| 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) | 8,692,861,859.93 | 5,608,793,821.10 | 8,070,802,677.09 | 7,252,542,910.55 | 7,986,785,542.57 | 6,622,647,816.46 | 7,279,635,914.79 | 7,185,142,176.25 | 8,242,695,398.18 | 5,131,423,554.15 | 7,633,857,418.47 |
| 营业收入(元) | 8,692,861,859.93 | 5,608,793,821.10 | 8,070,802,677.09 | 7,252,542,910.55 | 7,986,785,542.57 | 6,622,647,816.46 | 7,279,635,914.79 | 7,185,142,176.25 | 8,242,695,398.18 | 5,131,423,554.15 | 7,633,857,418.47 |
| 二、营业总成本(元) | 7,639,957,708.55 | 4,971,487,315.53 | 7,165,712,990.61 | 6,377,783,808.17 | 7,196,229,343.27 | 5,874,782,897.50 | 6,863,811,226.72 | 7,332,250,715.68 | 8,058,776,896.44 | 4,783,538,901.14 | 7,235,358,918.02 |
| 营业成本(元) | 7,025,349,319.76 | 4,405,326,330.30 | 6,611,585,342.77 | 5,649,719,861.47 | 6,430,376,852.20 | 5,320,433,237.29 | 6,360,513,403.98 | 6,506,665,038.59 | 7,421,132,105.51 | 4,186,943,115.64 | 6,705,300,741.72 |
| 研发费用(元) | 5,181,573.63 | 1,459,538.33 | 980,355.13 | 10,741,838.45 | 1,603,484.84 | 1,198,455.75 | 3,398,980.61 | 14,541,052.94 | 2,318,278.96 | 793,164.61 | 685,929.97 |
| 营业税金及附加(元) | 86,128,825.49 | 60,996,866.91 | 62,524,836.77 | 84,019,869.59 | 68,004,394.18 | 50,142,038.44 | 56,380,365.19 | 62,250,716.77 | 52,561,777.71 | 45,784,862.84 | 53,753,249.49 |
| 销售费用(元) | 1,420,383.91 | 1,327,606.34 | 1,228,986.40 | 2,407,222.23 | 1,315,803.29 | 1,129,218.00 | 1,513,736.84 | 1,593,287.54 | 1,652,184.50 | 1,652,949.49 | 893,584.74 |
| 管理费用(元) | 254,642,900.91 | 204,109,297.90 | 180,979,387.97 | 326,937,350.29 | 255,255,630.48 | 214,831,626.92 | 151,168,685.71 | 414,167,369.05 | 272,028,129.68 | 212,486,182.35 | 161,535,092.00 |
| 财务费用(元) | 266,407,811.65 | 297,733,395.75 | 308,414,081.57 | 297,095,242.70 | 309,564,114.68 | 286,810,360.04 | 290,836,054.39 | 300,791,553.34 | 308,483,022.01 | 335,416,371.54 | 312,378,816.16 |
| 其中：利息费用(元) | 300,587,420.78 | 321,095,691.70 | 321,528,697.47 | 334,399,227.47 | 329,823,662.04 | 324,967,809.80 | 319,978,400.17 | 343,702,785.88 | 339,438,985.92 | 348,031,054.06 | 323,983,811.99 |
| 其中：利息收入(元) | 43,602,709.19 | 36,693,819.66 | 23,541,719.44 | 44,838,743.13 | 30,287,573.65 | 50,251,351.56 | 39,189,169.29 | 52,328,386.41 | 43,436,546.31 | 22,549,448.29 | 22,271,781.76 |
| 信用减值损失(元) | 12,121,593.22 | 11,356,510.39 | 2,480,539.73 | -25,590,480.11 | 34,528.22 | - | 8,118,494.56 | -94,606,639.49 | - | - | 30,000.00 |
| 营业总成本其他项目(元) | 826,893.20 | - | - | 6,862,423.44 | 130,109,063.60 | - | - | 32,241,697.45 | 601,398.07 | 462,254.67 | 811,503.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -36,975,900.61 | 71,209,528.67 | 318,652,907.25 | 204,539,769.59 | -272,641,629.49 | -108,243,475.21 | 277,528,322.83 | 265,866,651.30 | 166,172,473.18 | -11,650,628.32 | -201,304,042.25 |
| 加：投资收益(元) | 517,804,244.61 | 577,633,596.45 | 345,156,824.15 | 322,026,930.15 | 372,370,648.00 | 711,527,843.45 | 161,328,011.35 | -180,396,800.49 | 23,432,596.37 | 325,646,447.54 | 103,336,972.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 303,411,000.61 | 212,853,596.45 | 345,156,824.15 | -1,219,265.57 | 323,853,293.76 | 168,604,919.45 | 161,328,011.35 | -180,655,586.94 | 23,414,963.93 | -64,330,390.44 | 103,179,098.30 |
| 其他收益(元) | 26,932,585.89 | 39,700,728.08 | 52,483,834.89 | 155,241,305.22 | 55,667,226.56 | 44,017,172.52 | 51,318,943.17 | 142,944,386.08 | 52,764,091.35 | 7,721,542.54 | 22,692,897.28 |
| 四、营业利润(元) | 1,572,786,674.49 | 1,337,206,869.16 | 1,623,863,792.50 | 1,505,975,482.96 | 945,986,972.59 | 1,395,507,361.04 | 914,118,459.98 | -13,300,942.03 | 426,287,662.64 | 669,602,014.77 | 323,254,328.11 |
| 加：营业外收入(元) | 4,255,052.16 | 5,426,826.09 | 3,562,254.22 | 46,080,944.26 | 26,817,152.60 | 2,674,682.17 | 2,964,861.55 | 20,364,841.58 | 5,179,300.11 | 13,708,685.98 | 2,208,942.43 |
| 减：营业外支出(元) | 1,609,935.67 | 1,018,499.42 | 3,538,730.84 | 85,567,061.32 | 70,488.19 | 2,909.09 | 429,737.64 | 7,177,589.23 | 3,518,317.90 | 376,550.80 | 6,981,324.12 |
| 五、利润总额(元) | 1,575,431,790.98 | 1,341,615,195.83 | 1,623,887,315.88 | 1,466,489,365.90 | 972,733,637.00 | 1,398,179,134.12 | 916,653,583.89 | -113,689.68 | 427,948,644.85 | 682,934,149.95 | 318,481,946.42 |
| 减：所得税费用(元) | 195,992,413.47 | 159,610,928.06 | 250,475,870.59 | 254,743,894.62 | 46,514,684.16 | 116,159,183.01 | 167,550,124.25 | 184,765,526.45 | 119,486,268.62 | 38,685,973.80 | 37,059,273.46 |
| 六、净利润(元) | 1,379,439,377.51 | 1,182,004,267.77 | 1,373,411,445.29 | 1,211,745,471.28 | 926,218,952.84 | 1,282,019,951.11 | 749,103,459.64 | -184,879,216.13 | 308,462,376.23 | 644,248,176.15 | 281,422,672.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,379,439,377.51 | 1,182,004,267.77 | 1,373,411,445.29 | 1,211,745,471.28 | 926,218,952.84 | 1,282,019,951.11 | 749,103,459.64 | -184,879,216.13 | 308,462,376.23 | 644,248,176.15 | 281,422,672.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,089,547,262.61 | 1,031,832,512.26 | 1,159,333,342.09 | 955,340,442.60 | 656,711,265.63 | 1,112,646,739.64 | 733,960,661.51 | -64,254,619.35 | 333,574,662.90 | 611,467,191.98 | 201,678,187.22 |
| 少数股东损益(元) | 289,892,114.90 | 150,171,755.51 | 214,078,103.20 | 256,405,028.68 | 269,507,687.21 | 169,373,211.47 | 15,142,798.13 | -120,624,596.78 | -25,112,286.67 | 32,780,984.17 | 79,744,485.74 |
| 扣除非经常性损益后的净利润(元) | 1,094,633,593.47 | 953,077,512.73 | 890,754,907.45 | 607,444,985.87 | 811,539,362.54 | 1,188,116,735.46 | 477,294,828.51 | -299,331,381.68 | 182,033,357.67 | 602,477,354.64 | 345,245,160.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.21 | 0.24 | 0.20 | 0.14 | 0.23 | 0.15 | -0.01 | 0.07 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.22 | 0.21 | 0.24 | 0.20 | 0.13 | 0.23 | 0.15 | -0.01 | 0.07 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 13,937.31 | 201.05 | -7,252.28 | 8,839.29 | -7,787.35 | 15,537.72 | -655.86 | 19,077.93 | 17,577.86 | 14,066.86 | -2,806.56 |
| 归属于母公司股东的其他综合收益(元) | 13,937.31 | 201.05 | -7,252.28 | 8,839.29 | -7,787.35 | 15,537.72 | -655.86 | 19,077.93 | 17,577.86 | 14,066.86 | -2,806.56 |
| 九、综合收益总额(元) | 1,379,453,314.82 | 1,182,004,468.82 | 1,373,404,193.01 | 1,211,754,310.57 | 926,211,165.49 | 1,282,035,488.83 | 749,102,803.78 | -184,860,138.20 | 308,479,954.09 | 644,262,243.01 | 281,419,866.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,089,561,199.92 | 1,031,832,713.31 | 1,159,326,089.81 | 955,349,281.89 | 656,703,478.28 | 1,112,662,277.36 | 733,960,005.65 | -64,235,541.42 | 333,592,240.76 | 611,481,258.84 | 201,675,380.66 |
| 归属于少数股东的综合收益总额(元) | 289,892,114.90 | 150,171,755.51 | 214,078,103.20 | 256,405,028.68 | 269,507,687.21 | 169,373,211.47 | 15,142,798.13 | -120,624,596.78 | -25,112,286.67 | 32,780,984.17 | 79,744,485.74 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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 |