| 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) | 5,492,927,694.45 | 5,812,802,877.12 | 5,837,973,993.47 | 5,555,920,197.66 | 4,959,218,430.74 | 5,944,624,151.01 | 5,630,759,524.57 | 6,260,419,412.35 | 4,884,790,280.95 | 4,034,911,292.04 | 3,477,722,215.51 |
| 营业收入(元) | 5,492,927,694.45 | 5,812,802,877.12 | 5,837,973,993.47 | 5,555,920,197.66 | 4,959,218,430.74 | 5,944,624,151.01 | 5,630,759,524.57 | 6,260,419,412.35 | 4,884,790,280.95 | 4,034,911,292.04 | 3,477,722,215.51 |
| 二、营业总成本(元) | 4,805,978,473.87 | 4,414,680,123.36 | 4,556,691,799.92 | 4,878,911,566.46 | 4,252,479,945.60 | 4,091,145,734.25 | 4,618,771,503.90 | 4,835,153,623.10 | 4,579,745,137.92 | 4,136,704,030.91 | 3,629,309,036.32 |
| 营业成本(元) | 4,175,631,616.34 | 3,865,651,228.69 | 3,995,149,260.49 | 4,230,698,055.53 | 3,650,298,998.92 | 3,677,678,258.29 | 3,917,094,281.79 | 4,192,305,128.16 | 4,135,895,318.52 | 3,593,273,027.85 | 3,274,383,350.17 |
| 研发费用(元) | 859,923.20 | 5,620,745.28 | 5,442,441.44 | -1,473,661.91 | 8,496,043.21 | 4,078,854.92 | 4,136,516.17 | 16,070,131.58 | 4,079,720.35 | 2,244,002.00 | 1,707,214.98 |
| 营业税金及附加(元) | 26,337,793.02 | 25,629,926.84 | 39,382,781.55 | 42,449,141.26 | 23,510,708.92 | 26,584,309.21 | 44,672,823.60 | 22,405,442.52 | 9,059,965.47 | 31,622,204.13 | 9,421,688.08 |
| 销售费用(元) | 15,136,789.14 | 16,304,820.87 | 15,926,137.55 | 32,520,965.68 | 15,488,295.81 | 15,881,866.63 | 13,104,897.30 | 32,889,125.04 | 8,541,508.70 | 8,884,517.66 | 6,957,730.60 |
| 管理费用(元) | 221,526,325.90 | 248,267,322.13 | 239,437,738.21 | 263,195,147.68 | 226,407,534.00 | 240,761,877.35 | 230,353,186.31 | 281,301,072.91 | 173,934,276.36 | 318,837,333.85 | 149,575,362.86 |
| 财务费用(元) | 366,486,026.27 | 253,206,079.55 | 261,353,440.68 | 311,521,918.22 | 328,278,364.74 | 126,160,567.85 | 409,409,798.73 | 290,182,722.89 | 248,234,348.52 | 181,842,945.42 | 187,263,689.63 |
| 其中：利息费用(元) | 337,785,537.31 | 334,303,312.50 | 356,041,957.53 | 356,487,698.31 | 351,686,622.26 | 355,319,073.71 | 361,438,163.93 | 354,006,655.42 | 312,731,027.33 | 193,935,230.53 | 190,192,597.74 |
| 其中：利息收入(元) | 37,164,834.07 | 49,485,239.66 | 49,007,564.95 | 63,468,821.38 | 56,754,747.88 | 46,924,449.42 | 39,906,208.75 | 29,857,616.28 | 21,843,275.15 | 16,133,235.50 | 13,305,484.17 |
| 资产减值损失(元) | 2,962,067.89 | -359,966.54 | -3,137.17 | -987,046,313.94 | -2,216,729.21 | -1,366,866.91 | 471.12 | -2,209,088.85 | -3,410.74 | -563,869.92 | -7,939.99 |
| 信用减值损失(元) | -891,746.89 | -1,813,562.30 | -24,872.73 | -210,214,736.40 | 4,298,203.20 | -12,857,588.88 | -2,030.45 | 2,015,071.80 | -12,954.42 | -3,635,908.05 | 16,153.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 8,675,816.14 | 27,554.52 | - | - | - | - | - | - |
| 加：投资收益(元) | 343,397,622.46 | 334,655,402.36 | 273,244,276.09 | 274,709,663.62 | 364,644,996.60 | 294,251,963.86 | 273,818,083.05 | 207,761,136.62 | 316,322,623.06 | 285,549,328.38 | 253,219,114.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 323,248,842.61 | 334,655,402.36 | 273,244,276.09 | 274,709,663.62 | 346,914,852.34 | 294,251,963.86 | 273,818,083.05 | 207,755,293.02 | 300,519,027.29 | 285,549,328.38 | 253,219,114.48 |
| 资产处置收益(元) | 95,247,107.54 | - | - | 1,047,954.89 | 4,169,377.38 | 148,325,064.37 | 249,313,665.01 | 58,896,623.35 | 8,636,860.59 | 8,041,312.36 | -1,620,125.76 |
| 其他收益(元) | 1,223,776.69 | 43,115,917.93 | 3,296,377.66 | 24,201,202.68 | 21,316,474.57 | 32,642,960.33 | 13,775,040.40 | 3,086,318.11 | 14,783,538.92 | 66,511,844.32 | 63,972,129.16 |
| 四、营业利润(元) | 1,134,641,898.25 | 1,767,971,120.01 | 1,557,794,837.40 | -211,617,781.81 | 1,098,978,362.20 | 2,317,750,680.51 | 1,548,893,249.80 | 1,694,815,850.28 | 644,771,800.44 | 254,109,968.22 | 163,992,510.71 |
| 加：营业外收入(元) | - | - | - | 197,504.33 | -288,948.44 | 28,242.63 | 387,352.68 | 113,061.53 | 283,062.29 | 1,077,898.95 | 9,866.25 |
| 减：营业外支出(元) | 174,487.48 | 10,000,000.13 | 252,989.56 | 19,012.16 | 4,437.81 | 12,240,188.99 | 1,780.60 | -10,356,455.52 | 18,173,046.79 | 2,295,736.57 | 2,705.47 |
| 五、利润总额(元) | 1,134,482,440.19 | 1,757,971,119.88 | 1,557,541,847.84 | -211,439,289.64 | 1,098,684,975.95 | 2,305,538,734.15 | 1,549,278,821.88 | 1,705,285,367.33 | 626,881,815.94 | 252,892,130.60 | 163,999,671.49 |
| 减：所得税费用(元) | 253,556,073.53 | 317,019,566.42 | 228,683,105.72 | 136,978,907.82 | 91,209,933.83 | 492,090,529.63 | 362,075,514.66 | 804,224,264.63 | 68,104,349.31 | 34,139,892.33 | 57,786,074.12 |
| 六、净利润(元) | 880,926,366.66 | 1,440,951,553.46 | 1,328,858,742.12 | -348,418,197.46 | 1,007,475,042.12 | 1,813,448,204.52 | 1,187,203,307.22 | 901,061,102.70 | 558,777,466.63 | 218,752,238.27 | 106,213,597.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 880,926,366.66 | 1,440,951,553.46 | 1,328,858,742.12 | -348,418,197.46 | 1,007,475,042.12 | 1,813,448,204.52 | 1,187,203,307.22 | 901,061,102.70 | 558,777,466.63 | 218,752,238.27 | 106,213,597.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 808,460,815.54 | 1,370,943,950.83 | 1,235,674,062.54 | -363,280,069.21 | 907,629,044.17 | 1,710,347,613.59 | 1,095,888,082.06 | 817,435,992.48 | 481,049,794.56 | 133,816,504.11 | 25,027,949.60 |
| 少数股东损益(元) | 72,465,551.12 | 70,007,602.63 | 93,184,679.58 | 14,861,871.75 | 99,845,997.95 | 103,100,590.93 | 91,315,225.16 | 83,625,110.22 | 77,727,672.07 | 84,935,734.16 | 81,185,647.77 |
| 扣除非经常性损益后的净利润(元) | 732,086,002.56 | 1,381,717,755.95 | 1,235,525,702.68 | 810,668,697.29 | 903,796,032.78 | 1,536,205,246.14 | 883,728,772.38 | 749,297,817.24 | 489,503,910.30 | 125,676,822.72 | 26,398,691.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.29 | 0.26 | -0.08 | 0.19 | 0.36 | 0.23 | 0.17 | 0.10 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.17 | 0.29 | 0.26 | -0.08 | 0.19 | 0.36 | 0.23 | 0.17 | 0.10 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -500,713,668.45 | 159,957,191.09 | 161,202,608.56 | -166,965,897.24 | -234,572,719.35 | 687,912,649.80 | -106,985,340.66 | 490,076,509.11 | 545,103,561.71 | 813,489,930.51 | -7,845,251.81 |
| 归属于母公司股东的其他综合收益(元) | -400,395,629.11 | 115,426,174.41 | 76,206,464.82 | -52,743,802.48 | -314,521,347.85 | 678,702,037.01 | -113,656,654.83 | 348,136,400.40 | 488,120,568.79 | 628,258,075.14 | -11,307,532.74 |
| 归属于少数股东的其他综合收益(元) | -100,318,039.34 | 44,531,016.68 | 84,996,143.74 | -114,222,094.76 | 79,948,628.50 | 9,210,612.79 | 6,671,314.17 | 141,940,108.71 | 56,982,992.93 | 185,231,855.36 | 3,462,280.93 |
| 九、综合收益总额(元) | 380,212,698.21 | 1,600,908,744.55 | 1,490,061,350.68 | -515,384,094.70 | 772,902,322.77 | 2,501,360,854.32 | 1,080,217,966.56 | 1,391,137,611.81 | 1,103,881,028.35 | 1,032,242,168.77 | 98,368,345.56 |
| 归属于母公司所有者的综合收益总额(元) | 408,065,186.43 | 1,486,370,125.24 | 1,311,880,527.36 | -416,023,871.69 | 593,107,696.32 | 2,389,049,650.60 | 982,231,427.23 | 1,165,572,392.88 | 969,170,363.35 | 762,074,579.25 | 13,720,416.86 |
| 归属于少数股东的综合收益总额(元) | -27,852,488.22 | 114,538,619.31 | 178,180,823.32 | -99,360,223.01 | 179,794,626.45 | 112,311,203.72 | 97,986,539.33 | 225,565,218.93 | 134,710,665.00 | 270,167,589.52 | 84,647,928.70 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 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 |