| 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) | 68,035,580,965.50 | 71,240,082,753.83 | 74,737,002,255.38 | 81,586,456,522.17 | 78,671,773,879.62 | 78,164,337,373.88 | 66,205,078,110.66 | 101,258,943,482.42 | 85,588,890,868.39 | 46,163,450,187.62 | 53,025,330,121.45 |
| 营业收入(元) | 68,035,580,965.50 | 71,240,082,753.83 | 74,737,002,255.38 | 81,586,456,522.17 | 78,671,773,879.62 | 78,164,337,373.88 | 66,205,078,110.66 | 101,258,943,482.42 | 85,588,890,868.39 | 46,163,450,187.62 | 53,025,330,121.45 |
| 二、营业总成本(元) | 67,367,565,500.34 | 70,013,541,778.96 | 74,493,522,180.13 | 79,720,052,562.50 | 77,830,512,670.60 | 76,423,498,303.66 | 66,333,650,194.49 | 99,014,354,478.81 | 83,800,603,674.05 | 46,212,918,115.50 | 53,079,538,284.36 |
| 营业成本(元) | 61,635,932,657.99 | 64,721,936,469.22 | 70,125,492,680.32 | 72,784,467,908.87 | 72,148,926,880.21 | 70,636,943,366.53 | 62,040,396,642.01 | 90,238,793,539.03 | 78,430,584,230.62 | 42,272,187,971.99 | 49,226,716,204.26 |
| 研发费用(元) | 3,042,635,685.75 | 2,651,311,055.16 | 1,365,430,280.33 | 3,559,507,740.35 | 2,857,118,083.93 | 3,147,287,077.37 | 1,251,182,321.35 | 4,935,647,869.10 | 2,819,979,689.97 | 1,564,435,478.45 | 864,800,071.50 |
| 营业税金及附加(元) | 220,294,784.31 | 200,854,604.59 | 220,945,912.00 | 341,420,593.80 | 237,203,640.64 | 188,791,810.37 | 150,190,930.85 | 602,895,410.92 | 157,376,596.31 | 250,394,744.68 | 186,531,683.31 |
| 销售费用(元) | 158,331,853.69 | 123,327,218.06 | 140,624,019.68 | 282,696,411.11 | 143,908,415.01 | 164,562,889.65 | 176,270,451.75 | 413,948,401.97 | 134,860,556.56 | 102,369,666.15 | 140,492,413.09 |
| 管理费用(元) | 1,830,143,307.02 | 1,821,242,984.48 | 2,107,619,024.25 | 2,167,436,768.23 | 1,789,245,655.07 | 1,765,876,140.01 | 2,078,963,754.41 | 1,881,114,567.93 | 1,722,682,792.25 | 1,413,092,551.79 | 2,023,182,577.18 |
| 财务费用(元) | 480,227,211.58 | 494,869,447.45 | 533,410,263.55 | 584,523,140.14 | 654,109,995.74 | 520,037,019.73 | 636,646,094.12 | 941,954,689.86 | 535,119,808.34 | 610,437,702.44 | 637,815,335.02 |
| 其中：利息费用(元) | 636,461,334.27 | 659,044,590.00 | 725,973,772.57 | 855,097,807.63 | 818,972,799.35 | 706,181,625.04 | 776,974,458.68 | 1,106,195,579.04 | 751,561,116.03 | 834,645,296.61 | 773,736,746.89 |
| 其中：利息收入(元) | 203,538,221.69 | 219,504,177.17 | 236,346,357.08 | 346,588,323.41 | 204,115,456.49 | 196,867,663.50 | 198,808,690.36 | 211,302,533.72 | 195,288,684.34 | 217,936,927.81 | 166,147,757.56 |
| 资产减值损失(元) | -78,575,042.77 | -55,485,611.62 | 7,682,663.01 | -379,421,471.63 | -112,966,067.01 | -45,184,463.39 | -16,663,736.41 | -790,218,183.93 | -9,167,286.93 | -18,285,148.77 | -20,103,244.97 |
| 信用减值损失(元) | -255,186,592.93 | -432,195,409.90 | 244,994,340.04 | -450,052,473.00 | -414,767,638.85 | -964,812,880.54 | 495,572,411.19 | -1,590,407,654.13 | -272,947,745.67 | -211,804,686.59 | 464,536,821.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 464,966,698.64 | -127,131,250.58 | -38,782,066.22 | -255,423,801.42 | -54,532,767.30 | -38,421,768.88 | 92,336,652.94 | -33,505,084.96 | -283,731,791.60 | -176,556,586.31 | -383,156,463.41 |
| 加：投资收益(元) | 31,197,720.44 | 52,434,592.96 | 6,773,278.05 | 46,197,742.20 | 18,976,140.90 | 71,092,189.41 | 50,133,947.00 | 841,294,722.70 | 138,135,133.84 | 49,481,837.68 | 1,029,327.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,881,548.96 | -28,287,739.07 | 2,297,491.92 | 38,084,067.22 | -3,999,822.37 | 37,237,851.69 | 9,656,347.80 | -35,139,677.46 | 35,751,836.86 | -11,404,402.08 | -7,182,880.22 |
| 资产处置收益(元) | 8,684,818.26 | 22,458,209.01 | 136,951,989.89 | 6,270,061.11 | -5,104,122.96 | 2,296,632.19 | 11,302,606.33 | 12,802,385.27 | 1,838,265.58 | 2,155,076.25 | 7,044,447.59 |
| 其他收益(元) | 41,286,325.15 | 125,441,220.83 | 38,841,666.82 | 605,359,915.70 | 38,587,029.39 | 25,004,663.47 | 35,200,777.62 | 103,734,308.40 | 28,858,077.88 | 12,939,361.01 | 28,023,354.46 |
| 四、营业利润(元) | 880,389,391.95 | 812,062,725.57 | 639,941,946.84 | 1,439,333,932.63 | 311,453,783.19 | 790,813,442.48 | 539,310,574.84 | 788,289,496.96 | 1,391,271,847.44 | -391,538,074.61 | 43,166,080.04 |
| 加：营业外收入(元) | 24,129,447.72 | 14,588,301.98 | 13,265,780.63 | -495,798,067.60 | 461,921,756.73 | 62,124,061.66 | 25,609,448.93 | 397,971,903.41 | 98,922,150.37 | 28,766,222.95 | 17,621,770.73 |
| 减：营业外支出(元) | 15,444,817.39 | 60,744,450.29 | 7,510,640.30 | 92,373,784.28 | 31,299,113.76 | 45,382,282.36 | 11,566,376.47 | 36,856,503.46 | 16,631,321.45 | 35,004,730.52 | 14,907,921.08 |
| 五、利润总额(元) | 889,074,022.28 | 765,906,577.26 | 645,697,087.17 | 851,162,080.75 | 742,076,426.16 | 807,555,221.78 | 553,353,647.30 | 1,149,404,896.91 | 1,473,562,676.36 | -397,776,582.18 | 45,879,929.69 |
| 减：所得税费用(元) | 309,259,823.77 | 204,114,456.98 | 316,395,850.49 | 540,309,594.84 | 221,347,667.73 | 240,379,488.45 | 294,093,652.59 | 25,076,374.17 | 279,890,096.18 | 124,240,686.19 | 161,828,192.16 |
| 六、净利润(元) | 579,814,198.51 | 561,792,120.28 | 329,301,236.68 | 310,852,485.91 | 520,728,758.43 | 567,175,733.33 | 259,259,994.71 | 1,124,328,522.74 | 1,193,672,580.18 | -522,017,268.37 | -115,948,262.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 579,814,198.51 | 561,792,120.28 | 329,301,236.68 | 310,852,485.91 | 520,728,758.43 | 567,175,733.33 | 259,259,994.71 | 1,124,328,522.74 | 1,193,672,580.18 | -522,017,268.37 | -115,948,262.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 524,931,688.45 | 536,034,765.99 | 290,347,123.09 | 262,202,650.82 | 539,753,081.41 | 499,745,465.08 | 256,162,218.86 | 1,181,466,190.75 | 1,137,397,979.99 | -784,408,088.37 | -178,771,118.35 |
| 少数股东损益(元) | 54,882,510.06 | 25,757,354.29 | 38,954,113.59 | 48,649,835.09 | -19,024,322.98 | 67,430,268.25 | 3,097,775.85 | -57,137,668.01 | 56,274,600.19 | 262,390,820.00 | 62,822,855.88 |
| 扣除非经常性损益后的净利润(元) | 86,503,678.92 | 552,883,039.57 | 150,035,793.36 | 316,691,493.56 | 159,346,376.43 | 493,231,125.28 | 135,153,419.95 | 221,096,240.29 | 1,256,161,822.50 | -676,802,554.68 | 74,839,809.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | - | 0.05 | 0.05 | 0.02 | 0.12 | 0.10 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | - | 0.05 | 0.05 | 0.02 | 0.12 | 0.10 | -0.09 | -0.03 |
| 八、其他综合收益(元) | 31,106,535.91 | -578,437.66 | -28,495,588.76 | -53,632,223.05 | -106,424,468.66 | 200,612,939.09 | -52,079,986.34 | 217,177,557.63 | -137,675,878.42 | 26,228,618.67 | -49,466,629.15 |
| 归属于母公司股东的其他综合收益(元) | 31,603,525.73 | 12,540,286.64 | -44,448,501.78 | -44,765,573.14 | -111,538,340.92 | 173,949,205.20 | -52,223,220.49 | 191,857,427.11 | -156,556,739.74 | 8,832,334.94 | -39,749,959.43 |
| 归属于少数股东的其他综合收益(元) | -496,989.82 | -13,118,724.30 | 15,952,913.02 | -8,866,649.91 | 5,113,872.26 | 26,663,733.89 | 143,234.15 | 25,320,130.52 | 18,880,861.32 | 17,396,283.73 | -9,716,669.72 |
| 九、综合收益总额(元) | 610,920,734.42 | 561,213,682.62 | 300,805,647.92 | 257,220,262.86 | 414,304,289.77 | 767,788,672.42 | 207,180,008.37 | 1,341,506,080.37 | 1,055,996,701.76 | -495,788,649.70 | -165,414,891.62 |
| 归属于母公司所有者的综合收益总额(元) | 556,535,214.18 | 548,575,052.63 | 245,898,621.31 | 217,437,077.68 | 428,214,740.49 | 673,694,670.28 | 203,938,998.37 | 1,373,323,617.86 | 980,841,240.25 | -775,575,753.43 | -218,521,077.78 |
| 归属于少数股东的综合收益总额(元) | 54,385,520.24 | 12,638,629.99 | 54,907,026.61 | 39,783,185.18 | -13,910,450.72 | 94,094,002.14 | 3,241,010.00 | -31,817,537.49 | 75,155,461.51 | 279,787,103.73 | 53,106,186.16 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 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 |