| 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) | 19,571,376,254.72 | 17,342,117,098.59 | 16,247,232,003.06 | 16,800,984,987.75 | 15,206,206,237.43 | 14,778,412,310.53 | 14,427,197,916.80 |
| 营业收入(元) | 19,571,376,254.72 | 17,342,117,098.59 | 16,247,232,003.06 | 16,800,984,987.75 | 15,206,206,237.43 | 14,778,412,310.53 | 14,427,197,916.80 |
| 二、营业总成本(元) | 19,317,307,823.33 | 17,229,332,630.35 | 16,226,430,065.93 | 16,629,798,439.26 | 14,293,661,565.68 | 13,743,975,910.03 | 13,676,574,958.17 |
| 营业成本(元) | 17,428,183,013.34 | 15,656,103,590.32 | 14,753,301,104.22 | 14,747,158,278.18 | 12,560,290,821.74 | 12,221,998,048.94 | 11,839,600,594.96 |
| 研发费用(元) | 730,109,233.19 | 722,283,953.35 | 749,707,169.93 | 716,687,277.96 | 721,239,868.27 | 844,356,031.79 | 774,563,522.13 |
| 营业税金及附加(元) | 36,436,083.11 | 36,202,931.31 | 37,039,616.78 | 47,531,662.18 | 45,168,582.70 | 50,918,338.95 | 40,798,156.48 |
| 销售费用(元) | 236,717,753.01 | 226,822,908.58 | 213,489,577.72 | 221,965,093.30 | 232,494,624.29 | 214,683,652.32 | 217,080,333.98 |
| 管理费用(元) | 491,853,141.11 | 494,989,804.93 | 409,596,947.29 | 632,505,068.50 | 534,395,434.40 | 502,156,852.09 | 608,347,289.49 |
| 财务费用(元) | 394,008,599.57 | 92,929,441.86 | 63,295,649.99 | 263,951,059.14 | 200,072,234.28 | -90,137,014.06 | 196,185,061.13 |
| 其中：利息费用(元) | 163,738,088.90 | 177,269,136.36 | 183,015,765.67 | 201,655,861.84 | 204,724,523.13 | 196,363,387.85 | 173,817,789.68 |
| 其中：利息收入(元) | 21,980,694.57 | 35,046,836.34 | 27,288,642.17 | 46,465,982.83 | 40,866,860.57 | 46,441,135.34 | 28,150,093.01 |
| 资产减值损失(元) | -36,859,746.33 | -45,639,003.55 | -3,192,052.28 | -905,683,506.68 | 23,975,160.84 | -16,591,202.75 | -35,863,730.44 |
| 信用减值损失(元) | -1,631,573.95 | -533,143.06 | -1,646,936.76 | -3,107,233.63 | -9,347,480.65 | 23,462,293.51 | -26,006,950.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 58,283,360.44 | 255,691.62 | -18,879,169.75 | 81,653,508.54 | 1,088,135.53 | -94,808,277.60 | 16,550,561.95 |
| 加：投资收益(元) | 24,242,795.98 | 9,707,666.72 | 184,229,418.83 | -7,903,679.96 | 15,007,353.03 | 14,995,196.62 | 2,946,967.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -300,346.87 | -3,671,360.37 | 197,782.39 | -13,554,456.16 | 2,039,278.74 | -1,604,107.89 | -2,124,145.43 |
| 资产处置收益(元) | 16,791,811.08 | 1,744,873.13 | 7,748,259.01 | -280,065,637.74 | 30,416,379.16 | -224,560.53 | -2,661,937.23 |
| 其他收益(元) | 39,476,207.09 | 41,249,645.97 | 94,358,733.37 | 78,627,157.08 | 45,051,964.13 | 102,361,354.68 | 65,506,790.41 |
| 四、营业利润(元) | 354,371,285.70 | 119,570,199.07 | 283,420,189.55 | -865,292,843.90 | 1,018,736,183.79 | 1,063,631,204.43 | 771,094,660.51 |
| 加：营业外收入(元) | 5,388,971.42 | 1,762,545.56 | 885,706.29 | 3,071,296.73 | 1,821,835.98 | 4,939,511.96 | 1,865,791.97 |
| 减：营业外支出(元) | 4,675,944.83 | 12,309,466.90 | 431,160.90 | 7,391,146.45 | 6,602,517.86 | 4,879,524.99 | 674,862.29 |
| 五、利润总额(元) | 355,084,312.29 | 109,023,277.73 | 283,874,734.94 | -869,612,693.62 | 1,013,955,501.91 | 1,063,691,191.40 | 772,285,590.19 |
| 减：所得税费用(元) | 79,500,096.74 | 112,532,498.09 | 126,397,955.35 | 263,837,252.46 | 169,144,326.55 | 254,663,387.96 | 326,003,915.46 |
| 六、净利润(元) | 275,584,215.55 | -3,509,220.36 | 157,476,779.59 | -1,133,449,946.08 | 844,811,175.36 | 809,027,803.44 | 446,281,674.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 271,498,283.30 | -856,577.45 | 111,286,149.19 | -414,768,199.74 | 844,811,175.36 | 809,027,803.44 | 446,281,674.73 |
| 终止经营净利润(元) | 4,085,932.25 | -2,652,642.91 | 46,190,630.40 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 274,114,774.61 | -2,983,698.95 | 143,403,936.06 | -918,284,842.93 | 841,507,026.46 | 797,666,936.19 | 460,357,396.46 |
| 少数股东损益(元) | 1,469,440.94 | -525,521.41 | 14,072,843.53 | -215,165,103.15 | 3,304,148.90 | 11,360,867.25 | -14,075,721.73 |
| 扣除非经常性损益后的净利润(元) | 199,625,543.93 | -41,814,436.48 | -86,590,705.61 | -856,182,624.25 | 803,175,493.79 | 787,822,296.17 | 392,058,704.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | -0.01 | 0.12 | -0.74 | 0.68 | 0.64 | 0.37 |
| 二、稀释每股收益(元) | 0.22 | -0.01 | 0.12 | -0.74 | 0.68 | 0.64 | 0.37 |
| 八、其他综合收益(元) | 66,117,598.55 | 17,261,321.38 | -2,978,248.09 | 147,126,744.74 | -310,992,834.94 | 454,091,107.15 | -69,612,773.20 |
| 归属于母公司股东的其他综合收益(元) | 65,480,679.30 | 17,865,786.74 | -2,754,970.28 | 146,384,267.27 | -310,602,362.86 | 454,390,092.17 | -69,980,032.99 |
| 归属于少数股东的其他综合收益(元) | 636,919.25 | -604,465.36 | -223,277.81 | 742,477.47 | -390,472.08 | -298,985.02 | 367,259.79 |
| 九、综合收益总额(元) | 341,701,814.10 | 13,752,101.02 | 154,498,531.50 | -986,323,201.34 | 533,818,340.42 | 1,263,118,910.59 | 376,668,901.53 |
| 归属于母公司所有者的综合收益总额(元) | 339,595,453.91 | 14,882,087.79 | 140,648,965.78 | -771,900,575.66 | 530,904,663.60 | 1,252,057,028.36 | 390,377,363.47 |
| 归属于少数股东的综合收益总额(元) | 2,106,360.19 | -1,129,986.77 | 13,849,565.72 | -214,422,625.68 | 2,913,676.82 | 11,061,882.23 | -13,708,461.94 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |