| 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) | 15,637,034,425.26 | 13,223,008,539.70 | 6,979,133,987.80 | 21,137,978,657.50 | 10,318,397,218.05 | 13,436,227,339.62 | 5,564,585,932.57 | 20,273,444,243.52 | 9,500,053,302.10 | 10,280,090,392.92 | 6,383,261,911.97 |
| 营业收入(元) | 15,637,034,425.26 | 13,223,008,539.70 | 6,979,133,987.80 | 21,137,978,657.50 | 10,318,397,218.05 | 13,436,227,339.62 | 5,564,585,932.57 | 20,273,444,243.52 | 9,500,053,302.10 | 10,280,090,392.92 | 6,383,261,911.97 |
| 二、营业总成本(元) | 15,558,678,088.64 | 12,704,055,801.60 | 6,609,491,650.22 | 20,681,912,053.87 | 10,337,692,821.27 | 13,429,178,094.81 | 5,734,275,537.38 | 21,105,586,388.77 | 9,276,560,198.01 | 9,880,208,929.14 | 5,971,762,699.75 |
| 营业成本(元) | 13,434,374,612.40 | 11,358,616,406.02 | 5,156,336,629.10 | 17,643,698,409.67 | 8,443,718,247.39 | 11,559,590,974.67 | 4,160,412,358.59 | 18,008,472,985.50 | 7,754,317,599.88 | 7,783,532,184.48 | 4,690,958,703.03 |
| 研发费用(元) | 610,714,430.86 | 519,595,422.51 | 368,358,225.65 | 853,522,504.26 | 399,427,669.34 | 271,726,916.39 | 365,948,605.40 | 881,717,443.87 | 204,503,448.77 | 208,954,595.48 | 293,478,174.86 |
| 营业税金及附加(元) | 63,965,041.28 | 50,410,496.28 | 37,291,154.23 | 101,331,136.29 | 42,694,391.87 | 50,140,463.44 | 36,732,165.95 | 78,420,658.24 | 26,965,180.59 | 73,848,726.02 | 34,027,028.92 |
| 销售费用(元) | 648,748,030.18 | 128,100,457.05 | 476,712,743.06 | 1,155,438,148.51 | 658,530,580.95 | 882,591,524.65 | 468,191,103.80 | 1,270,310,654.93 | 472,211,094.23 | 965,449,317.94 | 485,298,608.23 |
| 管理费用(元) | 510,889,768.61 | 448,685,005.00 | 382,502,732.69 | 575,031,557.40 | 529,176,902.27 | 458,100,151.92 | 395,836,056.66 | 495,092,067.52 | 561,191,917.69 | 485,869,571.52 | 381,651,750.94 |
| 财务费用(元) | 289,986,205.31 | 198,648,014.74 | 188,290,165.49 | 352,890,297.74 | 264,145,029.45 | 207,028,063.74 | 307,155,246.98 | 371,572,578.71 | 257,370,956.85 | 362,554,533.70 | 86,348,433.77 |
| 其中：利息费用(元) | 295,089,439.93 | 316,703,144.97 | 301,014,702.25 | 461,927,166.06 | 286,721,909.74 | 317,827,591.05 | 307,499,804.88 | 429,834,918.18 | 294,319,048.65 | 336,951,846.22 | 272,803,396.06 |
| 其中：利息收入(元) | 92,178,600.05 | 124,912,696.44 | 120,347,115.49 | 178,585,487.84 | 129,716,702.22 | 146,857,881.55 | 159,638,226.16 | 168,277,903.30 | 114,924,032.90 | 103,649,396.57 | 88,750,011.70 |
| 资产减值损失(元) | -3,815,939.30 | 19,624,580.08 | -626,920.32 | -434,501,444.82 | 162,243.91 | -13,950,399.21 | -64,794.79 | -341,333,555.81 | -115,988.98 | -16,966,455.69 | -900,168.03 |
| 信用减值损失(元) | 2,332,273.48 | -118,686,180.71 | -7,302,461.65 | -50,136,275.87 | -33,160,677.48 | -144,990,581.90 | -33,890,810.50 | 138,182,838.69 | 44,075,349.15 | 97,676,060.38 | 24,276,478.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 63,132,346.75 | -90,330,965.80 | -95,466,726.73 | 113,800,669.83 | 10,206,579.59 | 17,146,542.02 | 207,547,737.33 | 125,422,530.16 | -5,417,246.52 | 18,494,943.59 | -255,888,232.37 |
| 加：投资收益(元) | 256,348,210.34 | 915,593,737.84 | 197,065,682.05 | 73,152,643.47 | 174,350,640.53 | 175,713,878.23 | 1,822,404,094.31 | 662,633,187.03 | 207,637,967.83 | 156,233,151.01 | 1,341,671,446.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,351,675.07 | 59,382,447.92 | 80,650,975.71 | 43,301,557.07 | 37,873,019.56 | 96,454,460.12 | 72,024,614.39 | -103,221,665.78 | 97,384,687.36 | 148,213,290.43 | 81,608,521.96 |
| 资产处置收益(元) | -47,513,280.79 | -788,729.89 | -4,422,673.91 | 3,586,401.11 | -46,740,232.51 | -12,402,856.68 | -2,620,297.36 | 4,893,377.18 | 66,060.17 | 1,923,427.63 | -2,487,620.03 |
| 其他收益(元) | 160,739,858.91 | 88,930,290.98 | 71,854,799.63 | 268,793,218.57 | 62,191,192.87 | 98,071,919.41 | 70,435,985.59 | 104,479,892.93 | 94,159,887.56 | 92,122,677.77 | 81,768,890.58 |
| 四、营业利润(元) | 509,579,806.01 | 1,333,295,470.60 | 530,744,036.65 | 430,761,815.92 | 147,714,143.69 | 126,637,746.68 | 1,894,122,309.77 | -137,863,875.07 | 563,899,133.30 | 749,365,268.47 | 1,599,940,007.20 |
| 加：营业外收入(元) | 19,584,625.02 | 1,521,775.89 | 1,478,287.46 | 4,739,054.53 | 4,980,793.80 | 1,441,626.26 | 274,310.91 | 1,902,916.02 | 4,948,879.12 | 25,974,208.02 | 3,369,635.02 |
| 减：营业外支出(元) | 10,178,242.89 | 12,078,488.13 | 10,029,813.97 | 46,392,984.32 | 3,682,071.69 | 35,719,229.04 | 5,651,470.25 | 12,465,081.26 | 7,786,309.85 | 17,525,153.42 | 1,975,494.27 |
| 五、利润总额(元) | 518,986,188.14 | 1,322,738,758.36 | 522,192,510.14 | 389,107,886.13 | 149,012,865.80 | 92,360,143.90 | 1,888,745,150.43 | -148,426,040.31 | 561,061,702.57 | 757,814,323.07 | 1,601,334,147.95 |
| 减：所得税费用(元) | 92,334,802.54 | 273,385,938.51 | 135,553,250.06 | 235,331,328.64 | 125,922,116.71 | 20,017,026.27 | 615,753,235.90 | -181,815,543.29 | 129,217,068.52 | 87,407,865.65 | 300,099,639.43 |
| 六、净利润(元) | 426,651,385.60 | 1,049,352,819.85 | 386,639,260.08 | 153,776,557.49 | 23,090,749.09 | 72,343,117.63 | 1,272,991,914.53 | 33,389,502.98 | 431,844,634.05 | 670,406,457.42 | 1,301,234,508.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 426,651,385.60 | 1,049,352,819.85 | 386,639,260.08 | 153,776,557.49 | 23,090,749.09 | 72,343,117.63 | 1,272,991,914.53 | 33,389,502.98 | 431,844,634.05 | 670,406,457.42 | 1,301,234,508.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 405,268,053.59 | 1,054,220,443.76 | 332,623,657.47 | 70,234,430.96 | 9,435,272.05 | 16,597,727.52 | 1,234,730,532.58 | 18,599,973.41 | 444,919,365.94 | 654,536,031.68 | 1,265,377,546.81 |
| 少数股东损益(元) | 21,383,332.01 | -4,867,623.91 | 54,015,602.61 | 83,542,126.53 | 13,655,477.04 | 55,745,390.11 | 38,261,381.95 | 14,789,529.57 | -13,074,731.89 | 15,870,425.74 | 35,856,961.71 |
| 扣除非经常性损益后的净利润(元) | 403,534,323.94 | 1,043,855,086.07 | 329,580,730.52 | 259,231,121.01 | -6,320,724.96 | -10,773,317.27 | 1,043,348,515.56 | -242,053,232.33 | 356,997,490.00 | 445,664,214.22 | 1,426,883,279.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.25 | 0.07 | 0.01 | -0.01 | - | 0.29 | - | 0.09 | 0.15 | 0.29 |
| 二、稀释每股收益(元) | 0.09 | 0.25 | 0.07 | 0.01 | -0.01 | - | 0.29 | - | 0.09 | 0.15 | 0.29 |
| 八、其他综合收益(元) | -50,267,442.50 | 33,076,595.34 | -23,007,226.66 | 12,321,090.28 | 5,858,099.29 | -272,237,736.29 | 22,798,302.43 | 63,881,371.69 | -76,576,603.94 | -116,541,545.56 | 209,662,489.31 |
| 归属于母公司股东的其他综合收益(元) | -49,349,560.17 | 33,238,050.45 | -23,149,626.61 | 12,495,810.39 | 6,118,146.10 | -272,296,257.61 | 22,017,389.47 | 64,834,772.80 | -77,875,243.65 | -118,101,801.26 | 211,587,377.91 |
| 归属于少数股东的其他综合收益(元) | -917,882.33 | -161,455.11 | 142,399.95 | -174,720.11 | -260,046.81 | 58,521.32 | 780,912.96 | -953,401.11 | 1,298,639.71 | 1,560,255.70 | -1,924,888.60 |
| 九、综合收益总额(元) | 376,383,943.10 | 1,082,429,415.19 | 363,632,033.42 | 166,097,647.77 | 28,948,848.38 | -199,894,618.66 | 1,295,790,216.96 | 97,270,874.67 | 355,268,030.11 | 553,864,911.86 | 1,510,896,997.83 |
| 归属于母公司所有者的综合收益总额(元) | 355,918,493.42 | 1,087,458,494.21 | 309,474,030.86 | 82,730,241.35 | 15,553,418.15 | -255,698,530.09 | 1,256,747,922.05 | 83,434,746.21 | 367,044,122.29 | 536,434,230.42 | 1,476,964,924.72 |
| 归属于少数股东的综合收益总额(元) | 20,465,449.68 | -5,029,079.02 | 54,158,002.56 | 83,367,406.42 | 13,395,430.23 | 55,803,911.43 | 39,042,294.91 | 13,836,128.46 | -11,776,092.18 | 17,430,681.44 | 33,932,073.11 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |