| 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) | 20,152,032,380.59 | 20,746,228,044.18 | 15,270,371,448.37 | 25,185,007,874.34 | 19,127,923,942.56 | 21,481,160,778.12 | 9,044,411,805.61 | 20,965,275,207.30 | 14,617,132,366.29 | 10,865,792,383.44 | 13,109,539,144.24 |
| 营业收入(元) | 20,152,032,380.59 | 20,746,228,044.18 | 15,270,371,448.37 | 25,185,007,874.34 | 19,127,923,942.56 | 21,481,160,778.12 | 9,044,411,805.61 | 20,965,275,207.30 | 14,617,132,366.29 | 10,865,792,383.44 | 13,109,539,144.24 |
| 二、营业总成本(元) | 19,510,595,388.27 | 20,099,508,272.53 | 14,998,011,641.22 | 25,037,195,418.10 | 17,569,452,729.14 | 21,104,010,515.92 | 9,044,610,328.95 | 22,036,891,724.20 | 14,821,929,060.99 | 10,849,776,899.25 | 13,192,715,028.68 |
| 营业成本(元) | 17,810,664,190.99 | 18,905,048,475.35 | 14,168,122,139.54 | 22,755,001,283.55 | 15,965,212,965.21 | 20,015,699,657.22 | 8,192,976,232.98 | 20,311,024,629.85 | 12,812,657,711.10 | 9,633,461,332.31 | 12,274,734,959.41 |
| 研发费用(元) | 1,126,231,935.45 | 967,719,328.76 | 559,554,168.73 | 1,028,527,977.38 | 864,679,084.30 | 837,259,846.36 | 408,674,109.79 | 1,042,552,158.42 | 1,154,923,875.31 | 422,948,362.64 | 451,822,683.56 |
| 营业税金及附加(元) | 63,705,567.93 | 49,765,503.00 | 48,277,589.15 | 86,684,745.78 | 56,186,717.73 | 50,282,909.94 | 37,402,802.40 | 52,057,041.66 | 51,496,942.57 | 54,038,141.15 | 32,915,916.08 |
| 销售费用(元) | 8,401,691.00 | -71,185,053.85 | 92,923,439.34 | 500,312,347.52 | 103,273,285.13 | 48,889,408.88 | 19,260,876.96 | -91,437,903.04 | 164,103,751.11 | 70,788,951.04 | 113,693,502.46 |
| 管理费用(元) | 808,668,377.80 | 681,368,900.86 | 552,210,051.10 | 971,899,440.83 | 787,824,232.87 | 726,296,892.29 | 609,854,365.33 | 898,582,440.74 | 977,571,908.89 | 1,228,253,931.57 | 553,149,568.14 |
| 财务费用(元) | -307,076,374.90 | -433,208,881.59 | -423,075,746.64 | -305,230,376.96 | -207,723,556.10 | -574,418,198.77 | -223,558,058.51 | -175,886,643.43 | -338,825,127.99 | -559,713,819.46 | -233,601,600.97 |
| 其中：利息费用(元) | 71,274,799.42 | 95,560,560.25 | 114,367,753.64 | 140,283,683.81 | 140,853,061.38 | 129,446,319.92 | 129,688,665.60 | 142,326,422.73 | 192,920,802.96 | 160,740,341.33 | 112,967,605.52 |
| 其中：利息收入(元) | 413,349,808.14 | 475,910,758.23 | 426,717,499.62 | 516,262,333.85 | 480,886,437.80 | 491,215,683.94 | 417,525,111.75 | 354,844,173.10 | 394,668,876.01 | 339,160,793.34 | 302,443,670.47 |
| 资产减值损失(元) | 7,492,217.00 | -3,251,635.97 | 3,755,516.00 | -266,654,318.99 | 693,644.79 | -2,807,262.16 | 1,434,496.28 | -1,504,691,440.55 | 38,220,948.69 | -69,736,456.57 | 31,703,935.72 |
| 信用减值损失(元) | -4,782,886.93 | -362,217.46 | 6,176,763.67 | -28,845,530.95 | 10,480,549.35 | -1,012,426.05 | -4,079,424.42 | -20,698,177.41 | 5,469,935.61 | -7,656,983.20 | 785,968.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,584,210.45 | -1,917,314.10 | -4,576,960.15 | 9,919,183.98 | 81,861,573.48 | -94,218,410.62 | -3,124,831.85 | 38,344,317.82 | -85,683,805.67 | 9,066,912.65 | 24,734,262.86 |
| 加：投资收益(元) | 160,717,724.20 | 247,214,983.15 | 51,102,709.46 | 496,321,214.73 | -24,662,221.53 | 84,684,405.78 | -16,940,270.88 | -12,379,012.56 | 2,328,462,505.70 | 32,069,501.61 | 2,982,723.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 173,339,484.45 | 243,897,321.25 | 51,659,563.73 | 490,424,031.09 | -31,228,775.37 | 60,436,214.11 | -28,145,427.48 | -44,456,996.06 | -1,500,718.95 | -24,772,165.50 | -12,507,952.03 |
| 资产处置收益(元) | 201,226.54 | -3,111,988.50 | -158,540.75 | -2,577,880.72 | -192,982.78 | 2,284,844.82 | 1,617,233.12 | 28,686,152.11 | -91,863.76 | 9,894,513.76 | 28,914.80 |
| 其他收益(元) | 127,514,431.79 | 144,866,831.66 | 95,307,468.24 | 261,125,651.40 | 201,868,514.39 | 130,146,998.96 | 73,938,193.00 | 330,806,336.94 | 317,383,074.83 | 166,179,991.56 | 91,646,397.69 |
| 四、营业利润(元) | 941,163,915.37 | 1,030,158,430.43 | 423,966,763.62 | 617,100,775.69 | 1,828,520,291.12 | 496,228,412.93 | 52,646,871.91 | -2,211,548,340.55 | 2,398,964,100.70 | 155,832,964.00 | 68,706,318.78 |
| 加：营业外收入(元) | 20,214,206.12 | 81,402,536.36 | 3,087,358.11 | -171,001,179.71 | 178,212,206.94 | 20,590,549.78 | 6,054,313.00 | 1,767,128,413.23 | 6,626,026.45 | 5,232,217.75 | 4,221,766.54 |
| 减：营业外支出(元) | 2,072,066.79 | 4,272,404.89 | 1,351,797.43 | 1,787,109.84 | 1,679,969.10 | 1,672,877.26 | 970,704.02 | 14,441,254.51 | 3,171,467.74 | 1,455,736.55 | 2,810,902.78 |
| 五、利润总额(元) | 959,306,054.70 | 1,107,288,561.90 | 425,702,324.30 | 444,312,486.14 | 2,005,052,528.96 | 515,146,085.45 | 57,730,480.89 | -458,861,181.83 | 2,402,418,659.41 | 159,609,445.20 | 70,117,182.54 |
| 减：所得税费用(元) | 64,403,441.94 | 50,348,368.55 | 20,630,116.22 | 53,319,150.63 | -1,290,067.86 | 191,982.52 | 15,356,892.85 | 166,833,395.76 | 1,118,136,352.13 | 2,957,805.84 | 12,904,316.53 |
| 六、净利润(元) | 894,902,612.76 | 1,056,940,193.35 | 405,072,208.08 | 390,993,335.51 | 2,006,342,596.82 | 514,954,102.93 | 42,373,588.04 | -625,694,577.59 | 1,284,282,307.28 | 156,651,639.36 | 57,212,866.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 894,902,612.76 | 1,056,940,193.35 | 405,072,208.08 | 390,993,335.51 | 2,006,342,596.82 | 514,954,102.93 | 42,373,588.04 | -671,635,043.67 | 115,655,399.55 | 156,651,639.36 | 57,212,866.01 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 45,940,466.08 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 858,303,961.53 | 1,011,294,355.08 | 401,051,784.71 | 396,066,130.40 | 2,008,149,345.64 | 509,641,834.58 | 43,539,652.10 | -1,291,102,639.12 | 1,267,221,213.53 | 143,797,105.61 | 51,957,466.30 |
| 少数股东损益(元) | 36,598,651.23 | 45,645,838.27 | 4,020,423.37 | -5,072,794.89 | -1,806,748.82 | 5,312,268.35 | -1,166,064.06 | 665,408,061.53 | 17,061,093.75 | 12,854,533.75 | 5,255,399.71 |
| 扣除非经常性损益后的净利润(元) | 773,371,661.73 | 859,932,635.19 | 338,368,351.44 | 137,301,175.06 | -311,129,461.45 | -80,512,358.41 | -36,306,349.38 | -2,616,308,486.04 | -67,063,754.43 | -11,236,308.78 | -53,808,285.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.09 | 0.09 | 0.45 | 0.11 | 0.01 | -0.29 | 0.28 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.09 | 0.09 | 0.45 | 0.11 | 0.01 | -0.29 | 0.28 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -42,688,429.75 | 28,782,877.18 | -212,139,776.59 | -131,921,802.26 | -163,231,774.97 | 286,907,538.92 | 62,901,293.08 | -89,697,974.40 | -23,120,841.68 | -67,372,055.91 | -5,021,014.92 |
| 归属于母公司股东的其他综合收益(元) | -41,758,529.99 | 28,782,877.18 | -212,139,776.59 | -130,117,803.62 | -163,231,774.97 | 286,907,538.92 | 62,901,293.08 | -98,490,663.18 | -22,269,718.11 | -64,779,022.36 | -5,092,280.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 8,792,688.78 | -851,123.57 | -2,593,033.55 | 71,265.42 |
| 九、综合收益总额(元) | 852,214,183.01 | 1,085,723,070.53 | 192,932,431.49 | 259,071,533.25 | 1,843,110,821.85 | 801,861,641.85 | 105,274,881.12 | -715,392,551.99 | 1,261,161,465.60 | 89,279,583.45 | 52,191,851.09 |
| 归属于母公司所有者的综合收益总额(元) | 816,545,431.54 | 1,040,077,232.26 | 188,912,008.12 | 265,948,326.78 | 1,844,917,570.67 | 796,549,373.50 | 106,440,945.18 | -1,389,593,302.30 | 1,244,951,495.42 | 79,018,083.25 | 46,865,185.96 |
| 归属于少数股东的综合收益总额(元) | 35,668,751.47 | 45,645,838.27 | 4,020,423.37 | -6,876,793.53 | -1,806,748.82 | 5,312,268.35 | -1,166,064.06 | 674,200,750.31 | 16,209,970.18 | 10,261,500.20 | 5,326,665.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |