| 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) | 183,121,711,293.67 | 187,677,212,456.02 | 131,337,299,273.15 | 164,974,045,732.42 | 215,277,663,092.09 | 215,965,866,258.27 | 167,460,579,698.90 | 268,236,431,610.44 | 198,793,961,131.18 | 215,183,022,044.76 | 150,598,593,069.96 |
| 营业收入(元) | 183,121,711,293.67 | 187,677,212,456.02 | 131,337,299,273.15 | 164,974,045,732.42 | 215,277,663,092.09 | 215,965,866,258.27 | 167,460,579,698.90 | 268,236,431,610.44 | 198,793,961,131.18 | 215,183,022,044.76 | 150,598,593,069.96 |
| 二、营业总成本(元) | 181,627,457,507.91 | 183,340,474,941.87 | 130,521,792,112.31 | 156,641,870,589.92 | 212,206,509,300.48 | 213,208,283,600.43 | 166,292,340,859.23 | 256,154,583,851.89 | 198,600,042,683.99 | 212,125,060,584.48 | 148,464,409,921.63 |
| 营业成本(元) | 176,424,530,224.89 | 177,619,574,770.57 | 126,150,527,547.17 | 149,950,548,030.36 | 207,805,962,095.25 | 209,230,368,046.78 | 163,420,865,111.66 | 250,902,295,668.85 | 195,044,440,381.23 | 209,099,605,510.44 | 146,100,209,270.56 |
| 研发费用(元) | 50,717,541.02 | 80,262,080.94 | 50,032,382.82 | 92,531,164.10 | 57,374,119.08 | 47,323,445.90 | 39,278,293.09 | 86,776,566.53 | 45,591,971.64 | 46,092,778.10 | 12,162,731.36 |
| 营业税金及附加(元) | 941,694,997.84 | 929,613,537.64 | 321,085,863.62 | 565,349,620.19 | 559,392,270.31 | 351,379,854.62 | 261,916,290.17 | 1,234,681,269.04 | 171,109,111.10 | 165,954,714.61 | 276,130,084.19 |
| 销售费用(元) | 2,725,386,625.48 | 3,023,463,816.04 | 2,387,634,373.16 | 4,271,017,284.96 | 2,851,820,520.46 | 2,763,343,797.66 | 1,954,426,036.47 | 3,237,392,294.83 | 2,640,274,361.49 | 2,260,528,366.97 | 1,712,755,255.14 |
| 管理费用(元) | 613,060,262.11 | 602,628,905.38 | 592,284,676.85 | 979,047,143.37 | 484,360,156.70 | 355,176,617.12 | 335,976,161.12 | 504,204,302.53 | 203,195,433.10 | 172,153,157.03 | 159,590,007.63 |
| 财务费用(元) | 872,067,856.57 | 1,084,931,831.30 | 1,020,227,268.69 | 783,377,346.94 | 447,600,138.68 | 460,691,838.35 | 279,878,966.72 | 189,233,750.11 | 495,431,425.43 | 380,726,057.33 | 203,562,572.75 |
| 其中：利息费用(元) | 1,526,770,315.06 | 1,573,920,745.01 | 1,479,007,267.47 | 1,244,706,409.95 | 1,090,692,623.29 | 806,182,952.29 | 801,134,350.59 | 583,518,103.17 | 636,400,272.26 | 675,166,437.89 | 485,723,680.10 |
| 其中：利息收入(元) | 616,965,997.17 | 665,375,496.06 | 642,665,104.76 | 589,925,595.91 | 894,758,405.18 | 554,848,887.00 | 706,921,921.17 | 455,804,486.58 | 435,609,487.84 | 466,366,486.17 | 345,352,101.67 |
| 资产减值损失(元) | -212,772,677.14 | -1,364,968,829.74 | -129,115,711.12 | -3,580,121,889.53 | 221,602,587.44 | 50,523,385.69 | -587,788,846.78 | -4,981,698,288.08 | 428,739,683.20 | -441,981,806.90 | -189,748,834.52 |
| 信用减值损失(元) | -165,174,797.27 | -657,434,079.33 | -257,718,194.06 | -1,145,983,911.44 | -29,592,602.69 | -50,805,196.02 | -190,892,717.06 | -334,594,269.11 | -217,731,324.18 | -206,488,319.11 | -281,038,522.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -528,933,840.93 | -605,908,283.83 | -347,983,700.31 | -380,364,337.16 | -258,170,292.53 | -417,771,781.42 | 220,847,571.66 | -237,278,748.40 | -355,589,355.66 | 174,583,683.66 | 348,097,098.32 |
| 加：投资收益(元) | 690,310,634.83 | 146,558,128.98 | 237,598,348.83 | 222,964,239.62 | -21,745,927.50 | 355,677,292.99 | 178,233,321.72 | 2,292,550,409.51 | 1,076,007,643.05 | 724,747,367.92 | -596,704,872.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 106,452,593.01 | 285,309,466.38 | 4,516,402.90 | 194,110,270.12 | 102,358,678.86 | -97,479,568.40 | 24,703,744.37 | 148,566,475.50 | 384,621,794.47 | 293,833,930.66 | 109,919,799.52 |
| 资产处置收益(元) | 33,160,136.97 | 46,160,641.69 | 5,680,828.86 | 5,191,256.58 | 7,370,754.95 | 6,319,860.57 | 9,709,018.68 | 45,158,559.37 | 78,581,323.86 | 7,665,862.61 | 9,409,556.89 |
| 其他收益(元) | 183,213,557.42 | 185,580,213.64 | 314,687,494.38 | 309,743,373.26 | 204,063,654.93 | 194,293,798.16 | 237,285,836.26 | 266,450,180.24 | 196,922,992.88 | 232,518,976.68 | 191,168,803.28 |
| 四、营业利润(元) | 1,494,056,799.64 | 2,086,725,305.56 | 638,656,227.42 | 3,763,603,873.83 | 3,194,681,966.21 | 2,895,820,017.81 | 1,035,633,024.15 | 9,132,435,602.08 | 1,400,849,410.34 | 3,549,007,225.14 | 1,615,366,377.95 |
| 加：营业外收入(元) | 230,056,381.73 | 102,725,119.09 | 55,203,576.65 | 439,631,936.05 | 9,712,030,285.19 | 110,974,700.59 | 61,260,380.30 | 208,405,921.05 | 63,220,911.13 | 66,515,273.55 | 245,264,252.41 |
| 减：营业外支出(元) | 170,079,433.91 | 114,410,417.85 | 93,396,107.52 | 282,121,108.25 | 90,336,120.62 | -634,813.25 | 49,694,356.67 | 19,819,872.50 | 32,780,398.07 | -74,606,559.91 | 128,921,723.60 |
| 五、利润总额(元) | 1,554,033,747.46 | 2,075,040,006.80 | 600,463,696.55 | 3,921,114,701.63 | 12,816,376,130.78 | 3,007,429,531.65 | 1,047,199,047.78 | 9,321,021,650.63 | 1,431,289,923.40 | 3,690,129,058.60 | 1,731,708,906.76 |
| 减：所得税费用(元) | 541,851,581.93 | 819,626,851.94 | 189,451,385.95 | 2,110,993,984.89 | 996,043,667.82 | 667,534,800.91 | 167,990,134.66 | 3,325,303,214.13 | 246,498,837.31 | 944,209,464.29 | 391,376,032.64 |
| 六、净利润(元) | 1,012,182,165.53 | 1,255,413,154.86 | 411,012,310.60 | 1,810,120,716.74 | 11,820,332,462.96 | 2,339,894,730.74 | 879,208,913.12 | 5,995,718,436.50 | 1,184,791,086.09 | 2,745,919,594.31 | 1,340,332,874.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,012,182,165.53 | 1,255,413,154.86 | 411,012,310.60 | 1,810,120,716.74 | 11,820,332,462.96 | 2,339,894,730.74 | 879,208,913.12 | 5,995,718,436.50 | 1,184,791,086.09 | 2,745,919,594.31 | 1,340,332,874.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 859,363,685.35 | 594,950,566.38 | 603,889,906.92 | 683,250,461.31 | 10,497,271,374.21 | 1,127,497,808.32 | 795,978,750.65 | 2,705,916,123.70 | 864,455,991.63 | 1,702,766,249.35 | 1,008,421,334.71 |
| 少数股东损益(元) | 152,818,480.18 | 660,462,588.48 | -192,877,596.32 | 1,126,870,255.43 | 1,323,061,088.75 | 1,212,396,922.42 | 83,230,162.47 | 3,289,802,312.80 | 320,335,094.46 | 1,043,153,344.96 | 331,911,539.41 |
| 扣除非经常性损益后的净利润(元) | 472,306,921.46 | 565,984,140.43 | 281,703,398.60 | 232,043,786.53 | 1,015,384,421.12 | 824,507,037.69 | 334,567,981.79 | 1,183,696,373.94 | 441,750,734.86 | 1,142,801,985.26 | 937,219,452.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.17 | 0.27 | 3.46 | 0.33 | 0.23 | 0.83 | 0.25 | 0.52 | 0.33 |
| 八、其他综合收益(元) | 20,724,574.27 | -49,494,968.42 | -52,293,220.84 | 141,789,809.43 | -139,953,822.00 | 237,166,662.66 | -152,417,526.36 | -507,817,888.42 | 173,984,374.00 | 204,414,770.00 | 1,221,266.74 |
| 归属于母公司股东的其他综合收益(元) | -24,632,235.45 | -19,979,844.41 | -8,421,645.29 | 161,267,484.86 | -124,213,960.64 | 242,949,959.43 | -148,865,829.71 | -339,052,563.07 | 181,777,932.65 | 220,270,235.91 | 5,127,177.90 |
| 归属于少数股东的其他综合收益(元) | 45,356,809.72 | -29,515,124.01 | -43,871,575.55 | -19,477,675.43 | -15,739,861.36 | -5,783,296.77 | -3,551,696.65 | -168,765,325.35 | -7,793,558.65 | -15,855,465.91 | -3,905,911.16 |
| 九、综合收益总额(元) | 1,032,906,739.80 | 1,205,918,186.44 | 358,719,089.76 | 1,951,910,526.17 | 11,680,378,640.96 | 2,577,061,393.40 | 726,791,386.76 | 5,487,900,548.08 | 1,358,775,460.09 | 2,950,334,364.31 | 1,341,554,140.86 |
| 归属于母公司所有者的综合收益总额(元) | 834,731,449.90 | 574,970,721.97 | 595,468,261.63 | 844,517,946.17 | 10,373,057,413.57 | 1,370,447,767.75 | 647,112,920.94 | 2,366,863,560.63 | 1,046,233,924.28 | 1,923,036,485.26 | 1,013,548,512.61 |
| 归属于少数股东的综合收益总额(元) | 198,175,289.90 | 630,947,464.47 | -236,749,171.87 | 1,107,392,580.00 | 1,307,321,227.39 | 1,206,613,625.65 | 79,678,465.82 | 3,121,036,987.45 | 312,541,535.81 | 1,027,297,879.05 | 328,005,628.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |