| 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) | 6,243,606,814.42 | 5,453,167,834.64 | 5,961,089,102.30 | 6,154,664,623.79 | 5,055,262,952.41 | 7,062,647,837.24 | 6,183,238,821.41 | 6,112,516,715.16 | 4,974,562,085.30 | 8,043,513,379.53 | 6,225,955,258.71 |
| 营业收入(元) | 6,243,606,814.42 | 5,453,167,834.64 | 5,961,089,102.30 | 6,154,664,623.79 | 5,055,262,952.41 | 7,062,647,837.24 | 6,183,238,821.41 | 6,112,516,715.16 | 4,974,562,085.30 | 8,043,513,379.53 | 6,225,955,258.71 |
| 二、营业总成本(元) | 5,512,469,274.81 | 4,418,124,373.39 | 5,577,323,922.14 | 5,794,145,631.48 | 4,919,101,789.15 | 6,757,661,706.88 | 5,996,370,066.29 | 5,980,418,730.67 | 5,119,768,812.00 | 7,388,957,422.49 | 5,214,183,986.57 |
| 营业成本(元) | 4,921,225,311.17 | 3,850,492,201.76 | 5,084,309,128.23 | 5,225,196,613.88 | 4,427,023,813.23 | 6,517,760,254.31 | 5,591,572,997.14 | 5,500,660,019.50 | 4,906,419,516.51 | 7,190,950,238.34 | 4,901,990,674.69 |
| 研发费用(元) | 16,771,606.42 | 15,396,110.25 | 7,699,050.21 | 13,500,027.97 | 13,826,445.27 | 8,392,384.49 | 3,185,834.34 | 11,082,722.72 | 9,559,984.68 | 10,513,050.79 | 7,834,262.84 |
| 营业税金及附加(元) | 195,476,241.05 | 179,674,889.78 | 169,069,369.89 | 150,867,712.14 | 121,763,025.55 | 122,947,635.97 | 130,282,385.93 | 130,315,073.65 | 132,293,551.88 | 117,903,812.18 | 56,295,794.35 |
| 销售费用(元) | 7,579,992.48 | 3,747,091.62 | 10,667,858.07 | -6,890,564.61 | 14,953,469.28 | 10,211,821.16 | 10,016,886.25 | 862,390.59 | 8,865,566.18 | -11,937,072.83 | 26,391,291.01 |
| 管理费用(元) | 180,563,510.83 | 195,133,826.31 | 184,886,027.59 | 216,640,665.72 | 179,296,107.28 | 192,360,049.69 | 136,193,184.79 | 156,037,894.20 | 147,360,277.87 | 144,942,824.72 | 125,699,333.03 |
| 财务费用(元) | 190,852,612.86 | 173,680,253.67 | 120,692,488.15 | 194,831,176.38 | 162,238,928.54 | -94,010,438.74 | 125,118,777.84 | 181,460,630.01 | -84,730,085.12 | -63,415,430.71 | 95,972,630.65 |
| 其中：利息费用(元) | 145,533,851.45 | 169,693,423.13 | 159,912,137.86 | 160,345,531.02 | 137,734,952.73 | 127,919,778.81 | 106,685,794.42 | 52,247,257.08 | 160,126,934.84 | 102,415,489.15 | 70,790,051.96 |
| 其中：利息收入(元) | 29,006,053.36 | 27,535,651.25 | 39,399,200.98 | 34,010,647.03 | 25,035,588.75 | 22,996,533.45 | 17,292,526.38 | 35,312,276.23 | 31,844,831.66 | 22,385,602.79 | 18,459,170.83 |
| 资产减值损失(元) | -42,090,674.57 | -17,034,489.03 | 11,486,303.58 | -190,211,877.39 | -22,619,204.78 | -2,990,845.22 | -18,931,865.12 | -440,268,663.76 | -17,547,214.93 | -47,931,724.94 | 5,797.97 |
| 信用减值损失(元) | 1,515,340.08 | - | - | -85,666,538.50 | 534,213.15 | - | - | -98,100,233.55 | -177,757.53 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -216,633,006.06 | 56,490,299.23 | -27,950,060.71 | -43,214,904.66 | 100,066,866.90 | -98,102,660.81 | 5,486,716.85 | -451,048,195.70 | -86,247,171.22 | 184,220,941.00 | -131,184,873.07 |
| 加：投资收益(元) | 173,366,517.20 | -103,650,751.28 | -5,820,906.19 | -4,448,480.88 | -88,927,771.95 | 35,545,409.56 | 11,075,244.88 | -9,683,783.77 | 241,364,315.47 | -147,391,368.64 | -3,483,182.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,195,319.94 | -3,414,781.73 | -8,159,878.96 | -48,115,967.06 | -8,444,388.20 | 5,406,519.21 | 9,978,894.59 | 18,945,160.58 | 30,914,909.41 | 4,871,793.04 | 10,868,558.40 |
| 资产处置收益(元) | 237,563.53 | 586,202.62 | -675,162.31 | 107,374.64 | -59,913.46 | -46,850.06 | 33,840.95 | -649,862.32 | -825,981.79 | -3,527,987.54 | -381,125.30 |
| 其他收益(元) | 3,734,596.32 | 6,497,758.92 | 17,186,252.10 | 13,827,047.47 | 8,274,307.70 | 4,575,899.22 | 948,121.13 | 26,242,106.81 | 576,948.82 | 18,157,697.11 | 13,903,382.56 |
| 四、营业利润(元) | 651,267,876.11 | 973,610,330.97 | 377,991,606.63 | 50,911,612.99 | 133,429,660.82 | 256,383,360.54 | 185,480,813.81 | -841,410,647.80 | -8,063,587.88 | 740,725,275.09 | 890,631,271.56 |
| 加：营业外收入(元) | 577,991.33 | 920,628.54 | 264,993.98 | 1,015,778.06 | 1,863,111.25 | 296,124.26 | 593,708.58 | -11,270,230.38 | 3,086,508.11 | 5,451,098.65 | 3,834,079.64 |
| 减：营业外支出(元) | 26,215,216.88 | 2,575,495.33 | 4,973,777.99 | 22,497,795.65 | 1,531,541.28 | 2,512,852.94 | 269,874.64 | 13,303,196.50 | 2,846,369.96 | 792,491.15 | 1,811,519.66 |
| 五、利润总额(元) | 625,630,650.56 | 971,955,464.18 | 373,282,822.62 | 29,429,595.40 | 133,761,230.79 | 254,166,631.86 | 185,804,647.75 | -865,984,074.68 | -7,823,449.73 | 745,383,882.59 | 892,653,831.54 |
| 减：所得税费用(元) | 20,987,796.47 | 63,684,296.45 | 27,144,091.99 | -65,179,207.78 | 10,584,863.27 | 61,376,099.83 | 1,626,789.04 | -96,818,287.20 | 5,985,003.63 | 68,453,881.11 | 86,627,904.27 |
| 六、净利润(元) | 604,642,854.09 | 908,271,167.73 | 346,138,730.63 | 94,608,803.18 | 123,176,367.52 | 192,790,532.03 | 184,177,858.71 | -769,165,787.48 | -13,808,453.36 | 676,930,001.48 | 806,025,927.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 604,642,854.09 | 908,271,167.73 | 346,138,730.63 | 94,608,803.18 | 123,176,367.52 | 192,790,532.03 | 184,177,858.71 | -769,165,787.48 | -13,808,453.36 | 676,930,001.48 | 806,025,927.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 582,948,368.90 | 829,128,509.58 | 288,554,533.70 | 34,045,017.58 | 66,596,138.90 | 131,580,727.69 | 32,472,371.33 | -871,393,323.52 | 34,438,175.71 | 366,228,580.47 | 375,188,114.15 |
| 少数股东损益(元) | 21,694,485.19 | 79,142,658.15 | 57,584,196.93 | 60,563,785.60 | 56,580,228.62 | 61,209,804.34 | 151,705,487.38 | 102,227,536.04 | -48,246,629.07 | 310,701,421.01 | 430,837,813.12 |
| 扣除非经常性损益后的净利润(元) | 648,169,424.17 | 902,108,283.35 | 341,335,062.15 | 27,046,310.30 | 63,058,548.52 | 145,229,257.47 | 32,722,913.43 | -793,738,046.88 | -35,163,260.71 | 296,996,570.41 | 451,951,955.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.27 | 0.09 | 0.01 | 0.02 | 0.04 | 0.01 | -0.31 | 0.01 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.27 | 0.09 | 0.01 | 0.02 | 0.04 | 0.01 | -0.30 | 0.01 | 0.13 | 0.14 |
| 八、其他综合收益(元) | -143,513,395.86 | 60,592,040.13 | -53,174,203.52 | -115,514,164.86 | -61,350,436.09 | 344,111,604.57 | 94,779,386.69 | -728,953,184.04 | 325,465,389.60 | 565,926,377.85 | -358,835,826.87 |
| 归属于母公司股东的其他综合收益(元) | -107,517,181.06 | 50,851,516.54 | -56,910,007.78 | -80,939,688.31 | -47,189,596.61 | 224,606,910.16 | 124,191,865.98 | -678,858,130.27 | 225,090,342.43 | 475,074,830.90 | -356,588,855.99 |
| 归属于少数股东的其他综合收益(元) | -35,996,214.80 | 9,740,523.59 | 3,735,804.26 | -34,574,476.55 | -14,160,839.48 | 119,504,694.41 | -29,412,479.29 | -50,095,053.77 | 100,375,047.17 | 90,851,546.95 | -2,246,970.88 |
| 九、综合收益总额(元) | 461,129,458.23 | 968,863,207.86 | 292,964,527.11 | -20,905,361.68 | 61,825,931.43 | 536,902,136.60 | 278,957,245.40 | -1,498,118,971.52 | 318,783,159.44 | 1,235,730,156.13 | 447,190,100.40 |
| 归属于母公司所有者的综合收益总额(元) | 475,431,187.84 | 879,980,026.12 | 231,644,525.92 | -46,894,670.73 | 19,406,542.29 | 356,187,637.85 | 156,664,237.31 | -1,550,251,453.79 | 266,924,968.90 | 833,906,960.61 | 18,599,258.16 |
| 归属于少数股东的综合收益总额(元) | -14,301,729.61 | 88,883,181.74 | 61,320,001.19 | 25,989,309.05 | 42,419,389.14 | 180,714,498.75 | 122,293,008.09 | 52,132,482.27 | 51,858,190.54 | 401,823,195.52 | 428,590,842.24 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |