| 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) | 20,502,157,139.57 | 19,923,527,808.94 | 13,537,737,170.98 | 31,313,677,243.09 | 22,457,585,753.34 | 21,307,259,628.96 | 16,165,293,896.12 | 26,205,328,139.65 | 20,224,792,759.84 | 19,159,218,661.65 | 14,530,189,488.56 |
| 营业收入(元) | 20,502,157,139.57 | 19,923,527,808.94 | 13,537,737,170.98 | 31,313,677,243.09 | 22,457,585,753.34 | 21,307,259,628.96 | 16,165,293,896.12 | 26,205,328,139.65 | 20,224,792,759.84 | 19,159,218,661.65 | 14,530,189,488.56 |
| 二、营业总成本(元) | 19,932,303,950.74 | 19,085,896,942.54 | 13,146,562,724.47 | 28,954,924,280.19 | 21,590,253,857.33 | 20,396,658,655.63 | 15,641,397,180.89 | 24,393,379,465.05 | 19,557,406,069.39 | 18,635,857,295.14 | 14,135,748,163.12 |
| 营业成本(元) | 18,171,496,196.90 | 17,418,724,230.42 | 11,781,019,950.15 | 26,917,827,150.97 | 19,833,103,694.84 | 18,732,730,610.39 | 14,413,119,804.60 | 22,489,071,916.52 | 18,106,416,554.64 | 17,219,759,895.35 | 12,956,255,499.59 |
| 研发费用(元) | 569,574,892.45 | 553,686,102.70 | 166,153,938.92 | 589,391,215.44 | 618,213,385.41 | 434,263,043.11 | 197,171,816.48 | 507,662,502.59 | 383,451,788.80 | 394,101,116.31 | 189,248,531.08 |
| 营业税金及附加(元) | 53,684,957.45 | 91,881,394.36 | 83,066,220.79 | 65,969,135.23 | 71,225,807.67 | 65,458,646.32 | 74,586,969.55 | 101,429,490.35 | 79,071,572.70 | 78,051,575.01 | 55,211,999.83 |
| 销售费用(元) | 67,353,220.01 | 62,419,382.31 | 72,583,983.62 | 53,315,745.69 | 66,788,856.89 | 64,714,398.67 | 56,548,854.02 | 68,227,590.04 | 44,448,969.94 | 45,761,966.54 | 42,048,380.69 |
| 管理费用(元) | 545,430,241.58 | 472,935,610.42 | 559,560,813.31 | 765,721,556.85 | 531,494,431.08 | 440,892,620.55 | 497,713,755.89 | 652,835,816.37 | 447,429,835.73 | 397,164,831.34 | 493,586,199.81 |
| 财务费用(元) | 524,764,442.35 | 486,250,222.33 | 484,177,817.68 | 562,699,476.01 | 469,427,681.44 | 658,599,336.59 | 402,255,980.35 | 574,152,149.18 | 496,587,347.58 | 501,017,910.59 | 399,397,552.12 |
| 其中：利息费用(元) | 549,118,481.15 | 544,031,153.30 | 534,183,711.31 | 886,511,575.47 | 506,403,832.83 | 574,568,464.65 | 503,019,730.72 | 935,348,672.63 | 556,286,586.66 | 593,232,342.11 | 475,344,961.31 |
| 其中：利息收入(元) | 115,388,784.18 | 133,890,879.92 | 148,310,648.17 | 179,935,481.79 | 107,036,880.95 | -4,118,697.37 | 137,654,201.20 | 238,859,808.90 | 121,722,088.45 | 141,662,611.37 | 145,751,033.42 |
| 资产减值损失(元) | -121,796.60 | 2,429,952.51 | 3,708,056.11 | -39,218,851.06 | 1,644,832.16 | -107,737,001.47 | 49,140,162.32 | 7,451,134.21 | -9,410,634.66 | 3,802,719.23 | -9,088,817.92 |
| 信用减值损失(元) | -103,926,498.84 | -279,403,498.21 | 76,058,612.25 | -1,841,336,147.00 | -174,335,996.66 | -103,596,273.78 | 28,630,924.03 | -1,039,817,351.35 | -139,155,986.26 | -4,391,438.23 | 82,115,963.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 87,172,376.54 | 15,132,574.67 | 3,350,514.85 | 224,127,969.13 | -10,244,312.90 | -54,942,561.23 | -74,723,720.85 | -55,618,812.95 | 8,393,723.98 | -4,973,811.48 | 8,066,370.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,715,715.07 | 11,610,073.22 | -4,410,252.17 | 4,274,022.11 | -15,851,514.93 | 29,187,195.23 | -4,445,717.42 | -61,961,568.51 | -404,040.66 | -9,524,809.06 | -311,885.31 |
| 资产处置收益(元) | 1,426,711.24 | 17,549,125.78 | 4,297,028.06 | -3,566,205.32 | -751,502.13 | 255,818.70 | 13,135,918.32 | -151,958.78 | 525,844.80 | 106,059.59 | -2,561.25 |
| 其他收益(元) | 4,949,128.71 | 4,110,300.20 | 5,462,509.24 | 19,149,624.81 | 16,506,286.58 | 10,772,452.03 | 5,694,986.77 | 9,869,328.90 | 5,730,803.52 | 5,445,733.00 | 6,427,751.21 |
| 四、营业利润(元) | 559,353,109.88 | 597,449,321.35 | 484,051,167.02 | 717,909,353.46 | 700,151,203.06 | 655,353,407.58 | 545,774,985.82 | 733,681,014.63 | 533,470,441.83 | 523,350,628.62 | 481,960,031.79 |
| 加：营业外收入(元) | 21,113,297.49 | 6,857,207.47 | 23,824,024.52 | 6,799,225.21 | 9,450,233.88 | 4,258,901.58 | 10,970,774.86 | -6,146,968.38 | 12,179,796.09 | 19,401,481.01 | 22,923,778.31 |
| 减：营业外支出(元) | 2,904,637.83 | 3,334,790.17 | 2,976,055.41 | 14,177,002.96 | 2,405,656.36 | 3,220,274.35 | 930,741.12 | 4,298,748.75 | 5,138,513.40 | 6,799,504.90 | 1,550,634.84 |
| 五、利润总额(元) | 577,561,769.54 | 600,971,738.65 | 504,899,136.13 | 710,531,575.71 | 707,195,780.58 | 656,392,034.81 | 555,815,019.56 | 723,235,297.50 | 540,511,724.52 | 535,952,604.73 | 503,333,175.26 |
| 减：所得税费用(元) | 132,630,907.93 | 139,311,318.74 | 107,858,011.87 | 99,443,750.18 | 159,707,847.14 | 194,483,482.12 | 118,624,991.18 | 139,868,681.54 | 120,491,979.83 | 106,932,199.13 | 103,253,208.09 |
| 六、净利润(元) | 444,930,861.61 | 461,660,419.91 | 397,041,124.26 | 611,087,825.53 | 547,487,933.44 | 461,908,552.69 | 437,190,028.38 | 583,366,615.96 | 420,019,744.69 | 429,020,405.60 | 400,079,967.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 444,930,861.61 | 461,660,419.91 | 397,041,124.26 | 611,087,825.53 | 547,487,933.44 | 461,908,552.69 | 437,190,028.38 | 583,366,615.96 | 420,019,744.69 | 429,020,405.60 | 400,079,967.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 349,096,186.47 | 302,732,000.45 | 310,215,751.42 | 489,840,768.06 | 407,914,757.81 | 308,117,073.91 | 347,596,110.72 | 450,724,418.47 | 308,596,521.23 | 308,526,936.97 | 312,160,793.66 |
| 少数股东损益(元) | 95,834,675.14 | 158,928,419.46 | 86,825,372.84 | 121,247,057.47 | 139,573,175.63 | 153,791,478.78 | 89,593,917.66 | 132,642,197.49 | 111,423,223.46 | 120,493,468.63 | 87,919,173.51 |
| 扣除非经常性损益后的净利润(元) | 290,735,997.23 | 284,822,010.32 | 284,406,390.06 | 321,901,995.90 | 391,176,681.85 | 337,488,299.34 | 371,881,811.36 | 454,074,355.30 | 293,582,689.14 | 284,140,664.56 | 288,754,400.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.18 | 0.18 | 0.29 | 0.24 | 0.18 | 0.20 | 0.26 | 0.18 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 0.20 | 0.18 | 0.18 | 0.29 | 0.24 | 0.18 | 0.20 | 0.26 | 0.18 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 10,021,691.17 | 5,098,587.87 | 785,720.79 | 1,237,184.73 | -5,650,312.55 | 3,957,903.04 | -12,617,162.61 | 1,670,461.60 | 23,493,913.84 | 7,351,964.13 | 14,789,586.35 |
| 归属于母公司股东的其他综合收益(元) | 10,021,691.17 | 5,098,587.87 | 785,720.79 | 1,237,184.73 | -5,650,312.55 | 3,957,903.04 | -12,617,162.61 | 1,670,461.60 | 23,493,913.84 | 7,351,964.13 | 14,789,586.35 |
| 九、综合收益总额(元) | 454,952,552.78 | 466,759,007.78 | 397,826,845.05 | 612,325,010.26 | 541,837,620.89 | 465,866,455.73 | 424,572,865.77 | 585,037,077.56 | 443,513,658.53 | 436,372,369.73 | 414,869,553.52 |
| 归属于母公司所有者的综合收益总额(元) | 359,117,877.64 | 307,830,588.32 | 311,001,472.21 | 491,077,952.79 | 402,264,445.26 | 312,074,976.95 | 334,978,948.11 | 452,394,880.07 | 332,090,435.07 | 315,878,901.10 | 326,950,380.01 |
| 归属于少数股东的综合收益总额(元) | 95,834,675.14 | 158,928,419.46 | 86,825,372.84 | 121,247,057.47 | 139,573,175.63 | 153,791,478.78 | 89,593,917.66 | 132,642,197.49 | 111,423,223.46 | 120,493,468.63 | 87,919,173.51 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |