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) | 6,732,789,059.15 | 6,460,764,759.12 | 5,197,619,612.68 | 4,979,566,645.46 | 4,344,664,798.45 | 4,703,894,078.31 | 5,096,285,120.02 | 5,647,835,965.43 | 5,348,365,759.55 | 5,662,707,512.82 | 4,800,751,311.57 |
营业收入(元) | 6,732,789,059.15 | 6,460,764,759.12 | 5,197,619,612.68 | 4,979,566,645.46 | 4,344,664,798.45 | 4,703,894,078.31 | 5,096,285,120.02 | 5,647,835,965.43 | 5,348,365,759.55 | 5,662,707,512.82 | 4,800,751,311.57 |
二、营业总成本(元) | 6,175,931,305.56 | 5,635,032,136.14 | 4,523,800,686.19 | 4,599,106,897.42 | 3,787,563,116.58 | 3,965,318,962.93 | 4,296,775,117.42 | 4,943,384,834.78 | 4,587,623,292.07 | 4,418,689,121.89 | 3,838,740,152.08 |
营业成本(元) | 5,571,183,619.51 | 5,090,613,194.01 | 4,084,738,446.45 | 3,960,948,125.18 | 3,212,580,797.22 | 3,588,527,389.90 | 3,851,745,590.90 | 4,517,999,761.58 | 4,085,343,739.43 | 4,011,043,926.18 | 3,447,099,425.33 |
研发费用(元) | 140,407,612.37 | 127,803,039.23 | 69,469,477.19 | 77,830,979.42 | 133,146,368.38 | 79,904,268.68 | 70,153,006.52 | 75,822,849.21 | 97,334,182.52 | 78,349,048.43 | 59,160,559.27 |
营业税金及附加(元) | 60,087,489.12 | 64,504,823.06 | 62,195,485.16 | 48,044,579.89 | 52,810,321.86 | 54,405,300.36 | 41,660,636.61 | 49,981,928.88 | 43,119,430.20 | 45,844,919.85 | 42,629,375.01 |
销售费用(元) | 16,320,007.99 | 31,281,511.35 | 12,992,953.62 | 21,267,531.42 | 13,887,483.81 | 26,133,564.90 | 12,992,676.72 | 24,734,568.40 | 11,950,020.24 | 20,929,098.84 | 10,196,828.56 |
管理费用(元) | 318,209,838.65 | 318,133,156.12 | 325,263,712.34 | 502,988,349.49 | 338,970,164.46 | 385,023,360.15 | 278,681,884.69 | 253,043,541.44 | 321,543,496.83 | 287,686,508.43 | 233,104,908.06 |
财务费用(元) | 69,722,737.92 | 2,696,412.37 | -30,859,388.57 | -11,972,667.98 | 36,167,980.85 | -168,674,921.06 | 41,541,321.98 | 21,802,185.27 | 28,332,422.85 | -25,164,379.84 | 46,549,055.85 |
其中:利息费用(元) | 50,404,528.76 | 49,838,030.40 | 36,438,698.23 | 44,822,831.14 | 59,386,974.96 | 41,038,613.96 | 41,734,224.44 | 42,217,517.22 | 64,782,117.96 | 50,836,017.83 | 51,124,667.87 |
其中:利息收入(元) | 44,847,544.88 | 38,220,691.22 | 54,573,550.84 | 61,446,936.94 | 44,049,048.02 | 62,652,760.77 | 26,899,431.40 | 34,005,312.34 | 18,231,859.12 | 23,306,141.32 | 7,698,934.99 |
资产减值损失(元) | - | - | - | -36,138,074.90 | - | - | - | -139,694,404.76 | - | - | - |
信用减值损失(元) | -4,470,681.86 | -4,380,604.82 | 6,728,641.39 | -74,967.38 | -675,979.17 | -72,205.45 | -128,146.72 | -11,951,617.63 | -2,125,532.83 | -1,680,648.61 | -660,014.73 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | 805,118.26 | -659,164.07 | -6,642,070.93 | 1,235,616.61 | 6,022,364.90 | -8,246,202.96 | 25,913,941.42 | 106,401,936.41 | 23,533,565.91 | 26,082,684.66 | 823,163.21 |
加:投资收益(元) | 234,577,013.14 | 88,831,411.43 | 143,025,342.24 | 23,645,439.50 | 58,313,618.27 | 61,338,755.50 | 74,588,829.83 | 966,187,948.44 | 80,862,647.92 | 95,340,949.82 | 60,083,109.79 |
其中:对联营企业和合营企业的投资收益(元) | 239,354,060.08 | 71,874,704.87 | 145,817,429.91 | 5,855,735.69 | 51,007,861.01 | 55,879,614.78 | 60,396,903.44 | 976,873,197.17 | 61,339,002.58 | 102,227,607.26 | 60,322,095.71 |
资产处置收益(元) | -706,658.38 | 260,777.51 | -57,028.26 | -5,597,037.44 | 107,801,384.87 | 757,375.07 | 30,580.31 | -163,480.75 | 47,617.62 | 83,481.26 | 1,025,289.41 |
其他收益(元) | 37,101,742.87 | 48,738,252.33 | 52,850,135.52 | 54,909,397.66 | 28,034,062.87 | 29,937,258.21 | 29,183,633.85 | 31,683,748.82 | 31,099,275.53 | 24,985,271.85 | 50,503,500.16 |
四、营业利润(元) | 824,164,287.62 | 958,523,295.36 | 869,723,946.45 | 418,440,122.09 | 756,597,133.61 | 822,187,008.01 | 929,098,841.29 | 1,656,915,261.18 | 894,160,041.63 | 1,388,317,882.29 | 1,073,786,207.33 |
加:营业外收入(元) | 4,356,483.84 | 2,049,576.13 | 6,177,559.94 | 180,866,104.94 | 10,977,472.61 | 11,794,676.90 | 3,350,145.74 | 4,036,594.16 | 608,327.13 | 8,250,484.62 | 4,256,465.43 |
减:营业外支出(元) | 8,055,088.67 | 26,150,177.62 | 46,610,274.90 | 14,046,498.41 | 10,559,544.37 | 7,691,817.45 | 1,976,205.19 | 47,086,488.82 | 24,790,534.02 | 2,282,936.20 | 6,604,777.30 |
五、利润总额(元) | 820,465,682.79 | 934,422,693.87 | 829,291,231.49 | 585,259,728.62 | 757,015,061.85 | 826,289,867.46 | 930,472,781.84 | 1,613,865,366.52 | 869,977,834.74 | 1,394,285,430.71 | 1,071,437,895.46 |
减:所得税费用(元) | 85,209,194.47 | 106,962,845.24 | 95,645,193.32 | 39,537,853.91 | 72,167,920.01 | 101,664,388.89 | 71,805,801.86 | 165,454,686.88 | 141,387,637.74 | 212,377,909.65 | 177,029,267.74 |
六、净利润(元) | 735,256,488.32 | 827,459,848.63 | 733,646,038.17 | 545,721,874.71 | 684,847,141.84 | 724,625,478.57 | 858,666,979.98 | 1,448,410,679.64 | 728,590,197.00 | 1,181,907,521.06 | 894,408,627.72 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 735,256,488.32 | 827,459,848.63 | 733,646,038.17 | 545,721,874.71 | 684,847,141.84 | 724,625,478.57 | 858,666,979.98 | 1,448,410,679.64 | 728,590,197.00 | 1,181,907,521.06 | 894,408,627.72 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 725,806,154.15 | 801,544,869.30 | 712,369,536.60 | 547,028,665.27 | 651,320,180.60 | 694,577,297.64 | 830,218,296.76 | 1,427,180,931.36 | 698,166,293.22 | 1,154,103,032.64 | 877,931,662.80 |
少数股东损益(元) | 9,450,334.17 | 25,914,979.33 | 21,276,501.57 | -1,306,790.56 | 33,526,961.24 | 30,048,180.93 | 28,448,683.22 | 21,229,748.28 | 30,423,903.78 | 27,804,488.42 | 16,476,964.92 |
扣除非经常性损益后的净利润(元) | 538,851,513.80 | 810,959,491.52 | 748,989,861.41 | 339,043,828.26 | 556,046,140.54 | 721,778,039.87 | 785,597,812.99 | 549,361,419.59 | 687,308,626.61 | 1,112,681,166.26 | 867,349,305.44 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | 0.09 | 0.10 | 0.08 | 0.06 | 0.08 | 0.08 | 0.10 | 0.17 | 0.08 | 0.14 | 0.10 |
二、稀释每股收益(元) | 0.09 | 0.10 | 0.08 | 0.06 | 0.08 | 0.08 | 0.10 | 0.17 | 0.08 | 0.14 | 0.10 |
八、其他综合收益(元) | -96,629,380.29 | 27,207,133.23 | -11,117,752.51 | -147,475,490.49 | -56,431,953.42 | 275,709,760.94 | -62,410,831.12 | -74,791,409.27 | 188,259,756.61 | 167,609,206.41 | -46,056,141.51 |
归属于母公司股东的其他综合收益(元) | -97,054,477.34 | 29,168,975.55 | -7,106,048.20 | -146,284,699.34 | -51,920,068.17 | 262,742,419.07 | -58,127,069.15 | -73,406,130.01 | 174,898,274.66 | 159,168,775.42 | -42,518,428.14 |
归属于少数股东的其他综合收益(元) | 425,097.05 | -1,961,842.32 | -4,011,704.31 | -1,190,791.15 | -4,511,885.25 | 12,967,341.87 | -4,283,761.97 | -1,385,279.26 | 13,361,481.95 | 8,440,430.99 | -3,537,713.37 |
九、综合收益总额(元) | 638,627,108.03 | 854,666,981.86 | 722,528,285.66 | 398,246,384.22 | 628,415,188.42 | 1,000,335,239.51 | 796,256,148.86 | 1,373,619,270.37 | 916,849,953.61 | 1,349,516,727.47 | 848,352,486.21 |
归属于母公司所有者的综合收益总额(元) | 628,751,676.81 | 830,713,844.85 | 705,263,488.40 | 400,743,965.93 | 599,400,112.43 | 957,319,716.71 | 772,091,227.61 | 1,353,774,801.35 | 873,064,567.88 | 1,313,271,808.06 | 835,413,234.66 |
归属于少数股东的综合收益总额(元) | 9,875,431.22 | 23,953,137.01 | 17,264,797.26 | -2,497,581.71 | 29,015,075.99 | 43,015,522.80 | 24,164,921.25 | 19,844,469.02 | 43,785,385.73 | 36,244,919.41 | 12,939,251.55 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |