| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 8,558,799,207.46 | 8,443,206,432.40 | 7,224,130,867.26 | 7,154,070,874.68 | 7,188,883,518.88 | 7,666,166,619.24 | 6,834,479,105.87 |
| 营业收入(元) | 8,558,799,207.46 | 8,443,206,432.40 | 7,224,130,867.26 | 7,154,070,874.68 | 7,188,883,518.88 | 7,666,166,619.24 | 6,834,479,105.87 |
| 二、营业总成本(元) | 7,032,328,054.97 | 6,800,834,969.38 | 6,242,046,795.50 | 6,397,690,971.13 | 6,176,611,035.06 | 6,692,004,374.05 | 6,242,553,414.67 |
| 营业成本(元) | 6,372,903,287.24 | 6,096,330,668.08 | 5,618,450,546.25 | 5,728,837,552.31 | 5,533,736,041.03 | 6,189,327,318.73 | 5,524,864,983.10 |
| 研发费用(元) | 331,666,301.15 | 391,859,693.80 | 330,882,077.78 | 361,724,592.47 | 284,949,472.94 | 284,644,002.18 | 341,955,972.74 |
| 营业税金及附加(元) | 87,898,444.36 | 63,979,718.67 | 56,749,656.36 | 40,333,987.34 | 73,669,727.88 | 71,975,529.26 | 50,657,364.10 |
| 销售费用(元) | 44,668,323.56 | 62,131,334.03 | 63,121,386.26 | 76,017,484.47 | 69,602,574.66 | 82,347,366.07 | 36,126,241.17 |
| 管理费用(元) | 197,068,554.28 | 222,432,509.04 | 195,671,385.90 | 192,200,240.80 | 230,317,975.07 | 197,257,892.58 | 238,057,173.76 |
| 财务费用(元) | -1,876,855.62 | -35,898,954.24 | -22,828,257.05 | -1,422,886.26 | -15,664,756.52 | -133,547,734.77 | 50,891,679.80 |
| 其中：利息费用(元) | 35,995,939.78 | 73,487,263.15 | 118,903,569.20 | 66,764,198.64 | 64,743,297.98 | 60,685,129.95 | 105,555,559.31 |
| 其中：利息收入(元) | 129,537,486.67 | 95,321,344.19 | 95,874,922.70 | 89,468,110.92 | 93,297,815.83 | 76,556,427.73 | 81,378,046.25 |
| 资产减值损失(元) | - | - | - | - | - | - | 2,422,350.11 |
| 信用减值损失(元) | 6,618,610.52 | -39,497,054.49 | -5,683,489.44 | 37,322,504.58 | -52,840,977.26 | -10,568,444.09 | -39,755,569.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 787,675.00 | -1,691,925.00 | 1,005,400.00 | -420,025.00 |
| 加：投资收益(元) | 17,915,000.84 | 19,487,298.36 | 21,907,473.47 | 2,601,806.80 | 30,282,941.38 | 15,565,446.81 | 21,232,114.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,915,000.84 | 19,487,298.36 | 21,907,473.47 | 9,289,050.23 | 19,549,755.11 | 15,565,446.81 | 21,232,114.28 |
| 资产处置收益(元) | 17,652,856.31 | -1,517.09 | 87,493.41 | 756,262,804.02 | -860.60 | - | - |
| 其他收益(元) | 87,362,374.51 | 71,297,633.03 | 69,865,411.06 | 276,038,834.40 | 32,090,507.92 | 17,487,409.52 | 13,710,404.83 |
| 四、营业利润(元) | 1,680,976,238.53 | 1,693,657,822.83 | 1,068,260,960.26 | 1,763,055,345.16 | 1,020,112,170.26 | 995,261,030.60 | 589,114,965.74 |
| 加：营业外收入(元) | -3,767,146.81 | 2,635,089.41 | 4,889,579.44 | 2,477,219.63 | 9,189,942.10 | 8,650,589.28 | 7,134,639.89 |
| 减：营业外支出(元) | 7,427,313.30 | 2,464,365.31 | 1,370,974.72 | 15,244,245.39 | 1,237,627.42 | 1,858,204.31 | 8,450,292.50 |
| 五、利润总额(元) | 1,669,781,778.42 | 1,693,828,546.93 | 1,071,779,564.98 | 1,750,288,319.40 | 1,028,064,484.94 | 1,002,053,415.57 | 587,799,313.13 |
| 减：所得税费用(元) | 81,771,598.24 | 97,936,823.37 | 41,263,137.90 | 166,135,292.28 | 96,676,367.73 | 72,355,218.14 | 30,352,790.37 |
| 六、净利润(元) | 1,588,010,180.18 | 1,595,891,723.56 | 1,030,516,427.08 | 1,584,153,027.12 | 931,388,117.21 | 929,698,197.43 | 557,446,522.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,588,010,180.18 | 1,595,891,723.56 | 1,030,516,427.08 | 1,588,776,409.08 | 931,388,117.21 | 929,698,197.43 | 557,446,522.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,301,326,587.27 | 1,337,732,650.85 | 850,998,983.32 | 1,332,009,752.99 | 828,866,488.56 | 794,156,655.04 | 518,941,066.61 |
| 少数股东损益(元) | 286,683,592.91 | 258,159,072.71 | 179,517,443.76 | 252,143,274.13 | 102,521,628.65 | 135,541,542.39 | 38,505,456.15 |
| 扣除非经常性损益后的净利润(元) | 1,252,103,014.60 | 1,326,250,921.24 | 830,738,902.19 | 639,137,652.32 | 796,593,805.02 | 769,322,076.66 | 509,940,269.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.07 | 0.12 | 0.07 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.07 | 0.12 | 0.07 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 370,147,695.11 | -268,820,483.20 | -104,594,583.17 | -261,481,332.47 | -164,529,834.53 | 512,906,908.43 | 229,106,436.24 |
| 归属于母公司股东的其他综合收益(元) | 236,184,110.84 | -182,288,799.00 | -71,128,938.22 | -183,110,427.65 | -117,823,989.18 | 386,976,470.12 | 150,198,728.68 |
| 归属于少数股东的其他综合收益(元) | 133,963,584.27 | -86,531,684.20 | -33,465,644.95 | -78,370,904.82 | -46,705,845.35 | 125,930,438.31 | 78,907,707.56 |
| 九、综合收益总额(元) | 1,958,157,875.29 | 1,327,071,240.36 | 925,921,843.91 | 1,322,671,694.65 | 766,858,282.68 | 1,442,605,105.86 | 786,552,959.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,537,510,698.11 | 1,155,443,851.85 | 779,870,045.10 | 1,148,899,325.34 | 711,042,499.38 | 1,181,133,125.16 | 669,139,795.29 |
| 归属于少数股东的综合收益总额(元) | 420,647,177.18 | 171,627,388.51 | 146,051,798.81 | 173,772,369.31 | 55,815,783.30 | 261,471,980.70 | 117,413,163.71 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |