| 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) | 13,167,735,890.49 | 11,935,000,026.82 | 10,167,088,885.38 | 16,391,942,388.45 | 13,435,870,161.62 | 10,042,638,037.94 | 6,823,374,248.46 | 18,193,075,826.70 | 11,026,975,658.56 | 8,820,630,238.47 | 6,114,252,971.83 |
| 营业收入(元) | 13,167,735,890.49 | 11,935,000,026.82 | 10,167,088,885.38 | 16,391,942,388.45 | 13,435,870,161.62 | 10,042,638,037.94 | 6,823,374,248.46 | 18,193,075,826.70 | 11,026,975,658.56 | 8,820,630,238.47 | 6,114,252,971.83 |
| 二、营业总成本(元) | 12,811,067,153.70 | 11,818,147,777.04 | 10,109,400,137.91 | 16,179,926,654.32 | 13,770,114,825.09 | 10,078,077,289.39 | 6,814,339,076.50 | 17,439,208,455.68 | 11,761,291,729.21 | 9,704,159,351.21 | 6,219,203,677.30 |
| 营业成本(元) | 11,519,127,099.50 | 10,532,014,248.51 | 8,836,038,621.88 | 14,453,793,597.60 | 12,528,284,124.40 | 9,384,771,963.77 | 5,749,842,950.60 | 16,178,257,731.16 | 10,430,691,678.02 | 8,680,598,891.63 | 5,425,188,290.10 |
| 研发费用(元) | 587,185,451.43 | 409,616,157.16 | 313,292,480.13 | 709,455,692.63 | 271,628,499.95 | 319,354,423.71 | 214,752,659.33 | 483,599,595.01 | 423,583,220.30 | 378,241,145.75 | 146,709,227.52 |
| 营业税金及附加(元) | 92,065,985.56 | 217,045,396.42 | 92,800,273.07 | 101,037,361.60 | 87,267,823.16 | 74,247,690.45 | 74,490,732.29 | 105,422,729.98 | 73,455,405.92 | 113,815,648.45 | 62,378,886.28 |
| 销售费用(元) | 88,426,716.70 | 29,476,097.02 | 101,066,941.20 | 88,684,392.96 | 68,960,251.83 | 65,713,238.50 | 92,700,883.42 | 4,784,433.35 | 125,110,836.78 | 185,689,974.95 | 89,933,140.49 |
| 管理费用(元) | 962,294,296.60 | 940,988,692.67 | 876,986,884.60 | 1,112,688,355.29 | 1,093,512,272.77 | 940,785,744.28 | 822,946,785.39 | 1,280,606,515.07 | 1,004,313,852.67 | 1,010,574,804.84 | 775,888,299.66 |
| 财务费用(元) | -438,032,396.09 | -310,992,814.74 | -110,785,062.97 | -285,732,745.76 | -279,538,147.02 | -706,795,771.32 | -140,394,934.53 | -613,462,548.89 | -295,863,264.48 | -664,761,114.41 | -280,894,166.75 |
| 其中：利息费用(元) | 148,635,609.86 | 90,487,014.23 | 148,290,648.09 | 193,275,689.73 | 155,353,802.45 | 133,979,345.73 | 136,875,817.88 | 178,228,328.52 | 175,907,235.53 | 161,959,664.31 | 86,630,048.37 |
| 其中：利息收入(元) | 504,713,052.77 | 450,880,941.79 | 484,246,378.75 | 553,437,342.28 | 646,856,232.91 | 727,556,776.22 | 310,734,208.66 | 537,884,302.49 | 416,986,816.53 | 438,503,485.04 | 374,578,108.68 |
| 资产减值损失(元) | -29,919,053.41 | -81,103,237.42 | 78,591.28 | -1,045,045,270.09 | 6,232,896.53 | -8,906,595.49 | 64,362.43 | -1,849,551,066.44 | -14,994,585.91 | -2,857,082.46 | 1,786,758.69 |
| 信用减值损失(元) | -32,481,550.37 | 8,811,405.85 | 17,020,146.39 | -176,382,405.56 | -9,872,362.41 | 20,690,495.52 | 24,279,554.70 | -204,472,223.66 | 27,663,148.78 | 30,033,591.40 | -18,806,793.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 68,939,219.98 | 145,445,956.68 | 21,413,831.45 | 86,790,311.64 | 33,334,573.49 | 83,820,714.63 | 1,171,539.10 | 4,985,064.15 | 11,192,666.55 | 52,190,120.97 | 75,732,310.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 68,979,036.87 | 59,293,205.98 | 20,875,749.98 | 86,351,394.57 | 33,725,163.75 | 67,092,043.24 | 1,016,229.93 | 550,329.85 | 11,172,296.24 | 30,075,173.82 | 5,602,383.70 |
| 资产处置收益(元) | 1,476,569.96 | 22,515,222.21 | 6,358,820.22 | 4,712,730.95 | 652,396.34 | 363,075.55 | 1,543,757.13 | -4,365,284.35 | -621,938.19 | -9,051,554.76 | 4,222,369.28 |
| 其他收益(元) | 48,923,598.21 | 212,920,717.58 | 46,085,340.67 | 138,784,934.17 | 56,937,016.27 | 141,848,336.29 | 42,103,827.38 | 46,251,066.83 | 58,849,194.44 | 143,506,463.88 | 97,404,799.23 |
| 四、营业利润(元) | 413,607,521.16 | 425,442,314.68 | 148,645,477.48 | -779,123,964.76 | -246,960,143.25 | 202,376,775.05 | 78,198,212.70 | -1,253,285,072.45 | -652,227,584.98 | -669,707,573.71 | 55,388,738.18 |
| 加：营业外收入(元) | 8,870,216.62 | 4,530,642.39 | 6,643,804.50 | 24,088,222.08 | 9,537,711.34 | 8,279,057.66 | 7,016,104.88 | 28,515,037.66 | 13,483,721.78 | 3,223,420.46 | 7,367,535.54 |
| 减：营业外支出(元) | 680,088.35 | 4,819,083.52 | 10,501,182.76 | 21,451,107.74 | 2,901,075.90 | 28,325,346.70 | 5,007,800.46 | 6,895,219.52 | 7,175,275.25 | 9,014,376.63 | 3,051,028.52 |
| 五、利润总额(元) | 421,797,649.43 | 425,153,873.55 | 144,788,099.22 | -776,486,850.42 | -240,323,507.81 | 182,330,486.01 | 80,206,517.12 | -1,231,665,254.31 | -645,919,138.45 | -675,498,529.88 | 59,705,245.20 |
| 减：所得税费用(元) | 18,510,816.57 | 20,625,936.01 | 10,489,626.37 | -101,077,858.42 | 59,556,958.21 | 62,161,678.96 | 20,200,040.69 | -163,303,646.43 | 31,308,161.99 | 5,329,648.05 | 17,618,070.46 |
| 六、净利润(元) | 403,286,832.86 | 404,527,937.54 | 134,298,472.85 | -675,408,992.00 | -299,880,466.02 | 120,168,807.05 | 60,006,476.43 | -1,068,361,607.88 | -677,227,300.44 | -680,828,177.93 | 42,087,174.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 403,286,832.86 | 404,527,937.54 | 134,298,472.85 | -675,408,992.00 | -299,880,466.02 | 120,168,807.05 | 60,006,476.43 | -1,068,361,607.88 | -677,227,300.44 | -680,828,177.93 | 42,087,174.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 401,080,489.88 | 397,166,779.79 | 135,259,096.41 | -671,025,254.56 | -302,959,795.68 | 125,698,670.75 | 66,423,957.36 | -960,216,572.47 | -664,983,229.76 | -642,759,038.95 | 55,551,084.24 |
| 少数股东损益(元) | 2,206,342.98 | 7,361,157.75 | -960,623.56 | -4,383,737.44 | 3,079,329.66 | -5,529,863.70 | -6,417,480.93 | -108,145,035.41 | -12,244,070.68 | -38,069,138.98 | -13,463,909.50 |
| 扣除非经常性损益后的净利润(元) | 328,958,800.00 | 354,836,300.00 | 88,907,300.00 | -816,535,700.00 | -368,643,600.00 | 112,366,400.00 | 10,998,200.00 | -1,139,972,300.00 | -647,910,600.00 | -766,138,900.00 | -37,350,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | -0.03 | -0.01 | 0.01 | - | -0.04 | -0.03 | -0.03 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | -0.03 | -0.01 | 0.01 | - | -0.04 | -0.03 | -0.03 | - |
| 八、其他综合收益(元) | 45,367,642.55 | 53,144,802.18 | 80,175,635.38 | 340,273,644.21 | 65,556,848.54 | -181,097,965.20 | 182,437,074.81 | -300,279,086.35 | 446,792,684.24 | 486,705,447.59 | -44,909,717.41 |
| 归属于母公司股东的其他综合收益(元) | 48,771,837.41 | 52,315,549.67 | 78,309,178.67 | 337,712,793.97 | 65,155,727.97 | -181,762,903.34 | 181,705,960.31 | -276,859,593.14 | 446,123,363.34 | 487,263,006.65 | -44,916,457.89 |
| 归属于少数股东的其他综合收益(元) | -3,404,194.86 | 829,252.51 | 1,866,456.71 | 2,560,850.24 | 401,120.57 | 664,938.14 | 731,114.50 | -23,419,493.21 | 669,320.90 | -557,559.06 | 6,740.48 |
| 九、综合收益总额(元) | 448,654,475.41 | 457,672,739.72 | 214,474,108.23 | -335,135,347.79 | -234,323,617.48 | -60,929,158.15 | 242,443,551.24 | -1,368,640,694.23 | -230,434,616.20 | -194,122,730.34 | -2,822,542.67 |
| 归属于母公司所有者的综合收益总额(元) | 449,852,327.29 | 449,482,329.46 | 213,568,275.08 | -333,312,460.59 | -237,804,067.71 | -56,064,232.59 | 248,129,917.67 | -1,237,076,165.61 | -218,859,866.42 | -155,496,032.30 | 10,634,626.35 |
| 归属于少数股东的综合收益总额(元) | -1,197,851.88 | 8,190,410.26 | 905,833.15 | -1,822,887.20 | 3,480,450.23 | -4,864,925.56 | -5,686,366.43 | -131,564,528.62 | -11,574,749.78 | -38,626,698.04 | -13,457,169.02 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |