| 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) | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 | 47,894,550,330.00 | 29,511,343,276.00 | 25,516,267,840.00 | 16,252,116,407.00 | 53,702,627,059.00 | 18,951,009,213.00 | 24,125,279,839.00 | 18,677,766,959.00 |
| 营业收入(元) | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 | 47,894,550,330.00 | 29,511,343,276.00 | 25,516,267,840.00 | 16,252,116,407.00 | 53,702,627,059.00 | 18,951,009,213.00 | 24,125,279,839.00 | 18,677,766,959.00 |
| 二、营业总成本(元) | 17,338,841,454.00 | 18,605,411,420.00 | 13,662,151,504.00 | 43,108,355,858.00 | 28,133,328,285.00 | 23,720,205,410.00 | 15,724,905,251.00 | 50,564,995,812.00 | 18,408,418,472.00 | 21,233,828,260.00 | 17,938,412,934.00 |
| 营业成本(元) | 14,573,864,723.00 | 15,769,913,831.00 | 10,809,699,160.00 | 38,193,985,936.00 | 24,456,750,232.00 | 21,055,295,288.00 | 12,761,532,055.00 | 43,718,768,773.00 | 15,176,142,361.00 | 18,311,585,764.00 | 15,119,526,020.00 |
| 研发费用(元) | - | 3,825,327.00 | 3,051,445.00 | 3,764,423.00 | 7,272,673.00 | 5,278,545.00 | 4,049,821.00 | 5,128,588.00 | 3,935,917.00 | 8,702,627.00 | 6,850,782.00 |
| 营业税金及附加(元) | 657,989,309.00 | 531,282,049.00 | 448,777,338.00 | 563,639,023.00 | 1,154,333,004.00 | 410,170,999.00 | 581,561,553.00 | 832,701,190.00 | 825,688,604.00 | 528,338,232.00 | 588,780,543.00 |
| 销售费用(元) | 737,388,243.00 | 786,572,789.00 | 830,494,982.00 | 2,413,591,931.00 | 1,075,664,784.00 | 795,906,044.00 | 844,889,851.00 | 3,169,036,877.00 | 635,764,199.00 | 743,586,404.00 | 954,742,687.00 |
| 管理费用(元) | 667,255,754.00 | 534,499,962.00 | 790,792,375.00 | 656,439,258.00 | 926,821,707.00 | 975,824,278.00 | 834,023,059.00 | 1,024,673,866.00 | 1,426,489,727.00 | 1,011,796,535.00 | 1,030,113,291.00 |
| 财务费用(元) | 702,343,425.00 | 979,317,462.00 | 779,336,204.00 | 1,276,935,287.00 | 512,485,885.00 | 477,730,256.00 | 698,848,912.00 | 1,814,686,518.00 | 340,397,664.00 | 629,818,698.00 | 238,399,611.00 |
| 其中：利息费用(元) | 783,046,578.00 | 896,125,057.00 | 746,884,502.00 | 957,507,390.00 | 488,481,376.00 | 527,980,970.00 | 706,214,379.00 | 1,923,054,718.00 | 252,959,896.00 | 462,460,699.00 | 297,511,198.00 |
| 其中：利息收入(元) | 15,319,724.00 | 28,462,337.00 | 19,588,943.00 | 70,307,033.00 | 57,175,915.00 | 116,867,006.00 | 36,624,101.00 | 112,379,601.00 | 78,434,663.00 | 68,318,403.00 | 96,707,053.00 |
| 资产减值损失(元) | - | - | -210,524,735.00 | -3,542,717,785.00 | -1,692,589,378.00 | - | - | -5,794,359,202.00 | - | - | - |
| 信用减值损失(元) | -59,905,807.00 | 66,462,714.00 | 7,856,733.00 | -556,774,226.00 | -200,565,833.00 | 22,604,051.00 | 11,290,246.00 | -319,940,595.00 | 2,835,331.00 | 93,332,980.00 | 35,862,798.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -130,678,763.00 | - | - | - | 417,902,635.00 | - | 683,434,937.00 | -16,594,712.00 |
| 加：投资收益(元) | 58,322,033.00 | 361,096,722.00 | -28,602,333.00 | 394,195,922.00 | 614,318,687.00 | 260,448,319.00 | 235,878,696.00 | 448,805,194.00 | 37,021,454.00 | 126,632,799.00 | -62,585,170.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,522,080.00 | 327,431,300.00 | 30,065,990.00 | 399,284,557.00 | 601,382,745.00 | 330,931,474.00 | 268,879,495.00 | 717,984,267.00 | 66,196,954.00 | 138,984,373.00 | 67,286,521.00 |
| 资产处置收益(元) | 72,337.00 | -1,213,489.00 | 460,711.00 | 15,109,657.00 | 81,095,936.00 | 233,555,013.00 | 113,557,140.00 | -620,036.00 | -780.00 | 386,896.00 | 5,317,871.00 |
| 其他收益(元) | 1,502,687.00 | 662,037.00 | 10,563,107.00 | 19,262,252.00 | - | 18,227,925.00 | 40,431,446.00 | 129,446,902.00 | 17,857,839.00 | 10,811,476.00 | 68,768,440.00 |
| 四、营业利润(元) | 319,744,376.00 | 1,344,867,313.00 | 474,506,250.00 | 984,591,529.00 | 180,274,403.00 | 2,381,068,406.00 | 928,368,684.00 | -1,981,133,855.00 | 600,304,585.00 | 3,643,403,200.00 | 770,123,252.00 |
| 加：营业外收入(元) | 17,692,904.00 | 59,595,073.00 | 27,847,965.00 | 64,090,091.00 | 69,083,115.00 | 81,497,720.00 | 65,853,372.00 | -8,950,519.00 | 52,197,785.00 | 92,884,751.00 | 84,057,807.00 |
| 减：营业外支出(元) | 33,769,330.00 | 23,545,718.00 | 30,136,266.00 | 87,499,737.00 | 35,227,165.00 | 37,263,532.00 | 22,819,801.00 | 36,394,911.00 | 46,908,284.00 | 36,417,083.00 | 17,796,318.00 |
| 五、利润总额(元) | 303,667,950.00 | 1,380,916,668.00 | 472,217,949.00 | 961,181,883.00 | 214,130,353.00 | 2,425,302,594.00 | 971,402,255.00 | -2,026,479,285.00 | 605,594,086.00 | 3,699,870,868.00 | 836,384,741.00 |
| 减：所得税费用(元) | 143,794,923.00 | 298,795,396.00 | 193,938,933.00 | 3,050,551,306.00 | -20,662,010.00 | 709,702,690.00 | 272,822,277.00 | 57,380,730.00 | 186,851,999.00 | 1,012,263,509.00 | 273,421,458.00 |
| 六、净利润(元) | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 | -2,089,369,423.00 | 234,792,363.00 | 1,715,599,904.00 | 698,579,978.00 | -2,083,860,015.00 | 418,742,087.00 | 2,687,607,359.00 | 562,963,283.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 | -2,089,369,423.00 | 234,792,363.00 | 1,715,599,904.00 | 698,579,978.00 | -2,083,860,015.00 | 418,742,087.00 | 2,687,607,359.00 | 562,963,283.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,432,392.00 | 1,090,929,371.00 | 227,174,545.00 | -1,741,090,873.00 | 199,366,918.00 | 1,620,371,579.00 | 658,455,089.00 | -1,955,447,848.00 | 339,774,346.00 | 2,500,311,990.00 | 509,195,041.00 |
| 少数股东损益(元) | 23,440,635.00 | -8,808,099.00 | 51,104,471.00 | -348,278,550.00 | 35,425,445.00 | 95,228,325.00 | 40,124,889.00 | -128,412,167.00 | 78,967,741.00 | 187,295,369.00 | 53,768,242.00 |
| 扣除非经常性损益后的净利润(元) | 161,547,918.00 | 1,028,734,863.00 | 289,349,008.00 | -1,737,247,987.00 | 106,662,538.00 | 1,399,123,990.00 | 538,634,237.00 | -2,169,898,886.00 | 334,329,606.00 | 2,025,906,053.00 | 536,410,332.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.48 | 0.10 | -0.77 | 0.09 | 0.72 | 0.29 | -0.86 | 0.15 | 1.10 | 0.23 |
| 二、稀释每股收益(元) | 0.06 | 0.48 | 0.10 | -0.77 | 0.09 | 0.72 | 0.29 | -0.86 | 0.15 | 1.10 | 0.23 |
| 八、其他综合收益(元) | -922,659.00 | -136,193.00 | 93,524.00 | 540,944,410.00 | -41,682,418.00 | -914,240,314.00 | 327,536,800.00 | 201,846,131.00 | -585,490,426.00 | -597,663,129.00 | 60,438,564.00 |
| 归属于母公司股东的其他综合收益(元) | -922,659.00 | -136,193.00 | 93,524.00 | 540,944,410.00 | -41,682,418.00 | -914,240,314.00 | 327,536,800.00 | 201,846,131.00 | -585,490,426.00 | -597,663,129.00 | 60,438,564.00 |
| 九、综合收益总额(元) | 158,950,368.00 | 1,081,985,079.00 | 278,372,540.00 | -1,548,425,013.00 | 193,109,945.00 | 801,359,590.00 | 1,026,116,778.00 | -1,882,013,884.00 | -166,748,339.00 | 2,089,944,230.00 | 623,401,847.00 |
| 归属于母公司所有者的综合收益总额(元) | 135,509,733.00 | 1,090,793,178.00 | 227,268,069.00 | -1,200,146,463.00 | 157,684,500.00 | 706,131,265.00 | 985,991,889.00 | -1,753,601,717.00 | -245,716,080.00 | 1,902,648,861.00 | 569,633,605.00 |
| 归属于少数股东的综合收益总额(元) | 23,440,635.00 | -8,808,099.00 | 51,104,471.00 | -348,278,550.00 | 35,425,445.00 | 95,228,325.00 | 40,124,889.00 | -128,412,167.00 | 78,967,741.00 | 187,295,369.00 | 53,768,242.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |