| 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) | 15,785,030,826.58 | 14,829,470,463.32 | 11,784,838,907.31 | 12,520,297,431.89 | 11,924,328,435.79 | 12,310,306,515.74 | 10,866,810,879.68 |
| 营业收入(元) | 15,785,030,826.58 | 14,829,470,463.32 | 11,784,838,907.31 | 12,520,297,431.89 | 11,924,328,435.79 | 12,310,306,515.74 | 10,866,810,879.68 |
| 二、营业总成本(元) | 15,056,288,721.28 | 13,666,674,771.57 | 11,302,948,641.77 | 12,298,262,466.21 | 11,354,606,518.99 | 11,401,113,375.46 | 10,441,192,269.05 |
| 营业成本(元) | 13,765,232,666.18 | 12,199,241,416.72 | 10,012,285,457.70 | 11,209,929,422.57 | 9,852,582,749.67 | 10,124,208,779.53 | 9,146,530,482.11 |
| 研发费用(元) | 518,113,018.80 | 673,374,102.00 | 474,049,093.54 | 27,605,849.78 | 728,246,851.09 | 672,558,595.21 | 476,874,865.00 |
| 营业税金及附加(元) | 47,691,424.99 | 55,491,023.31 | 40,889,180.42 | 44,400,846.13 | 43,024,259.22 | 35,379,581.19 | 35,561,747.33 |
| 销售费用(元) | 269,590,675.64 | 368,183,568.87 | 305,697,341.06 | 435,923,646.54 | 262,905,211.27 | 329,180,453.44 | 302,249,211.94 |
| 管理费用(元) | 366,726,010.63 | 386,512,009.05 | 307,451,030.12 | 410,643,649.85 | 342,294,772.31 | 351,044,594.43 | 309,965,036.12 |
| 财务费用(元) | 88,934,925.04 | -16,127,348.38 | 162,576,538.93 | 169,759,051.34 | 125,552,675.43 | -111,258,628.34 | 170,010,926.55 |
| 其中：利息费用(元) | 106,382,518.96 | 83,727,597.13 | 114,388,942.78 | 258,913,203.96 | 105,337,184.51 | 84,354,781.84 | 129,282,419.24 |
| 其中：利息收入(元) | 36,498,431.32 | 46,647,436.93 | 36,450,186.25 | 88,729,509.82 | 35,306,259.57 | 39,341,101.44 | 28,413,134.47 |
| 资产减值损失(元) | 366,086.78 | -4,398,960.62 | -4,267,342.11 | -111,188,334.96 | 621,033.81 | -8,060,519.03 | -1,924,875.46 |
| 信用减值损失(元) | -35,749,713.84 | -9,592,477.83 | -49,217,695.88 | 24,789,592.61 | -34,211,624.90 | 25,731,432.37 | -74,613,796.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -655,190.00 | -4,785,960.00 | 214,160.00 | 4,503,908.07 | -130,988.62 | 1,489,800.00 | -7,290,679.84 |
| 加：投资收益(元) | -497,879.70 | -56,360,369.96 | 54,488,305.68 | 44,694,217.48 | -21,387,755.30 | -55,201,029.56 | 35,423,406.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,684,446.54 | 7,464,018.19 | 784,918.14 | 10,105,553.61 | 21,444,812.72 | 9,618,988.45 | 30,099,910.53 |
| 资产处置收益(元) | -7,695,272.65 | -25,066,020.66 | 22,332,235.76 | -5,894,551.33 | 1,577,558.90 | -412,585.20 | -1,180,842.50 |
| 其他收益(元) | 164,101,934.72 | 201,253,163.74 | 91,507,738.28 | 199,494,592.71 | 76,693,172.87 | 30,965,115.83 | 59,453,954.72 |
| 四、营业利润(元) | 848,612,070.61 | 1,263,845,066.42 | 596,947,667.27 | 378,434,390.26 | 592,883,313.56 | 903,705,354.69 | 435,485,777.59 |
| 加：营业外收入(元) | 6,597,010.44 | 6,595,409.51 | 5,776,668.76 | 90,123,642.42 | 16,922,750.98 | 3,310,363.36 | 7,722,912.49 |
| 减：营业外支出(元) | 4,612,594.80 | 4,355,603.91 | 9,278,591.27 | 17,313,757.90 | 6,258,878.95 | 9,040,157.98 | 10,714,526.74 |
| 五、利润总额(元) | 850,596,486.25 | 1,266,084,872.02 | 593,445,744.76 | 451,244,274.78 | 603,547,185.59 | 897,975,560.07 | 432,494,163.34 |
| 减：所得税费用(元) | 78,771,604.60 | 76,721,736.94 | 51,110,644.93 | 11,894,378.71 | 62,678,313.76 | 44,744,142.90 | 39,174,407.44 |
| 六、净利润(元) | 771,824,881.65 | 1,189,363,135.08 | 542,335,099.83 | 439,349,896.07 | 540,868,871.83 | 853,231,417.17 | 393,319,755.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 771,824,881.65 | 1,189,363,135.08 | 542,335,099.83 | 439,349,896.07 | 540,868,871.83 | 853,231,417.17 | 393,319,755.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 705,486,160.59 | 1,096,244,452.11 | 513,074,864.08 | 349,725,068.96 | 554,401,680.92 | 854,425,457.68 | 395,053,122.56 |
| 少数股东损益(元) | 66,338,721.06 | 93,118,682.97 | 29,260,235.75 | 89,624,827.11 | -13,532,809.09 | -1,194,040.52 | -1,733,366.65 |
| 扣除非经常性损益后的净利润(元) | 692,745,458.95 | 1,103,638,622.88 | 411,303,403.19 | 337,140,493.64 | 491,504,693.45 | 842,958,960.24 | 361,097,575.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.44 | 0.21 | 0.14 | 0.22 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 0.29 | 0.44 | 0.21 | 0.14 | 0.22 | 0.35 | 0.16 |
| 八、其他综合收益(元) | 80,563,723.11 | -263,745,257.23 | 189,408,874.98 | 157,249,967.10 | 68,549,693.05 | -181,929,709.41 | 65,754,716.91 |
| 归属于母公司股东的其他综合收益(元) | 75,513,515.69 | -257,405,962.07 | 186,590,253.82 | 162,725,578.18 | 70,521,044.12 | -184,908,353.20 | 69,895,315.80 |
| 归属于少数股东的其他综合收益(元) | 5,050,207.42 | -6,339,295.16 | 2,818,621.16 | -5,475,611.08 | -1,971,351.07 | 2,978,643.79 | -4,140,598.89 |
| 九、综合收益总额(元) | 852,388,604.76 | 925,617,877.85 | 731,743,974.81 | 596,599,863.17 | 609,418,564.88 | 671,301,707.75 | 459,074,472.82 |
| 归属于母公司所有者的综合收益总额(元) | 780,999,676.28 | 838,838,490.04 | 699,665,117.90 | 512,450,647.14 | 624,922,725.04 | 669,517,104.48 | 464,948,438.36 |
| 归属于少数股东的综合收益总额(元) | 71,388,928.48 | 86,779,387.81 | 32,078,856.91 | 84,149,216.03 | -15,504,160.16 | 1,784,603.27 | -5,873,965.54 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |