| 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) | 7,583,459,308.10 | 8,685,705,853.11 | 6,180,916,716.70 | 9,939,833,592.73 | 7,644,936,763.40 | 8,617,917,398.06 | 6,015,629,882.58 | 9,393,501,539.62 | 7,084,782,632.05 | 8,239,116,955.32 | 5,847,968,885.65 |
| 营业收入(元) | 7,583,459,308.10 | 8,685,705,853.11 | 6,180,916,716.70 | 9,939,833,592.73 | 7,644,936,763.40 | 8,617,917,398.06 | 6,015,629,882.58 | 9,393,501,539.62 | 7,084,782,632.05 | 8,239,116,955.32 | 5,847,968,885.65 |
| 二、营业总成本(元) | 7,216,762,043.39 | 7,413,658,170.25 | 5,849,133,041.74 | 9,376,340,313.81 | 7,042,678,472.65 | 6,986,130,414.11 | 5,653,548,465.50 | 9,384,397,878.75 | 6,796,794,691.29 | 7,076,749,852.32 | 5,550,713,608.95 |
| 营业成本(元) | 4,557,711,086.71 | 5,139,471,365.43 | 3,591,954,273.10 | 5,897,893,591.08 | 4,413,089,432.74 | 4,906,649,240.24 | 3,457,338,659.40 | 5,763,287,057.83 | 4,423,933,991.77 | 5,236,998,444.79 | 3,565,578,176.53 |
| 研发费用(元) | 1,062,138,699.63 | 971,848,747.65 | 929,481,413.25 | 1,219,661,756.92 | 932,966,323.24 | 958,754,605.57 | 855,866,109.49 | 1,296,413,690.65 | 1,023,112,621.00 | 825,196,386.49 | 738,282,884.68 |
| 营业税金及附加(元) | 58,640,385.31 | 56,105,483.06 | 44,023,549.81 | 98,491,989.05 | 61,110,393.47 | 69,346,355.13 | 46,837,459.40 | 65,257,795.05 | 42,965,598.43 | 49,393,251.03 | 30,080,947.54 |
| 销售费用(元) | 1,249,506,189.42 | 1,175,473,968.75 | 1,092,762,527.36 | 1,867,142,507.94 | 1,234,808,474.11 | 1,211,622,214.02 | 978,997,029.62 | 1,803,495,398.90 | 1,271,939,464.47 | 1,107,521,153.84 | 932,207,142.40 |
| 管理费用(元) | 280,470,293.48 | 267,966,233.72 | 243,515,288.59 | 392,474,020.64 | 290,235,589.36 | 308,575,443.93 | 266,144,460.34 | 432,698,330.34 | 294,464,294.97 | 213,543,884.30 | 203,262,314.28 |
| 财务费用(元) | 8,295,388.84 | -197,207,628.36 | -52,604,010.37 | -99,323,551.82 | 110,468,259.73 | -468,817,444.78 | 48,364,747.25 | 23,245,605.98 | -259,621,279.35 | -355,903,268.13 | 81,302,143.52 |
| 其中：利息费用(元) | 10,684,902.52 | 10,841,202.73 | 18,148,621.16 | 18,510,715.15 | 18,838,264.54 | 27,250,635.75 | 31,385,578.66 | 31,992,654.02 | 30,947,668.53 | 36,060,488.31 | 30,840,382.07 |
| 其中：利息收入(元) | 85,315,789.54 | 147,603,771.96 | 88,636,919.16 | 149,900,938.38 | 55,843,680.85 | 71,312,304.42 | 68,480,455.12 | 42,485,031.54 | 56,168,774.98 | 51,382,460.41 | 47,897,325.35 |
| 资产减值损失(元) | -13,907,460.43 | -34,714,713.45 | -20,132,322.78 | -94,123,115.75 | -28,577,669.24 | -34,431,483.87 | -17,382,046.88 | -29,815,854.40 | -7,918,155.44 | -55,563,771.75 | -13,355,268.05 |
| 信用减值损失(元) | -59,356,872.46 | -178,681,103.74 | -35,543,905.05 | -209,716,057.11 | -14,151,278.76 | -159,261,561.85 | -29,328,219.71 | -347,724,565.05 | -21,978,346.58 | -157,625,529.61 | -69,177,503.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 183,026,025.04 | -59,512,058.85 | -100,469,929.89 | 44,605,470.89 | -52,175,432.43 | -10,545,979.65 | 145,744,316.06 | 48,761,476.00 | -233,383,241.63 | 211,935,130.99 | -73,328,943.33 |
| 加：投资收益(元) | 60,271,885.96 | 26,576,365.28 | 113,539,532.26 | 4,584,904,629.87 | -74,786,607.72 | 82,798,559.56 | -96,942,769.68 | 550,431,184.95 | -101,889,764.21 | -108,529,852.74 | -59,262,259.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,577,336.99 | 16,972,584.28 | -61,957.49 | -21,925,096.63 | -66,174,712.13 | -70,669,221.14 | -83,862,265.62 | -97,923,733.30 | -111,435,136.16 | -117,720,418.63 | -72,730,282.72 |
| 资产处置收益(元) | 90,741.63 | 656,295.48 | 430,249.61 | 447,758.78 | -202,014.61 | 223,626.27 | 1,538,427.95 | 668,295.24 | 1,375,933.35 | 872,366.48 | 49,193.70 |
| 其他收益(元) | 205,459,130.41 | 186,101,195.17 | 324,111,658.25 | 321,884,155.91 | 258,312,362.51 | 213,432,534.84 | 149,138,119.57 | 272,048,517.79 | 216,322,031.40 | 247,350,514.55 | 253,117,253.47 |
| 四、营业利润(元) | 742,280,714.86 | 1,212,473,662.75 | 613,718,957.36 | 5,211,496,121.51 | 690,677,650.50 | 1,724,002,679.25 | 514,849,244.39 | 503,472,715.40 | 140,516,397.65 | 1,300,805,960.92 | 335,297,749.64 |
| 加：营业外收入(元) | 5,172,758.26 | 2,782,727.38 | 3,621,238.09 | 6,057,389.92 | 180,841.84 | 4,095,621.18 | 3,195,141.31 | 8,109,552.10 | 5,635,570.31 | 1,364,448.36 | 2,811,733.82 |
| 减：营业外支出(元) | 2,142,992.48 | 1,541,440.39 | 1,516,475.11 | 27,667,143.45 | 1,044,176.09 | 3,098,242.07 | 1,039,470.65 | 5,157,398.37 | 2,125,415.09 | 1,925,971.23 | 1,627,282.23 |
| 五、利润总额(元) | 745,310,480.64 | 1,213,714,949.74 | 615,823,720.34 | 5,189,886,367.98 | 689,814,316.25 | 1,725,000,058.36 | 517,004,915.05 | 506,424,869.13 | 144,026,552.87 | 1,300,244,438.05 | 336,482,201.23 |
| 减：所得税费用(元) | 9,507,949.07 | -63,424,982.53 | 29,586,521.43 | 421,115,685.81 | 23,577,174.74 | 177,701,955.66 | 24,043,355.88 | -50,079,104.83 | -18,041,837.95 | 101,224,649.11 | -7,775,898.37 |
| 六、净利润(元) | 735,802,531.57 | 1,277,139,932.27 | 586,237,198.91 | 4,768,770,682.17 | 666,237,141.51 | 1,547,298,102.70 | 492,961,559.17 | 556,503,973.96 | 162,068,390.82 | 1,199,019,788.94 | 344,258,099.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 735,802,531.57 | 1,277,139,932.27 | 586,237,198.91 | 4,768,770,682.17 | 666,237,141.51 | 1,547,298,102.70 | 492,961,559.17 | 556,503,973.96 | 162,068,390.82 | 1,199,019,788.94 | 344,258,099.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 735,420,826.51 | 1,248,551,460.45 | 561,037,985.01 | 4,771,760,064.89 | 614,113,966.50 | 1,480,667,195.29 | 495,351,177.84 | 631,254,901.31 | 173,252,223.18 | 1,164,274,391.00 | 355,574,576.71 |
| 少数股东损益(元) | 381,705.06 | 28,588,471.82 | 25,199,213.90 | -2,989,382.72 | 52,123,175.01 | 66,630,907.41 | -2,389,618.67 | -74,750,927.35 | -11,183,832.36 | 34,745,397.94 | -11,316,477.11 |
| 扣除非经常性损益后的净利润(元) | 499,230,279.03 | 1,260,946,957.92 | 501,290,511.61 | 559,375,053.89 | 647,597,255.16 | 1,356,664,722.35 | 398,105,107.61 | -3,308,165.00 | 328,220,836.46 | 909,925,852.54 | 345,713,991.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.39 | 0.17 | 1.49 | 0.19 | 0.46 | 0.17 | 0.22 | 0.06 | 0.39 | 0.12 |
| 二、稀释每股收益(元) | 0.22 | 0.39 | 0.17 | 1.49 | 0.19 | 0.46 | 0.17 | 0.22 | 0.06 | 0.39 | 0.12 |
| 八、其他综合收益(元) | 41,690,338.10 | 6,792,917.06 | 426,836.91 | 29,350,805.82 | -4,274,983.14 | -1,151,110.86 | 5,226,283.43 | -4,556,287.36 | -31,139,937.59 | -14,634,646.49 | 11,063,697.89 |
| 归属于母公司股东的其他综合收益(元) | 41,998,834.83 | 6,671,490.53 | 550,900.38 | 29,107,552.13 | -4,226,175.24 | -1,145,580.93 | 5,314,885.10 | -4,618,460.09 | -30,890,786.45 | -14,763,585.43 | 11,209,379.25 |
| 归属于少数股东的其他综合收益(元) | -308,496.73 | 121,426.53 | -124,063.47 | 243,253.69 | -48,807.90 | -5,529.93 | -88,601.67 | 62,172.73 | -249,151.14 | 128,938.94 | -145,681.36 |
| 九、综合收益总额(元) | 777,492,869.67 | 1,283,932,849.33 | 586,664,035.82 | 4,798,121,487.99 | 661,962,158.37 | 1,546,146,991.84 | 498,187,842.60 | 551,947,686.60 | 130,928,453.23 | 1,184,385,142.45 | 355,321,797.49 |
| 归属于母公司所有者的综合收益总额(元) | 777,419,661.34 | 1,255,222,950.98 | 561,588,885.39 | 4,800,867,617.02 | 609,887,791.26 | 1,479,521,614.36 | 500,666,062.94 | 626,636,441.22 | 142,361,436.73 | 1,149,510,805.57 | 366,783,955.96 |
| 归属于少数股东的综合收益总额(元) | 73,208.33 | 28,709,898.35 | 25,075,150.43 | -2,746,129.03 | 52,074,367.11 | 66,625,377.48 | -2,478,220.34 | -74,688,754.62 | -11,432,983.50 | 34,874,336.88 | -11,462,158.47 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |