| 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) | 14,854,430,784.37 | 13,908,694,871.82 | 14,125,167,419.49 | 27,286,310,191.68 | 23,524,080,596.26 | 11,940,928,966.63 | 11,441,934,895.31 |
| 营业收入(元) | 14,854,430,784.37 | 13,908,694,871.82 | 14,125,167,419.49 | 27,286,310,191.68 | 23,524,080,596.26 | 11,940,928,966.63 | 11,441,934,895.31 |
| 二、营业总成本(元) | 15,591,734,914.34 | 12,999,006,177.66 | 13,850,370,474.09 | 27,468,491,409.34 | 22,659,284,767.43 | 11,925,280,952.00 | 11,269,153,802.70 |
| 营业成本(元) | 14,047,613,015.41 | 11,492,164,984.15 | 12,353,982,105.45 | 25,225,416,923.68 | 20,696,952,141.42 | 10,570,811,332.67 | 10,071,968,928.15 |
| 研发费用(元) | 663,545,019.32 | 680,040,585.91 | 542,756,035.64 | 1,147,874,058.04 | 904,684,165.33 | 636,004,743.57 | 288,292,193.54 |
| 营业税金及附加(元) | 32,496,953.19 | 40,667,302.54 | 34,725,425.08 | 29,564,458.40 | 57,137,159.38 | 46,535,423.29 | 35,103,414.65 |
| 销售费用(元) | 1,573,794.36 | 1,096,526.17 | 2,052,225.09 | 1,648,077.04 | 4,377,344.10 | 701,654.58 | 564,526.34 |
| 管理费用(元) | 471,060,179.46 | 378,719,341.31 | 510,271,842.85 | 477,095,738.92 | 595,724,996.43 | 364,560,417.82 | 437,026,631.15 |
| 财务费用(元) | 375,445,952.60 | 406,317,437.58 | 406,582,839.98 | 586,892,153.26 | 400,408,960.77 | 306,667,380.07 | 436,198,108.87 |
| 其中：利息费用(元) | 422,991,542.33 | 437,010,375.10 | 441,457,547.73 | 615,427,141.80 | 431,661,656.45 | 311,991,720.36 | 467,828,205.85 |
| 其中：利息收入(元) | 59,921,930.83 | 48,756,405.34 | 63,747,120.43 | 48,136,013.41 | 48,663,661.81 | 143,993,102.29 | -48,362,013.51 |
| 资产减值损失(元) | -7,245,919.38 | -15,508,636.57 | -3,734,121.22 | -73,038,971.55 | 3,617,743.00 | -8,349,810.32 | 2,836,059.00 |
| 信用减值损失(元) | 25,146,978.95 | -168,483,060.05 | 14,710,246.23 | 102,537,355.05 | 8,009,609.98 | -336,174,073.55 | 12,503,709.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 91,896,277.55 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,486,708,371.58 | -253,632,194.29 | 357,314,084.07 | 1,821,887,123.93 | -166,707,739.47 | 946,130,273.23 | 377,983,532.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,459,813,876.79 | -254,063,804.97 | 357,314,084.07 | 1,790,938,764.89 | -164,429,638.08 | 959,353,539.99 | 377,983,532.71 |
| 资产处置收益(元) | -25,143.07 | 83,218,805.67 | 111,936.96 | 156,985,344.67 | -829,180.87 | 2,912,495.53 | -153,308.25 |
| 其他收益(元) | 22,770,467.14 | 13,794,018.99 | 21,268,449.79 | -17,781,649.66 | 129,366,254.46 | 37,997,808.25 | 22,277,294.52 |
| 四、营业利润(元) | 881,946,902.80 | 582,556,618.73 | 664,467,541.23 | 1,825,642,632.75 | 838,252,515.93 | 658,164,707.77 | 588,228,380.30 |
| 加：营业外收入(元) | 2,567,957.10 | -240,017.94 | 6,462,558.34 | 24,670,844.68 | 3,060,461.78 | -58,513,549.47 | 70,167,344.82 |
| 减：营业外支出(元) | 2,528,818.68 | 4,429,619.51 | 3,705,028.19 | 7,079,700.24 | 6,285,825.87 | 1,662,873.22 | 3,353,432.15 |
| 五、利润总额(元) | 881,986,041.22 | 577,886,981.28 | 667,225,071.38 | 1,843,233,777.19 | 835,027,151.84 | 597,988,285.08 | 655,042,292.97 |
| 减：所得税费用(元) | 111,662,957.64 | 190,895,471.99 | 207,401,018.35 | 267,768,387.81 | 84,917,887.67 | 211,407,388.72 | 192,671,715.70 |
| 六、净利润(元) | 770,323,083.58 | 386,991,509.29 | 459,824,053.03 | 1,575,465,389.38 | 750,109,264.17 | 386,580,896.36 | 462,370,577.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 770,323,083.58 | 386,991,509.29 | 459,824,053.03 | 1,575,465,389.38 | 750,109,264.17 | 386,580,896.36 | 462,370,577.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 713,813,233.46 | 341,462,964.70 | 444,187,481.85 | 1,444,595,775.89 | 720,360,739.68 | 325,151,592.13 | 448,718,076.89 |
| 少数股东损益(元) | 56,509,850.12 | 45,528,544.59 | 15,636,571.18 | 130,869,613.49 | 29,748,524.49 | 61,429,304.23 | 13,652,500.38 |
| 扣除非经常性损益后的净利润(元) | 619,272,245.71 | 252,459,334.21 | 426,289,302.23 | 1,293,545,198.93 | 696,469,447.54 | 335,667,338.41 | 386,873,436.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.11 | 0.14 | 0.45 | 0.23 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 0.11 | 0.14 | 0.45 | 0.23 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 36,568,829.98 | 7,333,954.45 | -27,296,405.44 | 11,269,930.99 | -7,019,757.76 | 3,257,995.94 | 6,070,358.78 |
| 归属于母公司股东的其他综合收益(元) | 36,568,829.98 | 7,324,595.24 | -27,296,405.44 | 10,628,573.29 | -7,019,757.76 | 3,257,995.94 | 6,070,358.78 |
| 九、综合收益总额(元) | 806,891,913.56 | 394,325,463.74 | 432,527,647.59 | 1,586,735,320.37 | 743,089,506.41 | 389,838,892.30 | 468,440,936.05 |
| 归属于母公司所有者的综合收益总额(元) | 750,382,063.44 | 348,787,559.94 | 416,891,076.41 | 1,455,224,349.18 | 713,340,981.92 | 328,409,588.07 | 454,788,435.67 |
| 归属于少数股东的综合收益总额(元) | 56,509,850.12 | 45,537,903.80 | 15,636,571.18 | 131,510,971.19 | 29,748,524.49 | 61,429,304.23 | 13,652,500.38 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |