| 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) | 17,512,413,888.87 | 15,368,359,725.14 | 13,164,077,845.22 | 15,708,785,259.08 | 16,037,433,554.58 | 16,169,981,246.22 | 13,347,436,207.09 | 17,115,028,742.66 | 14,420,558,962.25 | 11,986,280,943.27 | 13,629,082,689.60 |
| 营业收入(元) | 17,512,413,888.87 | 15,368,359,725.14 | 13,164,077,845.22 | 15,708,785,259.08 | 16,037,433,554.58 | 16,169,981,246.22 | 13,347,436,207.09 | 17,115,028,742.66 | 14,420,558,962.25 | 11,986,280,943.27 | 13,629,082,689.60 |
| 二、营业总成本(元) | 16,143,952,806.20 | 13,621,841,616.06 | 12,080,714,982.45 | 14,301,275,077.74 | 15,120,645,718.17 | 14,980,820,703.47 | 12,531,025,945.09 | 16,735,758,560.59 | 13,617,374,640.06 | 10,924,715,698.98 | 12,974,895,579.11 |
| 营业成本(元) | 15,138,900,135.91 | 12,587,410,423.19 | 11,227,991,437.74 | 13,312,451,361.09 | 14,051,815,344.51 | 14,065,155,348.51 | 11,701,101,626.08 | 15,435,400,408.32 | 12,765,151,899.45 | 10,052,956,514.66 | 12,205,224,183.88 |
| 研发费用(元) | 190,346,718.71 | 174,333,001.92 | 107,566,868.53 | 192,566,978.74 | 185,016,330.38 | 194,526,472.80 | 111,404,648.20 | 270,865,918.83 | 188,591,458.57 | 117,031,749.47 | 83,962,992.56 |
| 营业税金及附加(元) | 270,666,144.51 | 250,613,976.94 | 227,097,273.22 | 242,169,265.53 | 234,979,581.20 | 235,505,609.58 | 219,397,283.93 | 218,110,160.98 | 175,367,706.79 | 204,255,131.30 | 172,876,819.55 |
| 销售费用(元) | 24,644,456.18 | 21,810,306.74 | 17,220,896.93 | 19,585,606.95 | 27,344,398.00 | 15,838,042.96 | 19,836,159.56 | 29,672,933.23 | 21,600,938.19 | 15,274,987.61 | 22,790,707.57 |
| 管理费用(元) | 437,182,161.68 | 481,776,570.22 | 437,852,460.74 | 457,200,770.41 | 414,703,610.41 | 408,077,967.64 | 395,909,512.42 | 612,089,210.16 | 422,712,406.37 | 416,419,891.44 | 391,730,925.43 |
| 财务费用(元) | 82,213,189.21 | 105,897,337.05 | 62,986,045.29 | 77,301,095.02 | 206,786,453.67 | 61,717,261.98 | 83,376,714.90 | 169,619,929.07 | 43,950,230.69 | 118,777,424.50 | 98,309,950.12 |
| 其中：利息费用(元) | 116,084,124.60 | 101,525,187.57 | 91,790,858.13 | 141,635,802.99 | 225,293,604.95 | 92,293,036.18 | 102,537,276.62 | 113,285,074.39 | 123,045,160.98 | 118,461,611.12 | 112,255,029.66 |
| 其中：利息收入(元) | 27,001,604.04 | 25,978,452.56 | 23,628,423.60 | 40,540,193.14 | 58,111,235.18 | 39,450,064.82 | 21,272,247.45 | 28,676,557.61 | 20,977,849.66 | 21,358,299.91 | 13,497,911.91 |
| 资产减值损失(元) | -10,977,237.80 | -382,235,451.98 | 5,130,677.47 | -238,927,621.95 | -1,102,760.57 | -13,418,709.06 | -4,596,552.66 | 106,906,389.66 | -175,955,421.17 | - | - |
| 信用减值损失(元) | 37,904,826.44 | -41,900,181.31 | 2,472,666.01 | -11,882,560.08 | 28,817,923.81 | -22,239,012.88 | 7,060,138.67 | -15,963,138.68 | 15,298,198.73 | -16,388,847.59 | 1,333,572.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -24,303,635.00 | -2,106,925.00 | 2,554,330.00 | -4,729,700.00 | 11,660,035.00 | -11,352,640.00 | 40,525,085.00 | -29,327,090.00 | -3,507,450.00 | -1,693,990.00 | -1,487,875.00 |
| 加：投资收益(元) | 3,573,114.32 | 113,232,517.00 | 70,625,125.01 | 46,838,819.70 | 16,127,427.50 | 81,751,382.10 | 27,633,198.08 | 57,438,316.23 | 335,614.47 | 33,832,425.59 | 74,831,674.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,041,766.36 | 28,109,287.94 | 30,977,837.41 | 25,336,349.16 | 27,614,215.24 | 27,177,317.22 | 17,909,776.01 | 16,493,168.46 | 15,959,818.48 | 20,597,348.56 | 12,724,782.40 |
| 资产处置收益(元) | 119,518.31 | 2,007,872.79 | 274,500.56 | 6,994,313.82 | 17,432,320.04 | -58,731.14 | 12,873,280.85 | -7,164,275.50 | 15,908.03 | 11,250,493.50 | 780,209.31 |
| 其他收益(元) | 7,374,659.81 | 14,245,195.28 | 15,702,193.96 | 57,696,330.28 | 4,119,732.06 | 9,362,268.72 | 8,724,400.14 | 35,554,388.52 | 23,528,370.25 | 10,892,187.03 | 15,528,115.72 |
| 四、营业利润(元) | 1,382,152,328.75 | 1,449,761,135.86 | 1,180,122,355.78 | 1,263,499,763.11 | 993,842,514.25 | 1,233,205,100.49 | 908,629,812.08 | 526,714,772.30 | 662,899,542.50 | 1,084,962,463.79 | 745,172,807.89 |
| 加：营业外收入(元) | 8,200,514.54 | 6,637,351.70 | 7,121,923.59 | 11,919,928.15 | 9,887,253.21 | 1,944,761.10 | 4,557,679.80 | 37,187,892.99 | 73,036,389.38 | 4,652,137.37 | 20,358,298.98 |
| 减：营业外支出(元) | 27,665,392.70 | 28,437,071.64 | 20,811,895.38 | 58,441,998.44 | 22,222,529.55 | 25,143,283.58 | 16,373,041.73 | 36,424,973.39 | 24,093,011.70 | 28,944,589.21 | 17,572,207.55 |
| 五、利润总额(元) | 1,362,687,450.59 | 1,427,961,415.92 | 1,166,432,383.99 | 1,216,977,692.82 | 981,507,237.91 | 1,210,006,578.01 | 896,814,450.15 | 527,477,691.90 | 711,842,920.18 | 1,060,670,011.95 | 747,958,899.32 |
| 减：所得税费用(元) | 242,906,363.85 | 250,912,166.13 | 212,611,582.84 | 128,994,600.29 | 191,648,137.63 | 201,794,164.96 | 165,628,365.56 | 106,197,579.95 | 116,097,455.64 | 186,285,377.14 | 138,102,757.41 |
| 六、净利润(元) | 1,119,781,086.74 | 1,177,049,249.79 | 953,820,801.15 | 1,087,983,092.53 | 789,859,100.28 | 1,008,212,413.05 | 731,186,084.59 | 421,280,111.95 | 595,745,464.54 | 874,384,634.81 | 609,856,141.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,119,781,086.74 | 1,177,049,249.79 | 953,820,801.15 | 1,087,983,092.53 | 789,859,100.28 | 1,008,212,413.05 | 731,186,084.59 | 421,280,111.95 | 595,745,464.54 | 874,384,634.81 | 609,856,141.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 900,479,050.00 | 959,809,380.43 | 782,849,375.09 | 905,695,049.80 | 600,575,705.38 | 876,787,402.84 | 594,797,229.66 | 400,691,212.10 | 510,537,537.74 | 711,865,031.03 | 494,045,997.92 |
| 少数股东损益(元) | 219,302,036.74 | 217,239,869.36 | 170,971,426.06 | 182,288,042.73 | 189,283,394.90 | 131,425,010.21 | 136,388,854.93 | 20,588,899.85 | 85,207,926.80 | 162,519,603.78 | 115,810,143.99 |
| 扣除非经常性损益后的净利润(元) | 947,187,902.08 | 930,350,223.10 | 740,782,924.57 | 889,443,236.00 | 679,135,407.08 | 874,938,913.45 | 543,190,009.70 | 374,731,978.98 | 453,713,782.83 | 715,282,417.07 | 424,845,683.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.20 | 0.16 | 0.18 | 0.13 | 0.18 | 0.12 | 0.09 | 0.10 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.19 | 0.20 | 0.16 | 0.18 | 0.13 | 0.18 | 0.12 | 0.09 | 0.10 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 136,225,000.00 | -99,195,200.00 | 8,858,246.06 | -82,155,266.62 | -37,168,220.95 | -22,422,864.23 | -4,615,021.12 | 98,604,728.19 | -335,385,066.20 | 377,420,812.32 | -118,441,913.88 |
| 归属于母公司股东的其他综合收益(元) | 136,225,000.00 | -99,195,200.00 | 8,858,246.06 | -82,275,626.62 | -37,168,220.95 | -22,422,864.23 | -4,615,021.12 | 97,503,555.12 | -335,385,066.20 | 377,420,812.32 | -118,441,913.88 |
| 九、综合收益总额(元) | 1,256,006,086.74 | 1,077,854,049.79 | 962,679,047.21 | 1,005,827,825.91 | 752,690,879.33 | 985,789,548.82 | 726,571,063.47 | 519,884,840.14 | 260,360,398.34 | 1,251,805,447.13 | 491,414,228.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,036,704,050.00 | 860,614,180.43 | 791,707,621.15 | 823,419,423.18 | 563,407,484.43 | 854,364,538.61 | 590,182,208.54 | 498,194,767.22 | 175,152,471.54 | 1,089,285,843.35 | 375,604,084.04 |
| 归属于少数股东的综合收益总额(元) | 219,302,036.74 | 217,239,869.36 | 170,971,426.06 | 182,408,402.73 | 189,283,394.90 | 131,425,010.21 | 136,388,854.93 | 21,690,072.92 | 85,207,926.80 | 162,519,603.78 | 115,810,143.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |