| 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) | 83,946,567,914.37 | 80,161,432,105.96 | 81,088,312,171.89 | 86,064,302,682.27 | 84,522,027,833.53 | 84,804,764,879.52 | 69,720,518,872.77 | 63,976,612,470.57 | 77,490,635,849.75 | 79,026,427,997.33 | 68,601,165,295.11 |
| 营业收入(元) | 83,946,567,914.37 | 80,161,432,105.96 | 81,088,312,171.89 | 86,064,302,682.27 | 84,522,027,833.53 | 84,804,764,879.52 | 69,720,518,872.77 | 63,976,612,470.57 | 77,490,635,849.75 | 79,026,427,997.33 | 68,601,165,295.11 |
| 二、营业总成本(元) | 84,423,001,583.84 | 80,333,231,531.43 | 80,129,366,950.93 | 86,252,188,022.15 | 82,410,674,379.47 | 84,485,658,658.22 | 73,384,892,565.73 | 73,048,054,883.46 | 77,379,901,793.99 | 74,270,608,857.70 | 61,541,734,299.48 |
| 营业成本(元) | 74,114,131,235.85 | 71,566,600,750.99 | 69,689,532,945.07 | 76,899,990,250.71 | 71,101,261,727.14 | 73,072,459,710.14 | 66,685,174,009.31 | 64,527,878,766.91 | 70,537,637,196.36 | 67,395,411,237.33 | 55,380,227,380.67 |
| 研发费用(元) | 1,275,884,148.75 | 1,303,838,295.97 | 1,193,091,516.38 | 389,099,438.10 | 2,872,951,379.78 | 2,035,135,091.08 | 1,258,096,443.54 | 1,028,004,614.03 | 1,328,314,829.32 | 1,148,278,131.73 | 862,514,911.89 |
| 营业税金及附加(元) | 6,927,723,251.40 | 5,388,871,389.10 | 7,108,078,282.93 | 6,256,233,217.58 | 6,447,865,300.15 | 6,132,916,496.76 | 4,110,642,568.99 | 5,063,687,178.90 | 3,906,291,489.02 | 3,850,105,465.78 | 4,190,754,846.68 |
| 销售费用(元) | 59,825,537.64 | 41,744,087.92 | 37,189,397.04 | 31,614,009.77 | 28,298,828.12 | 46,875,046.48 | 53,674,363.56 | 35,864,234.37 | 37,639,191.47 | 44,599,478.13 | 57,347,724.19 |
| 管理费用(元) | 354,087,972.54 | 231,872,175.92 | 206,168,697.22 | 312,053,323.78 | 192,181,262.91 | 225,815,256.30 | 178,948,175.23 | 222,958,609.39 | 178,842,227.82 | 212,555,246.95 | 200,877,524.94 |
| 财务费用(元) | 1,691,349,437.66 | 1,800,304,831.53 | 1,895,306,112.29 | 2,363,197,782.21 | 1,768,115,881.37 | 2,972,457,057.46 | 1,098,357,005.10 | 2,169,661,479.86 | 1,391,176,860.00 | 1,619,659,297.78 | 850,011,911.11 |
| 其中：利息费用(元) | 1,687,356,530.98 | 1,731,257,381.78 | 1,813,336,399.31 | 1,878,788,601.81 | 1,847,666,716.06 | 1,805,619,625.39 | 1,820,192,217.50 | 1,449,100,739.26 | 1,164,063,710.11 | 735,493,161.17 | 1,229,172,393.41 |
| 其中：利息收入(元) | 146,161,934.89 | 122,364,215.00 | 118,530,661.38 | 127,566,951.25 | 110,913,627.03 | 64,221,886.48 | 159,489,774.49 | -109,478,806.49 | 173,826,509.12 | 170,450,848.23 | 116,952,475.15 |
| 资产减值损失(元) | 11,641,389.70 | -11,673,547.00 | -981,692.18 | -63,793,465.96 | 7,110,899.64 | - | - | -276,449,369.26 | 23,163,431.91 | - | - |
| 信用减值损失(元) | 34,386,070.94 | -90,620,968.73 | -48,263,256.65 | -80,323,438.09 | 14,685,078.44 | 18,337,788.18 | -57,970,985.04 | 20,211,639.83 | 43,277,131.92 | -12,196,128.60 | -66,496,300.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -32,666,637.52 | 89,778,696.34 | 25,258,522.19 | -222,330,297.65 | 67,590,910.47 | 171,636,848.95 | 138,988,806.17 | -25,395,773.99 | -8,272,496.73 | 24,756,332.17 | 19,640,005.45 |
| 加：投资收益(元) | -75,645,795.69 | -22,269,350.89 | -29,905,606.95 | 285,523,885.59 | -4,067,234.11 | 140,323,166.87 | 38,254,714.92 | 232,789,340.37 | 197,595,021.02 | -52,514,021.49 | 315,607,805.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,455,447.07 | 119,365,636.08 | 68,496,162.46 | -17,476,070.19 | 53,590,596.97 | 59,271,853.25 | 180,578,618.18 | 44,196,620.47 | 397,053,581.17 | 91,841,233.09 | 111,272,144.78 |
| 资产处置收益(元) | -200,699.06 | -434,663.41 | 5,704,105.35 | -65,097.92 | 3,855,838.97 | - | - | 17,614,774.14 | - | -17,653,511.84 | 3,923,815.93 |
| 其他收益(元) | 725,871,945.39 | 901,329,709.24 | 352,421,758.54 | 2,474,555,330.65 | 10,025,581.48 | 53,065,282.27 | 51,595,149.78 | 2,287,483,295.64 | 26,347,665.14 | 36,386,379.88 | 13,035,578.11 |
| 四、营业利润(元) | 186,952,604.29 | 694,310,450.08 | 1,263,179,051.26 | 2,205,681,576.74 | 2,210,554,528.95 | 637,554,215.78 | -3,493,506,007.13 | -6,815,188,506.16 | 392,844,809.02 | 4,705,627,579.30 | 7,345,141,900.07 |
| 加：营业外收入(元) | 174,159.61 | 258,598.63 | 7,569,246.13 | 625,953.03 | 291,358.23 | 1,885,078.13 | 153,882.31 | -309,361.98 | 1,793,538.95 | 2,771,153.05 | 489,240.35 |
| 减：营业外支出(元) | 14,753,495.66 | 34,879,459.54 | 557,313.60 | -462,402.12 | 10,275,092.69 | 636,071.01 | 213,368.18 | 3,859,515.20 | 2,309.79 | 10,170,679.29 | 68,622.05 |
| 五、利润总额(元) | 172,373,268.24 | 659,689,589.17 | 1,270,190,983.79 | 2,206,769,931.89 | 2,200,570,794.49 | 638,803,222.90 | -3,493,565,493.00 | -6,819,357,383.34 | 394,636,038.18 | 4,698,228,053.06 | 7,345,562,518.37 |
| 减：所得税费用(元) | 40,255,253.36 | 86,447,433.76 | 171,461,784.77 | 671,393,887.61 | 30,490,843.66 | -120,392,746.42 | -632,075,994.21 | -3,174,501,092.57 | 49,281,667.03 | 812,484,553.69 | 1,562,032,045.72 |
| 六、净利润(元) | 132,118,014.88 | 573,242,155.41 | 1,098,729,199.02 | 1,535,376,044.28 | 2,170,079,950.83 | 759,195,969.32 | -2,861,489,498.79 | -3,644,856,290.77 | 345,354,371.15 | 3,885,743,499.37 | 5,783,530,472.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,118,014.88 | 573,242,155.41 | 1,098,729,199.02 | 1,535,376,044.28 | 2,170,079,950.83 | 759,195,969.32 | -2,861,489,498.79 | -3,644,856,290.77 | 345,354,371.15 | 3,885,743,499.37 | 5,783,530,472.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,742,137.68 | 305,578,099.52 | 552,356,783.62 | 1,050,543,395.23 | 1,234,236,470.21 | 341,183,193.35 | -1,467,816,809.90 | -2,110,427,979.44 | 83,999,008.05 | 2,250,723,677.64 | 3,115,867,722.70 |
| 少数股东损益(元) | 113,375,877.20 | 267,664,055.89 | 546,372,415.40 | 484,832,649.05 | 935,843,480.62 | 418,012,775.97 | -1,393,672,688.89 | -1,534,428,311.33 | 261,355,363.10 | 1,635,019,821.73 | 2,667,662,749.95 |
| 扣除非经常性损益后的净利润(元) | 15,815,885.95 | 197,749,139.41 | 474,627,417.74 | 949,814,730.97 | 1,258,321,459.23 | 184,869,242.14 | -1,572,912,484.98 | -3,392,716,422.64 | 158,393,369.11 | 2,264,159,321.06 | 2,981,777,010.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.06 | 0.11 | 0.12 | 0.04 | -0.15 | -0.21 | 0.01 | 0.22 | 0.31 |
| 二、稀释每股收益(元) | - | 0.03 | 0.06 | 0.11 | 0.12 | 0.04 | -0.15 | -0.21 | 0.01 | 0.22 | 0.31 |
| 八、其他综合收益(元) | -88,729,586.80 | 46,976,210.45 | 16,749,448.69 | -186,445,354.06 | 2,725,720.42 | 165,063,955.93 | 3,465,785.57 | -61,386,393.51 | 158,652,750.36 | 64,079,612.57 | 19,864,299.22 |
| 归属于母公司股东的其他综合收益(元) | -76,758,342.00 | 48,516,042.40 | 19,630,356.85 | -197,989,499.01 | -6,170,331.62 | 159,072,523.81 | 15,828,559.46 | -64,548,931.67 | 138,237,010.90 | 60,268,510.32 | 17,975,091.00 |
| 归属于少数股东的其他综合收益(元) | -11,971,244.80 | -1,539,831.95 | -2,880,908.16 | 11,544,144.95 | 8,896,052.04 | 5,991,432.12 | -12,362,773.89 | 3,162,538.16 | 20,415,739.46 | 3,811,102.25 | 1,889,208.22 |
| 九、综合收益总额(元) | 43,388,428.08 | 620,218,365.86 | 1,115,478,647.71 | 1,348,930,690.22 | 2,172,805,671.25 | 924,259,925.25 | -2,858,023,713.22 | -3,706,242,684.28 | 504,007,121.51 | 3,949,823,111.94 | 5,803,394,771.87 |
| 归属于母公司所有者的综合收益总额(元) | -58,016,204.32 | 354,094,141.92 | 571,987,140.47 | 852,553,896.22 | 1,228,066,138.59 | 500,255,717.16 | -1,451,988,250.44 | -2,174,976,911.11 | 222,236,018.95 | 2,310,992,187.96 | 3,133,842,813.70 |
| 归属于少数股东的综合收益总额(元) | 101,404,632.40 | 266,124,223.94 | 543,491,507.24 | 496,376,794.00 | 944,739,532.66 | 424,004,208.09 | -1,406,035,462.78 | -1,531,265,773.17 | 281,771,102.56 | 1,638,830,923.98 | 2,669,551,958.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |