| 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) | 17,117,592,793.08 | 12,836,964,850.73 | 10,510,024,773.21 | 13,650,030,893.46 | 13,941,620,977.82 | 10,665,707,800.46 | 9,683,231,224.55 | 11,097,259,145.79 | 9,848,276,061.77 | 10,009,555,616.30 | 9,457,240,380.33 |
| 营业收入(元) | 17,117,592,793.08 | 12,836,964,850.73 | 10,510,024,773.21 | 13,650,030,893.46 | 13,941,620,977.82 | 10,665,707,800.46 | 9,683,231,224.55 | 11,097,259,145.79 | 9,848,276,061.77 | 10,009,555,616.30 | 9,457,240,380.33 |
| 二、营业总成本(元) | 16,901,936,693.29 | 12,502,623,975.75 | 10,536,707,353.48 | 14,312,336,091.43 | 13,653,218,968.11 | 10,489,161,948.70 | 9,280,550,647.46 | 10,549,733,121.93 | 9,535,122,739.95 | 9,602,097,384.52 | 8,960,935,764.89 |
| 营业成本(元) | 15,270,380,556.07 | 11,120,981,828.01 | 9,128,411,405.68 | 12,600,825,733.29 | 12,105,480,769.60 | 9,259,035,500.46 | 8,220,826,867.65 | 9,541,692,338.05 | 8,402,802,139.99 | 8,465,475,311.97 | 7,859,405,819.93 |
| 研发费用(元) | 640,318,668.99 | 514,624,850.57 | 446,061,826.85 | 772,552,674.59 | 498,106,266.29 | 417,284,971.50 | 285,010,461.88 | 460,797,266.29 | 322,366,486.58 | 330,259,496.10 | 340,283,960.29 |
| 营业税金及附加(元) | 52,122,058.55 | 67,300,964.50 | 51,552,018.25 | 79,276,565.68 | 59,457,339.14 | 49,599,910.15 | 47,236,647.70 | 55,917,327.35 | 47,524,990.25 | 41,998,221.14 | 48,861,360.33 |
| 销售费用(元) | 222,090,040.56 | 186,959,714.85 | 165,820,512.48 | 296,621,367.50 | 198,382,090.85 | 174,333,593.29 | 103,895,570.69 | 170,874,776.64 | 123,633,538.72 | 90,779,879.08 | 129,078,304.22 |
| 管理费用(元) | 486,708,799.50 | 238,811,995.15 | 433,592,482.97 | 223,498,287.94 | 465,248,170.97 | 386,895,473.72 | 372,298,570.97 | 125,001,876.13 | 396,398,443.01 | 310,814,135.94 | 367,364,504.17 |
| 财务费用(元) | 230,316,569.62 | 373,944,622.67 | 311,269,107.25 | 339,561,462.43 | 326,544,331.26 | 202,012,499.58 | 251,282,528.57 | 195,449,537.47 | 242,397,141.40 | 362,770,340.29 | 215,941,815.95 |
| 其中：利息费用(元) | 237,356,993.93 | 347,763,140.20 | 251,070,513.13 | 345,458,824.55 | 277,513,411.40 | 217,126,464.98 | 243,220,131.54 | 272,102,253.37 | 228,581,596.73 | 216,567,942.54 | 172,841,424.03 |
| 其中：利息收入(元) | 8,447,838.52 | 12,661,962.45 | 9,266,209.83 | 17,361,688.24 | 17,692,651.98 | 759,119.29 | 8,251,234.23 | -23,691,578.26 | 51,006,771.86 | 1,644,818.68 | 26,122,640.38 |
| 资产减值损失(元) | -69,770,439.79 | -55,058,303.00 | 16,768,425.04 | -179,081,381.53 | -227,687,997.20 | -1,470,839.44 | -14,785,807.41 | -418,512,495.36 | -4,126,473.63 | -5,523,524.15 | -5,357,023.23 |
| 信用减值损失(元) | -18,103,043.23 | -6,653,096.86 | 12,255,105.09 | -15,368,994.46 | -18,728,440.43 | -17,070,864.89 | 95,323.41 | 217,711,830.87 | -35,660,924.69 | -14,990,959.65 | 8,367,706.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,210,274.92 | -1,006,262.52 | 515,287.46 | -1,496,632.15 | -857,056.62 | -788,315.24 | -50,050.00 | -547,600.00 | 855,150.00 | -1,699,681.18 | 2,091,463.08 |
| 加：投资收益(元) | -2,787,858.26 | 21,243,291.63 | 5,609,917.59 | 11,030,054.64 | 1,092,469.65 | 5,384,898.85 | -49,894.81 | 14,258,962.46 | 27,409,869.84 | 19,672,170.83 | 6,186,124.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,897,867.48 | 7,277,202.20 | 5,189,746.03 | 8,280,810.48 | 1,258,681.07 | 4,302,692.08 | -814,887.05 | 12,086,016.86 | 6,971,306.14 | 16,468,244.28 | 4,459,778.65 |
| 资产处置收益(元) | 303,995.62 | -3,895,324.49 | 518,716.71 | 199,037.78 | -606,359.82 | -1,592,863.62 | 526,045.83 | -560,250.40 | 157,344,855.99 | 323,736.70 | -31,677.39 |
| 其他收益(元) | 89,386,447.23 | 89,240,065.79 | 140,201,739.04 | 270,597,625.98 | 39,546,126.84 | 99,166,784.53 | 37,471,133.81 | 162,650,267.56 | 27,348,482.13 | 90,660,344.12 | 30,069,812.12 |
| 四、营业利润(元) | 201,474,926.44 | 378,211,245.53 | 149,186,610.66 | -576,425,487.71 | 81,160,752.13 | 260,174,651.95 | 425,887,327.92 | 522,526,738.99 | 486,324,281.46 | 495,900,318.45 | 537,631,020.36 |
| 加：营业外收入(元) | 3,155,021.45 | 1,006,627.11 | 3,651,154.55 | 10,097,930.51 | 8,571,785.23 | 1,311,486.64 | 4,234,230.90 | 9,628,738.55 | 6,564,600.33 | 2,692,307.10 | 1,952,007.15 |
| 减：营业外支出(元) | 9,487,353.92 | 8,858,502.75 | 4,967,966.41 | 26,774,739.48 | 19,691,591.61 | 2,947,140.96 | 1,556,765.41 | 11,491,231.96 | 11,684,122.47 | 4,917,760.15 | 7,231,143.60 |
| 五、利润总额(元) | 195,142,593.97 | 370,359,369.89 | 147,869,798.80 | -593,102,296.68 | 70,040,945.75 | 258,538,997.63 | 428,564,793.41 | 520,664,245.58 | 481,204,759.32 | 493,674,865.40 | 532,351,883.91 |
| 减：所得税费用(元) | 123,843,463.54 | 156,236,287.12 | 112,724,994.99 | -277,477,644.07 | 129,147,421.81 | 107,823,606.45 | 135,807,370.52 | -279,414,595.83 | 82,356,103.67 | 113,522,746.46 | 111,017,982.45 |
| 六、净利润(元) | 71,299,130.43 | 214,123,082.77 | 35,144,803.81 | -315,624,652.61 | -59,106,476.06 | 150,715,391.18 | 292,757,422.89 | 800,078,841.41 | 398,848,655.65 | 380,152,118.94 | 421,333,901.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,299,130.43 | 214,123,082.77 | 35,144,803.81 | -315,624,652.61 | -59,106,476.06 | 150,715,391.18 | 292,757,422.89 | 800,078,841.41 | 398,848,655.65 | 380,152,118.94 | 421,333,901.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 303,244,134.98 | 276,245,622.90 | 103,542,822.28 | -167,612,973.60 | 15,266,026.34 | 170,439,347.41 | 298,633,388.72 | 788,707,611.13 | 400,916,801.33 | 381,238,298.94 | 421,036,519.46 |
| 少数股东损益(元) | -231,945,004.55 | -62,122,540.14 | -68,398,018.46 | -148,011,679.01 | -74,372,502.40 | -19,723,956.23 | -5,875,965.83 | 11,371,230.28 | -2,068,145.68 | -1,086,180.00 | 297,382.00 |
| 扣除非经常性损益后的净利润(元) | 285,975,588.02 | 268,944,373.03 | 80,234,038.02 | -146,163,219.69 | -9,023,598.01 | 92,372,597.11 | 261,307,081.01 | 406,898,435.26 | 231,715,929.71 | 304,907,110.67 | 397,401,420.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.04 | -0.06 | 0.01 | 0.06 | 0.11 | 0.30 | 0.16 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.04 | -0.06 | 0.01 | 0.06 | 0.11 | 0.30 | 0.16 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 5,403,477.12 | -18,911,526.99 | 20,887,196.78 | -45,236,853.65 | 13,337,328.45 | 2,523,663.96 | -3,283,299.24 | -23,495,137.63 | 10,568,537.86 | 1,265,243.79 | 7,290,457.54 |
| 归属于母公司股东的其他综合收益(元) | 5,403,477.12 | -18,911,526.99 | 20,887,196.78 | -45,236,853.65 | 13,337,328.45 | 2,523,663.96 | -3,283,299.24 | -23,495,137.63 | 10,568,537.86 | 1,265,243.79 | 7,290,457.54 |
| 九、综合收益总额(元) | 76,702,607.55 | 195,211,555.78 | 56,032,000.59 | -360,861,506.26 | -45,769,147.62 | 153,239,055.15 | 289,474,123.65 | 776,583,703.78 | 409,417,193.51 | 381,417,362.73 | 428,624,359.00 |
| 归属于母公司所有者的综合收益总额(元) | 308,647,612.10 | 257,334,095.91 | 124,430,019.06 | -212,849,827.25 | 28,603,354.79 | 172,963,011.37 | 295,350,089.48 | 765,212,473.50 | 411,485,339.19 | 382,503,542.73 | 428,326,977.00 |
| 归属于少数股东的综合收益总额(元) | -231,945,004.55 | -62,122,540.14 | -68,398,018.46 | -148,011,679.01 | -74,372,502.40 | -19,723,956.23 | -5,875,965.83 | 11,371,230.28 | -2,068,145.68 | -1,086,180.00 | 297,382.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |