| 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) | 3,646,159,930.05 | 3,833,943,644.75 | 2,584,634,945.21 | 7,104,295,838.55 | 8,575,931,902.40 | 13,374,559,723.29 | 11,448,674,607.22 | 15,802,931,225.72 | 10,350,381,810.50 | 9,038,412,531.60 | 5,257,158,413.95 |
| 营业收入(元) | 3,646,159,930.05 | 3,833,943,644.75 | 2,584,634,945.21 | 7,104,295,838.55 | 8,575,931,902.40 | 13,374,559,723.29 | 11,448,674,607.22 | 15,802,931,225.72 | 10,350,381,810.50 | 9,038,412,531.60 | 5,257,158,413.95 |
| 二、营业总成本(元) | 2,066,344,639.13 | 1,929,962,771.00 | 1,730,053,221.55 | 1,884,671,209.90 | 1,345,223,250.92 | 2,378,124,073.94 | 1,237,908,562.54 | 2,903,532,881.04 | 1,368,263,042.79 | 1,935,533,295.48 | 1,207,887,392.65 |
| 营业成本(元) | 2,037,278,277.99 | 1,758,955,376.95 | 1,333,898,979.94 | 1,617,832,427.12 | 1,266,653,733.44 | 2,028,789,284.55 | 1,168,235,984.45 | 2,452,075,215.58 | 1,315,370,288.01 | 1,476,149,824.22 | 773,630,199.33 |
| 研发费用(元) | 9,852,067.84 | 10,558,971.69 | 8,665,204.59 | 9,434,314.68 | 6,310,583.32 | 6,815,175.78 | 7,814,860.79 | 8,344,792.32 | 6,850,661.95 | 5,825,848.95 | 5,681,707.25 |
| 营业税金及附加(元) | 13,638,458.47 | 13,780,249.97 | 9,607,861.53 | 27,239,176.92 | 10,427,936.11 | 18,289,952.47 | 23,018,640.22 | 110,063,592.05 | 53,959,838.97 | 83,901,299.52 | 42,474,887.32 |
| 销售费用(元) | 3,697,889.13 | 4,628,603.20 | 3,762,998.47 | 6,766,733.70 | 5,232,938.61 | 13,861,779.82 | 7,910,274.55 | 9,732,815.15 | 7,218,866.15 | 6,268,385.19 | 5,814,334.27 |
| 管理费用(元) | 152,696,869.99 | 166,997,289.28 | 120,470,716.61 | 114,450,311.43 | 140,616,874.99 | 237,909,241.20 | 112,270,493.12 | 133,419,746.95 | 71,489,802.35 | 35,145,032.15 | 137,045,085.43 |
| 财务费用(元) | -150,818,924.29 | -24,957,720.09 | 253,647,460.41 | 108,948,246.05 | -84,018,815.55 | 72,458,640.12 | -81,341,690.59 | 189,896,718.99 | -86,626,414.64 | 328,242,905.45 | 243,241,179.05 |
| 其中：利息费用(元) | 186,395,259.67 | 146,807,524.38 | 141,823,173.65 | 145,291,975.83 | 166,176,049.10 | 142,796,080.67 | 95,838,057.38 | 96,696,119.79 | 389,435,968.04 | 314,104,614.59 | 282,484,105.68 |
| 其中：利息收入(元) | 49,984,586.82 | 73,956,606.92 | 104,945,421.58 | 99,567,710.30 | 85,658,033.46 | 100,043,970.11 | 70,646,195.51 | 29,694,679.67 | 16,116,944.52 | 3,627,172.27 | 1,673,208.41 |
| 资产减值损失(元) | -152,406,673.05 | -235,761,557.59 | -56,646,111.95 | -637,691,612.65 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 9,602,188.31 | -18,238,590.70 | 3,061,772.41 | 19,757,810.46 | -30,124,090.85 | 12,390,997.32 | 77,200,989.81 | -68,183,047.60 | 12,481,500.59 | -36,105,642.77 | -6,001,292.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,965,366.40 | -9,072,118.33 | 5,035,513.63 | - | - | - | - | -1,871,027.80 | 2,093,497.53 | -315,044,644.49 | -586,024,920.23 |
| 加：投资收益(元) | 220,318,433.69 | 206,042,390.68 | -1,327,208,450.82 | -14,837,456.37 | 1,068,204,675.94 | 644,688,318.60 | 1,412,343,884.49 | 1,881,747,122.07 | 1,488,484,376.74 | 2,882,649,125.83 | 1,593,376,132.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 229,695,184.55 | 259,782,995.92 | -1,388,297,012.44 | 8,832,041.24 | 1,068,218,381.56 | 627,937,783.36 | 1,412,343,884.49 | 1,881,646,759.83 | 1,489,834,223.05 | 2,024,381,451.61 | 499,208,975.96 |
| 资产处置收益(元) | - | - | - | 213,723.53 | 7,800,657.59 | - | 11,719.03 | - | - | - | - |
| 其他收益(元) | 20,881,267.09 | 22,523,542.53 | 6,822,559.26 | 25,512,296.37 | 88,588,157.76 | 1,102,440.51 | 55,514,875.91 | 28,452,100.17 | 1,478,619.96 | 986,461.42 | 1,107,926.82 |
| 四、营业利润(元) | 1,675,245,140.56 | 1,869,474,540.34 | -514,352,993.81 | 4,612,300,231.90 | 8,273,329,282.87 | 11,654,617,405.78 | 11,755,837,513.92 | 14,739,543,491.52 | 10,484,775,744.67 | 9,635,364,536.11 | 5,051,728,868.10 |
| 加：营业外收入(元) | 328,012.25 | -7,147,383.10 | 8,407,132.33 | 4,140,245.20 | 9,420,121.73 | 10,353,878.52 | 2,253,428.46 | -20,565,760.95 | 21,834,171.08 | 1,679,129.52 | 419,203.82 |
| 减：营业外支出(元) | 14,268,216.06 | 12,888,748.72 | 1,271,739.94 | 33,359,659.44 | 4,735,216.69 | 854,243.83 | 2,000,842.60 | 3,511,947.97 | 6,487,003.22 | 2,172,445.06 | 1,417,286.04 |
| 五、利润总额(元) | 1,661,304,936.75 | 1,849,438,408.52 | -507,217,601.42 | 4,583,080,817.66 | 8,278,014,187.91 | 11,664,117,040.47 | 11,756,090,099.78 | 14,715,465,782.60 | 10,500,122,912.53 | 9,634,871,220.57 | 5,050,730,785.88 |
| 减：所得税费用(元) | 390,130,982.29 | 556,012,840.18 | 323,338,719.56 | 1,290,238,418.70 | 2,397,122,496.52 | 3,628,498,735.06 | 3,302,335,319.13 | 3,161,881,626.16 | 2,950,506,097.21 | 1,565,395,140.32 | 1,115,051,405.53 |
| 六、净利润(元) | 1,271,173,954.46 | 1,293,425,568.34 | -830,556,320.98 | 3,292,842,398.96 | 5,880,891,691.39 | 8,035,618,305.41 | 8,453,754,780.65 | 11,553,584,156.44 | 7,549,616,815.32 | 8,069,476,080.25 | 3,935,679,380.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,271,173,954.46 | 1,293,425,568.34 | -830,556,320.98 | 3,292,842,398.96 | 5,880,891,691.39 | 8,035,618,305.41 | 8,453,754,780.65 | 11,553,584,156.44 | 7,549,616,815.32 | 8,069,476,080.25 | 3,935,679,380.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -495,644,270.41 | -1,308,984,259.44 | -3,896,784,834.74 | -801,198,782.31 | 1,646,051,259.20 | 1,577,236,011.70 | 4,875,226,485.40 | 8,143,179,944.72 | 5,653,820,646.20 | 6,999,612,833.11 | 3,327,975,300.41 |
| 少数股东损益(元) | 1,766,818,224.87 | 2,602,409,827.78 | 3,066,228,513.76 | 4,094,041,181.27 | 4,234,840,432.19 | 6,458,382,293.71 | 3,578,528,295.25 | 3,410,404,211.72 | 1,895,796,169.12 | 1,069,863,247.14 | 607,704,079.94 |
| 扣除非经常性损益后的净利润(元) | -516,039,799.65 | -1,304,125,951.15 | -3,916,733,916.55 | -805,813,729.71 | 1,572,484,555.67 | 1,573,538,172.28 | 4,836,318,922.00 | 8,139,188,159.38 | 5,639,467,719.29 | 6,447,111,518.86 | 2,833,670,495.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.80 | -2.38 | -0.48 | 1.00 | 0.96 | 2.97 | 5.04 | 3.49 | 4.74 | 2.25 |
| 二、稀释每股收益(元) | -0.30 | -0.80 | -2.38 | -0.48 | 1.00 | 0.96 | 2.97 | 5.04 | 3.49 | 4.74 | 2.25 |
| 八、其他综合收益(元) | -515,152,611.85 | 456,544,933.45 | -478,337,129.18 | -136,131,013.32 | -762,976,510.42 | 1,878,804,327.36 | -592,736,031.35 | -638,053,858.40 | 1,230,068,295.26 | -493,063,293.81 | 642,542,196.32 |
| 归属于母公司股东的其他综合收益(元) | -588,153,140.06 | 273,296,671.18 | 184,435,471.64 | -380,908,302.54 | -544,515,071.39 | 1,547,160,666.56 | -392,577,263.19 | -681,499,862.46 | 1,187,834,950.45 | -338,795,195.88 | 466,005,650.94 |
| 归属于少数股东的其他综合收益(元) | 73,000,528.21 | 183,248,262.27 | -662,772,600.82 | 244,777,289.22 | -218,461,439.03 | 331,643,660.80 | -200,158,768.16 | 43,446,004.06 | 42,233,344.81 | -154,268,097.93 | 176,536,545.38 |
| 九、综合收益总额(元) | 756,021,342.61 | 1,749,970,501.79 | -1,308,893,450.16 | 3,156,711,385.64 | 5,117,915,180.97 | 9,914,422,632.77 | 7,861,018,749.30 | 10,915,530,298.04 | 8,779,685,110.58 | 7,576,412,786.44 | 4,578,221,576.67 |
| 归属于母公司所有者的综合收益总额(元) | -1,083,797,410.47 | -1,035,687,588.26 | -3,712,349,363.10 | -1,182,107,084.85 | 1,101,536,187.81 | 3,124,396,678.26 | 4,482,649,222.21 | 7,461,680,082.26 | 6,841,655,596.65 | 6,660,817,637.23 | 3,793,980,951.35 |
| 归属于少数股东的综合收益总额(元) | 1,839,818,753.08 | 2,785,658,090.05 | 2,403,455,912.94 | 4,338,818,470.49 | 4,016,378,993.16 | 6,790,025,954.51 | 3,378,369,527.09 | 3,453,850,215.78 | 1,938,029,513.93 | 915,595,149.21 | 784,240,625.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |