| 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) | 6,607,562,377.57 | 7,784,778,568.54 | 6,547,480,136.78 | 12,403,168,645.77 | 8,018,027,091.50 | 9,163,092,126.34 | 7,503,134,045.50 | 13,274,840,654.54 | 8,561,411,457.15 | 11,442,310,858.50 | 6,941,051,579.25 |
| 营业收入(元) | 6,563,845,030.93 | 7,740,882,375.47 | 6,509,426,910.25 | 12,375,488,624.65 | 7,993,730,614.27 | 9,142,353,285.36 | 7,490,656,914.61 | 13,258,433,878.39 | 8,561,411,457.15 | 11,442,310,858.50 | 6,941,051,579.25 |
| 利息收入(元) | 43,717,346.64 | 43,896,193.07 | 38,053,226.53 | 27,680,021.12 | 24,296,477.23 | 20,738,840.98 | 12,477,130.89 | - | - | - | - |
| 二、营业总成本(元) | 5,676,937,490.93 | 6,381,303,500.51 | 5,796,129,469.47 | 11,081,868,108.36 | 7,031,010,402.87 | 7,692,813,553.01 | 6,715,041,882.01 | 11,742,262,934.60 | 7,772,441,286.39 | 9,789,895,411.22 | 6,171,609,409.51 |
| 营业成本(元) | 4,489,667,859.31 | 5,341,690,299.51 | 4,725,160,089.98 | 9,084,064,034.35 | 5,906,094,359.65 | 6,690,204,426.84 | 5,791,952,937.98 | 9,846,590,759.15 | 6,713,654,595.74 | 8,847,129,175.30 | 5,273,367,055.90 |
| 利息支出(元) | 5,038,719.60 | 4,135,611.17 | 1,363,558.14 | 249,773.62 | 337,837.95 | - | - | - | - | - | - |
| 手续费及佣金支出(元) | 17,390.20 | 10,104.57 | 2,295.52 | 62,950.35 | -37.71 | - | - | - | - | - | - |
| 研发费用(元) | 411,081,806.45 | 374,138,383.51 | 376,270,501.83 | 775,621,351.86 | 437,992,126.19 | 342,724,416.87 | 305,948,866.89 | 608,894,490.80 | 432,341,440.07 | 360,319,243.56 | 288,255,422.20 |
| 营业税金及附加(元) | 49,132,347.88 | 61,751,398.56 | 55,196,370.70 | 104,307,900.70 | 45,462,026.16 | 66,850,947.29 | 40,070,112.75 | 90,870,501.78 | 37,078,230.75 | 64,468,084.30 | 49,117,790.53 |
| 销售费用(元) | 186,697,797.95 | 186,844,060.29 | 174,264,345.71 | 339,311,061.09 | 210,680,259.54 | 172,615,612.73 | 170,425,555.98 | 300,780,096.54 | 200,093,859.28 | 149,177,792.59 | 162,059,558.37 |
| 管理费用(元) | 510,568,962.55 | 467,800,930.18 | 488,171,403.59 | 877,276,922.72 | 488,331,556.89 | 506,965,669.18 | 463,259,987.56 | 803,107,259.76 | 531,491,837.54 | 515,340,178.03 | 440,055,198.83 |
| 财务费用(元) | 24,732,606.99 | -55,067,287.28 | -24,299,096.00 | -99,025,886.33 | -57,887,725.80 | -86,697,656.35 | -56,615,579.15 | 92,019,826.57 | -142,218,676.99 | -146,539,062.56 | -41,245,616.32 |
| 其中：利息费用(元) | 3,733,141.16 | 7,986,784.07 | 16,428,457.71 | 16,640,881.68 | 13,407,655.22 | 22,751,127.90 | 23,165,414.38 | 66,765,590.41 | 6,787,860.05 | 11,531,417.26 | 25,910,452.76 |
| 其中：利息收入(元) | 7,213,766.13 | 63,293,034.24 | 50,701,032.54 | 125,127,880.87 | 84,732,391.87 | 119,217,610.72 | 93,349,958.88 | 102,260,197.99 | 103,578,223.61 | 110,398,783.80 | 91,204,897.92 |
| 资产减值损失(元) | 706,345.24 | 3,407,972.94 | 3,025,377.91 | -11,822,666.10 | -2,378,274.27 | -2,314,470.93 | 918,291.93 | 43,836,840.59 | -2,070,187.89 | -5,094,711.62 | 513,100.65 |
| 信用减值损失(元) | -50,482,496.47 | -156,603,026.92 | 67,121,990.45 | -354,914,849.34 | -17,023,451.16 | -99,713,541.88 | 25,685,067.18 | -464,194,585.60 | -25,339,544.17 | -62,623,308.91 | -42,162,619.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 18,070,191.32 | 45,747,253.27 | 6,695,325.84 | 40,203,978.93 | 35,126,550.33 | 50,832,215.89 | 18,843,784.91 | 32,859,792.69 | 17,031,158.25 | 51,859,052.36 | 19,845,652.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,134,206.83 | 44,650,971.94 | 5,266,607.93 | 33,954,604.55 | 32,699,021.26 | 42,114,773.23 | 10,272,979.73 | 18,888,783.79 | 16,764,022.04 | 48,113,776.02 | 12,544,148.08 |
| 资产处置收益(元) | 42,553,643.50 | 286,315.13 | -324,158.07 | -67,960.08 | -99,044.15 | 268,103.38 | -37,402.61 | -56,506.77 | 2,875,723.76 | 26,905,878.09 | -125,161.42 |
| 其他收益(元) | 85,029,609.12 | 77,954,651.17 | 51,802,353.44 | 134,690,829.27 | 47,134,619.49 | 126,471,752.19 | 102,350,267.47 | 58,778,402.28 | 59,519,808.20 | 113,597,228.52 | 134,928,885.56 |
| 四、营业利润(元) | 1,026,502,179.35 | 1,374,268,233.62 | 879,671,556.88 | 1,129,389,870.09 | 1,049,777,088.87 | 1,545,822,631.98 | 935,852,172.37 | 1,203,801,663.13 | 840,987,128.91 | 1,777,059,585.72 | 882,442,027.90 |
| 加：营业外收入(元) | 18,580,877.08 | 2,870,522.76 | 8,792,864.82 | 21,672,177.13 | 5,023,062.44 | 5,756,155.15 | 6,680,508.77 | 17,756,006.45 | 15,900,657.31 | 9,896,134.42 | 4,728,091.14 |
| 减：营业外支出(元) | 5,269,368.80 | 1,304,727.23 | 1,768,112.06 | 6,367,655.83 | 986,660.32 | 197,037.22 | 2,136,711.67 | 4,896,925.03 | 714,351.06 | 3,175,534.13 | 1,090,776.60 |
| 五、利润总额(元) | 1,039,813,687.63 | 1,375,834,029.15 | 886,696,309.64 | 1,144,694,391.39 | 1,053,813,490.99 | 1,551,381,749.91 | 940,395,969.47 | 1,216,660,744.55 | 856,173,435.16 | 1,783,780,186.01 | 886,079,342.44 |
| 减：所得税费用(元) | 176,669,593.29 | 229,301,980.73 | 173,908,526.52 | 81,019,695.79 | 211,240,072.33 | 219,452,513.86 | 163,738,637.56 | 64,271,923.48 | 100,509,183.65 | 330,144,230.33 | 147,124,508.97 |
| 六、净利润(元) | 863,144,094.34 | 1,146,532,048.42 | 712,787,783.12 | 1,063,674,695.60 | 842,573,418.66 | 1,331,929,236.05 | 776,657,331.91 | 1,152,388,821.07 | 755,664,251.51 | 1,453,635,955.68 | 738,954,833.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 863,144,094.34 | 1,146,532,048.42 | 712,787,783.12 | 1,063,674,695.60 | 842,573,418.66 | 1,331,929,236.05 | 776,657,331.91 | 1,152,388,821.07 | 755,664,251.51 | 1,453,635,955.68 | 738,954,833.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 759,533,438.23 | 994,572,928.17 | 604,490,948.26 | 911,242,950.51 | 742,236,950.51 | 1,145,884,095.40 | 677,962,651.12 | 1,032,443,413.29 | 667,112,771.41 | 1,286,067,205.81 | 648,016,868.11 |
| 少数股东损益(元) | 103,610,656.11 | 151,959,120.25 | 108,296,834.86 | 152,431,745.09 | 100,336,468.15 | 186,045,140.65 | 98,694,680.79 | 119,945,407.78 | 88,551,480.10 | 167,568,749.87 | 90,937,965.36 |
| 扣除非经常性损益后的净利润(元) | 712,812,254.73 | 965,926,187.28 | 594,368,032.17 | 810,214,133.59 | 741,563,510.90 | 1,051,852,139.07 | 662,574,796.18 | 894,797,498.26 | 640,718,794.54 | 1,237,841,222.90 | 643,473,040.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.06 | 0.08 | 0.07 | 0.11 | 0.06 | 0.08 | 0.07 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.06 | 0.08 | 0.07 | 0.11 | 0.06 | 0.08 | 0.07 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -2,843,557.21 | -26,321,735.96 | 4,878,706.43 | 6,847,733.26 | 1,103,543.62 | -16,013,065.96 | 3,206,309.61 | 5,540,331.30 | -33,203.12 | -25,975,361.88 | 5,499,061.57 |
| 归属于母公司股东的其他综合收益(元) | -2,843,557.21 | -26,310,888.20 | 4,878,706.43 | 7,693,613.37 | 1,103,543.62 | -16,643,313.53 | 3,206,309.61 | 5,300,678.69 | -35,054.93 | -25,973,510.07 | 5,499,061.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -845,880.11 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 860,300,537.13 | 1,120,210,312.46 | 717,666,489.55 | 1,070,522,428.86 | 843,676,962.28 | 1,315,916,170.09 | 779,863,641.52 | 1,157,929,152.37 | 755,631,048.39 | 1,427,660,593.80 | 744,453,895.04 |
| 归属于母公司所有者的综合收益总额(元) | 756,689,881.02 | 968,262,039.97 | 609,369,654.69 | 918,936,563.88 | 743,340,494.13 | 1,129,240,781.87 | 681,168,960.73 | 1,037,744,091.98 | 667,077,716.48 | 1,260,093,695.74 | 653,515,929.68 |
| 归属于少数股东的综合收益总额(元) | 103,610,656.11 | 151,948,272.49 | 108,296,834.86 | 151,585,864.98 | 100,336,468.15 | 186,675,388.22 | 98,694,680.79 | 120,185,060.39 | 88,553,331.91 | 167,566,898.06 | 90,937,965.36 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |