| 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) | 7,739,059,215.83 | 9,719,813,541.53 | 6,615,975,059.24 | 8,091,573,591.20 | 7,836,767,605.34 | 7,537,641,959.95 | 3,576,006,338.08 | 8,685,476,752.46 | 4,854,363,247.89 | 4,733,083,815.36 | 3,526,036,788.96 |
| 营业收入(元) | 7,739,059,215.83 | 9,719,813,541.53 | 6,615,975,059.24 | 8,091,573,591.20 | 7,836,767,605.34 | 7,537,641,959.95 | 3,576,006,338.08 | 8,685,476,752.46 | 4,854,363,247.89 | 4,733,083,815.36 | 3,526,036,788.96 |
| 二、营业总成本(元) | 7,043,724,479.58 | 8,699,666,341.30 | 6,019,616,844.47 | 6,702,261,529.81 | 7,302,028,454.09 | 6,984,254,976.33 | 3,601,186,118.49 | 8,105,711,996.62 | 4,541,101,896.41 | 4,573,507,661.45 | 3,928,759,979.43 |
| 营业成本(元) | 6,785,412,668.79 | 7,182,740,877.52 | 4,972,485,020.09 | 5,508,394,085.83 | 6,022,669,382.84 | 5,767,013,218.03 | 2,807,914,803.48 | 6,422,484,688.40 | 3,681,681,045.80 | 3,720,288,077.98 | 2,998,668,773.48 |
| 研发费用(元) | 374,677,760.70 | 429,129,618.25 | 310,816,417.73 | 482,732,882.88 | 391,895,313.11 | 399,840,189.59 | 293,173,333.87 | 515,627,986.99 | 435,632,534.18 | 359,364,357.05 | 383,689,138.90 |
| 营业税金及附加(元) | 52,549,101.44 | 73,090,183.52 | 131,244,391.13 | 65,365,437.36 | 130,230,772.30 | 94,121,535.86 | 37,926,294.54 | 49,595,727.26 | 52,212,292.07 | 95,549,681.90 | 27,280,273.58 |
| 销售费用(元) | -366,423,974.48 | 807,046,440.14 | 453,710,692.79 | 488,320,742.60 | 571,627,907.06 | 590,427,327.38 | 304,567,358.41 | 697,684,442.76 | 299,753,158.39 | 306,524,982.23 | 335,037,934.18 |
| 管理费用(元) | 163,548,883.33 | 221,470,516.60 | 186,295,623.82 | 187,356,656.46 | 172,256,202.84 | 187,707,801.95 | 171,992,790.45 | 251,387,563.58 | 172,550,878.47 | 179,303,479.18 | 243,007,523.34 |
| 财务费用(元) | 33,960,039.80 | -13,811,294.73 | -34,935,301.09 | -29,908,275.32 | 13,348,875.94 | -54,855,096.48 | -14,388,462.26 | 168,931,587.63 | -100,728,012.50 | -87,522,916.89 | -58,923,664.05 |
| 其中：利息费用(元) | 277,311.27 | 63,361.44 | 24,621.06 | 143,619.54 | - | - | 418,454.14 | - | - | - | 256,702.94 |
| 其中：利息收入(元) | 19,739,293.84 | 24,429,562.05 | 44,941,016.80 | 34,923,752.22 | 32,453,993.05 | 34,548,222.70 | 44,596,006.19 | 18,405,872.25 | 11,285,482.90 | 11,112,947.34 | 21,194,825.82 |
| 资产减值损失(元) | 9,585,073.69 | -114,573,158.78 | -54,573,523.32 | -472,999,318.05 | 10,225,729.54 | -98,517,875.29 | 4,187,743.16 | 33,390,627.70 | 3,391,951.37 | -161,989,490.61 | -881,426.71 |
| 信用减值损失(元) | -22,073,850.09 | -109,985,923.22 | 85,735,069.09 | -241,642,336.16 | -53,909,413.87 | -124,001,938.53 | 85,992,381.44 | -92,243,243.89 | -253,328,497.11 | -66,441,380.96 | -29,427,710.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,670,684.94 | 66,345,544.81 | 15,039,763.66 | 7,198,124.89 | 8,187,416.41 | -25,375,523.29 | 8,750,876.70 | 148,645,046.52 | -91,992,313.09 | -66,812,927.35 | -7,085,015.01 |
| 加：投资收益(元) | 25,575,995.44 | 5,568,336.46 | 641,760.99 | 54,574,889.36 | 5,909,969.64 | 33,639,771.50 | 4,911,087.38 | -34,693,584.12 | 23,326,853.94 | 83,282,637.11 | 81,338,874.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 48,741,192.70 | - | - | - | 21,506,073.48 | 25,408,695.43 | - | - |
| 资产处置收益(元) | 2,957,259.65 | 11,582,109.34 | 2,714,064.86 | 6,626,995.74 | 9,277,321.23 | 30,067,768.95 | 750,734.44 | 691,297.29 | 34,346,713.85 | 18,271,234.32 | 683,414.86 |
| 其他收益(元) | 90,176,805.67 | 203,217,850.15 | 86,913,746.93 | 84,685,109.90 | 107,328,486.00 | 69,278,418.32 | 68,483,005.36 | 48,355,163.69 | 143,253,936.10 | 84,556,466.26 | 157,288,733.61 |
| 四、营业利润(元) | 824,226,705.55 | 1,082,301,958.99 | 732,829,096.98 | 827,755,527.07 | 621,758,660.20 | 438,477,605.28 | 147,896,048.07 | 683,910,063.03 | 172,259,996.54 | 50,442,692.68 | -200,806,319.43 |
| 加：营业外收入(元) | 29,706,198.89 | 21,816,832.06 | 19,280,790.67 | 36,972,109.22 | 12,369,066.26 | 10,115,524.93 | 6,241,767.05 | 10,228,756.13 | 5,990,977.34 | 12,139,880.67 | 4,504,307.84 |
| 减：营业外支出(元) | 3,318,132.73 | 1,689,752.55 | 30,961,489.29 | 12,525,150.06 | 5,760,949.60 | 5,064,064.68 | 222,873.77 | 868,771.76 | 9,126,474.26 | 16,446,945.98 | 4,468,563.55 |
| 五、利润总额(元) | 850,614,771.71 | 1,102,429,038.50 | 721,148,398.36 | 852,202,486.23 | 628,366,776.86 | 443,529,065.53 | 153,914,941.35 | 693,270,047.40 | 169,124,499.62 | 46,135,627.37 | -200,770,575.14 |
| 减：所得税费用(元) | 78,331,968.75 | 79,284,792.21 | 57,890,199.74 | 75,501,580.20 | 44,735,956.64 | 90,418,754.80 | 27,853,674.99 | 59,295,792.39 | -32,791,798.32 | -3,467,029.50 | -83,084,022.80 |
| 六、净利润(元) | 772,282,802.96 | 1,023,144,246.29 | 663,258,198.62 | 776,700,906.03 | 583,630,820.22 | 353,110,310.73 | 126,061,266.36 | 633,974,255.01 | 201,916,297.94 | 49,602,656.87 | -117,686,552.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 772,282,802.96 | 1,023,144,246.29 | 663,258,198.62 | 776,700,906.03 | 583,630,820.22 | 353,110,310.73 | 126,061,266.36 | 633,974,255.01 | 201,916,297.94 | 49,602,656.87 | -117,686,552.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 758,088,973.72 | 1,016,709,043.82 | 657,054,861.10 | 766,563,477.58 | 580,150,451.19 | 349,828,838.48 | 120,541,384.97 | 628,333,173.91 | 196,073,624.15 | 50,388,842.14 | -115,652,914.13 |
| 少数股东损益(元) | 14,193,829.24 | 6,435,202.47 | 6,203,337.52 | 10,137,428.45 | 3,480,369.03 | 3,281,472.25 | 5,519,881.39 | 5,641,081.10 | 5,842,673.79 | -786,185.27 | -2,033,638.21 |
| 扣除非经常性损益后的净利润(元) | 639,085,222.40 | 861,195,862.31 | 570,950,737.69 | 630,326,455.76 | 452,991,344.24 | 283,418,892.28 | 47,791,307.72 | 561,240,182.20 | 53,965,834.43 | -41,446,773.83 | -323,909,442.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.46 | 0.30 | 0.35 | 0.26 | 0.16 | 0.05 | 0.28 | 0.09 | 0.02 | -0.05 |
| 二、稀释每股收益(元) | 0.34 | 0.46 | 0.30 | 0.35 | 0.26 | 0.16 | 0.05 | 0.28 | 0.09 | 0.02 | -0.05 |
| 八、其他综合收益(元) | 23,512,556.11 | -52,612,901.07 | -22,185,562.16 | -169,664,047.91 | -74,774,886.09 | 13,892,074.48 | 63,195,986.30 | 35,619,604.71 | 13,752,108.84 | -179,827,026.51 | -266,400,264.39 |
| 归属于母公司股东的其他综合收益(元) | 23,512,556.11 | -52,612,901.07 | -22,185,562.16 | -169,664,047.91 | -74,774,886.09 | 13,892,074.48 | 63,195,986.30 | 35,619,604.71 | 13,752,108.84 | -179,827,026.51 | -266,400,264.39 |
| 九、综合收益总额(元) | 795,795,359.07 | 970,531,345.22 | 641,072,636.46 | 607,036,858.12 | 508,855,934.13 | 367,002,385.21 | 189,257,252.66 | 669,593,859.72 | 215,668,406.78 | -130,224,369.64 | -384,086,816.73 |
| 归属于母公司所有者的综合收益总额(元) | 781,601,529.83 | 964,096,142.75 | 634,869,298.94 | 596,899,429.67 | 505,375,565.10 | 363,720,912.96 | 183,737,371.27 | 663,952,778.62 | 209,825,732.99 | -129,438,184.37 | -382,053,178.52 |
| 归属于少数股东的综合收益总额(元) | 14,193,829.24 | 6,435,202.47 | 6,203,337.52 | 10,137,428.45 | 3,480,369.03 | 3,281,472.25 | 5,519,881.39 | 5,641,081.10 | 5,842,673.79 | -786,185.27 | -2,033,638.21 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |