| 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) | 6,816,977,098.74 | 6,447,597,826.28 | 5,643,808,881.30 | 5,939,232,519.55 | 6,222,948,237.97 | 4,523,080,023.17 | 4,335,380,842.17 |
| 营业收入(元) | 6,816,977,098.74 | 6,447,597,826.28 | 5,643,808,881.30 | 5,939,232,519.55 | 6,222,948,237.97 | 4,523,080,023.17 | 4,335,380,842.17 |
| 二、营业总成本(元) | 5,727,602,498.70 | 5,444,708,189.89 | 5,008,917,941.66 | 5,701,063,544.27 | 5,865,658,395.60 | 4,571,849,642.91 | 4,121,676,263.92 |
| 营业成本(元) | 4,741,643,406.26 | 4,497,756,721.35 | 4,069,884,906.74 | 4,574,392,659.11 | 4,867,722,170.73 | 3,740,427,942.21 | 3,263,855,039.21 |
| 研发费用(元) | 671,326,617.20 | 632,779,528.65 | 622,674,760.74 | 672,501,051.88 | 623,626,275.82 | 472,034,278.87 | 465,972,998.81 |
| 营业税金及附加(元) | 9,748,785.65 | 10,829,878.87 | 8,773,466.97 | 13,936,561.05 | 7,696,268.51 | 6,165,942.69 | 4,723,598.88 |
| 销售费用(元) | 141,305,475.28 | 137,111,644.62 | 126,965,390.25 | 152,066,641.48 | 112,449,655.91 | 109,551,601.21 | 93,261,324.12 |
| 管理费用(元) | 179,557,873.74 | 167,523,449.99 | 173,182,700.18 | 170,219,472.30 | 149,422,270.23 | 160,507,252.57 | 142,904,290.81 |
| 财务费用(元) | -15,979,659.43 | -1,293,033.59 | 7,436,716.78 | 117,947,158.45 | 104,741,754.40 | 83,162,625.36 | 150,959,012.09 |
| 其中：利息费用(元) | 75,176,165.42 | 81,696,239.14 | 87,820,325.86 | 110,384,926.97 | 136,601,374.19 | 135,446,941.70 | 151,568,609.36 |
| 其中：利息收入(元) | 92,886,038.91 | 75,086,756.51 | 65,550,853.44 | 38,584,854.80 | 24,034,720.08 | 19,982,362.89 | 13,302,378.79 |
| 资产减值损失(元) | -84,782,401.71 | -90,443,476.56 | -42,494,058.89 | -190,652,636.59 | -34,533,425.07 | -61,487,456.38 | -82,437,839.46 |
| 信用减值损失(元) | -8,705,690.09 | -17,392,600.20 | 2,346,183.75 | -30,499,725.91 | -34,500,221.12 | -16,307,618.13 | -9,545,687.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 85,212,975.31 | -18,335,753.55 | -72,930,800.60 | 172,357,499.47 | -91,744,965.71 | 21,162,342.52 | 129,557,222.06 |
| 加：投资收益(元) | -4,058,394.18 | 24,088,135.79 | 48,248,484.55 | -19,594,736.22 | 81,875,315.15 | 9,180,190.45 | 2,016,521.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,000,000.00 | 13,453,457.94 | -4,824,910.70 | -28,722,783.48 | -3,542,402.08 | - | - |
| 资产处置收益(元) | 1,409,511.69 | 3,618,839.92 | 43,041.31 | 1,135,522.68 | -609,336.68 | - | - |
| 其他收益(元) | 16,131,714.91 | 6,371,996.61 | 5,564,674.27 | 23,293,875.49 | 6,758,718.24 | 23,399,565.49 | 6,244,954.75 |
| 四、营业利润(元) | 1,094,582,315.97 | 910,796,778.40 | 575,668,464.03 | 194,208,774.20 | 284,535,927.18 | -71,491,599.99 | 259,539,750.35 |
| 加：营业外收入(元) | 295,237.62 | 9,341,714.14 | 8,601,014.61 | 17,915,229.86 | 7,171,024.65 | -948,304.04 | 2,352,391.96 |
| 减：营业外支出(元) | 456,486.39 | 1,206,172.99 | 606,428.45 | -1,425,082.47 | 2,697,412.33 | -441,050.03 | 1,005,649.01 |
| 五、利润总额(元) | 1,094,421,067.20 | 918,932,319.55 | 583,663,050.19 | 213,549,086.53 | 289,009,539.50 | -71,998,854.00 | 260,886,493.30 |
| 减：所得税费用(元) | 88,991,067.38 | 112,065,670.20 | 29,615,203.00 | 29,844,908.68 | 76,592,069.91 | -24,711,964.14 | 65,898,420.69 |
| 六、净利润(元) | 1,005,429,999.82 | 806,866,649.35 | 554,047,847.19 | 183,704,177.85 | 212,417,469.59 | -47,286,889.86 | 194,988,072.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,005,429,999.82 | 806,866,649.35 | 554,047,847.19 | 183,704,177.85 | 212,417,469.59 | -47,286,889.86 | 194,988,072.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,008,283,860.30 | 809,221,422.49 | 557,792,077.38 | 187,213,278.19 | 215,293,747.79 | -45,739,082.11 | 198,855,972.86 |
| 少数股东损益(元) | -2,853,860.48 | -2,354,773.14 | -3,744,230.19 | -3,509,100.34 | -2,876,278.20 | -1,547,807.75 | -3,867,900.25 |
| 扣除非经常性损益后的净利润(元) | 920,912,973.84 | 806,150,946.02 | 565,982,178.85 | 8,151,461.29 | 208,819,448.05 | -100,925,787.57 | 21,964,487.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.68 | 0.46 | 0.16 | 0.18 | -0.04 | 0.17 |
| 二、稀释每股收益(元) | 0.77 | 0.68 | 0.46 | 0.16 | 0.18 | -0.04 | 0.17 |
| 八、其他综合收益(元) | -129,549,935.48 | -53,080,222.09 | -31,248,204.95 | -233,615,059.20 | -546,146,537.54 | 873,637,832.30 | 88,370,313.14 |
| 归属于母公司股东的其他综合收益(元) | -129,629,343.24 | -53,236,182.49 | -31,373,101.05 | -239,932,967.89 | -538,527,542.96 | 868,820,721.12 | 91,775,422.94 |
| 归属于少数股东的其他综合收益(元) | 79,407.76 | 155,960.40 | 124,896.10 | 6,317,908.69 | -7,618,994.58 | 4,817,111.18 | -3,405,109.80 |
| 九、综合收益总额(元) | 875,880,064.34 | 753,786,427.26 | 522,799,642.24 | -49,910,881.35 | -333,729,067.95 | 826,350,942.44 | 283,358,385.75 |
| 归属于母公司所有者的综合收益总额(元) | 878,654,517.06 | 755,985,240.00 | 526,418,976.33 | -52,719,689.70 | -323,233,795.17 | 823,081,639.01 | 290,631,395.80 |
| 归属于少数股东的综合收益总额(元) | -2,774,452.72 | -2,198,812.74 | -3,619,334.09 | 2,808,808.35 | -10,495,272.78 | 3,269,303.43 | -7,273,010.05 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 |