| 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) | 2,799,249,537.14 | 3,039,539,737.49 | 3,242,814,513.73 | 2,775,245,757.06 | 2,964,874,453.89 | 3,276,862,922.89 | 3,413,055,191.98 |
| 营业收入(元) | 2,799,249,537.14 | 3,039,539,737.49 | 3,242,814,513.73 | 2,775,245,757.06 | 2,964,874,453.89 | 3,276,862,922.89 | 3,413,055,191.98 |
| 二、营业总成本(元) | 2,125,481,658.32 | 2,262,392,720.57 | 2,430,409,077.18 | 2,264,356,120.87 | 2,339,283,788.79 | 2,610,846,289.43 | 2,718,122,580.62 |
| 营业成本(元) | 966,444,612.71 | 992,898,928.33 | 1,145,651,375.63 | 982,786,037.20 | 1,080,217,681.13 | 1,142,088,266.72 | 1,260,381,376.05 |
| 研发费用(元) | 243,835,141.62 | 252,485,196.67 | 238,173,559.46 | 348,940,065.68 | 374,972,164.31 | 299,375,001.11 | 311,408,248.52 |
| 营业税金及附加(元) | 34,439,524.11 | 38,210,842.44 | 32,301,888.26 | 36,616,826.26 | 36,029,666.46 | 38,339,412.09 | 40,529,108.28 |
| 销售费用(元) | 716,455,074.13 | 863,623,845.28 | 876,113,247.33 | 783,721,288.75 | 847,060,867.64 | 1,002,463,584.55 | 964,906,980.93 |
| 管理费用(元) | 141,645,157.71 | 138,257,996.98 | 192,677,314.53 | 167,318,142.36 | 176,026,504.22 | 161,279,420.58 | 149,650,059.76 |
| 财务费用(元) | 22,662,148.04 | -23,084,089.13 | -54,508,308.03 | -55,026,239.38 | -175,023,094.97 | -32,699,395.62 | -8,753,192.92 |
| 其中：利息费用(元) | 22,012,445.14 | 23,448,117.90 | 22,801,899.20 | 27,408,250.76 | 25,985,017.02 | 26,049,885.81 | 22,642,769.50 |
| 其中：利息收入(元) | 22,386,456.99 | 47,717,813.16 | 76,023,910.05 | 96,170,099.76 | 203,274,391.28 | 32,603,366.46 | 36,111,262.90 |
| 资产减值损失(元) | -31,654,294.01 | -25,041,774.84 | -4,097,945.69 | -201,751,656.33 | -78,317,422.54 | -31,806,695.42 | 1,837,691.27 |
| 信用减值损失(元) | 2,885,885.72 | 2,434,366.94 | -5,646,628.22 | 5,602,927.35 | 4,122,435.38 | -9,468,853.44 | -13,321,686.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,891,194.51 | -19,938,221.94 | 1,546,661.96 | 16,342,966.96 | -9,541,731.88 | -6,498,388.06 | -25,953,603.69 |
| 加：投资收益(元) | 10,321,746.31 | -146,868.61 | 15,721,478.43 | 11,058,301.64 | 1,629,719.13 | 11,330,319.28 | 37,800,624.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,955,607.45 | -581,440.91 | 13,914,420.56 | 11,085,234.17 | 10,359,405.56 | 23,554,448.97 | 13,461,697.69 |
| 资产处置收益(元) | -293,958.68 | -383,012.54 | 306,572.18 | 29,290.60 | 128,495.16 | - | - |
| 其他收益(元) | 35,227,737.10 | 29,316,346.47 | 28,651,483.27 | 85,697,213.93 | 15,195,671.49 | 60,893,143.83 | 42,998,406.83 |
| 四、营业利润(元) | 703,146,189.77 | 763,387,852.40 | 848,887,058.48 | 427,868,680.34 | 558,807,831.84 | 690,137,933.65 | 738,294,044.04 |
| 加：营业外收入(元) | 1,145,650.83 | 2,293,971.52 | 1,226,260.97 | 1,792,067.36 | 1,793,480.31 | 600,845.15 | 463,689.40 |
| 减：营业外支出(元) | 9,827,397.48 | 1,728,949.37 | 5,672,245.67 | 17,104,826.33 | 13,860,842.62 | 2,809,532.86 | 3,316,824.01 |
| 五、利润总额(元) | 694,464,443.12 | 763,952,874.55 | 844,441,073.78 | 412,555,921.37 | 546,740,469.53 | 687,929,245.94 | 735,440,909.43 |
| 减：所得税费用(元) | 103,268,677.86 | 125,332,700.40 | 128,362,113.63 | 139,276,091.12 | 96,490,131.04 | 127,720,353.35 | 121,578,958.52 |
| 六、净利润(元) | 591,195,765.26 | 638,620,174.15 | 716,078,960.15 | 273,279,830.25 | 450,250,338.49 | 560,208,892.59 | 613,861,950.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 591,195,765.26 | 638,620,174.15 | 716,078,960.15 | 273,279,830.25 | 450,250,338.49 | 560,208,892.59 | 613,861,950.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 501,763,106.12 | 563,147,074.05 | 607,823,809.46 | 352,095,954.32 | 466,984,530.41 | 552,661,016.66 | 581,909,331.89 |
| 少数股东损益(元) | 89,432,659.14 | 75,473,100.10 | 108,255,150.69 | -78,816,124.07 | -16,734,191.92 | 7,547,875.93 | 31,952,619.02 |
| 扣除非经常性损益后的净利润(元) | 475,333,392.49 | 565,168,418.50 | 590,300,889.29 | 305,773,109.81 | 481,866,550.98 | 523,763,593.87 | 569,942,095.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.62 | 0.65 | 0.38 | 0.50 | 0.60 | 0.62 |
| 二、稀释每股收益(元) | 0.54 | 0.62 | 0.65 | 0.38 | 0.50 | 0.60 | 0.62 |
| 八、其他综合收益(元) | -41,485,983.91 | 14,543,515.66 | -22,951,789.36 | 12,933,261.21 | -52,753,277.28 | 68,718,270.24 | -66,013,142.44 |
| 归属于母公司股东的其他综合收益(元) | -41,066,385.19 | 14,621,002.92 | -23,160,894.39 | 11,698,183.57 | -52,691,392.00 | 67,528,173.22 | -65,543,980.35 |
| 归属于少数股东的其他综合收益(元) | -419,598.72 | -77,487.26 | 209,105.03 | 1,235,077.64 | -61,885.28 | 1,190,097.02 | -469,162.09 |
| 九、综合收益总额(元) | 549,709,781.35 | 653,163,689.81 | 693,127,170.79 | 286,213,091.46 | 397,497,061.21 | 628,927,162.83 | 547,848,808.47 |
| 归属于母公司所有者的综合收益总额(元) | 460,696,720.93 | 577,768,076.97 | 584,662,915.07 | 363,794,137.89 | 414,293,138.41 | 620,189,189.88 | 516,365,351.54 |
| 归属于少数股东的综合收益总额(元) | 89,013,060.42 | 75,395,612.84 | 108,464,255.72 | -77,581,046.43 | -16,796,077.20 | 8,737,972.95 | 31,483,456.93 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |