| 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) | 12,899,932,798.36 | 13,173,631,302.38 | 8,242,066,930.57 | 12,314,487,606.55 | 12,607,838,593.31 | 11,867,856,422.12 | 8,275,054,175.86 | 11,075,617,988.75 | 9,153,504,871.26 | 10,752,066,137.92 | 9,289,537,821.56 |
| 营业收入(元) | 12,899,932,798.36 | 13,173,631,302.38 | 8,242,066,930.57 | 12,314,487,606.55 | 12,607,838,593.31 | 11,867,856,422.12 | 8,275,054,175.86 | 11,075,617,988.75 | 9,153,504,871.26 | 10,752,066,137.92 | 9,289,537,821.56 |
| 二、营业总成本(元) | 12,011,268,995.90 | 12,254,053,892.21 | 7,613,624,514.50 | 11,831,538,063.54 | 11,619,800,508.65 | 10,749,749,464.16 | 7,556,294,003.41 | 10,215,379,393.51 | 8,273,258,937.10 | 9,850,052,735.61 | 7,944,496,423.04 |
| 营业成本(元) | 11,038,686,373.24 | 11,087,354,934.13 | 6,756,403,974.15 | 10,601,476,909.42 | 10,481,640,109.12 | 9,919,241,145.42 | 6,754,634,325.43 | 9,213,768,514.87 | 7,488,357,818.20 | 9,045,604,746.02 | 7,161,055,657.93 |
| 研发费用(元) | 470,876,011.64 | 567,085,775.90 | 407,810,433.33 | 568,547,016.13 | 541,622,983.35 | 449,251,395.25 | 338,107,805.67 | 432,864,813.55 | 423,504,424.28 | 481,245,388.64 | 302,050,532.99 |
| 营业税金及附加(元) | 46,043,308.36 | 44,700,715.60 | 31,086,856.94 | 58,863,951.69 | 45,116,851.05 | 42,802,770.45 | 34,555,110.97 | 51,916,662.35 | 32,194,872.92 | 33,439,266.29 | 55,993,484.11 |
| 销售费用(元) | 252,434,012.95 | 322,384,680.26 | 267,413,054.18 | 390,927,674.15 | 309,785,105.80 | 237,272,577.42 | 226,342,302.00 | 281,901,228.25 | 239,913,093.98 | 217,015,553.83 | 166,330,592.43 |
| 管理费用(元) | 205,954,528.61 | 193,633,351.53 | 162,259,150.81 | 192,439,016.91 | 213,683,404.35 | 193,247,600.30 | 155,679,742.04 | 204,233,695.29 | 167,468,354.69 | 110,775,758.17 | 218,894,350.78 |
| 财务费用(元) | -2,725,238.90 | 38,894,434.79 | -11,348,954.91 | 19,283,495.24 | 27,952,054.98 | -92,066,024.68 | 46,974,717.30 | 30,694,479.20 | -78,179,626.97 | -38,027,977.34 | 40,171,804.80 |
| 其中：利息费用(元) | 23,446,331.09 | 40,958,677.02 | 31,465,801.44 | 64,472,815.75 | 14,205,436.01 | 47,484,290.01 | 51,654,038.74 | 72,504,990.34 | 44,781,688.64 | 51,942,524.46 | 50,766,496.24 |
| 其中：利息收入(元) | 40,232,741.73 | 47,747,888.85 | 66,196,088.66 | 69,685,941.69 | 29,085,304.66 | 60,542,882.88 | 28,866,763.46 | 64,205,056.19 | 15,575,622.21 | 8,089,507.36 | 19,331,424.38 |
| 资产减值损失(元) | -9,366,784.61 | -46,391,586.08 | -17,015,531.27 | -170,720,164.57 | -4,278,678.97 | -7,908,392.62 | -14,853,735.03 | -83,616,109.95 | -27,415,825.32 | -6,057,276.45 | -5,084,573.21 |
| 信用减值损失(元) | -40,033,595.28 | -109,923,101.37 | -57,827,256.16 | 58,865,471.05 | -67,079,298.26 | -66,492,364.86 | -63,732,411.87 | 89,473,246.74 | -66,540,569.00 | -48,834,489.67 | -55,036,855.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,483,294.28 | -10,725,726.61 | -183,874,017.31 | -68,946,509.64 | -342,162,910.09 | 6,053,759.69 | 262,002,330.14 | 6,920,759.97 | -64,486,995.03 | -12,995,975.61 | -133,062,326.27 |
| 加：投资收益(元) | 39,331,084.81 | 37,831,263.00 | 299,363,538.17 | 60,884,083.51 | 255,719,913.59 | 334,683,985.97 | 32,789,918.98 | 65,101,852.08 | -12,415,417.90 | 58,711,995.57 | 41,458,419.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,535,080.88 | - | 47,355,081.05 | 28,268,978.00 | 49,408,883.68 | - | 27,451,956.42 | 39,241,319.14 | 7,654,675.76 | - | - |
| 资产处置收益(元) | -152,931.25 | -489,026.81 | 10,505,433.62 | 6,281,186.53 | -1,492,557.01 | 1,768,743.98 | -1,643,547.36 | -18,548,296.10 | 5,441,323.29 | 1,846,241.63 | -3,134,590.04 |
| 其他收益(元) | 102,343,104.92 | 109,915,960.30 | 96,760,367.36 | 150,425,378.24 | 48,605,877.75 | 39,854,845.42 | 43,245,187.87 | 29,952,521.98 | 70,714,759.20 | 37,367,763.18 | 47,844,781.65 |
| 四、营业利润(元) | 994,267,975.33 | 899,795,192.60 | 776,354,950.48 | 519,738,988.13 | 877,350,431.67 | 1,426,067,535.54 | 976,567,915.18 | 949,522,569.96 | 785,543,209.39 | 932,051,660.97 | 1,238,026,254.30 |
| 加：营业外收入(元) | 9,441,661.61 | 5,115,277.42 | 3,176,598.29 | 1,815,347.36 | -2,181,698.89 | 13,113,980.01 | 4,252,831.89 | 8,442,037.39 | 7,757,858.82 | 12,556,032.04 | 4,812,511.97 |
| 减：营业外支出(元) | 18,301,744.40 | 5,544,597.64 | 6,920,857.45 | 37,120,011.11 | 17,939.21 | 15,363,854.35 | 2,788,333.17 | 9,619,297.19 | 4,015,131.72 | 12,906,497.04 | 2,956,941.92 |
| 五、利润总额(元) | 985,407,892.54 | 899,365,872.38 | 772,610,691.32 | 484,434,324.38 | 875,150,793.57 | 1,423,817,661.20 | 978,032,413.90 | 948,345,310.16 | 789,285,936.49 | 931,701,195.97 | 1,239,881,824.35 |
| 减：所得税费用(元) | 140,961,053.80 | 73,174,191.65 | 140,272,989.66 | 3,465,884.43 | 143,971,638.83 | 191,386,396.08 | 183,770,027.53 | 68,807,044.19 | 111,614,827.91 | 135,807,160.79 | 179,550,195.91 |
| 六、净利润(元) | 844,446,838.74 | 826,191,680.73 | 632,337,701.66 | 480,968,439.95 | 731,179,154.74 | 1,232,431,265.12 | 794,262,386.37 | 879,538,265.97 | 677,671,108.58 | 795,894,035.18 | 1,060,331,628.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 844,446,838.74 | 826,191,680.73 | 632,337,701.66 | 482,987,814.91 | 731,239,710.44 | 1,232,370,709.42 | 794,262,386.37 | 866,415,762.43 | 677,671,108.58 | 795,894,035.18 | 1,060,331,628.44 |
| 终止经营净利润(元) | - | - | - | -2,079,930.66 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 851,065,702.67 | 823,660,215.49 | 636,050,562.61 | 456,788,827.11 | 705,301,760.50 | 1,186,342,498.20 | 768,141,942.02 | 743,653,113.83 | 646,070,707.97 | 808,510,482.28 | 1,015,574,894.09 |
| 少数股东损益(元) | -6,618,863.93 | 2,531,465.24 | -3,712,860.95 | 24,179,612.84 | 25,877,394.24 | 46,088,766.92 | 26,120,444.35 | 135,885,152.14 | 31,600,400.61 | -12,616,447.10 | 44,756,734.35 |
| 扣除非经常性损益后的净利润(元) | 802,364,153.63 | 831,593,438.84 | 495,578,126.91 | 472,703,799.89 | 736,438,268.03 | 929,031,849.99 | 534,733,520.45 | 720,464,072.24 | 636,682,015.14 | 751,012,482.14 | 1,043,100,774.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.19 | 0.13 | 0.21 | 0.35 | 0.23 | 0.22 | 0.19 | 0.23 | 0.30 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.19 | 0.13 | 0.21 | 0.35 | 0.23 | 0.22 | 0.19 | 0.23 | 0.30 |
| 八、其他综合收益(元) | 101,364,272.99 | -180,547,851.17 | -110,288,700.56 | 70,627,327.52 | 192,272,849.00 | -157,592,772.01 | 377,935,162.87 | 340,823,673.73 | 75,018,401.87 | -245,473,721.65 | -72,660,176.16 |
| 归属于母公司股东的其他综合收益(元) | 100,933,427.67 | -180,968,449.78 | -110,677,298.06 | 70,791,458.54 | 193,470,899.81 | -144,235,262.20 | 371,556,866.21 | 329,627,250.55 | 76,479,705.74 | -238,295,216.10 | -60,163,967.79 |
| 归属于少数股东的其他综合收益(元) | 430,845.32 | 420,598.61 | 388,597.50 | -164,131.02 | -1,198,050.81 | -13,357,509.81 | 6,378,296.66 | 11,196,423.18 | -1,461,303.87 | -7,178,505.55 | -12,496,208.37 |
| 九、综合收益总额(元) | 945,811,111.73 | 645,643,829.56 | 522,049,001.10 | 551,595,767.47 | 923,452,003.74 | 1,074,838,493.11 | 1,172,197,549.24 | 1,220,361,939.70 | 752,689,510.45 | 550,420,313.53 | 987,671,452.28 |
| 归属于母公司所有者的综合收益总额(元) | 951,999,130.34 | 642,691,765.71 | 525,373,264.55 | 527,580,285.65 | 898,772,660.31 | 1,042,107,236.00 | 1,139,698,808.23 | 1,073,280,364.38 | 722,550,413.71 | 570,215,266.18 | 955,410,926.30 |
| 归属于少数股东的综合收益总额(元) | -6,188,018.61 | 2,952,063.85 | -3,324,263.45 | 24,015,481.82 | 24,679,343.43 | 32,731,257.11 | 32,498,741.01 | 147,081,575.32 | 30,139,096.74 | -19,794,952.65 | 32,260,525.98 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |