| 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) | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 |
| 营业收入(元) | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 |
| 二、营业总成本(元) | 9,951,359,275.00 | 11,082,243,939.00 | 9,256,676,184.00 | 13,645,525,425.00 | 9,469,465,735.00 | 9,265,981,207.00 | 7,937,847,448.00 |
| 营业成本(元) | 9,120,998,899.00 | 10,252,232,768.00 | 8,483,741,191.00 | 12,375,262,507.00 | 8,732,827,427.00 | 8,704,813,474.00 | 7,290,789,766.00 |
| 研发费用(元) | 213,182,591.00 | 366,437,378.00 | 334,360,621.00 | 444,927,951.00 | 247,260,485.00 | 325,820,382.00 | 235,932,638.00 |
| 营业税金及附加(元) | 19,536,329.00 | 22,898,545.00 | 8,982,576.00 | 31,072,739.00 | 11,589,861.00 | 17,748,310.00 | 5,964,470.00 |
| 销售费用(元) | 1,190,891.00 | 737,834.00 | 782,174.00 | 1,676,688.00 | 1,948,796.00 | 1,039,942.00 | 882,439.00 |
| 管理费用(元) | 237,519,590.00 | 257,533,417.00 | 205,951,621.00 | 425,339,822.00 | 232,002,458.00 | 176,551,774.00 | 202,560,866.00 |
| 财务费用(元) | 358,930,975.00 | 182,403,997.00 | 222,858,001.00 | 367,245,718.00 | 243,836,708.00 | 40,007,325.00 | 201,717,269.00 |
| 其中：利息费用(元) | 200,773,793.00 | 210,777,322.00 | 226,818,943.00 | 258,813,596.00 | 236,565,657.00 | 253,067,755.00 | 220,947,074.00 |
| 其中：利息收入(元) | 31,765,827.00 | 24,859,348.00 | 34,686,148.00 | 53,875,774.00 | 50,654,393.00 | 31,788,710.00 | 44,813,365.00 |
| 资产减值损失(元) | -841,383.00 | -3,101,062.00 | -366,417.00 | -6,212,801.00 | 107,592.00 | 5,594,102.00 | -9,539,182.00 |
| 信用减值损失(元) | 18,969,566.00 | 3,999,766.00 | 556,359.00 | -37,911,843.00 | - | -18,728,849.00 | 61,532.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 10,223,831.00 | 32,359,395.00 | 8,557,502.00 | 6,054,873.00 | 23,293,378.00 | 33,229,389.00 |
| 加：投资收益(元) | 57,434,673.00 | 60,557,992.00 | 36,401,842.00 | 73,266,611.00 | 35,801,870.00 | 54,029,660.00 | 30,164,045.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,296,093.00 | 61,229,989.00 | 34,570,011.00 | 70,457,598.00 | 33,906,076.00 | 45,618,156.00 | 28,327,062.00 |
| 资产处置收益(元) | - | -1,096,670.00 | 1,121,888.00 | 2,451,329.00 | -1,525,382.00 | 1,791,738.00 | 212,692.00 |
| 其他收益(元) | 8,257,427.00 | 126,508,167.00 | 39,771,773.00 | 86,945,642.00 | 86,698,497.00 | 10,545,388.00 | 86,846,427.00 |
| 四、营业利润(元) | 1,265,366,897.00 | 1,495,416,402.00 | 1,001,144,665.00 | 1,082,957,773.00 | 1,291,306,977.00 | 1,227,881,570.00 | 659,384,434.00 |
| 加：营业外收入(元) | 28,578,574.00 | 82,267,744.00 | 6,221,470.00 | 22,094,702.00 | 53,095,031.00 | 25,262,377.00 | 14,438,040.00 |
| 减：营业外支出(元) | 56,261,897.00 | 108,729,288.00 | 67,277,556.00 | 11,133,334.00 | 57,955,059.00 | 26,776,035.00 | 37,687,922.00 |
| 五、利润总额(元) | 1,237,683,574.00 | 1,468,954,858.00 | 940,088,579.00 | 1,093,919,141.00 | 1,286,446,949.00 | 1,226,367,912.00 | 636,134,552.00 |
| 减：所得税费用(元) | 310,814,605.00 | 449,949,908.00 | 249,445,374.00 | 270,926,978.00 | 282,899,949.00 | 226,651,860.00 | 179,761,560.00 |
| 六、净利润(元) | 926,868,969.00 | 1,019,004,950.00 | 690,643,205.00 | 822,992,163.00 | 1,003,547,000.00 | 999,716,052.00 | 456,372,992.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 926,868,969.00 | 1,019,004,950.00 | 690,643,205.00 | 822,992,163.00 | 1,003,547,000.00 | 999,716,052.00 | 456,372,992.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 852,350,073.00 | 956,877,472.00 | 635,514,312.00 | 739,842,255.00 | 934,349,317.00 | 934,974,619.00 | 404,088,646.00 |
| 少数股东损益(元) | 74,518,896.00 | 62,127,478.00 | 55,128,893.00 | 83,149,908.00 | 69,197,683.00 | 64,741,433.00 | 52,284,346.00 |
| 扣除非经常性损益后的净利润(元) | 872,500,000.00 | 947,900,000.00 | 655,700,000.00 | 689,500,000.00 | 925,100,000.00 | 896,300,000.00 | 386,900,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.20 | 0.13 | 0.15 | 0.20 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.18 | 0.20 | 0.13 | 0.15 | 0.20 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 52,595,836.00 | -15,242,882.00 | 7,503,920.00 | 26,562,455.00 | 40,030,880.00 | -73,071,371.00 | -3,041,293.00 |
| 归属于母公司股东的其他综合收益(元) | 56,685,092.00 | -16,300,036.00 | 7,091,521.00 | 29,869,523.00 | 41,528,303.00 | -84,442,464.00 | -187,050.00 |
| 归属于少数股东的其他综合收益(元) | -4,089,256.00 | 1,057,154.00 | 412,399.00 | -3,307,068.00 | -1,497,423.00 | 11,371,093.00 | -2,854,243.00 |
| 九、综合收益总额(元) | 979,464,805.00 | 1,003,762,068.00 | 698,147,125.00 | 849,554,618.00 | 1,043,577,880.00 | 926,644,681.00 | 453,331,699.00 |
| 归属于母公司所有者的综合收益总额(元) | 909,035,165.00 | 940,577,436.00 | 642,605,833.00 | 769,711,778.00 | 975,877,620.00 | 850,532,155.00 | 403,901,596.00 |
| 归属于少数股东的综合收益总额(元) | 70,429,640.00 | 63,184,632.00 | 55,541,292.00 | 79,842,840.00 | 67,700,260.00 | 76,112,526.00 | 49,430,103.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |