| 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) | 6,588,569,730.33 | 7,603,200,202.63 | 5,997,533,912.14 | 5,806,152,566.70 | 5,845,253,168.48 | 5,676,058,865.70 | 5,492,320,140.43 |
| 营业收入(元) | 6,588,569,730.33 | 7,603,200,202.63 | 5,997,533,912.14 | 5,806,152,566.70 | 5,845,253,168.48 | 5,676,058,865.70 | 5,492,320,140.43 |
| 二、营业总成本(元) | 5,333,978,851.69 | 5,343,084,148.46 | 4,412,916,241.65 | 4,955,365,796.48 | 4,529,980,650.76 | 4,522,403,719.29 | 4,206,402,335.24 |
| 营业成本(元) | 959,879,022.32 | 930,454,275.86 | 942,849,379.52 | 867,693,702.55 | 888,181,906.99 | 909,855,080.49 | 859,517,096.88 |
| 研发费用(元) | 1,511,116,566.48 | 1,817,626,835.14 | 1,220,126,943.52 | 1,228,392,152.31 | 1,394,214,416.21 | 1,182,441,073.08 | 1,148,839,463.56 |
| 营业税金及附加(元) | 57,463,438.16 | 56,933,646.16 | 58,017,910.82 | 56,523,934.12 | 53,125,489.58 | 58,652,960.80 | 50,954,748.93 |
| 销售费用(元) | 2,171,073,261.40 | 2,173,958,512.69 | 1,764,255,987.33 | 2,168,624,634.28 | 1,730,105,318.65 | 2,008,689,062.57 | 1,669,756,898.42 |
| 管理费用(元) | 700,113,197.24 | 597,696,966.63 | 576,301,558.24 | 741,061,982.33 | 591,991,587.09 | 538,249,907.36 | 545,670,983.39 |
| 财务费用(元) | -65,666,633.91 | -233,586,088.02 | -148,635,537.78 | -106,930,609.11 | -127,638,067.76 | -175,484,365.01 | -68,336,855.94 |
| 其中：利息费用(元) | -643.99 | - | - | 1,160,471.62 | 1,056,961.53 | 2,700,528.02 | 985,814.90 |
| 其中：利息收入(元) | 120,130,198.53 | 204,324,991.84 | 166,463,087.00 | 126,282,276.09 | 142,512,946.29 | 124,507,859.21 | 83,840,334.19 |
| 资产减值损失(元) | -6,566,265.95 | 15,706,888.00 | 109,562.54 | -94,507,342.81 | - | - | - |
| 信用减值损失(元) | 23,212,828.25 | -24,524,992.56 | -12,975,584.53 | 20,326,599.48 | -19,359,801.53 | 12,932,648.80 | 3,355,049.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,987,548.60 | 204,458.31 | 7,337,738.03 | -22,488,656.50 | -8,145,229.38 | -23,836,555.93 | -3,786,485.92 |
| 加：投资收益(元) | -15,280,281.83 | -16,755,985.72 | 615,897.07 | -37,591,077.34 | -2,007,399.49 | -42,663,321.94 | 33,104,994.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,850,296.34 | - | - | -25,581,370.05 | -5,310,175.87 | - | - |
| 资产处置收益(元) | 134,216.79 | 393,326.35 | 1,622,081.66 | -1,370,724.97 | 1,925,376.23 | 1,325,880.91 | 1,281,978.61 |
| 其他收益(元) | 102,435,488.69 | 113,627,552.37 | 54,681,449.36 | 253,419,845.16 | 96,143,907.55 | 124,365,438.21 | 24,556,779.67 |
| 四、营业利润(元) | 1,360,514,413.19 | 2,348,767,300.92 | 1,636,008,814.62 | 968,575,413.24 | 1,371,120,154.70 | 1,225,779,236.46 | 1,344,430,121.81 |
| 加：营业外收入(元) | 2,658,359.87 | 2,933,755.79 | 198,808.58 | 1,363,575.75 | 821,474.65 | 1,185,228.08 | 428,073.42 |
| 减：营业外支出(元) | 28,032,722.70 | 102,611,786.36 | 133,696,788.68 | 115,206,217.36 | 72,009,875.92 | 39,267,959.58 | 20,109,535.01 |
| 五、利润总额(元) | 1,335,140,050.36 | 2,249,089,270.35 | 1,502,510,834.52 | 854,732,771.63 | 1,299,931,753.43 | 1,187,696,504.96 | 1,324,748,660.22 |
| 减：所得税费用(元) | 146,942,230.94 | 188,445,600.03 | 135,022,146.80 | 27,941,896.89 | 139,307,749.22 | 130,683,139.80 | 91,356,201.83 |
| 六、净利润(元) | 1,188,197,819.42 | 2,060,643,670.32 | 1,367,488,687.72 | 826,790,874.74 | 1,160,624,004.21 | 1,057,013,365.16 | 1,233,392,458.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,188,197,819.42 | 2,060,643,670.32 | 1,367,488,687.72 | 826,790,874.74 | 1,160,624,004.21 | 1,057,013,365.16 | 1,233,392,458.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,187,827,776.19 | 2,062,818,850.25 | 1,368,929,247.85 | 828,656,779.32 | 1,165,514,103.01 | 1,069,157,553.34 | 1,239,107,494.38 |
| 少数股东损益(元) | 370,043.23 | -2,175,179.93 | -1,440,560.13 | -1,865,904.58 | -4,890,098.80 | -12,144,188.18 | -5,715,035.99 |
| 扣除非经常性损益后的净利润(元) | 1,126,263,300.69 | 2,049,571,173.81 | 1,440,480,282.74 | 781,067,287.44 | 1,116,896,317.22 | 1,023,156,757.96 | 1,220,142,401.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | 0.21 | 0.13 | 0.19 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.21 | 0.13 | 0.19 | 0.17 | 0.19 |
| 八、其他综合收益(元) | -12,613,766.41 | 5,908,164.94 | -5,925,391.68 | 3,837,079.81 | -8,508,857.99 | 42,199,243.13 | -19,686,026.02 |
| 归属于母公司股东的其他综合收益(元) | -10,726,471.69 | 5,369,097.60 | -6,141,934.94 | 5,176,753.01 | -7,826,696.84 | 37,071,202.94 | -18,327,116.61 |
| 归属于少数股东的其他综合收益(元) | -1,887,294.72 | 539,067.34 | 216,543.26 | -1,339,673.20 | -682,161.15 | 5,128,040.19 | -1,358,909.41 |
| 九、综合收益总额(元) | 1,175,584,053.01 | 2,066,551,835.26 | 1,361,563,296.04 | 830,627,954.55 | 1,152,115,146.22 | 1,099,212,608.29 | 1,213,706,432.37 |
| 归属于母公司所有者的综合收益总额(元) | 1,177,101,304.50 | 2,068,187,947.85 | 1,362,787,312.91 | 833,833,532.33 | 1,157,687,406.17 | 1,106,228,756.28 | 1,220,780,377.77 |
| 归属于少数股东的综合收益总额(元) | -1,517,251.49 | -1,636,112.59 | -1,224,016.87 | -3,205,577.78 | -5,572,259.95 | -7,016,147.99 | -7,073,945.40 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |