| 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) | 5,262,915,448.33 | 5,519,376,623.15 | 8,286,316,919.20 | 4,300,856,114.15 | 4,642,653,988.77 | 4,725,941,615.36 | 6,584,074,879.74 | 3,948,584,687.66 | 3,762,643,542.44 | 3,727,689,008.39 | 5,274,316,915.03 |
| 营业收入(元) | 5,262,915,448.33 | 5,519,376,623.15 | 8,286,316,919.20 | 4,300,856,114.15 | 4,642,653,988.77 | 4,725,941,615.36 | 6,584,074,879.74 | 3,948,584,687.66 | 3,762,643,542.44 | 3,727,689,008.39 | 5,274,316,915.03 |
| 二、营业总成本(元) | 3,595,496,933.27 | 3,362,214,296.43 | 5,469,876,590.82 | 3,248,351,657.03 | 3,221,067,390.73 | 3,058,482,451.30 | 4,474,673,766.49 | 3,161,242,058.86 | 2,802,090,774.25 | 2,584,308,180.41 | 3,768,073,947.82 |
| 营业成本(元) | 1,164,692,267.61 | 1,076,369,526.21 | 1,628,295,369.21 | 895,995,080.28 | 955,244,988.35 | 1,050,247,243.23 | 1,338,363,595.05 | 804,396,436.01 | 988,921,747.64 | 857,173,838.48 | 1,165,830,022.88 |
| 研发费用(元) | 18,355,640.99 | 18,451,945.15 | 14,780,353.19 | 25,539,641.63 | 15,443,379.64 | 17,360,748.05 | 12,603,427.17 | 14,987,642.13 | 13,842,194.94 | 14,614,719.17 | 13,222,646.77 |
| 营业税金及附加(元) | 905,831,917.34 | 847,457,086.09 | 1,246,223,257.99 | 757,002,380.90 | 687,657,139.93 | 652,920,410.01 | 952,521,731.05 | 863,408,169.17 | 683,912,255.06 | 516,120,745.85 | 760,618,151.95 |
| 销售费用(元) | 1,210,978,821.30 | 1,359,764,363.08 | 2,251,920,621.09 | 1,073,575,493.78 | 1,315,182,419.86 | 1,149,614,409.12 | 1,898,400,734.49 | 1,044,215,453.14 | 1,028,864,181.53 | 1,004,150,821.25 | 1,590,954,599.21 |
| 管理费用(元) | 319,526,612.08 | 274,070,034.76 | 397,080,659.96 | 494,696,924.19 | 288,474,984.33 | 223,608,235.12 | 360,366,324.25 | 432,416,604.79 | 175,043,241.78 | 238,525,406.55 | 320,795,136.11 |
| 财务费用(元) | -23,888,326.05 | -213,898,658.86 | -68,423,670.62 | 1,542,136.25 | -40,935,521.38 | -35,268,594.23 | -87,582,045.52 | 1,817,753.62 | -88,492,846.70 | -46,277,350.89 | -83,346,609.10 |
| 其中：利息费用(元) | 2,666,510.87 | 2,110,946.19 | 1,334,400.38 | 1,562,705.44 | 955,567.60 | 319,370.60 | 452,129.32 | 1,523,744.03 | 1,657,892.24 | 44,556.64 | 2,453,452.30 |
| 其中：利息收入(元) | 26,735,201.12 | 227,856,685.46 | 70,495,659.21 | 1,373,293.33 | 44,927,123.36 | 35,324,440.10 | 87,672,195.65 | -160,842.34 | 90,232,412.80 | 45,946,261.97 | 85,432,700.35 |
| 资产减值损失(元) | -29,995.53 | 6,309,135.63 | 294,426.54 | -13,240,880.10 | -255,642.90 | - | - | -15,487,365.04 | - | - | - |
| 信用减值损失(元) | -465,233.96 | -4,343.47 | 61,788.35 | 801,854.73 | 5,301.47 | 83,404.20 | 1,050.00 | 1,476,910.07 | 185,092.78 | -1,414,317.59 | 155,536.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -10,467,304.12 | 5,285,870.24 | 13,474,511.02 | 11,694,470.28 | 32,510,848.05 | -3,680,291.77 | 5,316,031.29 | -4,997,462.27 |
| 加：投资收益(元) | -8,695,080.93 | -10,265,748.69 | -14,845,727.68 | 26,254,743.32 | -5,246,759.64 | -14,449,162.05 | -12,896,951.32 | 10,718,085.58 | -4,073,348.61 | -4,659,016.47 | -12,790,104.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -271,213.53 | 383,395.14 | -313,159.41 | 114,646.46 | 52,049.56 | 327,198.12 | -281,051.86 | 795,088.32 | 2,472.36 | 88,715.66 | 55,358.86 |
| 资产处置收益(元) | 17,272.86 | - | - | 128,947.78 | 105,308.22 | 70,310.06 | 133,056.61 | 177,596.58 | 517,037.13 | 97,520.93 | 94,131.81 |
| 其他收益(元) | 16,186,579.46 | 12,261,231.28 | 14,485,683.54 | 12,383,261.86 | 8,565,488.63 | 18,451,111.04 | 8,653,466.84 | 7,385,446.94 | 13,126,731.43 | 17,641,558.33 | 8,567,522.82 |
| 四、营业利润(元) | 1,674,632,721.37 | 2,165,577,620.94 | 2,816,436,499.13 | 1,068,365,080.59 | 1,430,046,164.06 | 1,667,532,664.46 | 2,116,986,205.66 | 824,124,150.98 | 966,627,989.15 | 1,164,705,736.21 | 1,497,272,590.85 |
| 加：营业外收入(元) | 12,998,551.01 | 20,799,134.18 | 11,502,875.81 | 20,530,020.21 | 19,860,330.85 | 26,689,303.10 | 17,987,189.96 | 11,445,995.42 | 14,333,013.61 | 14,757,143.45 | 10,231,792.90 |
| 减：营业外支出(元) | 4,467,903.43 | 5,407,623.50 | 1,388,292.32 | 10,233,870.31 | 5,258,813.24 | 18,920,715.74 | 1,437,727.05 | 22,258,587.37 | 2,396,313.30 | 6,988,883.26 | 1,362,579.91 |
| 五、利润总额(元) | 1,683,163,368.95 | 2,180,969,131.62 | 2,826,551,082.62 | 1,078,661,230.49 | 1,444,647,681.67 | 1,675,301,251.82 | 2,133,535,668.57 | 813,311,559.03 | 978,564,689.46 | 1,172,473,996.40 | 1,506,141,803.84 |
| 减：所得税费用(元) | 465,220,344.52 | 627,724,867.35 | 700,879,033.10 | 263,149,909.81 | 378,069,783.13 | 428,147,194.71 | 536,509,124.01 | 270,200,162.88 | 242,404,537.75 | 331,567,150.03 | 374,486,033.58 |
| 六、净利润(元) | 1,217,943,024.43 | 1,553,244,264.27 | 2,125,672,049.52 | 815,511,320.68 | 1,066,577,898.54 | 1,247,154,057.11 | 1,597,026,544.56 | 543,111,396.15 | 736,160,151.71 | 840,906,846.37 | 1,131,655,770.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,217,943,024.43 | 1,553,244,264.27 | 2,125,672,049.52 | 815,511,320.68 | 1,066,577,898.54 | 1,247,154,057.11 | 1,597,026,544.56 | 543,111,396.15 | 736,160,151.71 | 840,906,846.37 | 1,131,655,770.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,173,702,231.04 | 1,506,955,190.33 | 2,065,836,404.82 | 776,529,178.81 | 1,033,160,506.48 | 1,209,770,197.99 | 1,569,704,169.52 | 520,455,047.39 | 703,868,180.94 | 820,095,871.92 | 1,098,725,631.83 |
| 少数股东损益(元) | 44,240,793.39 | 46,289,073.94 | 59,835,644.70 | 38,982,141.87 | 33,417,392.06 | 37,383,859.12 | 27,322,375.04 | 22,656,348.76 | 32,291,970.77 | 20,810,974.45 | 32,930,138.43 |
| 扣除非经常性损益后的净利润(元) | 1,159,067,061.02 | 1,490,686,559.37 | 2,049,854,347.30 | 752,017,960.68 | 1,012,080,336.13 | 1,186,050,259.26 | 1,545,070,631.50 | 488,383,015.25 | 689,133,927.04 | 799,383,187.67 | 1,089,643,863.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.22 | 2.85 | 3.91 | 1.47 | 1.95 | 2.29 | 2.97 | 0.99 | 1.33 | 1.55 | 2.08 |
| 二、稀释每股收益(元) | 2.22 | 2.85 | 3.91 | 1.47 | 1.95 | 2.29 | 2.97 | 0.99 | 1.33 | 1.55 | 2.08 |
| 八、其他综合收益(元) | 1,467,447.35 | 17,789,046.97 | -15,288,102.64 | 9,220,080.48 | -7,654,579.59 | 19,717,126.47 | -18,222,555.18 | 4,021,956.75 | -2,371,948.99 | 11,933,141.24 | -9,704,322.19 |
| 归属于母公司股东的其他综合收益(元) | 669,928.77 | 17,510,296.07 | -16,733,382.28 | 8,917,482.98 | -7,980,044.04 | 19,120,932.49 | -18,870,788.31 | 4,372,330.71 | -3,064,667.08 | 12,136,326.91 | -10,300,192.74 |
| 归属于少数股东的其他综合收益(元) | 797,518.58 | 278,750.90 | 1,445,279.64 | 302,597.50 | 325,464.45 | 596,193.98 | 648,233.13 | -350,373.96 | 692,718.09 | -203,185.67 | 595,870.55 |
| 九、综合收益总额(元) | 1,219,410,471.78 | 1,571,033,311.24 | 2,110,383,946.88 | 824,731,401.16 | 1,058,923,318.95 | 1,266,871,183.58 | 1,578,803,989.38 | 547,133,352.90 | 733,788,202.72 | 852,839,987.61 | 1,121,951,448.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,174,372,159.81 | 1,524,465,486.40 | 2,049,103,022.54 | 785,446,661.79 | 1,025,180,462.44 | 1,228,891,130.48 | 1,550,833,381.21 | 524,827,378.10 | 700,803,513.86 | 832,232,198.83 | 1,088,425,439.09 |
| 归属于少数股东的综合收益总额(元) | 45,038,311.97 | 46,567,824.84 | 61,280,924.34 | 39,284,739.37 | 33,742,856.51 | 37,980,053.10 | 27,970,608.17 | 22,305,974.80 | 32,984,688.86 | 20,607,788.78 | 33,526,008.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |