| 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) | 14,056,101,065.28 | 13,801,087,483.57 | 13,277,538,158.73 | 14,418,438,138.99 | 14,295,673,099.33 | 13,792,313,817.44 | 13,222,050,685.79 | 14,050,250,835.88 | 12,823,219,774.78 | 11,189,864,370.42 | 11,730,016,679.50 |
| 营业收入(元) | 14,056,101,065.28 | 13,801,087,483.57 | 13,277,538,158.73 | 14,418,438,138.99 | 14,295,673,099.33 | 13,792,313,817.44 | 13,222,050,685.79 | 14,050,250,835.88 | 12,823,219,774.78 | 11,189,864,370.42 | 11,730,016,679.50 |
| 二、营业总成本(元) | 13,499,870,721.21 | 13,179,818,287.73 | 12,827,729,002.96 | 13,856,091,564.63 | 13,931,422,400.98 | 13,441,078,723.31 | 13,108,276,526.34 | 14,049,127,986.33 | 12,516,805,264.23 | 11,175,676,642.87 | 12,081,888,475.77 |
| 营业成本(元) | 11,843,658,944.01 | 11,661,903,715.49 | 11,218,175,975.04 | 11,768,375,468.77 | 12,161,221,128.83 | 11,881,703,892.01 | 11,507,913,915.23 | 12,388,551,685.18 | 11,037,450,117.07 | 9,957,481,791.52 | 10,455,477,190.21 |
| 研发费用(元) | 641,887,264.96 | 524,846,523.31 | 604,875,761.66 | 797,591,261.29 | 619,952,082.54 | 545,830,510.90 | 578,124,161.39 | 486,473,779.74 | 588,181,252.00 | 508,341,232.63 | 555,851,268.11 |
| 营业税金及附加(元) | 64,056,990.39 | 65,577,940.82 | 38,786,406.95 | 49,001,938.44 | 43,747,336.09 | 33,037,777.11 | 34,463,671.94 | 45,810,559.38 | 30,321,237.07 | 24,480,415.15 | 40,447,871.50 |
| 销售费用(元) | 131,232,076.47 | 122,516,109.94 | 144,515,413.52 | 353,904,298.05 | 128,721,002.93 | 207,351,702.27 | 99,495,975.19 | 327,304,437.89 | 187,232,942.63 | 169,072,789.79 | 161,559,824.64 |
| 管理费用(元) | 606,200,645.89 | 598,272,811.35 | 610,456,746.76 | 651,171,637.20 | 749,091,231.68 | 616,763,940.81 | 619,633,743.64 | 587,418,016.56 | 556,641,332.03 | 518,416,504.28 | 719,456,694.99 |
| 财务费用(元) | 212,834,799.49 | 206,701,186.82 | 210,918,699.03 | 236,046,960.88 | 228,689,618.91 | 156,390,900.21 | 268,645,058.95 | 213,569,507.58 | 116,978,383.43 | -2,116,090.50 | 149,095,626.32 |
| 其中：利息费用(元) | 289,770,267.82 | 280,965,088.16 | 293,351,414.32 | 256,332,572.57 | 259,572,756.32 | 331,086,125.90 | 273,911,635.28 | 277,407,533.78 | 198,740,680.08 | 245,689,912.05 | 210,275,770.34 |
| 其中：利息收入(元) | 10,634,951.92 | 39,425,947.64 | 23,081,912.77 | 1,019,992.33 | 3,845,618.75 | 41,986,524.50 | 28,739,476.90 | 17,924,212.64 | 2,017,574.04 | 44,038,926.80 | 31,021,411.84 |
| 资产减值损失(元) | -32,426,190.79 | -62,001,452.89 | -18,771,865.77 | -101,557,188.43 | -15,037,436.56 | 13,892,931.92 | -22,354,927.10 | -69,667,843.66 | -9,865,318.61 | 14,458,800.40 | 15,815,084.47 |
| 信用减值损失(元) | -5,383,735.69 | -6,458,686.79 | -4,493,313.32 | -10,738,004.75 | -17,622,397.18 | -6,872,595.54 | -757,608.34 | 13,343,415.24 | 937,856.75 | -579,529.14 | 2,060,206.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,782,411.31 | -4,602,968.97 | 17,695,358.65 | 31,610,773.88 | 18,390,305.56 | 45,111,321.84 | 62,017,609.81 | 68,948,921.72 | 28,422,738.07 | -14,643,017.77 | 19,050,121.30 |
| 加：投资收益(元) | 33,833,250.12 | 24,107,171.55 | 33,044,754.12 | 51,894,576.83 | 83,473,333.06 | 40,322,386.12 | 29,261,784.53 | 39,200,814.26 | 33,029,858.01 | 31,641,896.63 | 20,599,655.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,048,009.87 | 22,843,999.92 | 32,241,852.43 | 38,318,259.41 | 46,799,591.18 | 38,632,886.68 | 27,882,494.27 | 41,002,338.67 | 32,204,851.70 | 25,389,417.79 | 14,486,294.13 |
| 资产处置收益(元) | 12,149,181.40 | -1,686,957.86 | 2,588,789.42 | 20,875,244.27 | 8,321,962.15 | 1,341,933.94 | -1,932,393.71 | 4,363,395.43 | 1,389,618.21 | 3,169,400.19 | -1,123,681.08 |
| 其他收益(元) | 61,699,875.43 | 47,843,453.30 | 36,902,619.62 | 45,062,337.17 | 22,138,001.85 | 28,828,054.65 | 53,666,854.57 | 24,374,911.25 | 21,988,661.54 | 46,285,360.39 | 28,500,871.93 |
| 四、营业利润(元) | 640,885,135.85 | 618,469,754.18 | 516,775,498.49 | 599,494,313.33 | 463,914,467.23 | 473,859,127.06 | 233,675,479.21 | 81,686,463.79 | 382,317,924.52 | 94,520,638.25 | -266,969,538.18 |
| 加：营业外收入(元) | 2,246,908.84 | 2,377,321.68 | 2,268,499.63 | 441,616.97 | 4,758,300.20 | 778,446.34 | 3,301,822.38 | 194,589,570.56 | 1,135,216.37 | 4,320,655.99 | 415,595.13 |
| 减：营业外支出(元) | 7,250,450.37 | 2,711,061.90 | 1,078,276.66 | 13,497,149.24 | 2,082,079.49 | 464,074.06 | 1,899,591.36 | 7,988,798.61 | 798,682.10 | 3,030,619.18 | 380,921.31 |
| 五、利润总额(元) | 635,881,594.32 | 618,136,013.96 | 517,965,721.46 | 586,438,781.06 | 466,590,687.94 | 474,173,499.34 | 235,077,710.23 | 268,287,235.74 | 382,654,458.79 | 95,810,675.06 | -266,934,864.36 |
| 减：所得税费用(元) | 210,596,880.37 | 160,697,173.76 | 137,784,567.35 | 216,160,919.49 | 94,008,367.78 | 166,185,779.07 | 45,833,890.80 | 26,928,636.71 | 127,926,894.76 | 52,182,573.37 | 39,518,015.83 |
| 六、净利润(元) | 425,284,713.95 | 457,438,840.20 | 380,181,154.11 | 370,277,861.57 | 372,582,320.16 | 307,987,720.27 | 189,243,819.43 | 241,358,599.03 | 254,727,564.03 | 43,628,101.69 | -306,452,880.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 425,284,713.95 | 457,438,840.20 | 380,181,154.11 | 370,277,861.57 | 372,582,320.16 | 307,987,720.27 | 189,243,819.43 | 241,358,599.03 | 254,727,564.03 | 43,628,101.69 | -306,452,880.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 304,729,632.67 | 330,268,332.80 | 306,501,980.99 | 304,470,502.40 | 303,212,005.24 | 275,321,932.92 | 200,186,408.63 | 263,204,830.02 | 236,470,977.05 | 52,478,359.39 | -157,969,835.43 |
| 少数股东损益(元) | 120,555,081.28 | 127,170,507.40 | 73,679,173.12 | 65,807,359.17 | 69,370,314.92 | 32,665,787.35 | -10,942,589.20 | -21,846,230.99 | 18,256,586.98 | -8,850,257.70 | -148,483,044.76 |
| 扣除非经常性损益后的净利润(元) | 302,789,768.99 | 327,213,526.55 | 311,317,622.77 | 332,289,242.65 | 275,036,118.67 | 263,184,095.00 | 132,937,321.77 | 61,107,215.15 | 171,490,666.33 | 127,798,848.96 | -46,045,757.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.22 | 0.22 | 0.21 | 0.20 | 0.15 | 0.19 | 0.18 | 0.04 | -0.12 |
| 二、稀释每股收益(元) | 0.22 | 0.23 | 0.22 | 0.22 | 0.21 | 0.20 | 0.15 | 0.19 | 0.18 | 0.04 | -0.12 |
| 八、其他综合收益(元) | -140,816,608.90 | 75,566,851.73 | -279,253,628.51 | -86,002,911.81 | -290,828,519.60 | 609,694,982.86 | -171,795,944.51 | 255,549,983.69 | 591,650,365.49 | -138,612,656.39 | 230,828,654.00 |
| 归属于母公司股东的其他综合收益(元) | -133,812,294.67 | 99,644,841.20 | -245,613,419.51 | -200,993,608.89 | -142,845,706.06 | 424,009,465.70 | -59,809,144.03 | 206,405,123.02 | 316,841,798.21 | -75,527,137.46 | 207,518,471.64 |
| 归属于少数股东的其他综合收益(元) | -7,004,314.23 | -24,077,989.47 | -33,640,209.00 | 114,990,697.08 | -147,982,813.54 | 185,685,517.16 | -111,986,800.48 | 49,144,860.67 | 274,808,567.28 | -63,085,518.93 | 23,310,182.36 |
| 九、综合收益总额(元) | 284,468,105.05 | 533,005,691.93 | 100,927,525.60 | 284,274,949.76 | 81,753,800.56 | 917,682,703.13 | 17,447,874.92 | 496,908,582.72 | 846,377,929.52 | -94,984,554.70 | -75,624,226.19 |
| 归属于母公司所有者的综合收益总额(元) | 170,917,338.00 | 429,913,174.00 | 60,888,561.48 | 103,476,893.51 | 160,366,299.18 | 699,331,398.62 | 140,377,264.60 | 469,609,953.04 | 553,312,775.26 | -23,048,778.07 | 49,548,636.21 |
| 归属于少数股东的综合收益总额(元) | 113,550,767.05 | 103,092,517.93 | 40,038,964.12 | 180,798,056.25 | -78,612,498.62 | 218,351,304.51 | -122,929,389.68 | 27,298,629.68 | 293,065,154.26 | -71,935,776.63 | -125,172,862.40 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |