| 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) | 12,042,013,762.31 | 12,425,022,188.62 | 9,207,086,965.30 | 17,714,531,684.86 | 10,931,108,394.96 | 11,124,091,921.30 | 9,538,225,577.04 |
| 营业收入(元) | 12,042,013,762.31 | 12,425,022,188.62 | 9,207,086,965.30 | 17,714,531,684.86 | 10,931,108,394.96 | 11,124,091,921.30 | 9,538,225,577.04 |
| 二、营业总成本(元) | 10,885,691,957.00 | 11,180,824,957.03 | 8,715,524,273.12 | 16,653,539,178.67 | 10,004,905,770.33 | 10,204,532,650.15 | 9,140,196,618.19 |
| 营业成本(元) | 10,182,272,068.29 | 10,458,134,394.43 | 8,113,159,197.24 | 15,423,339,135.81 | 9,255,786,779.55 | 9,488,828,085.21 | 8,499,658,234.52 |
| 研发费用(元) | 221,715,653.18 | 261,103,624.23 | 165,738,353.66 | 394,250,775.39 | 273,481,747.63 | 305,457,367.34 | 188,849,389.28 |
| 营业税金及附加(元) | 39,993,105.40 | 45,795,793.33 | 28,215,213.84 | 92,860,521.67 | 40,237,900.47 | 44,115,332.73 | 36,411,405.96 |
| 销售费用(元) | 65,580,814.39 | 60,118,460.81 | 56,921,859.04 | 80,931,384.54 | 60,923,540.74 | 54,060,321.07 | 48,653,128.80 |
| 管理费用(元) | 356,665,559.80 | 353,571,091.97 | 363,523,597.08 | 675,643,678.60 | 356,144,708.50 | 326,838,229.30 | 346,700,351.09 |
| 财务费用(元) | 19,464,755.94 | 2,101,592.26 | -12,033,947.74 | -13,486,317.34 | 18,331,093.44 | -14,766,685.50 | 19,924,108.54 |
| 其中：利息费用(元) | 30,442,391.21 | 31,501,782.31 | 30,892,486.88 | 31,029,246.92 | 21,313,086.54 | 23,680,691.03 | 20,118,264.08 |
| 其中：利息收入(元) | 28,787,746.55 | 31,358,124.38 | 44,314,345.26 | 51,160,665.98 | 10,347,933.28 | 10,649,626.45 | 11,787,331.72 |
| 资产减值损失(元) | 4,471,227.46 | -1,990,995.91 | 25,058,609.23 | -36,220,715.60 | -4,992,251.08 | 8,853,375.84 | 2,122,233.06 |
| 信用减值损失(元) | 1,759,372.56 | -4,435,358.76 | 36,399,238.90 | -26,192,278.20 | -1,591,389.34 | -1,249,428.64 | 11,331,866.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 21,402,525.39 | 19,798,109.58 | 3,163,972.61 | 280,535.83 | 3,437,808.21 | -7,428,356.15 | 17,747,260.28 |
| 加：投资收益(元) | 66,281,471.30 | 93,237,918.89 | 69,100,329.64 | 101,781,447.64 | 69,846,854.82 | 132,821,546.46 | 74,818,137.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,547,657.36 | 54,871,312.57 | 51,444,200.27 | 77,750,042.96 | 45,768,414.03 | 77,830,750.49 | 50,406,517.44 |
| 资产处置收益(元) | 270,554.70 | 46,785.72 | -187,248.00 | -147,455.49 | 53,819.16 | 348,587.53 | 570,090.44 |
| 其他收益(元) | 31,698,360.59 | 29,756,549.81 | 60,336,425.75 | 71,570,952.12 | 38,966,120.46 | 40,407,479.53 | 57,659,993.06 |
| 四、营业利润(元) | 1,282,205,317.31 | 1,380,610,240.92 | 685,434,020.31 | 1,172,064,992.49 | 1,031,923,586.86 | 1,093,312,475.72 | 562,278,539.60 |
| 加：营业外收入(元) | 62,979,462.39 | 8,730,019.82 | 14,615,232.67 | 12,676,610.15 | 3,883,880.88 | 3,024,838.64 | 22,051,097.80 |
| 减：营业外支出(元) | 4,612,426.19 | 20,599,779.00 | 1,529,838.32 | 19,875,293.47 | 1,009,870.66 | 5,036,372.54 | 21,251,562.43 |
| 五、利润总额(元) | 1,340,572,353.51 | 1,368,740,481.74 | 698,519,414.66 | 1,164,866,309.17 | 1,034,797,597.08 | 1,091,300,941.82 | 563,078,074.97 |
| 减：所得税费用(元) | 244,223,123.98 | 227,686,675.91 | 163,025,963.94 | 216,834,965.48 | 203,234,116.86 | 140,910,333.92 | 124,775,971.97 |
| 六、净利润(元) | 1,096,349,229.53 | 1,141,053,805.83 | 535,493,450.72 | 948,031,343.69 | 831,563,480.22 | 950,390,607.90 | 438,302,103.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,096,349,229.53 | 1,141,053,805.83 | 535,493,450.72 | 948,031,343.69 | 831,563,480.22 | 950,390,607.90 | 438,302,103.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,071,648,597.81 | 1,115,404,000.12 | 501,339,525.58 | 935,758,343.79 | 808,067,018.59 | 924,477,000.71 | 412,831,603.12 |
| 少数股东损益(元) | 24,700,631.72 | 25,649,805.71 | 34,153,925.14 | 12,272,999.90 | 23,496,461.63 | 25,913,607.19 | 25,470,499.88 |
| 扣除非经常性损益后的净利润(元) | 972,882,361.80 | 1,086,191,798.99 | 437,973,211.73 | 888,885,235.73 | 757,252,403.26 | 883,019,011.66 | 334,123,608.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.05 | 0.09 | 0.08 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.05 | 0.09 | 0.08 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -63,832,692.42 | 5,617,559.18 | 4,073,203.12 | -26,655,174.96 | -20,757,280.70 | 120,110,506.06 | -25,484,332.61 |
| 归属于母公司股东的其他综合收益(元) | -63,825,117.43 | 5,619,348.85 | 4,072,093.32 | -26,657,316.58 | -20,753,998.88 | 119,910,360.88 | -25,299,711.71 |
| 归属于少数股东的其他综合收益(元) | -7,574.99 | -1,789.67 | 1,109.80 | 2,141.62 | -3,281.82 | 200,145.18 | -184,620.90 |
| 九、综合收益总额(元) | 1,032,516,537.11 | 1,146,671,365.01 | 539,566,653.84 | 921,376,168.73 | 810,806,199.52 | 1,070,501,113.96 | 412,817,770.39 |
| 归属于母公司所有者的综合收益总额(元) | 1,007,823,480.38 | 1,121,023,348.97 | 505,411,618.90 | 909,101,027.21 | 787,313,019.71 | 1,044,387,361.59 | 387,531,891.41 |
| 归属于少数股东的综合收益总额(元) | 24,693,056.73 | 25,648,016.04 | 34,155,034.94 | 12,275,141.52 | 23,493,179.81 | 26,113,752.37 | 25,285,878.98 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |