| 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) | 2,689,020,544.91 | 2,399,382,369.70 | 3,311,464,552.55 | 6,291,707,838.14 | 1,585,618,869.91 | 2,606,399,220.78 | 3,265,729,821.97 | 1,995,145,127.05 | 3,276,611,326.82 | 2,123,566,977.49 | 7,425,879,341.84 |
| 营业收入(元) | 2,689,020,544.91 | 2,399,382,369.70 | 3,311,464,552.55 | 6,291,707,838.14 | 1,585,618,869.91 | 2,606,399,220.78 | 3,265,729,821.97 | 1,995,145,127.05 | 3,276,611,326.82 | 2,123,566,977.49 | 7,425,879,341.84 |
| 二、营业总成本(元) | 2,779,746,591.78 | 2,451,064,740.70 | 3,003,159,845.76 | 5,827,610,792.90 | 1,597,161,472.13 | 2,293,919,422.01 | 2,811,974,069.32 | 2,014,301,586.47 | 2,876,835,185.51 | 1,966,413,880.50 | 5,256,122,093.40 |
| 营业成本(元) | 1,687,230,675.75 | 1,298,226,635.22 | 1,815,310,101.30 | 4,222,889,184.54 | 651,926,668.46 | 1,190,422,385.54 | 1,627,082,309.58 | 569,249,315.76 | 1,905,411,228.33 | 833,897,237.55 | 3,327,854,264.05 |
| 研发费用(元) | 16,270,474.29 | 26,842,220.84 | 19,672,229.90 | -38,613,857.29 | 36,569,247.53 | 34,157,783.46 | 30,966,484.99 | -8,950,070.55 | 35,012,771.94 | 31,487,110.76 | 24,375,463.97 |
| 营业税金及附加(元) | 67,676,132.06 | 71,979,172.75 | 63,650,104.42 | 134,692,560.69 | 33,035,684.57 | 59,571,612.67 | 70,969,146.17 | 271,082,222.19 | 77,522,632.99 | 60,540,522.24 | 786,049,602.34 |
| 销售费用(元) | 651,486,298.27 | 714,943,014.53 | 726,085,922.09 | 1,015,537,161.28 | 610,934,558.00 | 707,634,805.55 | 704,054,097.72 | 834,187,708.77 | 502,099,723.84 | 609,297,013.17 | 694,061,835.45 |
| 管理费用(元) | 209,229,616.53 | 191,071,014.85 | 223,974,221.70 | 356,868,314.81 | 242,111,776.17 | 220,458,963.32 | 232,622,958.29 | 276,968,576.36 | 194,482,429.66 | 256,235,674.83 | 276,480,099.40 |
| 财务费用(元) | 147,853,394.88 | 148,002,682.52 | 154,467,266.35 | 136,237,428.87 | 22,583,537.40 | 81,673,871.47 | 146,279,072.57 | 71,763,833.94 | 162,306,398.75 | 174,956,321.95 | 147,300,828.19 |
| 其中：利息费用(元) | 158,534,969.47 | 179,347,187.92 | 194,133,062.18 | 188,173,008.53 | 204,986,376.00 | 210,920,485.14 | 194,404,524.81 | 171,041,548.55 | 196,664,560.64 | 204,777,530.42 | 200,013,736.53 |
| 其中：利息收入(元) | 11,400,453.87 | 37,447,292.60 | 54,620,173.52 | 59,123,537.43 | 189,361,977.20 | 115,226,390.79 | 79,213,189.58 | 51,009,859.75 | 61,725,035.42 | 66,705,451.02 | 56,193,217.78 |
| 资产减值损失(元) | -40,831,243.18 | -6,667,871.66 | -666,444.38 | -378,334,079.97 | 28,088,736.17 | -216,326,337.15 | 88,403,406.54 | -55,564,329.58 | -31,724,345.90 | -125,827,952.79 | -2,108,043.92 |
| 信用减值损失(元) | 8,326,097.88 | 3,330,762.42 | -2,780,938.61 | -78,156,191.86 | -1,158,026.65 | 56,766,853.45 | -4,063,077.28 | -42,517,516.44 | -5,579,543.11 | -277,658.30 | -3,994,645.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 69,391,060.92 | -75,690,704.00 | - | -11,654.84 | - | - | - | - |
| 加：投资收益(元) | 719,000,732.16 | 1,022,855,619.07 | 687,550,878.46 | 772,923,731.02 | 654,937,140.60 | 999,657,044.22 | 694,431,381.55 | 869,111,445.76 | 817,570,779.38 | 1,122,711,130.49 | 496,982,038.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 700,799,944.93 | 656,939,935.72 | 665,993,168.94 | 527,731,987.14 | 509,787,039.42 | 529,748,386.24 | 634,087,181.14 | 459,736,415.87 | 727,883,438.53 | 476,146,803.33 | 452,354,930.59 |
| 资产处置收益(元) | 16,439,017.95 | 854,872.10 | -430,619.03 | 82,243,693.48 | -325,499.25 | -215,230.13 | -189,798.04 | 3,616,089.17 | 1,411,244.00 | 46,893,012.42 | 3,046,722.30 |
| 其他收益(元) | 2,169,292.04 | 37,114,792.52 | 4,852,764.70 | 32,598,827.40 | 8,255,098.27 | 15,108,008.08 | 12,111,784.73 | 36,282,715.65 | 4,504,877.54 | 7,812,588.45 | 2,984,569.10 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | -168,680,658.52 | - | - | - | - |
| 四、营业利润(元) | 614,377,849.98 | 1,005,805,803.46 | 996,830,347.92 | 964,764,086.23 | 602,564,142.92 | 1,336,150,795.76 | 1,075,757,136.79 | 886,610,740.38 | 1,185,959,153.22 | 1,208,464,217.26 | 2,666,667,888.56 |
| 加：营业外收入(元) | 10,327,122.50 | 2,712,324.12 | 17,248,383.14 | -11,943,000.51 | 10,209,738.05 | 20,076,585.42 | 12,465,596.06 | -16,759,982.41 | 14,377,546.92 | 48,149,728.38 | 12,155,428.94 |
| 减：营业外支出(元) | 2,602,676.42 | 21,080,092.64 | 24,195,137.91 | 34,483,512.97 | 1,466,366.69 | 6,835,401.56 | 2,631,611.83 | 2,914,148.47 | 8,716,430.32 | 23,893,215.18 | 3,333,671.19 |
| 五、利润总额(元) | 622,102,296.06 | 987,438,034.94 | 989,883,593.15 | 918,337,572.75 | 611,307,514.28 | 1,349,391,979.62 | 1,085,591,121.02 | 866,936,609.50 | 1,191,620,269.82 | 1,232,720,730.46 | 2,675,489,646.31 |
| 减：所得税费用(元) | -27,081,725.39 | 55,285,658.28 | 53,871,735.61 | 197,307,215.95 | -19,685,102.20 | 118,309,572.56 | 158,374,129.39 | 10,735,955.29 | 139,336,341.99 | 196,055,514.06 | 555,122,096.85 |
| 六、净利润(元) | 649,184,021.45 | 932,152,376.66 | 936,011,857.54 | 721,030,356.80 | 630,992,616.48 | 1,231,082,407.06 | 927,216,991.63 | 856,200,654.21 | 1,052,283,927.83 | 1,036,665,216.40 | 2,120,367,549.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 649,184,021.45 | - | - | 721,030,356.80 | 630,992,616.48 | 1,231,082,407.06 | 927,216,991.63 | 856,200,654.21 | 1,052,283,927.83 | 1,036,665,216.40 | 2,120,367,549.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 646,922,126.75 | 938,032,610.00 | 926,972,854.76 | 740,846,021.74 | 628,200,839.92 | 1,197,395,063.10 | 867,484,452.20 | 874,255,886.34 | 1,061,088,455.49 | 1,014,529,418.84 | 2,117,647,330.18 |
| 少数股东损益(元) | 2,261,894.70 | -5,880,233.35 | 9,039,002.79 | -19,815,664.93 | 2,791,776.55 | 33,687,343.96 | 59,732,539.43 | -18,055,232.13 | -8,804,527.66 | 22,135,797.56 | 2,720,219.28 |
| 扣除非经常性损益后的净利润(元) | 628,617,907.42 | 900,220,916.10 | 920,370,965.63 | 650,523,056.19 | 595,562,632.79 | 1,132,763,888.32 | 806,345,485.08 | 687,341,047.98 | 1,035,884,466.15 | 929,005,553.46 | 2,059,483,175.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.20 | 0.17 | 0.13 | 0.26 | 0.19 | 0.20 | 0.23 | 0.21 | 0.47 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.20 | 0.17 | 0.13 | 0.26 | 0.19 | 0.19 | 0.23 | 0.23 | 0.45 |
| 八、其他综合收益(元) | 1,814,405,989.19 | -81,789,937.31 | 82,990,134.58 | 651,764,851.29 | -2,182,053,728.19 | 683,394,536.49 | 632,337,182.84 | 463,112,250.15 | -144,177,221.45 | -179,309,241.55 | 348,883,484.61 |
| 归属于母公司股东的其他综合收益(元) | 1,814,405,989.19 | -81,789,937.31 | 82,990,134.58 | 651,764,851.29 | -2,182,053,728.19 | 683,394,536.49 | 632,337,182.84 | 463,112,250.15 | -144,177,221.45 | -179,309,241.55 | 348,883,484.61 |
| 九、综合收益总额(元) | 2,463,590,010.64 | 850,362,439.35 | 1,019,001,992.12 | 1,372,795,208.09 | -1,551,061,111.71 | 1,914,476,943.56 | 1,559,554,174.46 | 1,319,312,904.35 | 908,106,706.39 | 857,355,974.85 | 2,469,251,034.07 |
| 归属于母公司所有者的综合收益总额(元) | 2,461,328,115.94 | 856,242,672.69 | 1,009,962,989.34 | 1,392,610,873.03 | -1,553,852,888.26 | 1,880,789,599.58 | 1,499,821,635.04 | 1,337,368,136.48 | 916,911,234.05 | 835,220,177.29 | 2,466,530,814.79 |
| 归属于少数股东的综合收益总额(元) | 2,261,894.70 | -5,880,233.35 | 9,039,002.79 | -19,815,664.93 | 2,791,776.55 | 33,687,343.96 | 59,732,539.43 | -18,055,232.13 | -8,804,527.66 | 22,135,797.56 | 2,720,219.28 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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 |