| 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) | 11,758,767,538.03 | 13,459,134,320.81 | 11,401,794,980.84 | 12,648,633,015.87 | 11,138,113,086.71 | 12,153,786,221.19 | 9,162,271,960.30 | 12,309,110,893.89 | 12,343,095,085.20 | 7,693,117,187.30 | 5,952,713,568.53 |
| 营业收入(元) | 11,758,767,538.03 | 13,459,134,320.81 | 11,401,794,980.84 | 12,648,633,015.87 | 11,138,113,086.71 | 12,153,786,221.19 | 9,162,271,960.30 | 12,309,110,893.89 | 12,343,095,085.20 | 7,693,117,187.30 | 5,952,713,568.53 |
| 二、营业总成本(元) | 11,454,268,571.16 | 13,060,983,294.04 | 11,316,040,136.20 | 12,396,093,489.22 | 11,101,605,598.51 | 11,935,420,212.92 | 9,219,874,169.65 | 12,132,107,983.18 | 12,383,665,523.98 | 7,638,725,316.96 | 5,907,461,475.62 |
| 营业成本(元) | 10,010,534,920.84 | 11,730,470,374.04 | 10,186,972,364.54 | 10,428,492,639.70 | 9,829,247,637.11 | 10,664,861,261.20 | 8,188,406,431.58 | 10,478,752,228.84 | 10,878,909,424.11 | 6,820,679,377.58 | 5,201,549,590.60 |
| 研发费用(元) | 618,646,951.13 | 616,322,644.35 | 356,457,981.16 | 849,392,115.26 | 488,578,346.08 | 490,288,507.65 | 280,900,467.83 | 651,961,642.76 | 579,272,692.93 | 280,457,748.09 | 158,162,850.45 |
| 营业税金及附加(元) | 132,538,952.38 | 130,193,818.61 | 118,076,450.01 | 145,460,738.74 | 137,461,666.16 | 136,598,441.63 | 110,265,826.93 | 156,344,799.20 | 127,854,462.44 | 79,607,101.19 | 80,238,338.99 |
| 销售费用(元) | 88,698,553.03 | 58,058,160.31 | 152,693,266.48 | 238,778,069.28 | 152,426,999.95 | 186,212,137.38 | 151,199,906.96 | 219,925,516.86 | 213,808,310.83 | 129,516,155.42 | 113,120,108.39 |
| 管理费用(元) | 655,449,410.49 | 565,011,704.12 | 567,601,709.21 | 715,104,905.98 | 538,391,831.94 | 501,058,936.21 | 502,273,143.96 | 637,397,372.72 | 658,339,266.05 | 353,800,533.47 | 340,004,098.89 |
| 财务费用(元) | -51,600,216.71 | -39,073,407.39 | -65,761,635.20 | 18,865,020.26 | -44,500,882.73 | -43,599,071.15 | -13,171,607.61 | -12,273,577.20 | -74,518,632.38 | -25,335,598.79 | 14,386,488.30 |
| 其中：利息费用(元) | 53,900,030.45 | 52,976,340.28 | 56,178,225.39 | 75,963,287.63 | 64,643,382.83 | 59,619,170.74 | 56,784,403.52 | 69,488,419.58 | 57,440,997.86 | 38,256,935.01 | 49,546,890.08 |
| 其中：利息收入(元) | 135,299,418.15 | 101,149,374.57 | 126,764,336.97 | 105,286,117.73 | 95,815,216.27 | 96,992,499.48 | 76,266,102.07 | 70,320,045.20 | 109,420,604.77 | 36,509,055.37 | 42,200,316.55 |
| 资产减值损失(元) | -25,281,851.31 | -18,481,433.14 | -18,766,749.07 | -185,315,280.01 | 691,672.10 | -15,830,865.27 | -564,756.10 | -213,323,383.02 | -106,219,511.33 | -2,130,042.65 | 72,524.70 |
| 信用减值损失(元) | 4,520,855.55 | 31,669,948.46 | -4,363,609.07 | -51,390,326.02 | -6,861,504.97 | 30,275,809.04 | -4,313,857.26 | -148,942,561.48 | 1,058,921.70 | 16,553,847.81 | 4,818,853.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -32,688.71 | 2,661,698.63 | 5,826,057.14 | 13,803,107.24 | -2,587,908.21 | - | - | - |
| 加：投资收益(元) | 68,651,976.21 | 67,931,052.77 | 16,138,920.60 | 156,673,478.31 | 63,368,437.62 | 63,434,891.22 | 49,495,320.77 | 83,360,766.71 | 30,288,990.76 | 20,058,840.66 | -3,115,715.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,568,633.12 | 15,029,991.81 | 16,139,102.31 | 144,148,067.59 | -602,924.36 | 27,473,310.89 | 10,675,162.44 | 51,751,297.31 | -2,282,389.58 | 13,160,819.03 | -3,815,715.01 |
| 资产处置收益(元) | 848,035.54 | 585,062.95 | 39,071.69 | -3,438,552.48 | 286,996.29 | 10,361,289.52 | 14,423.60 | -30,376.13 | -78,745.36 | 23,106,118.09 | -23,379.67 |
| 其他收益(元) | 194,298,180.69 | 176,832,298.76 | 115,801,249.56 | 409,417,714.98 | 68,329,608.61 | 75,033,180.76 | 42,226,594.80 | 150,233,579.46 | 191,024,237.41 | 85,497,564.47 | 37,571,677.16 |
| 四、营业利润(元) | 547,536,163.55 | 656,687,956.57 | 194,603,728.35 | 578,453,872.72 | 164,984,396.48 | 387,466,370.68 | 43,058,623.70 | 45,713,028.04 | 96,613,454.40 | 197,478,198.72 | 84,576,054.01 |
| 加：营业外收入(元) | 1,044,125.65 | 19,302,825.36 | 4,813,077.28 | 36,714,941.97 | 9,607,237.63 | 2,097,732.28 | 12,201,724.02 | 20,869,672.18 | 8,610,772.79 | 2,770,417.16 | 2,914,397.25 |
| 减：营业外支出(元) | 6,622,948.45 | 7,152,160.64 | 2,208,148.35 | 65,234,666.87 | -767,434.61 | 5,654,810.03 | 3,867,298.09 | 6,856,397.31 | 1,084,471.33 | 1,178,342.96 | 881,250.85 |
| 五、利润总额(元) | 541,957,340.75 | 668,838,621.29 | 197,208,657.28 | 549,934,147.82 | 175,359,068.72 | 383,909,292.93 | 51,393,049.63 | 59,726,302.91 | 104,139,755.86 | 199,070,272.92 | 86,609,200.41 |
| 减：所得税费用(元) | 30,083,367.52 | 71,493,319.48 | 14,706,710.72 | 51,897,150.44 | 18,800,215.35 | 26,496,398.18 | 5,037,629.64 | 46,119,804.28 | 4,340,391.42 | 18,863,362.45 | 10,286,978.95 |
| 六、净利润(元) | 511,873,973.23 | 597,345,301.81 | 182,501,946.56 | 498,036,997.38 | 156,558,853.37 | 357,412,894.75 | 46,355,419.99 | 13,606,498.63 | 99,799,364.44 | 180,206,910.47 | 76,322,221.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 511,873,973.23 | 597,345,301.81 | 182,501,946.56 | 498,036,997.38 | 156,558,853.37 | 357,412,894.75 | 46,355,419.99 | 13,606,498.63 | 99,799,364.44 | 180,206,910.47 | 76,322,221.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 267,746,423.59 | 387,301,804.57 | 88,111,558.61 | 367,746,418.65 | 124,883,676.98 | 252,993,688.67 | 33,863,468.28 | 41,305,573.37 | 57,216,989.88 | 166,932,130.35 | 67,232,389.26 |
| 少数股东损益(元) | 244,127,549.64 | 210,043,497.24 | 94,390,387.95 | 130,290,578.73 | 31,675,176.39 | 104,419,206.08 | 12,491,951.71 | -27,699,074.74 | 42,582,374.56 | 13,274,780.12 | 9,089,832.20 |
| 扣除非经常性损益后的净利润(元) | 178,606,043.09 | 365,680,089.90 | 53,495,191.84 | 318,518,519.02 | 103,540,612.66 | 118,494,017.25 | 18,197,858.00 | -8,588,640.64 | -30,955,767.39 | 91,634,012.63 | 56,303,687.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.04 | 0.17 | 0.06 | 0.11 | 0.02 | 0.02 | 0.02 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.04 | 0.17 | 0.06 | 0.11 | 0.02 | 0.02 | 0.02 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 43,483,439.80 | 6,890,383.59 | -30,761,832.01 | 20,142,861.13 | - | - | - | -12,383,358.38 | 20,256,538.73 | 14,266,484.16 | 1,972,545.06 |
| 归属于母公司股东的其他综合收益(元) | 43,483,439.80 | -2,076,404.56 | -30,761,832.01 | 16,838,596.73 | - | - | - | 12,391,985.20 | -6,947,134.92 | 14,266,484.16 | 1,972,545.06 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -24,775,343.58 | - | - | - |
| 九、综合收益总额(元) | 555,357,413.03 | 604,235,685.40 | 151,740,114.55 | 518,179,858.51 | 156,558,853.37 | 371,772,707.77 | 46,355,419.99 | 1,223,140.25 | 120,055,903.17 | 194,473,394.63 | 78,294,766.52 |
| 归属于母公司所有者的综合收益总额(元) | 311,229,863.39 | 385,225,400.01 | 57,349,726.60 | 384,585,015.38 | 124,883,676.98 | 267,353,501.69 | 33,863,468.28 | 53,697,558.57 | 50,269,854.96 | 181,198,614.51 | 69,204,934.32 |
| 归属于少数股东的综合收益总额(元) | 244,127,549.64 | 219,010,285.39 | 94,390,387.95 | 133,594,843.13 | 31,675,176.39 | 104,419,206.08 | 12,491,951.71 | -52,474,418.32 | 69,786,048.21 | 13,274,780.12 | 9,089,832.20 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |