| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 31,012,581,282.53 | 32,183,251,375.98 | 23,744,859,956.65 | 26,919,334,868.15 | 31,557,201,967.12 | 33,503,022,249.80 | 31,001,250,481.56 |
| 营业收入(元) | 31,012,581,282.53 | 32,183,251,375.98 | 23,744,859,956.65 | 26,919,334,868.15 | 31,557,201,967.12 | 33,503,022,249.80 | 31,001,250,481.56 |
| 二、营业总成本(元) | 29,878,344,604.10 | 30,920,604,728.55 | 23,036,850,506.63 | 26,085,465,563.19 | 30,656,650,237.37 | 32,447,506,963.20 | 30,332,147,607.15 |
| 营业成本(元) | 28,924,813,213.66 | 30,010,387,407.17 | 22,296,392,113.30 | 24,817,683,373.68 | 29,781,034,261.11 | 31,809,350,885.80 | 29,576,085,977.43 |
| 研发费用(元) | 144,223,434.23 | 138,618,372.74 | 117,209,632.84 | 174,870,644.60 | 115,455,142.84 | 89,555,204.79 | 116,674,115.69 |
| 营业税金及附加(元) | 44,718,619.39 | 42,047,229.77 | 51,181,715.24 | 61,798,112.54 | 40,783,252.29 | 40,673,138.84 | 41,646,552.60 |
| 销售费用(元) | 437,906,654.35 | 428,653,527.67 | 356,583,761.60 | 658,547,806.77 | 457,197,543.55 | 314,064,575.26 | 343,469,767.89 |
| 管理费用(元) | 254,336,744.73 | 238,368,331.43 | 210,434,552.80 | 298,627,758.18 | 228,820,260.07 | 214,820,603.74 | 213,138,495.44 |
| 财务费用(元) | 72,345,937.74 | 62,529,859.77 | 5,048,730.85 | 73,937,867.42 | 33,359,777.51 | -20,957,445.23 | 41,132,698.10 |
| 其中：利息费用(元) | 55,099,639.94 | 75,287,791.51 | 60,333,855.46 | 64,964,946.76 | 64,631,886.24 | 68,274,883.86 | 60,918,239.65 |
| 其中：利息收入(元) | 58,569,984.11 | 54,648,110.01 | 85,667,158.73 | 52,327,105.82 | 48,279,274.35 | 49,097,644.43 | 51,435,129.76 |
| 资产减值损失(元) | -4,353,781.13 | -213,568,975.88 | 1,132,232.89 | -7,394,293.51 | -24,378,332.63 | -99,808,097.72 | -8,427,139.26 |
| 信用减值损失(元) | -12,120,216.00 | -8,123,063.95 | 14,548,706.52 | -33,158,440.66 | 15,715,406.62 | 34,966,908.34 | -3,917,332.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,355,031.67 | -52,625.67 | 4,392,104.97 | -19,625,977.66 | 11,085,329.03 | 4,448,816.20 | 7,500,183.07 |
| 加：投资收益(元) | 6,800,590.45 | 23,697,072.62 | 7,142,562.27 | 43,077,811.18 | 16,013,685.29 | 53,842,620.13 | 55,963,757.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,689,389.01 | 20,537,521.11 | 3,039,156.96 | 30,217,932.60 | 6,133,994.07 | 52,101,937.90 | -818,674.71 |
| 资产处置收益(元) | 1,433,629.29 | - | - | -1,655,857.80 | 37,450,612.02 | 7,701,177.36 | 1,483,769.04 |
| 其他收益(元) | 17,619,657.03 | 61,057,609.33 | 65,592,904.80 | 56,445,135.73 | 34,877,438.32 | 21,694,181.14 | 41,032,215.13 |
| 四、营业利润(元) | 1,147,971,589.74 | 1,129,970,734.78 | 800,817,961.47 | 871,557,682.24 | 991,315,868.40 | 1,078,360,892.05 | 762,738,326.63 |
| 加：营业外收入(元) | 50,317,980.77 | 46,895,755.63 | 38,007,971.33 | 40,905,873.36 | 183,652,596.44 | 10,632,096.30 | 28,408,169.12 |
| 减：营业外支出(元) | 4,446,687.46 | 2,372,740.18 | 10,265,978.72 | 3,119,882.93 | 1,777,539.05 | 2,770,868.88 | 1,666,636.55 |
| 五、利润总额(元) | 1,193,842,883.05 | 1,174,493,750.23 | 828,559,954.08 | 909,343,672.67 | 1,173,190,925.79 | 1,086,222,119.47 | 789,479,859.20 |
| 减：所得税费用(元) | 186,072,052.98 | 291,748,512.28 | 155,759,980.18 | 205,642,052.63 | 215,987,222.96 | 286,844,118.85 | 148,207,103.43 |
| 六、净利润(元) | 1,007,770,830.07 | 882,745,237.95 | 672,799,973.90 | 703,701,620.04 | 957,203,702.83 | 799,378,000.62 | 641,272,755.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,007,770,830.07 | 882,745,237.95 | 672,799,973.90 | 703,701,620.04 | 957,203,702.83 | 799,378,000.62 | 641,272,755.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 430,686,532.59 | 304,537,790.04 | 265,869,987.24 | 134,533,958.44 | 382,973,781.94 | 259,484,604.66 | 252,682,456.77 |
| 少数股东损益(元) | 577,084,297.48 | 578,207,447.91 | 406,929,986.66 | 569,167,661.60 | 574,229,920.89 | 539,893,395.96 | 388,590,299.00 |
| 扣除非经常性损益后的净利润(元) | 399,772,000.00 | 261,672,405.66 | 231,235,194.34 | 129,144,840.89 | 273,453,459.11 | 209,443,059.06 | 220,227,940.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.24 | 0.20 | 0.10 | 0.30 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 0.33 | 0.24 | 0.20 | 0.10 | 0.30 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 244,026,467.36 | -21,334,269.83 | -130,308,734.38 | 218,815,482.13 | 6,908,666.22 | -205,343,503.38 | -25,495,915.42 |
| 归属于母公司股东的其他综合收益(元) | 83,318,692.19 | -6,982,580.51 | -45,263,131.39 | 74,415,588.43 | 1,527,433.49 | -67,285,126.85 | -8,979,570.99 |
| 归属于少数股东的其他综合收益(元) | 160,707,775.17 | -14,351,689.32 | -85,045,602.99 | 144,399,893.70 | 5,381,232.73 | -138,058,376.53 | -16,516,344.43 |
| 九、综合收益总额(元) | 1,251,797,297.43 | 861,410,968.12 | 542,491,239.52 | 922,517,102.17 | 964,112,369.05 | 594,034,497.24 | 615,776,840.35 |
| 归属于母公司所有者的综合收益总额(元) | 514,005,224.78 | 297,555,209.53 | 220,606,855.85 | 208,949,546.87 | 384,501,215.43 | 192,199,477.81 | 243,702,885.78 |
| 归属于少数股东的综合收益总额(元) | 737,792,072.65 | 563,855,758.59 | 321,884,383.67 | 713,567,555.30 | 579,611,153.62 | 401,835,019.43 | 372,073,954.57 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |