| 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) | 6,443,922,895.62 | 6,344,067,245.22 | 8,829,222,655.06 | 6,959,862,179.09 | 7,227,293,082.33 | 6,844,951,348.60 | 9,486,840,567.09 |
| 营业收入(元) | 6,443,922,895.62 | 6,344,067,245.22 | 8,829,222,655.06 | 6,959,862,179.09 | 7,227,293,082.33 | 6,844,951,348.60 | 9,486,840,567.09 |
| 二、营业总成本(元) | 6,634,403,230.61 | 6,384,652,971.77 | 8,460,149,437.71 | 7,027,582,257.95 | 7,194,141,658.90 | 6,799,061,805.25 | 9,051,929,449.64 |
| 营业成本(元) | 4,833,809,286.12 | 4,642,768,352.31 | 6,654,515,495.61 | 5,108,714,201.20 | 5,318,556,510.37 | 4,883,048,097.09 | 7,110,349,334.31 |
| 研发费用(元) | 1,955,500.92 | 2,066,212.32 | 2,084,505.48 | 4,419,330.30 | 4,609,282.09 | 4,691,552.36 | 4,949,069.33 |
| 营业税金及附加(元) | 72,871,801.40 | 86,701,080.73 | 97,470,260.48 | 105,160,095.40 | 79,242,365.10 | 82,977,294.12 | 100,733,108.81 |
| 销售费用(元) | 1,177,595,744.47 | 1,110,217,857.27 | 1,183,461,900.30 | 1,251,438,349.65 | 1,252,171,569.91 | 1,263,315,296.79 | 1,273,897,254.88 |
| 管理费用(元) | 545,799,163.75 | 527,715,995.36 | 535,836,328.31 | 568,357,988.64 | 546,652,738.41 | 564,583,424.60 | 562,137,572.94 |
| 财务费用(元) | 2,371,733.95 | 15,183,473.78 | -13,219,052.47 | -10,507,707.24 | -7,090,806.98 | 446,140.29 | -136,890.63 |
| 其中：利息费用(元) | 129,289,256.87 | 132,913,549.71 | 131,727,441.47 | 146,529,323.79 | 143,896,857.44 | 144,758,402.37 | 143,276,189.64 |
| 其中：利息收入(元) | 133,598,401.89 | 124,178,677.61 | 152,993,656.19 | 163,949,198.25 | 158,336,176.23 | 150,833,845.54 | 152,357,022.23 |
| 资产减值损失(元) | 165,962.96 | -1,392,383.22 | -716.68 | -22,219,954.88 | -3,749,492.18 | 690,696.26 | -3,801.77 |
| 信用减值损失(元) | 97,596.42 | 3,078,432.85 | 80,111.36 | 82,364,360.73 | -719,368.24 | 4,049,235.17 | -336,809.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,243,589.45 | 26,180,963.62 | 27,535,971.36 | 17,804,211.89 | 13,790,872.61 | 34,262,245.79 | 12,736,812.33 |
| 加：投资收益(元) | 1,847,271,750.55 | 52,164,988.57 | 3,139,931.86 | -245,610,432.80 | -19,313,872.87 | -26,205,043.77 | 15,345,307.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,323,965.98 | -6,764,475.24 | 2,501,669.22 | -247,934,444.09 | -20,398,706.19 | -108,783,853.39 | 15,345,307.57 |
| 资产处置收益(元) | 22,843,771.70 | 52,719,065.58 | 33,852,747.37 | 24,629,850.07 | -504,893.04 | 11,400,950.25 | 13,735,513.61 |
| 其他收益(元) | 4,461,953.92 | 3,943,878.42 | 3,842,733.34 | 34,105,581.81 | 12,236,687.86 | 7,266,890.95 | 5,195,379.11 |
| 四、营业利润(元) | 1,697,604,290.01 | 96,109,219.27 | 437,523,995.96 | -176,646,462.04 | 34,891,357.57 | 77,354,518.00 | 481,583,518.84 |
| 加：营业外收入(元) | 35,849,982.56 | 39,708,723.14 | 15,017,411.42 | 89,197,690.96 | 16,696,786.33 | 42,801,831.09 | 16,699,438.87 |
| 减：营业外支出(元) | 42,149,007.52 | 27,703,884.43 | 12,913,049.97 | 97,073,839.00 | 11,543,967.57 | 2,874,877.22 | 1,247,641.56 |
| 五、利润总额(元) | 1,691,305,265.05 | 108,114,057.98 | 439,628,357.41 | -184,522,610.08 | 40,044,176.33 | 117,281,471.87 | 497,035,316.15 |
| 减：所得税费用(元) | 514,575,495.38 | 95,452,770.09 | 146,173,478.94 | 119,834,466.59 | 111,167,651.71 | 132,795,721.50 | 162,756,524.24 |
| 六、净利润(元) | 1,176,729,769.67 | 12,661,287.89 | 293,454,878.47 | -304,357,076.67 | -71,123,475.38 | -15,514,249.63 | 334,278,791.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,176,729,769.67 | 12,661,287.89 | 293,454,878.47 | -304,357,076.67 | -71,123,475.38 | -15,514,249.63 | 334,278,791.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,345,279,193.10 | 81,849,974.91 | 192,591,999.31 | 55,032,627.23 | 16,401,090.50 | 116,106,688.95 | 211,574,472.21 |
| 少数股东损益(元) | -168,549,423.43 | -69,188,687.02 | 100,862,879.16 | -359,389,703.90 | -87,524,565.88 | -131,620,938.58 | 122,704,319.70 |
| 扣除非经常性损益后的净利润(元) | -42,979,128.51 | 39,242,404.85 | 161,560,083.54 | -82,899,594.73 | 3,979,655.51 | 80,609,303.68 | 192,733,935.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.04 | 0.11 | 0.03 | 0.01 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 0.76 | 0.04 | 0.11 | 0.03 | 0.01 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 223,324,867.80 | 73,689,364.28 | -62,542,301.61 | -189,080,053.58 | 101,781,877.75 | 76,435,606.21 | 38,977,551.99 |
| 归属于母公司股东的其他综合收益(元) | 223,324,867.80 | 73,689,364.28 | -62,542,301.61 | -188,378,443.33 | 101,781,877.75 | 76,435,606.21 | 38,977,551.99 |
| 九、综合收益总额(元) | 1,400,054,637.47 | 86,350,652.17 | 230,912,576.86 | -493,437,130.25 | 30,658,402.37 | 60,921,356.58 | 373,256,343.90 |
| 归属于母公司所有者的综合收益总额(元) | 1,568,604,060.90 | 155,539,339.19 | 130,049,697.70 | -133,345,816.10 | 118,182,968.25 | 192,542,295.16 | 250,552,024.20 |
| 归属于少数股东的综合收益总额(元) | -168,549,423.43 | -69,188,687.02 | 100,862,879.16 | -360,091,314.15 | -87,524,565.88 | -131,620,938.58 | 122,704,319.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |