| 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) | 12,199,183,331.65 | 12,415,536,411.91 | 7,698,604,338.72 | 23,005,877,461.25 | 10,317,455,690.58 | 12,054,932,903.07 | 6,195,037,934.49 | 21,212,671,726.91 | 9,293,768,965.65 | 10,567,730,221.64 | 5,754,792,012.74 |
| 营业收入(元) | 12,199,183,331.65 | 12,415,536,411.91 | 7,698,604,338.72 | 23,005,877,461.25 | 10,317,455,690.58 | 12,054,932,903.07 | 6,195,037,934.49 | 21,212,671,726.91 | 9,293,768,965.65 | 10,567,730,221.64 | 5,754,792,012.74 |
| 二、营业总成本(元) | 10,135,460,700.40 | 9,964,084,110.76 | 7,227,444,340.06 | 19,750,613,488.24 | 8,392,108,808.14 | 9,693,596,284.12 | 5,831,648,339.49 | 17,751,852,736.69 | 7,589,095,022.39 | 8,480,678,135.04 | 5,474,163,553.82 |
| 营业成本(元) | 8,584,716,389.00 | 8,476,610,844.19 | 5,798,531,804.25 | 17,545,353,620.29 | 7,171,869,004.59 | 8,520,877,120.38 | 4,515,648,994.69 | 15,790,464,648.46 | 6,518,675,801.78 | 7,447,563,558.83 | 4,407,993,626.39 |
| 研发费用(元) | 670,813,714.91 | 725,468,435.12 | 702,461,573.77 | 985,873,643.36 | 532,440,490.52 | 589,363,483.59 | 603,999,970.55 | 929,817,206.04 | 484,886,265.69 | 499,148,322.96 | 466,426,264.56 |
| 营业税金及附加(元) | 87,107,839.48 | 73,042,994.57 | 51,506,651.65 | 148,458,723.75 | 73,831,973.60 | 65,637,801.11 | 37,985,512.25 | 169,142,716.82 | 66,242,326.04 | 50,032,208.31 | 29,733,287.31 |
| 销售费用(元) | 521,330,450.59 | 490,889,802.00 | 478,324,183.28 | 757,855,777.72 | 418,169,691.06 | 452,526,331.12 | 456,756,973.14 | 553,449,215.52 | 421,908,877.05 | 409,863,822.56 | 373,269,297.88 |
| 管理费用(元) | 299,161,503.38 | 291,669,480.33 | 304,611,964.93 | 461,253,253.79 | 274,613,860.71 | 251,476,876.96 | 279,583,239.22 | 380,510,400.04 | 255,015,246.09 | 236,980,220.54 | 271,129,963.27 |
| 财务费用(元) | -27,669,196.96 | -93,597,445.45 | -107,991,837.82 | -148,181,530.67 | -78,816,212.34 | -186,285,329.04 | -62,326,350.36 | -71,531,450.19 | -157,633,494.26 | -162,909,998.16 | -74,388,885.59 |
| 其中：利息费用(元) | 8,927,375.43 | 6,220,212.57 | 5,755,272.55 | 10,915,566.39 | 4,441,059.19 | 14,997,414.95 | 7,890,919.09 | 22,613,105.45 | 8,616,047.85 | 7,304,520.53 | 8,110,404.38 |
| 其中：利息收入(元) | 91,505,740.56 | 100,446,871.44 | 121,812,138.79 | 200,856,708.67 | 108,774,697.23 | 114,679,252.26 | 110,910,066.36 | 131,434,726.02 | 85,323,924.50 | 94,493,178.74 | 100,043,775.17 |
| 资产减值损失(元) | -7,745,353.84 | -7,290,404.26 | 35,005,611.92 | -64,480,809.59 | -7,406,837.71 | -3,342,704.23 | 12,957,892.23 | -186,608,575.45 | 8,465,343.61 | -3,537,745.62 | 27,747,229.27 |
| 信用减值损失(元) | -70,867,610.68 | -66,500,859.90 | 33,428,894.57 | -75,756,147.37 | 31,043,197.05 | -55,463,702.63 | 111,126,852.29 | -175,367,263.02 | 69,774,180.10 | -13,042,007.94 | 70,695,217.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 35,706,126.14 | 42,699,404.66 | 26,869,534.35 | 14,505,776.73 | 1,184,477.78 | -7,453,880.20 | 10,904,040.33 | 9,134,393.53 | -9,652,993.78 | -4,117,550.40 | 6,634,321.18 |
| 加：投资收益(元) | 13,946,163.28 | -5,761,810.59 | 4,905,513.57 | 5,333,202.47 | -3,485,586.92 | -596,621.14 | -2,897,251.15 | 1,951,917.37 | -2,731,163.69 | 21,881,181.71 | -2,126,232.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -329,969.19 | -41,182.59 | -192,643.99 | 3,793,797.40 | -6,149,596.62 | -265,919.95 | -5,932,992.50 | -8,450,449.30 | -3,609,437.46 | 25,176,593.93 | -3,367,944.05 |
| 资产处置收益(元) | -198,130.42 | -63,736.83 | -107,020.85 | 112,301.78 | -1,725,775.84 | 275,288.56 | 297,512.17 | 6,187,528.10 | 1,536,366.86 | 34,336.59 | -107,751.42 |
| 其他收益(元) | 127,758,328.27 | 143,240,877.39 | 138,181,448.27 | 350,982,231.99 | 95,244,328.96 | 126,412,755.51 | 131,401,557.71 | 170,041,005.85 | 126,340,580.85 | 93,736,028.68 | 101,724,052.68 |
| 四、营业利润(元) | 2,162,322,154.00 | 2,557,775,771.62 | 709,443,980.49 | 3,485,960,529.02 | 2,040,200,685.76 | 2,421,167,754.82 | 627,180,198.58 | 3,286,157,996.60 | 1,898,406,257.21 | 2,182,006,329.62 | 485,195,296.20 |
| 加：营业外收入(元) | 3,607,972.38 | 6,562,921.89 | 10,034,130.50 | 8,488,151.57 | 1,145,001.35 | 4,772,009.70 | 15,267,114.09 | 694,625.19 | 11,705,306.04 | 21,957,189.36 | 4,456,942.19 |
| 减：营业外支出(元) | 1,770,665.41 | 1,508,203.61 | 1,435,394.52 | 937,416.51 | 525,812.26 | 2,171,126.27 | 860,976.68 | 1,264,703.66 | 2,872,551.73 | 377,731.88 | 939,440.08 |
| 五、利润总额(元) | 2,164,159,460.97 | 2,562,830,489.90 | 718,042,716.47 | 3,493,511,264.08 | 2,040,819,874.85 | 2,423,768,638.25 | 641,586,335.99 | 3,285,587,918.13 | 1,907,239,011.52 | 2,203,585,787.10 | 488,712,798.31 |
| 减：所得税费用(元) | 296,673,378.52 | 297,627,865.05 | 113,784,025.47 | 249,160,557.64 | 284,220,268.22 | 306,056,201.14 | 110,213,518.44 | 273,750,953.94 | 268,006,865.98 | 341,536,034.99 | 97,095,287.08 |
| 六、净利润(元) | 1,867,486,082.45 | 2,265,202,624.85 | 604,258,691.00 | 3,244,350,706.44 | 1,756,599,606.63 | 2,117,712,437.11 | 531,372,817.55 | 3,011,836,964.19 | 1,639,232,145.54 | 1,862,049,752.11 | 391,617,511.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,867,486,082.45 | 2,265,202,624.85 | 604,258,691.00 | 3,244,350,706.44 | 1,756,599,606.63 | 2,117,712,437.11 | 531,372,817.55 | 3,011,836,964.19 | 1,639,232,145.54 | 1,862,049,752.11 | 391,617,511.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,763,612,201.27 | 2,113,515,932.94 | 595,659,762.31 | 3,022,859,777.77 | 1,661,490,999.70 | 1,973,622,702.64 | 525,713,864.41 | 2,790,726,924.65 | 1,545,067,369.38 | 1,731,302,008.06 | 379,084,849.02 |
| 少数股东损益(元) | 103,873,881.18 | 151,686,691.91 | 8,598,928.69 | 221,490,928.67 | 95,108,606.93 | 144,089,734.47 | 5,658,953.14 | 221,110,039.54 | 94,164,776.16 | 130,747,744.05 | 12,532,662.21 |
| 扣除非经常性损益后的净利润(元) | 1,711,525,397.13 | 2,074,117,902.90 | 548,072,590.94 | 2,877,620,949.89 | 1,645,784,796.43 | 1,962,288,147.45 | 464,495,381.30 | 2,700,278,710.44 | 1,538,902,906.31 | 1,695,373,179.84 | 359,290,152.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.27 | 0.07 | 0.38 | 0.21 | 0.23 | 0.08 | 0.42 | 0.23 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.27 | 0.07 | 0.38 | 0.21 | 0.23 | 0.08 | 0.42 | 0.23 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 1,030,547.63 | -2,720,774.01 | -5,975,930.34 | 10,745,846.41 | -6,575,445.74 | -7,887,025.07 | 17,033,603.60 | 6,722,493.61 | -4,136,278.22 | 2,939,842.71 | -1,170,491.57 |
| 归属于母公司股东的其他综合收益(元) | 217,133.05 | -1,884,768.73 | -5,621,638.48 | 10,539,289.61 | -6,140,283.07 | -8,114,803.97 | 16,505,517.71 | 7,254,721.10 | -4,788,314.87 | 3,027,902.79 | -1,133,847.36 |
| 归属于少数股东的其他综合收益(元) | 813,414.58 | -836,005.28 | -354,291.86 | 206,556.80 | -435,162.67 | 227,778.90 | 528,085.89 | -532,227.49 | 652,036.65 | -88,060.08 | -36,644.21 |
| 九、综合收益总额(元) | 1,868,516,630.08 | 2,262,481,850.84 | 598,282,760.66 | 3,255,096,552.85 | 1,750,024,160.89 | 2,109,825,412.04 | 548,406,421.15 | 3,018,559,457.80 | 1,635,095,867.32 | 1,864,989,594.82 | 390,447,019.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,763,829,334.32 | 2,111,631,164.21 | 590,038,123.83 | 3,033,399,067.38 | 1,655,350,716.63 | 1,965,507,898.67 | 542,219,382.12 | 2,797,981,645.75 | 1,540,279,054.51 | 1,734,329,910.85 | 377,951,001.66 |
| 归属于少数股东的综合收益总额(元) | 104,687,295.76 | 150,850,686.63 | 8,244,636.83 | 221,697,485.47 | 94,673,444.26 | 144,317,513.37 | 6,187,039.03 | 220,577,812.05 | 94,816,812.81 | 130,659,683.97 | 12,496,018.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |