| 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) | 6,252,866,623.44 | 5,014,414,848.27 | 4,261,609,575.14 | 3,497,169,905.02 | 3,737,801,058.34 | 3,026,944,625.64 | 3,022,637,349.83 | 2,333,368,925.50 | 2,691,196,350.55 | 2,930,260,987.76 | 3,520,299,773.65 |
| 营业收入(元) | 6,252,866,623.44 | 5,014,414,848.27 | 4,261,609,575.14 | 3,497,169,905.02 | 3,737,801,058.34 | 3,026,944,625.64 | 3,022,637,349.83 | 2,333,368,925.50 | 2,691,196,350.55 | 2,930,260,987.76 | 3,520,299,773.65 |
| 二、营业总成本(元) | 5,265,133,237.78 | 4,365,074,714.38 | 3,436,268,884.71 | 3,526,193,992.73 | 3,112,131,615.30 | 2,565,476,205.67 | 2,595,026,258.55 | 2,889,770,416.56 | 2,410,192,199.47 | 2,663,102,974.19 | 3,289,457,320.85 |
| 营业成本(元) | 2,058,814,939.16 | 1,779,520,460.21 | 1,574,098,190.94 | 1,412,400,136.29 | 1,318,907,623.39 | 1,218,410,944.69 | 1,296,488,136.68 | 1,296,761,254.94 | 1,231,303,172.05 | 1,316,466,825.83 | 1,719,159,364.90 |
| 研发费用(元) | 489,895,514.12 | 386,822,841.57 | 434,155,611.61 | 428,894,212.01 | 388,233,004.69 | 385,277,823.90 | 370,644,398.05 | 595,591,059.31 | 375,804,087.21 | 489,632,078.11 | 413,613,783.12 |
| 营业税金及附加(元) | 15,626,965.64 | 11,947,418.54 | 10,346,581.37 | 12,690,935.99 | 12,317,384.16 | 11,116,076.87 | 8,949,942.33 | 8,608,856.21 | 10,935,104.37 | 11,219,481.02 | 12,389,024.66 |
| 销售费用(元) | 2,235,478,343.33 | 1,792,040,337.04 | 1,168,566,026.41 | 1,067,834,896.90 | 1,054,081,644.22 | 661,202,077.54 | 595,729,090.71 | 477,188,718.67 | 456,777,122.72 | 553,353,895.52 | 811,182,584.49 |
| 管理费用(元) | 340,719,519.43 | 360,278,874.47 | 240,597,354.15 | 472,887,282.71 | 269,877,933.16 | 228,532,505.74 | 251,784,751.07 | 329,777,001.51 | 269,858,723.64 | 226,735,571.35 | 260,333,640.82 |
| 财务费用(元) | 124,597,956.10 | 34,464,782.55 | 8,505,120.23 | 131,486,528.83 | 68,714,025.68 | 60,936,776.93 | 71,429,939.71 | 181,843,525.92 | 65,513,989.48 | 65,695,122.36 | 72,778,922.86 |
| 其中：利息费用(元) | 103,511,228.16 | 104,200,815.49 | 106,678,605.74 | 112,973,887.06 | 86,162,647.57 | 115,261,491.01 | 44,154,092.11 | 166,539,356.11 | 74,817,904.97 | 72,754,623.26 | 76,542,218.72 |
| 其中：利息收入(元) | 28,739,701.99 | 21,556,321.15 | 21,548,236.46 | 14,568,142.34 | 17,372,137.32 | 7,725,585.50 | 10,774,980.81 | 5,379,919.48 | 6,252,169.90 | 3,128,578.81 | 4,244,560.89 |
| 资产减值损失(元) | -120,832,438.18 | -4,117,515.73 | -1,405,953.21 | -297,140,843.59 | -3,105,219.32 | -1,382,890.66 | -1,373,738.46 | -6,517,955,093.08 | -1,556,553.77 | -1,866,241.68 | -1,790,603.88 |
| 信用减值损失(元) | -35,672,214.63 | -32,532,150.89 | -709,227.20 | -386,584,166.99 | -7,481,576.85 | 16,241,280.47 | -13,810,419.02 | -142,393,769.48 | -31,002,236.30 | 12,527,276.46 | 4,275,863.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,770,761.88 | 16,214,871.20 | 123,852.96 | -129,892,384.95 | 105,507,559.90 | 17,997,925.21 | 1,477,374.47 | -536,188,685.24 | -15,144,698.20 | 17,627,587.18 | -1,438,805.85 |
| 加：投资收益(元) | 19,618,451.20 | -31,252,145.85 | -5,088,808.69 | -3,580,476.91 | 27,669,179.68 | 506,542.88 | 65,635,430.92 | -125,125,476.40 | -13,132,850.57 | 22,037,632.48 | 10,163,051.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,029,879.42 | -32,924,252.95 | -9,867,924.92 | 16,903,876.34 | -19,757,731.22 | -2,384,967.35 | -323,978.09 | -120,910,911.83 | -19,145,322.48 | -24,133,140.14 | 7,919,907.93 |
| 资产处置收益(元) | 1,819,792.64 | 3,667,386.46 | 916,293.40 | -728,315.60 | 2,290,996.33 | 700,929.76 | 337,072.88 | 4,838,255.55 | 1,689,588.45 | -346,365.83 | 472,078.95 |
| 其他收益(元) | 29,848,695.00 | 10,825,077.69 | 5,128,152.14 | 12,089,852.69 | 8,429,479.16 | 43,126,250.56 | 51,697,781.50 | 48,380,262.96 | 44,593,492.80 | 40,278,436.42 | 18,113,928.89 |
| 四、营业利润(元) | 867,744,909.81 | 612,145,656.77 | 824,304,999.83 | -834,860,423.06 | 758,979,861.94 | 538,658,458.19 | 531,574,593.57 | -7,824,845,996.75 | 266,450,893.49 | 357,416,338.60 | 260,637,965.49 |
| 加：营业外收入(元) | 1,120,169.42 | 1,004,690.74 | 3,108,708.01 | -1,237,439.66 | 12,234,865.36 | 4,132,389.24 | 166,740.37 | 5,237,181.75 | 6,344,543.23 | 885,696.28 | 945,930.12 |
| 减：营业外支出(元) | 1,892,282.21 | 24,559,246.64 | 3,073,757.00 | 38,858,390.74 | 3,848,430.11 | 800,063.43 | 1,003,132.54 | 10,912,106.53 | 6,286,180.96 | 17,216,532.09 | 7,901,043.96 |
| 五、利润总额(元) | 866,972,797.02 | 588,591,100.87 | 824,339,950.84 | -874,956,253.46 | 767,366,297.19 | 541,990,784.00 | 530,738,201.40 | -7,830,520,921.53 | 266,509,255.76 | 341,085,502.79 | 253,682,851.65 |
| 减：所得税费用(元) | 174,847,475.33 | 88,752,645.93 | 117,030,862.93 | 29,596,492.58 | 171,095,142.13 | 87,982,536.88 | 88,631,094.63 | -28,676,176.32 | 62,228,692.59 | 53,792,178.30 | 27,641,144.29 |
| 六、净利润(元) | 692,125,321.69 | 499,838,454.94 | 707,309,087.91 | -904,552,746.04 | 596,271,155.06 | 454,008,247.12 | 442,107,106.77 | -7,801,844,745.21 | 204,280,563.17 | 287,293,324.49 | 226,041,707.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 692,125,321.69 | 499,838,454.94 | 707,309,087.91 | -904,552,746.04 | 596,271,155.06 | 454,008,247.12 | 442,107,106.77 | -7,801,844,745.21 | 204,280,563.17 | 287,293,324.49 | 226,041,707.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 644,895,416.09 | 506,800,568.59 | 651,511,695.39 | -905,197,450.68 | 561,011,134.08 | 434,808,727.40 | 433,422,948.21 | -7,781,958,430.34 | 204,318,268.84 | 276,700,330.12 | 208,848,805.13 |
| 少数股东损益(元) | 47,229,905.60 | -6,962,113.65 | 55,797,392.52 | 644,704.64 | 35,260,020.98 | 19,199,519.72 | 8,684,158.56 | -19,886,314.87 | -37,705.67 | 10,592,994.37 | 17,192,902.23 |
| 扣除非经常性损益后的净利润(元) | 629,434,454.04 | 504,868,159.09 | 647,457,303.48 | -782,945,868.40 | 466,960,095.44 | 399,300,741.59 | 337,807,442.65 | -7,278,074,533.21 | 165,827,269.92 | 226,026,024.81 | 205,616,242.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.09 | -0.12 | 0.07 | 0.06 | 0.06 | -1.05 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.09 | -0.12 | 0.07 | 0.06 | 0.06 | -1.05 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -506,937,482.19 | 7,983,663.22 | -319,992,279.77 | 459,600,104.06 | -523,971,035.82 | 487,691,904.21 | -149,765,508.18 | -298,440,539.59 | 438,771,849.84 | 436,269,263.99 | -54,824,416.04 |
| 归属于母公司股东的其他综合收益(元) | -457,386,350.92 | -10,994,147.71 | -274,460,931.19 | 415,304,025.39 | -485,051,148.95 | 445,654,945.79 | -132,928,223.52 | -311,324,932.67 | 422,480,521.14 | 429,821,063.86 | -54,811,384.41 |
| 归属于少数股东的其他综合收益(元) | -49,551,131.27 | 18,977,810.93 | -45,531,348.58 | 44,296,078.67 | -38,919,886.87 | 42,036,958.42 | -16,837,284.66 | 12,884,393.08 | 16,291,328.70 | 6,448,200.13 | -13,031.63 |
| 九、综合收益总额(元) | 185,187,839.50 | 507,822,118.16 | 387,316,808.14 | -444,952,641.98 | 72,300,119.24 | 941,700,151.33 | 292,341,598.59 | -8,100,285,284.80 | 643,052,413.01 | 723,562,588.48 | 171,217,291.32 |
| 归属于母公司所有者的综合收益总额(元) | 187,509,065.17 | 495,806,420.88 | 377,050,764.20 | -489,893,425.29 | 75,959,985.13 | 880,463,673.19 | 300,494,724.69 | -8,093,283,363.01 | 626,798,789.98 | 706,521,393.98 | 154,037,420.72 |
| 归属于少数股东的综合收益总额(元) | -2,321,225.67 | 12,015,697.28 | 10,266,043.94 | 44,940,783.31 | -3,659,865.89 | 61,236,478.14 | -8,153,126.10 | -7,001,921.79 | 16,253,623.03 | 17,041,194.50 | 17,179,870.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |