| 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) | 12,389,878,341.28 | 12,342,077,233.43 | 9,317,321,354.65 | 13,254,749,691.20 | 12,553,114,575.62 | 11,790,174,772.87 | 11,185,548,136.17 | 12,020,616,629.42 | 9,356,996,256.05 | 8,192,402,059.99 | 6,733,932,863.07 |
| 营业收入(元) | 12,389,878,341.28 | 12,342,077,233.43 | 9,317,321,354.65 | 13,254,749,691.20 | 12,553,114,575.62 | 11,790,174,772.87 | 11,185,548,136.17 | 12,020,616,629.42 | 9,356,996,256.05 | 8,192,402,059.99 | 6,733,932,863.07 |
| 二、营业总成本(元) | 11,423,420,215.74 | 11,673,483,508.26 | 8,934,901,558.36 | 12,869,857,523.62 | 11,561,276,459.95 | 10,843,164,026.13 | 10,504,476,481.45 | 11,894,639,607.23 | 8,677,685,026.78 | 7,615,970,446.53 | 6,522,666,744.42 |
| 营业成本(元) | 10,034,863,818.06 | 10,421,774,288.87 | 7,673,910,397.50 | 10,906,183,921.69 | 10,251,243,944.48 | 10,012,955,551.77 | 9,302,913,392.66 | 9,906,832,044.12 | 7,738,580,009.74 | 6,884,968,150.01 | 5,808,060,427.97 |
| 研发费用(元) | 749,976,029.12 | 699,590,459.71 | 722,695,537.97 | 790,185,802.75 | 724,737,000.22 | 488,236,992.66 | 728,477,202.06 | 721,474,861.97 | 542,520,410.16 | 482,778,699.68 | 406,361,563.89 |
| 营业税金及附加(元) | 58,151,518.70 | 45,458,399.49 | 48,412,801.12 | 46,000,800.36 | 50,865,952.50 | 33,082,163.84 | 28,183,007.08 | 32,698,124.21 | 23,642,284.11 | 27,986,778.88 | 27,628,983.92 |
| 销售费用(元) | 190,865,269.76 | 149,433,980.58 | 167,935,956.49 | 174,317,312.88 | 208,076,187.30 | 132,510,993.15 | 133,666,722.12 | 202,519,996.96 | 145,886,700.69 | 93,191,767.68 | 71,698,181.07 |
| 管理费用(元) | 220,457,021.29 | 270,624,423.08 | 243,950,100.90 | 856,363,301.88 | 256,189,018.73 | 227,159,363.73 | 228,277,400.13 | 893,119,352.89 | 222,399,647.68 | 190,231,801.58 | 141,369,364.38 |
| 财务费用(元) | 169,106,558.81 | 86,601,956.53 | 77,996,764.38 | 96,806,384.06 | 70,164,356.72 | -50,781,039.02 | 82,958,757.40 | 137,995,227.08 | 4,655,974.40 | -63,186,751.30 | 67,548,223.19 |
| 其中：利息费用(元) | 168,732,336.51 | 148,042,478.63 | 133,839,458.45 | 130,900,928.12 | 119,629,012.91 | 112,279,020.38 | 116,337,512.00 | 132,726,210.86 | 116,316,148.25 | 82,738,265.58 | 66,696,353.84 |
| 其中：利息收入(元) | 29,519,841.85 | 43,595,839.97 | 54,734,438.27 | 50,920,823.44 | 56,746,001.46 | 48,571,434.62 | 44,067,260.17 | 32,159,677.28 | 16,826,306.26 | 13,662,022.53 | 11,073,344.19 |
| 资产减值损失(元) | -8,617,403.18 | -30,821,112.37 | 70,005,927.20 | -66,794,446.73 | -54,803,859.89 | -90,268,679.49 | -153,047,412.14 | 24,539,626.81 | -31,796,851.61 | -81,679,234.04 | -37,319,672.23 |
| 信用减值损失(元) | -13,828,926.34 | -63,601,733.85 | 5,177,130.58 | -86,951,242.17 | -119,913,414.68 | 15,947,181.24 | 12,215,468.31 | -107,123,891.42 | -29,117,637.07 | -39,403,839.34 | -22,121,633.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,835,500.00 | -18,889,199.50 | -9,329,400.50 | 81,720,499.53 | 54,369,156.28 | -128,656,774.59 | 4,931,358.78 | 35,423,270.00 | -28,999,860.00 | -17,942,500.00 | -1,882,850.00 |
| 加：投资收益(元) | 144,906,837.03 | 228,786,963.05 | 145,742,573.43 | 160,056,723.72 | 95,797,462.35 | 92,660,215.80 | 259,989,963.90 | 366,775,584.45 | 482,750,349.31 | 175,345,749.44 | 216,868,356.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 111,140,399.26 | 210,578,241.84 | 127,825,569.67 | 171,697,497.11 | 159,279,339.84 | 101,355,082.72 | 234,499,077.88 | 403,245,763.55 | 520,020,178.61 | 244,719,888.08 | 208,566,667.49 |
| 资产处置收益(元) | 2,268,716.74 | -5,467,684.10 | -1,027,499.33 | -6,450,247.07 | -4,136,118.00 | 31,858.41 | -3,917,768.61 | 13,411.32 | -5,528,071.15 | -291,306.40 | -672,710.63 |
| 其他收益(元) | 127,111,774.63 | 375,325,285.90 | 518,481,972.70 | 265,257,859.20 | 429,555,512.14 | 500,308,680.75 | 583,023,879.71 | 362,849,080.90 | 428,051,689.00 | 152,412,139.92 | 77,797,847.22 |
| 四、营业利润(元) | 1,234,134,624.42 | 1,153,926,244.30 | 1,111,470,500.37 | 731,731,314.06 | 1,392,706,853.87 | 1,337,033,228.86 | 1,384,267,144.67 | 808,454,104.25 | 1,494,670,847.75 | 764,872,623.04 | 443,935,456.03 |
| 加：营业外收入(元) | 802,099.00 | 1,133,603.16 | 366,189.22 | 9,378,074.84 | 1,207,776.77 | 855,547.27 | 765,263.58 | 4,808,463.42 | 313,481.32 | 272,681.87 | 312,921.10 |
| 减：营业外支出(元) | 35,866,733.43 | 1,823,073.16 | 3,393,160.63 | 18,024,858.34 | 3,047,874.32 | 5,803,299.62 | 2,281,862.93 | 5,491,276.52 | 6,446,606.82 | 2,043,416.86 | 5,533,926.08 |
| 五、利润总额(元) | 1,199,069,989.99 | 1,153,236,774.30 | 1,108,443,528.96 | 723,084,530.56 | 1,390,866,756.32 | 1,332,085,476.51 | 1,382,750,545.32 | 807,771,291.15 | 1,488,537,722.25 | 763,101,888.05 | 438,714,451.05 |
| 减：所得税费用(元) | 73,087,133.67 | 60,409,989.95 | 53,132,250.99 | 83,460,933.85 | 41,760,332.04 | 100,108,209.28 | 83,191,900.21 | -206,050,471.68 | 91,718,323.81 | -20,348,231.87 | -39,088,315.59 |
| 六、净利润(元) | 1,125,982,856.32 | 1,092,826,784.35 | 1,055,311,277.97 | 639,623,596.71 | 1,349,106,424.28 | 1,231,977,267.23 | 1,299,558,645.11 | 1,013,821,762.83 | 1,396,819,398.44 | 783,450,119.92 | 477,802,766.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,125,982,856.32 | 1,092,826,784.35 | 1,055,311,277.97 | 639,623,596.71 | 1,349,106,424.28 | 1,231,977,267.23 | 1,299,558,645.11 | 1,013,821,762.83 | 1,396,819,398.44 | 783,450,119.92 | 477,802,766.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,051,401,360.41 | 1,071,535,843.50 | 1,065,713,845.72 | 625,785,466.42 | 1,273,465,198.66 | 1,011,214,264.93 | 1,139,709,769.51 | 843,418,812.32 | 1,306,490,573.70 | 837,885,194.17 | 521,169,247.21 |
| 少数股东损益(元) | 74,581,495.91 | 21,290,940.85 | -10,402,567.75 | 13,838,130.29 | 75,641,225.62 | 220,763,002.30 | 159,848,875.60 | 170,402,950.51 | 90,328,824.74 | -54,435,074.25 | -43,366,480.57 |
| 扣除非经常性损益后的净利润(元) | 1,001,024,891.64 | 797,817,689.03 | 701,283,488.21 | 599,823,063.47 | 898,777,892.90 | 644,652,614.21 | 611,760,661.23 | 518,300,958.59 | 982,661,789.03 | 759,147,492.36 | 434,916,889.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.52 | 0.52 | 0.31 | 0.62 | 0.49 | 0.56 | 0.44 | 0.68 | 0.45 | 0.27 |
| 二、稀释每股收益(元) | 0.52 | 0.52 | 0.52 | 0.31 | 0.61 | 0.49 | 0.56 | 0.43 | 0.68 | 0.45 | 0.27 |
| 八、其他综合收益(元) | 14,520,333.94 | 15,665,583.43 | 1,394,632.23 | -30,849,549.56 | -10,877,846.27 | 10,785,059.58 | 2,722,531.50 | 8,645,028.45 | -712,180.31 | -2,425,213.12 | -78,345,437.45 |
| 归属于母公司股东的其他综合收益(元) | 12,282,164.39 | 15,665,583.43 | 1,394,632.23 | -30,849,549.56 | -10,877,846.27 | 10,785,059.58 | 2,722,531.50 | 8,645,028.45 | -712,180.31 | -2,425,213.12 | -78,345,437.45 |
| 九、综合收益总额(元) | 1,140,503,190.26 | 1,108,492,367.78 | 1,056,705,910.20 | 608,774,047.15 | 1,338,228,578.01 | 1,242,762,326.81 | 1,302,281,176.61 | 1,022,466,791.28 | 1,396,107,218.13 | 781,024,906.80 | 399,457,329.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,063,683,524.80 | 1,087,201,426.93 | 1,067,108,477.95 | 594,935,916.86 | 1,262,587,352.39 | 1,021,999,324.51 | 1,142,432,301.01 | 852,063,840.77 | 1,305,778,393.39 | 835,459,981.05 | 442,823,809.76 |
| 归属于少数股东的综合收益总额(元) | 76,819,665.46 | 21,290,940.85 | -10,402,567.75 | 13,838,130.29 | 75,641,225.62 | 220,763,002.30 | 159,848,875.60 | 170,402,950.51 | 90,328,824.74 | -54,435,074.25 | -43,366,480.57 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |