| 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) | 8,440,559,256.23 | 6,720,710,782.26 | 5,075,351,028.23 | 6,901,259,119.48 | 10,398,611,805.11 | 7,839,585,290.91 | 2,719,620,244.30 | 9,084,228,906.48 | 7,425,588,417.77 | 7,111,831,625.80 | 7,126,126,098.51 |
| 营业收入(元) | 8,440,559,256.23 | 6,720,710,782.26 | 5,075,351,028.23 | 6,901,259,119.48 | 10,398,611,805.11 | 7,839,585,290.91 | 2,719,620,244.30 | 9,084,228,906.48 | 7,425,588,417.77 | 7,111,831,625.80 | 7,126,126,098.51 |
| 二、营业总成本(元) | 8,875,845,160.54 | 6,545,421,379.03 | 4,866,710,301.51 | 7,911,758,057.11 | 9,993,592,777.61 | 6,993,823,804.29 | 3,011,793,945.91 | 8,589,711,809.33 | 6,761,271,317.74 | 6,278,713,961.64 | 5,931,972,787.14 |
| 营业成本(元) | 7,572,016,279.93 | 5,559,149,564.86 | 4,028,785,981.51 | 7,089,729,149.66 | 9,028,679,295.46 | 6,264,895,108.99 | 2,356,142,258.74 | 7,966,854,411.08 | 6,049,129,223.98 | 5,347,718,098.82 | 5,238,317,823.63 |
| 研发费用(元) | 173,303,382.04 | 137,631,315.04 | 190,100,461.51 | -142,225,950.26 | 277,492,592.52 | 289,169,039.03 | 160,561,107.28 | -4,541,817.95 | 306,968,975.15 | 369,714,597.77 | 171,643,875.97 |
| 营业税金及附加(元) | 46,187,657.29 | 46,653,486.10 | 22,369,695.64 | 45,537,246.43 | 36,306,954.72 | 28,535,938.49 | 15,754,149.17 | 54,340,686.48 | 34,131,322.46 | 44,033,488.89 | 13,089,455.63 |
| 销售费用(元) | 690,439,987.75 | 461,375,356.19 | 307,598,416.15 | 533,198,931.00 | 363,516,482.05 | 334,499,011.92 | 175,417,086.35 | 227,582,911.51 | 379,930,448.35 | 294,988,976.56 | 290,383,494.12 |
| 管理费用(元) | 272,765,777.84 | 238,172,452.35 | 266,527,921.83 | 310,314,825.61 | 258,240,118.89 | 169,508,040.45 | 222,538,148.43 | 265,137,707.19 | 212,279,622.71 | 174,395,106.25 | 173,159,669.55 |
| 财务费用(元) | 121,132,075.69 | 102,439,204.49 | 51,327,824.87 | 75,203,854.67 | 29,357,333.97 | -92,783,334.59 | 81,381,195.94 | 80,337,911.02 | -221,168,274.91 | 47,863,693.35 | 45,378,468.24 |
| 其中：利息费用(元) | 137,130,992.18 | 144,270,020.79 | 99,218,179.22 | 99,040,370.18 | 82,679,809.92 | 96,932,121.33 | 74,470,109.82 | 75,961,312.71 | 64,858,594.45 | 75,502,267.67 | 87,653,745.41 |
| 其中：利息收入(元) | 45,510,909.32 | 52,409,880.31 | 59,694,702.72 | 68,570,935.22 | 52,382,391.13 | 66,377,669.80 | 48,347,277.09 | 61,134,487.03 | 52,658,944.66 | 28,572,059.00 | 49,190,305.77 |
| 资产减值损失(元) | -17,222,363.86 | -39,692,889.68 | 4,854,131.18 | -164,557,791.71 | -6,586,182.41 | -9,059,241.33 | 846,160.75 | -179,030,772.54 | -1,972,407.86 | -3,383,455.57 | 1,560,720.62 |
| 信用减值损失(元) | -12,647,580.78 | 2,838,425.63 | -14,274,040.64 | -334,287,512.40 | 21,713,264.03 | -108,207,985.69 | -93,037,233.19 | -68,776,323.43 | -36,266,051.45 | -68,784,739.60 | -63,127,103.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -22,074,770.89 | 12,633,812.37 | -19,764,519.42 | -7,385,241.39 | -17,153,588.02 | -8,745,939.68 | -26,683,407.69 | -45,999,973.39 | 59,323,491.06 | 84,175,492.09 | -79,409,599.16 |
| 加：投资收益(元) | 631,778,518.73 | 49,581,127.11 | 64,186,555.02 | 335,558,343.24 | 215,038,699.52 | 229,186,660.77 | 59,242,905.49 | -372,515,116.61 | 435,712,323.96 | 74,896,069.58 | 565,605,489.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,678,820.78 | 3,889,687.08 | 5,770,857.67 | 4,827,840.70 | 4,706,841.45 | -11,155,695.76 | 22,569,506.02 | -21,856,750.04 | 22,698,924.89 | 15,053,165.85 | 5,907,119.86 |
| 资产处置收益(元) | 762,417.82 | 3,630,458.45 | -1,165,626.23 | -511,344.53 | 3,795,903.36 | 5,054,578.41 | -3,928,206.32 | -1,388,937.19 | 629,731.67 | -52,347.53 | 16,398.46 |
| 其他收益(元) | 96,933,853.83 | 152,540,858.24 | 146,805,016.14 | 195,336,008.25 | 43,043,905.22 | 25,470,371.02 | 73,663,789.64 | 89,335,360.26 | 82,923,923.45 | 156,669,619.60 | 48,682,464.74 |
| 四、营业利润(元) | 242,244,170.54 | 356,821,195.35 | 389,282,242.77 | -986,346,476.17 | 664,871,029.20 | 979,459,930.12 | -282,069,692.93 | -83,858,665.75 | 1,204,668,110.86 | 1,076,638,302.73 | 1,667,481,681.72 |
| 加：营业外收入(元) | 3,912,656.82 | 13,817,208.87 | 487,267.12 | 52,773,647.91 | 16,343,205.39 | 33,090,408.13 | 2,509,981.71 | 19,460.19 | 15,923,248.49 | 2,485,465.40 | 5,974,677.94 |
| 减：营业外支出(元) | 19,523,936.61 | 7,480,130.48 | 38,851,043.78 | 102,422,040.30 | 24,786,800.71 | 32,139,699.35 | -33,369,988.20 | 11,401,013.00 | 4,620,064.76 | 14,398,059.69 | 946,444.06 |
| 五、利润总额(元) | 226,632,890.75 | 363,158,273.74 | 350,918,466.11 | -1,035,994,868.56 | 656,427,433.88 | 980,410,638.90 | -246,189,723.02 | -95,240,218.56 | 1,215,971,294.59 | 1,064,725,708.44 | 1,672,509,915.60 |
| 减：所得税费用(元) | 43,676,546.23 | -4,134,968.17 | 36,803,989.34 | -151,111,681.37 | 49,360,510.58 | 92,579,590.88 | -16,317,917.44 | 10,406,184.45 | 103,830,348.64 | 23,704,130.06 | 270,813,707.86 |
| 六、净利润(元) | 182,956,344.52 | 367,293,241.91 | 314,114,476.77 | -884,883,187.19 | 607,066,923.30 | 887,831,048.02 | -229,871,805.58 | -105,646,403.01 | 1,112,140,945.95 | 1,041,021,578.38 | 1,401,696,207.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 182,956,344.52 | 367,293,241.91 | 314,114,476.77 | -884,883,187.19 | 607,066,923.30 | 887,831,048.02 | -229,871,805.58 | -114,595,929.90 | 1,112,140,945.95 | 1,041,021,578.38 | 1,401,696,207.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 147,854,295.34 | 356,473,249.32 | 304,183,268.60 | -855,350,650.92 | 573,680,529.77 | 880,386,071.76 | -226,264,734.16 | -110,371,966.24 | 1,117,235,497.79 | 1,039,454,196.23 | 1,408,289,785.11 |
| 少数股东损益(元) | 35,102,049.18 | 10,819,992.59 | 9,931,208.17 | -29,532,536.27 | 33,386,393.53 | 7,444,976.26 | -3,607,071.42 | 4,725,563.23 | -5,094,551.84 | 1,567,382.15 | -6,593,577.37 |
| 扣除非经常性损益后的净利润(元) | 123,009,929.24 | 265,131,367.17 | 290,702,594.41 | -869,657,291.01 | 538,222,032.16 | 826,765,262.27 | -289,561,253.14 | -181,596,947.78 | 990,757,601.04 | 880,565,260.32 | 1,420,630,826.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.16 | 0.13 | -0.39 | 0.26 | 0.39 | -0.10 | - | 0.41 | 0.50 | 0.68 |
| 二、稀释每股收益(元) | 0.07 | 0.16 | 0.13 | -0.39 | 0.26 | 0.39 | -0.10 | - | 0.41 | 0.50 | 0.67 |
| 八、其他综合收益(元) | -4,713,099.37 | 4,176,754.56 | 1,103,350.26 | 7,465,973.59 | -3,131,575.79 | 1,155,194.32 | 1,312,013.19 | 148,191,542.72 | -148,461,037.62 | 1,383,904.13 | -2,712,016.12 |
| 归属于母公司股东的其他综合收益(元) | -4,769,585.86 | 4,089,550.37 | 1,091,871.56 | 7,463,882.75 | -3,147,187.33 | 1,292,019.55 | 1,250,602.56 | 148,152,092.13 | -148,013,397.81 | 1,560,389.42 | -2,722,680.58 |
| 归属于少数股东的其他综合收益(元) | 56,486.49 | 87,204.19 | 11,478.70 | 2,090.84 | 15,611.54 | -136,825.23 | 61,410.63 | 39,450.59 | -447,639.81 | -176,485.29 | 10,664.46 |
| 九、综合收益总额(元) | 178,243,245.15 | 371,469,996.47 | 315,217,827.03 | -877,417,213.60 | 603,935,347.51 | 888,986,242.34 | -228,559,792.39 | 42,545,139.71 | 963,679,908.33 | 1,042,405,482.51 | 1,398,984,191.62 |
| 归属于母公司所有者的综合收益总额(元) | 143,084,709.48 | 360,562,799.69 | 305,275,140.16 | -847,886,768.17 | 570,533,342.44 | 881,678,091.31 | -225,014,131.60 | 37,780,125.89 | 969,222,099.98 | 1,041,014,585.65 | 1,405,567,104.53 |
| 归属于少数股东的综合收益总额(元) | 35,158,535.67 | 10,907,196.78 | 9,942,686.87 | -29,530,445.43 | 33,402,005.07 | 7,308,151.03 | -3,545,660.79 | 4,765,013.82 | -5,542,191.65 | 1,390,896.86 | -6,582,912.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |