| 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) | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 | 19,272,593,653.54 | 17,992,884,621.40 | 15,755,932,507.11 | 9,273,466,017.15 | 10,563,777,487.68 | 12,923,469,215.37 | 12,053,379,915.54 | 11,055,275,889.04 |
| 营业收入(元) | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 | 19,272,593,653.54 | 17,992,884,621.40 | 15,755,932,507.11 | 9,273,466,017.15 | 10,563,777,487.68 | 12,923,469,215.37 | 12,053,379,915.54 | 11,055,275,889.04 |
| 二、营业总成本(元) | 15,743,076,252.10 | 15,721,559,981.29 | 15,835,431,201.28 | 17,350,992,073.73 | 15,765,270,934.12 | 13,798,032,798.55 | 8,877,577,914.88 | 10,387,966,307.50 | 12,188,479,130.13 | 10,941,725,356.72 | 10,105,095,516.21 |
| 营业成本(元) | 13,067,247,104.35 | 13,539,646,361.83 | 13,579,157,186.11 | 14,718,627,907.56 | 13,457,498,477.42 | 11,780,098,255.54 | 7,107,047,335.48 | 8,254,636,295.57 | 10,421,548,629.30 | 9,296,542,594.91 | 8,686,661,558.68 |
| 研发费用(元) | 641,028,705.57 | 594,633,636.20 | 588,776,964.11 | 564,624,557.14 | 618,629,669.78 | 539,179,915.29 | 533,545,766.48 | 576,474,252.14 | 611,962,130.46 | 494,310,534.72 | 395,295,133.27 |
| 营业税金及附加(元) | 63,792,204.85 | 44,687,391.70 | 57,869,418.04 | 63,704,414.00 | 49,507,222.36 | 88,104,473.81 | 47,557,967.79 | 53,705,238.76 | 23,379,951.59 | 17,909,506.86 | 27,900,926.51 |
| 销售费用(元) | 1,319,830,369.64 | 1,127,673,605.48 | 1,278,849,544.64 | 1,718,604,169.22 | 1,236,505,607.14 | 1,096,369,702.75 | 841,209,249.07 | 1,131,313,544.37 | 922,626,663.91 | 844,699,810.30 | 723,596,941.91 |
| 管理费用(元) | 462,577,103.08 | 439,191,712.22 | 437,552,032.35 | 422,227,942.11 | 409,852,363.66 | 365,343,830.24 | 309,608,961.97 | 287,352,546.89 | 346,425,529.00 | 394,521,614.42 | 240,063,646.20 |
| 财务费用(元) | 188,600,764.61 | -24,272,726.14 | -106,773,943.97 | -136,796,916.30 | -6,722,406.24 | -71,063,379.08 | 38,608,634.09 | 84,484,429.77 | -137,463,774.13 | -106,258,704.49 | 31,577,309.64 |
| 其中：利息费用(元) | 16,459,027.75 | 21,502,083.76 | 18,144,600.63 | 23,336,598.19 | 20,604,734.23 | 19,019,663.72 | 16,311,310.50 | 27,090,654.92 | 19,756,820.19 | 11,890,877.28 | 8,114,646.53 |
| 其中：利息收入(元) | 51,940,885.41 | 40,922,633.78 | 169,456,722.54 | 134,695,066.03 | 81,703,648.49 | 49,838,009.94 | 37,747,450.17 | 43,019,417.86 | 36,678,132.23 | 43,079,533.68 | 35,367,551.88 |
| 资产减值损失(元) | 3,604,403.09 | -156,750,020.92 | -81,553,301.23 | 6,818,592.49 | -28,210,766.19 | -178,549,222.78 | -27,625,042.27 | 28,178,252.92 | 19,498,880.23 | -189,954,032.26 | -52,722,417.29 |
| 信用减值损失(元) | 21,816,280.01 | -15,111,539.89 | 25,861,001.09 | -30,018,777.72 | -65,958,950.26 | -411,541.93 | 16,730,612.87 | -207,910.08 | -19,795,519.75 | -22,651,240.03 | -7,380,082.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,519,644.12 | -146,611,446.74 | 70,851,406.73 | 7,527,904.27 | 18,673,452.99 | -25,230,791.65 | -69,129,080.51 | -8,141,246.76 | -58,855,418.41 | 6,224,144.59 | -9,927,643.62 |
| 加：投资收益(元) | 171,126,995.81 | 257,331,743.20 | 71,769,416.08 | -63,665,963.57 | -38,609,961.00 | 82,967,034.98 | 214,138,323.43 | -16,275,558.92 | -39,797,198.53 | 14,300,859.02 | -42,780,869.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 840,459.07 | -4,458,755.06 | 34,703,417.25 | 4,123,459.61 | -38,896,375.18 | -13,170,843.41 | -47,576,400.20 | -17,385,655.20 | -53,106,210.12 | -44,682,243.75 | -59,051,792.93 |
| 资产处置收益(元) | -422,667.85 | 100,076.29 | -1,024,994.23 | 2,551,836.49 | -3,419,516.17 | -139,977.29 | 271,915.99 | -316,023.94 | -450,276.16 | 10,352.82 | 569,372.31 |
| 其他收益(元) | 178,280,042.63 | 138,390,277.17 | 289,278,702.41 | 157,298,991.94 | 86,250,308.76 | 73,857,528.98 | 107,464,717.30 | 127,192,950.74 | 91,800,437.10 | 121,134,383.19 | 119,868,645.38 |
| 四、营业利润(元) | 1,326,190,205.51 | 1,470,973,182.60 | 1,983,032,917.08 | 2,002,114,163.71 | 2,196,338,255.41 | 1,910,392,738.87 | 637,739,549.08 | 306,241,644.14 | 727,390,989.72 | 1,040,719,026.15 | 957,807,377.45 |
| 加：营业外收入(元) | 2,614,943.23 | 1,362,319.70 | 936,171.50 | 1,977,428.09 | 1,887,117.26 | 1,387,250.76 | 665,272.71 | 1,008,843.33 | 1,669,686.04 | -1,286,744.44 | 2,323,510.84 |
| 减：营业外支出(元) | 1,078,155.03 | 3,485,658.80 | 668,479.12 | 30,438,201.04 | 1,440,944.55 | 5,525,678.62 | 701,607.30 | 37,328,025.69 | 2,113,977.25 | 1,115,988.92 | 1,824,968.90 |
| 五、利润总额(元) | 1,327,726,993.71 | 1,468,849,843.50 | 1,983,300,609.46 | 1,973,653,390.76 | 2,196,784,428.12 | 1,906,254,311.01 | 637,703,214.49 | 269,922,461.78 | 726,946,698.51 | 1,038,316,292.79 | 958,305,919.39 |
| 减：所得税费用(元) | 252,121,456.49 | 239,496,317.11 | 348,209,205.44 | 299,749,395.88 | 387,959,660.31 | 325,937,783.28 | 113,683,781.37 | 58,321,545.46 | 126,122,898.93 | 178,109,935.01 | 164,096,870.73 |
| 六、净利润(元) | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 | 1,673,903,994.88 | 1,808,824,767.81 | 1,580,316,527.73 | 524,019,433.12 | 211,600,916.32 | 600,823,799.58 | 860,206,357.78 | 794,209,048.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 | 1,673,903,994.88 | 1,808,824,767.81 | 1,580,316,527.73 | 524,019,433.12 | 211,600,916.32 | 600,823,799.58 | 860,206,357.78 | 794,209,048.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,051,451,569.36 | 1,225,545,014.27 | 1,626,469,483.28 | 1,652,835,920.80 | 1,782,580,474.96 | 1,577,465,554.44 | 524,163,229.11 | 225,708,763.62 | 604,547,311.28 | 857,911,184.16 | 795,631,601.00 |
| 少数股东损益(元) | 24,153,967.86 | 3,808,512.12 | 8,621,920.74 | 21,068,074.08 | 26,244,292.85 | 2,850,973.29 | -143,795.99 | -14,107,847.30 | -3,723,511.70 | 2,295,173.62 | -1,422,552.34 |
| 扣除非经常性损益后的净利润(元) | 820,102,065.35 | 1,074,193,776.18 | 1,353,567,181.48 | 1,624,635,048.86 | 1,734,429,773.36 | 1,468,648,379.86 | 305,826,039.52 | 175,119,401.51 | 598,145,295.56 | 725,285,295.96 | 711,165,411.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.93 | 0.51 | 2.02 | 2.05 | 2.22 | 1.96 | 0.65 | 0.28 | 0.75 | 1.07 | 0.99 |
| 二、稀释每股收益(元) | 0.91 | 0.51 | 2.00 | 2.04 | 2.19 | 1.94 | 0.65 | 0.27 | 0.75 | 1.07 | 0.99 |
| 八、其他综合收益(元) | 9,812,502.72 | -25,523,872.81 | 12,972,039.18 | -38,573,730.58 | 3,631,341.10 | 120,496,852.73 | -93,083,028.03 | -1,062,024.31 | 36,642,125.08 | 69,030,873.30 | 21,328,127.07 |
| 归属于母公司股东的其他综合收益(元) | 13,737,671.39 | -20,509,995.50 | 10,651,704.32 | -18,879,845.30 | -2,202,212.93 | 126,330,406.77 | -99,197,474.50 | -1,325,877.21 | 41,393,774.46 | 69,483,340.41 | 18,808,262.80 |
| 归属于少数股东的其他综合收益(元) | -3,925,168.67 | -5,013,877.31 | 2,320,334.86 | -19,693,885.29 | 5,833,554.04 | -5,833,554.04 | 6,114,446.47 | 263,852.90 | -4,751,649.38 | -452,467.11 | 2,519,864.27 |
| 九、综合收益总额(元) | 1,085,418,039.94 | 1,203,829,653.58 | 1,648,063,443.20 | 1,635,330,264.30 | 1,812,456,108.91 | 1,700,813,380.46 | 430,936,405.09 | 210,538,892.01 | 637,465,924.66 | 929,237,231.08 | 815,537,175.73 |
| 归属于母公司所有者的综合收益总额(元) | 1,065,189,240.75 | 1,205,035,018.77 | 1,637,121,187.60 | 1,633,956,075.50 | 1,780,378,262.03 | 1,703,795,961.21 | 424,965,754.61 | 224,382,886.41 | 645,941,085.74 | 927,394,524.57 | 814,439,863.80 |
| 归属于少数股东的综合收益总额(元) | 20,228,799.19 | -1,205,365.19 | 10,942,255.60 | 1,374,188.80 | 32,077,846.88 | -2,982,580.75 | 5,970,650.48 | -13,843,994.40 | -8,475,161.08 | 1,842,706.51 | 1,097,311.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |