| 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) | 11,793,389,675.23 | 11,098,475,739.13 | 12,869,741,480.00 | 13,154,692,892.16 | 14,096,627,515.30 | 13,871,573,776.42 | 14,973,867,186.91 | 10,953,761,634.96 | 12,317,476,245.30 | 10,788,106,755.53 | 12,387,399,320.43 |
| 营业收入(元) | 11,793,389,675.23 | 11,098,475,739.13 | 12,869,741,480.00 | 13,154,692,892.16 | 14,096,627,515.30 | 13,871,573,776.42 | 14,973,867,186.91 | 10,953,761,634.96 | 12,317,476,245.30 | 10,788,106,755.53 | 12,387,399,320.43 |
| 二、营业总成本(元) | 11,719,410,061.17 | 10,994,029,807.96 | 12,811,863,614.47 | 13,421,489,160.51 | 14,001,558,976.44 | 13,502,466,248.88 | 14,835,736,993.04 | 11,005,271,026.71 | 12,341,694,431.58 | 10,681,929,653.69 | 12,200,094,076.42 |
| 营业成本(元) | 10,289,958,731.56 | 9,595,956,084.69 | 11,374,550,058.34 | 11,929,677,304.03 | 12,315,020,323.51 | 12,148,459,049.06 | 13,319,426,381.37 | 9,784,281,462.90 | 11,066,623,453.24 | 9,456,428,958.93 | 10,854,244,310.92 |
| 研发费用(元) | 466,622,018.85 | 495,459,604.25 | 548,036,562.39 | 590,966,102.07 | 555,226,318.32 | 512,506,135.51 | 421,368,175.96 | 407,875,793.53 | 468,075,702.17 | 371,871,039.67 | 344,582,051.39 |
| 营业税金及附加(元) | 64,739,174.75 | 89,197,039.42 | 76,026,650.28 | 88,021,729.72 | 87,538,945.12 | 82,844,794.54 | 99,532,489.26 | 78,054,855.93 | 61,503,969.26 | 69,308,633.26 | 76,419,220.67 |
| 销售费用(元) | 503,787,738.95 | 479,794,108.90 | 426,632,277.06 | 568,006,204.96 | 617,886,999.01 | 390,725,084.28 | 560,797,118.19 | 364,488,274.75 | 448,139,756.79 | 437,057,513.13 | 538,645,223.07 |
| 管理费用(元) | 375,362,870.13 | 353,218,652.48 | 387,169,879.41 | 253,934,065.81 | 446,301,367.97 | 415,632,628.71 | 421,807,883.99 | 375,920,757.49 | 387,059,731.67 | 362,595,651.38 | 360,243,366.15 |
| 财务费用(元) | 18,939,526.93 | -19,595,681.78 | -551,813.01 | -9,116,246.08 | -20,414,977.49 | -47,701,443.22 | 12,804,944.27 | -5,350,117.89 | -89,708,181.55 | -15,332,142.68 | 25,959,904.22 |
| 其中：利息费用(元) | 31,009,288.97 | 35,914,121.32 | 26,306,853.77 | 19,181,116.76 | 20,994,159.76 | 21,784,863.64 | 21,327,993.49 | 38,395,772.86 | 26,342,880.04 | 44,966,176.02 | 50,992,300.03 |
| 其中：利息收入(元) | 30,401,541.06 | 33,632,942.42 | 33,884,772.05 | 66,801,417.39 | 37,985,340.10 | 41,428,311.13 | 33,561,879.21 | 49,826,215.68 | 33,088,350.08 | 36,572,193.88 | 34,382,172.16 |
| 资产减值损失(元) | -2,489,868.70 | -9,596,025.86 | -934,407.66 | -152,372,240.18 | -14,897,934.74 | -46,418,768.88 | -1,336,019.50 | -120,383,956.76 | -22,057,583.23 | -21,553,934.17 | -28,590,579.36 |
| 信用减值损失(元) | 20,483,672.78 | 26,985,049.89 | -12,816,194.89 | 26,478,935.63 | 21,804,086.88 | -29,455,001.21 | -47,393,200.63 | 89,391,336.74 | 8,431,271.08 | -38,370,926.93 | -27,258,614.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,250,288.91 | -20,292,525.69 | 22,913,766.21 | 20,429,713.06 | 22,862,628.01 | -79,785,552.39 | 32,202,180.34 | 22,983,075.01 | 15,828,560.29 | 15,581,670.57 | -18,336,104.28 |
| 加：投资收益(元) | -227,503,722.17 | -100,356,860.23 | 73,405,909.34 | 126,077,558.05 | -107,505,324.66 | 53,942,712.63 | 189,876,988.48 | -156,434,253.32 | -1,587,541.71 | -35,962,223.06 | -36,827,799.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -224,998,486.29 | -132,644,150.50 | 77,758,288.73 | 99,052,989.83 | -73,006,312.82 | -124,191,260.53 | 182,653,228.23 | -182,529,867.86 | -39,645,261.25 | -36,537,844.35 | -46,352,735.00 |
| 资产处置收益(元) | -1,500,998.26 | 4,551,045.60 | -358,853.96 | 16,944,815.18 | 136,919,184.59 | 4,978,677.57 | 8,756,622.08 | 13,763,222.25 | 1,360,343.34 | -53,216.55 | 1,626,419.46 |
| 其他收益(元) | 115,967,979.31 | 172,696,612.80 | 112,484,879.66 | 322,087,677.46 | 11,692,393.76 | 28,116,526.66 | 25,475,666.94 | 68,507,028.68 | 35,192,579.74 | 64,462,369.98 | 50,167,321.96 |
| 四、营业利润(元) | 186,965.93 | 178,433,227.68 | 252,572,964.23 | 92,850,190.85 | 165,943,572.70 | 300,486,121.92 | 345,712,431.58 | -133,682,939.15 | 12,949,443.23 | 90,280,841.68 | 128,085,887.76 |
| 加：营业外收入(元) | 25,428,335.45 | 9,710,169.72 | 8,126,384.35 | 14,168,448.84 | 14,157,204.28 | 24,279,060.39 | 7,991,223.05 | 8,073,117.33 | 12,296,246.27 | 20,878,087.57 | 21,856,699.84 |
| 减：营业外支出(元) | 4,497,242.28 | 6,051,223.77 | 2,025,519.76 | 14,084,262.28 | 606,560.94 | 4,709,216.88 | 2,885,963.96 | 6,857,460.33 | 2,476,535.63 | 10,097,355.30 | 5,166,972.80 |
| 五、利润总额(元) | 21,118,059.10 | 182,092,173.63 | 258,673,828.82 | 92,934,377.41 | 179,494,216.04 | 320,055,965.43 | 350,817,690.67 | -132,467,282.15 | 22,769,153.87 | 101,061,573.95 | 144,775,614.80 |
| 减：所得税费用(元) | 16,180,169.00 | 23,555,022.04 | 19,644,215.82 | -10,954,863.54 | 18,916,029.77 | 23,232,850.86 | 53,711,489.60 | 43,361,603.35 | 6,167,405.16 | 32,704,331.43 | 11,299,720.60 |
| 六、净利润(元) | 4,937,890.10 | 158,537,151.59 | 239,029,613.00 | 103,889,240.95 | 160,578,186.27 | 296,823,114.57 | 297,106,201.07 | -175,828,885.50 | 16,601,748.71 | 68,357,242.52 | 133,475,894.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,937,890.10 | 158,537,151.59 | 239,029,613.00 | 103,889,240.95 | 160,578,186.27 | 296,823,114.57 | 297,106,201.07 | -175,828,885.50 | 16,601,748.71 | 68,357,242.52 | 133,475,894.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,012,430.22 | 158,016,767.13 | 256,154,462.01 | 120,756,963.45 | 182,981,203.13 | 308,039,996.07 | 297,702,733.41 | -175,726,631.66 | 22,850,746.82 | 82,598,692.83 | 135,386,326.92 |
| 少数股东损益(元) | -13,074,540.12 | 520,384.46 | -17,124,849.01 | -16,867,722.50 | -22,403,016.86 | -11,216,881.50 | -596,532.34 | -102,253.84 | -6,248,998.11 | -14,241,450.31 | -1,910,432.72 |
| 扣除非经常性损益后的净利润(元) | -83,631,062.87 | 97,480,572.16 | 207,036,717.85 | -1,203,271.32 | 40,910,760.94 | 237,554,956.11 | 173,922,553.95 | -301,118,233.23 | -80,193,458.67 | -6,623,504.03 | 79,648,136.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | -0.03 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -105,092,241.40 | 11,468,581.04 | 21,750,977.70 | -19,455,325.72 | -11,430,920.58 | -7,346,074.65 | 1,065,030.00 | -29,036,043.38 | 175,691,386.48 | -191,819,196.33 | 50,323,250.09 |
| 归属于母公司股东的其他综合收益(元) | -105,092,241.40 | 11,468,581.04 | 21,750,977.70 | -19,455,325.72 | -11,430,920.58 | -7,346,074.65 | 1,065,030.00 | -29,036,043.38 | 175,691,386.48 | -191,819,196.33 | 50,323,250.09 |
| 九、综合收益总额(元) | -100,154,351.30 | 170,005,732.63 | 260,780,590.70 | 84,433,915.23 | 149,147,265.69 | 289,477,039.92 | 298,171,231.07 | -204,864,928.88 | 192,293,135.19 | -123,461,953.81 | 183,799,144.29 |
| 归属于母公司所有者的综合收益总额(元) | -87,079,811.18 | 169,485,348.17 | 277,905,439.71 | 101,301,637.73 | 171,550,282.55 | 300,693,921.42 | 298,767,763.41 | -204,762,675.04 | 198,542,133.30 | -109,220,503.50 | 185,709,577.01 |
| 归属于少数股东的综合收益总额(元) | -13,074,540.12 | 520,384.46 | -17,124,849.01 | -16,867,722.50 | -22,403,016.86 | -11,216,881.50 | -596,532.34 | -102,253.84 | -6,248,998.11 | -14,241,450.31 | -1,910,432.72 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 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 |