01 | 233,924,664.78 | 336,095,815.07 | 321,658,818.07 | 298,022,212.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 160,423,596.68 | 299,801,512.74 | 183,675,171.01 | 233,924,664.78 | 336,095,815.07 | 321,658,818.07 | 298,022,212.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 155,517,582.59 | 254,116,938.37 | 159,058,190.27 | 278,866,751.86 | 294,093,550.46 | 255,942,707.67 | 254,827,069.73 |
| 少数股东损益(元) | 4,906,014.09 | 45,684,574.37 | 24,616,980.74 | -44,942,087.08 | 42,002,264.61 | 65,716,110.40 | 43,195,142.63 |
| 扣除非经常性损益后的净利润(元) | 58,153,689.69 | 151,804,928.42 | 65,319,279.96 | 201,400,873.58 | 196,490,231.91 | 160,468,018.64 | 152,600,450.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 9,536,774.53 | 13,248,613.30 | -20,733,809.38 | 23,316,651.14 | -17,725,337.84 | 15,207,491.33 | -7,570,698.36 |
| 归属于母公司股东的其他综合收益(元) | 9,536,774.53 | 13,248,613.30 | -20,733,809.38 | 23,316,651.14 | -17,725,337.84 | 15,207,491.33 | -7,570,698.36 |
| 九、综合收益总额(元) | 169,960,371.21 | 313,050,126.04 | 162,941,361.63 | 257,241,315.92 | 318,370,477.23 | 336,866,309.40 | 290,451,514.00 |
| 归属于母公司所有者的综合收益总额(元) | 165,054,357.12 | 267,365,551.67 | 138,324,380.89 | 302,183,403.00 | 276,368,212.62 | 271,150,199.00 | 247,256,371.37 |
| 归属于少数股东的综合收益总额(元) | 4,906,014.09 | 45,684,574.37 | 24,616,980.74 | -44,942,087.08 | 42,002,264.61 | 65,716,110.40 | 43,195,142.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |