| 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) | 36,258,172,760.22 | 36,698,731,067.63 | 40,472,147,237.18 | 35,775,586,556.02 | 35,006,769,007.21 | 37,264,949,815.56 | 42,092,541,357.00 | 37,477,694,107.31 | 34,962,147,548.16 | 32,834,002,274.35 | 35,150,347,697.59 |
| 营业收入(元) | 36,258,172,760.22 | 36,698,731,067.63 | 40,472,147,237.18 | 35,775,586,556.02 | 35,006,769,007.21 | 37,264,949,815.56 | 42,092,541,357.00 | 37,477,694,107.31 | 34,962,147,548.16 | 32,834,002,274.35 | 35,150,347,697.59 |
| 二、营业总成本(元) | 35,613,757,015.84 | 35,775,115,382.89 | 39,678,052,125.51 | 35,267,974,853.72 | 34,470,699,327.02 | 36,121,066,317.36 | 41,210,334,685.29 | 37,043,326,343.74 | 34,444,646,742.62 | 31,829,478,971.29 | 34,497,240,292.61 |
| 营业成本(元) | 33,334,577,127.59 | 33,504,720,766.21 | 37,556,476,646.24 | 32,947,037,537.65 | 32,406,965,235.15 | 33,769,379,796.35 | 38,905,580,558.43 | 34,557,751,446.61 | 32,364,858,316.49 | 29,931,668,156.05 | 32,621,900,251.98 |
| 研发费用(元) | 31,338,708.84 | 22,586,927.02 | 44,253,731.42 | 65,190,936.80 | 43,475,544.67 | 49,019,825.70 | 38,919,048.20 | 58,681,843.00 | 37,017,197.81 | 41,726,357.06 | 40,966,707.70 |
| 营业税金及附加(元) | 96,846,902.05 | 108,114,329.26 | 105,701,981.36 | 125,977,150.70 | 96,402,315.49 | 101,916,176.57 | 107,389,740.05 | 109,940,991.24 | 78,633,125.46 | 81,253,051.82 | 81,276,608.13 |
| 销售费用(元) | 1,117,158,647.51 | 1,135,647,670.67 | 1,033,682,296.86 | 1,124,307,462.69 | 903,056,003.22 | 1,195,863,194.82 | 1,193,141,582.15 | 1,251,253,796.10 | 1,007,870,741.94 | 944,546,071.59 | 922,434,049.40 |
| 管理费用(元) | 725,889,454.86 | 703,828,810.58 | 652,866,097.10 | 751,327,091.97 | 700,023,701.42 | 702,408,649.62 | 664,056,109.53 | 772,376,309.65 | 656,378,450.05 | 572,667,719.97 | 547,862,730.33 |
| 财务费用(元) | 307,946,174.99 | 300,216,879.15 | 285,071,372.53 | 254,134,673.91 | 320,776,527.07 | 302,478,674.30 | 301,247,646.93 | 293,321,957.14 | 299,888,910.87 | 257,617,614.80 | 282,799,945.07 |
| 其中：利息费用(元) | 328,585,090.21 | 334,702,086.79 | 315,536,014.26 | 287,776,212.33 | 353,054,534.27 | 335,344,912.66 | 341,462,201.10 | 306,680,235.09 | 329,517,902.98 | 280,162,981.37 | 305,104,697.15 |
| 其中：利息收入(元) | 38,061,527.39 | 46,716,087.40 | 45,699,066.19 | 46,527,587.58 | 57,732,613.38 | 69,075,104.77 | 49,425,522.96 | 53,906,202.16 | 52,382,171.71 | 47,824,670.88 | 38,024,568.80 |
| 资产减值损失(元) | -27,650,094.57 | -10,593,912.53 | -10,019,338.49 | -21,814,311.37 | -7,948,196.10 | -10,743,648.89 | -30,289,121.46 | -44,479,164.47 | -5,764,110.05 | -10,221,182.12 | -491,029.31 |
| 信用减值损失(元) | -71,733,423.97 | 31,694,633.81 | -173,197,323.82 | 55,971,535.55 | -56,578,289.24 | -70,340,931.48 | -174,595,827.91 | -135,724,876.81 | -38,852,532.10 | -54,804,882.75 | -126,125,847.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 966,123.86 | -15,388,341.32 | -2,695,170.18 | -30,727,973.26 | 7,974,063.47 | -1,054,794.20 | -34,955,783.97 | 77,025,063.20 | 4,603,820.42 | 137,318,542.48 | -158,559,732.26 |
| 加：投资收益(元) | 41,492,218.44 | 27,584,250.30 | 25,607,808.80 | -5,905,564.98 | 23,737,846.55 | -29,213,671.84 | 43,790,236.84 | 57,794,699.45 | 157,683,237.76 | 16,803,090.77 | 66,208,933.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,145,968.19 | 26,579,521.86 | 19,448,460.31 | 17,609,741.88 | 18,531,771.54 | -16,366,025.13 | 35,260,820.47 | 34,919,890.99 | 79,805,253.16 | 40,533,631.66 | 58,075,264.38 |
| 汇兑收益(元) | - | - | - | - | - | - | 4,049,323.33 | - | -8,862,140.96 | -17,282,266.86 | 7,071,178.17 |
| 资产处置收益(元) | 1,274,810.03 | 1,158,519.31 | 1,099,949.66 | -523,287.83 | 3,916,485.89 | 2,373,221.88 | 1,148,970.05 | -4,921,857.10 | 2,121,992.06 | -10,319,131.05 | 61,344,410.95 |
| 其他收益(元) | 42,099,728.56 | 48,535,238.15 | 30,506,114.58 | 109,968,363.55 | 50,355,458.63 | 89,839,646.07 | 38,561,953.58 | 46,952,342.45 | 54,230,144.49 | 75,980,025.56 | 75,784,295.51 |
| 四、营业利润(元) | 630,865,106.73 | 1,006,606,072.46 | 665,397,152.22 | 614,580,463.96 | 557,527,049.39 | 1,120,693,996.41 | 729,916,422.17 | 450,087,199.94 | 682,661,217.16 | 1,141,997,499.09 | 578,339,614.54 |
| 加：营业外收入(元) | 9,804,542.18 | 7,637,384.95 | 7,339,116.65 | 36,128,972.49 | 7,817,044.59 | 10,357,243.12 | 9,624,220.09 | 27,641,916.43 | 12,434,236.09 | 9,795,406.47 | 4,080,708.94 |
| 减：营业外支出(元) | 11,288,757.79 | 20,334,800.88 | 10,922,749.40 | 32,056,604.63 | 12,185,695.74 | 15,548,758.29 | 35,991,053.64 | 21,100,065.13 | 18,555,645.09 | 17,663,863.79 | 11,631,162.80 |
| 五、利润总额(元) | 629,380,891.12 | 993,908,656.53 | 661,813,519.47 | 618,652,831.82 | 553,158,398.24 | 1,115,502,481.24 | 703,549,588.62 | 456,629,051.24 | 676,539,808.16 | 1,134,129,041.77 | 570,789,160.68 |
| 减：所得税费用(元) | 108,888,946.55 | 285,538,803.41 | 119,647,598.30 | 206,281,725.29 | 90,693,756.66 | 299,117,665.25 | 105,109,077.00 | 100,974,259.06 | 135,537,354.88 | 223,458,521.88 | 92,583,989.22 |
| 六、净利润(元) | 520,491,944.57 | 708,369,853.12 | 542,165,921.17 | 412,371,106.53 | 462,464,641.58 | 816,384,815.99 | 598,440,511.62 | 355,654,792.18 | 541,002,453.28 | 910,670,519.89 | 478,205,171.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 520,491,944.57 | 708,369,853.12 | 542,165,921.17 | 412,371,106.53 | 462,464,641.58 | 816,384,815.99 | 598,440,511.62 | 355,654,792.18 | 541,002,453.28 | 910,670,519.89 | 478,205,171.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 488,548,638.10 | 669,963,571.67 | 537,675,138.46 | 350,363,322.92 | 480,681,326.13 | 781,825,464.50 | 561,172,724.88 | 346,255,313.42 | 469,690,139.83 | 816,690,509.02 | 452,326,577.51 |
| 少数股东损益(元) | 31,943,306.47 | 38,406,281.45 | 4,490,782.71 | 62,007,783.61 | -18,216,684.55 | 34,559,351.49 | 37,267,786.74 | 9,399,478.76 | 71,312,313.45 | 93,980,010.87 | 25,878,593.95 |
| 扣除非经常性损益后的净利润(元) | 449,524,579.83 | 658,574,642.71 | 521,527,559.79 | 232,396,329.43 | 432,348,844.82 | 722,211,028.99 | 573,181,108.58 | 218,387,066.38 | 409,016,543.37 | 629,112,229.31 | 477,239,626.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.14 | -0.10 | 0.18 | 0.18 | 0.29 | 0.18 | 0.24 | 0.43 | 0.23 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.14 | -0.09 | 0.17 | 0.18 | 0.29 | 0.17 | 0.24 | 0.43 | 0.23 |
| 八、其他综合收益(元) | -3,275,611.17 | 1,563,352.91 | 8,201,539.41 | -11,047,703.90 | 1,656,305.63 | 59,511,410.97 | -5,537,632.18 | 23,601,594.69 | 14,402,400.20 | 19,708,690.99 | 23,522,547.98 |
| 归属于母公司股东的其他综合收益(元) | -3,709,433.69 | 1,655,669.45 | 7,775,039.37 | -10,775,705.03 | 1,602,607.04 | 58,592,547.58 | -4,708,699.85 | 24,024,912.38 | 14,590,482.62 | 19,293,503.43 | 23,852,674.89 |
| 归属于少数股东的其他综合收益(元) | 433,822.52 | -92,316.54 | 426,500.04 | -271,998.87 | 53,698.59 | 918,863.39 | -828,932.33 | -423,317.69 | -188,082.42 | 415,187.56 | -330,126.91 |
| 九、综合收益总额(元) | 517,216,333.40 | 709,933,206.03 | 550,367,460.58 | 401,323,402.63 | 464,120,947.21 | 875,896,226.96 | 592,902,879.44 | 379,256,386.87 | 555,404,853.48 | 930,379,210.88 | 501,727,719.44 |
| 归属于母公司所有者的综合收益总额(元) | 484,839,204.41 | 671,619,241.12 | 545,450,177.83 | 339,587,617.89 | 482,283,933.17 | 840,418,012.08 | 556,464,025.03 | 370,280,225.80 | 484,280,622.45 | 835,984,012.45 | 476,179,252.40 |
| 归属于少数股东的综合收益总额(元) | 32,377,128.99 | 38,313,964.91 | 4,917,282.75 | 61,735,784.74 | -18,162,985.96 | 35,478,214.88 | 36,438,854.41 | 8,976,161.07 | 71,124,231.03 | 94,395,198.43 | 25,548,467.04 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |