| 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) | 3,749,167,327.28 | 3,461,416,558.19 | 3,177,355,203.27 | 3,884,332,453.78 | 4,513,645,244.44 | 3,390,388,415.66 | 2,777,673,498.10 | 2,980,961,092.74 | 3,814,891,694.12 | 2,856,584,552.69 | 2,974,751,627.16 |
| 营业收入(元) | 3,749,167,327.28 | 3,461,416,558.19 | 3,177,355,203.27 | 3,884,332,453.78 | 4,513,645,244.44 | 3,390,388,415.66 | 2,777,673,498.10 | 2,980,961,092.74 | 3,814,891,694.12 | 2,856,584,552.69 | 2,974,751,627.16 |
| 二、营业总成本(元) | 2,506,657,162.18 | 2,258,564,462.12 | 2,102,994,280.55 | 2,528,841,527.56 | 2,649,822,096.29 | 1,821,340,518.03 | 1,685,856,534.12 | 2,184,302,774.25 | 2,087,690,649.82 | 1,650,414,764.63 | 1,592,346,653.43 |
| 营业成本(元) | 475,091,392.94 | 494,258,238.64 | 526,565,390.55 | 431,961,499.55 | 918,120,818.21 | 357,953,316.29 | 335,914,272.07 | 435,956,451.35 | 545,925,134.04 | 302,528,153.09 | 230,463,306.93 |
| 研发费用(元) | 522,717,788.25 | 465,524,104.55 | 421,532,747.26 | 556,372,317.18 | 463,500,280.87 | 368,199,192.45 | 334,939,252.04 | 426,224,650.15 | 331,684,867.52 | 365,885,047.58 | 234,535,809.05 |
| 营业税金及附加(元) | 27,032,176.91 | 3,765,405.09 | 23,399,970.07 | 27,456,336.68 | 31,994,830.32 | 23,219,522.39 | 23,259,113.82 | 37,763,669.84 | 22,649,834.77 | 22,163,334.61 | 23,782,548.50 |
| 销售费用(元) | 1,211,393,641.75 | 1,005,225,005.57 | 927,736,758.74 | 1,155,119,847.41 | 1,047,928,334.10 | 926,101,809.50 | 841,041,858.55 | 1,056,988,958.78 | 987,362,948.16 | 816,345,262.64 | 946,271,187.98 |
| 管理费用(元) | 286,274,133.90 | 315,173,250.32 | 236,316,691.77 | 391,494,308.48 | 206,592,428.36 | 171,904,198.22 | 186,880,996.44 | 256,466,802.07 | 217,108,251.88 | 177,260,690.25 | 172,871,454.95 |
| 财务费用(元) | -15,851,971.57 | -25,381,542.05 | -32,557,277.84 | -33,562,781.74 | -18,314,595.57 | -26,037,520.82 | -36,178,958.80 | -29,097,757.94 | -17,040,386.55 | -33,767,723.54 | -15,577,653.98 |
| 其中：利息费用(元) | 13,893,049.98 | 4,657,402.56 | 11,434,158.65 | 8,864,160.96 | 10,193,999.46 | 10,191,951.36 | 7,440,577.43 | 9,069,063.57 | 13,205,847.86 | 11,163,866.29 | 10,306,383.79 |
| 其中：利息收入(元) | 27,119,764.34 | 29,972,043.21 | 48,051,356.81 | 40,305,511.61 | 32,932,620.67 | 30,766,969.52 | 43,056,664.23 | 32,695,136.47 | 28,181,091.64 | 46,599,018.18 | 26,147,080.28 |
| 资产减值损失(元) | -16,137,058.04 | 8,131,462.57 | -1,806,319.04 | -146,662,251.95 | -17,595,690.03 | -34,060.79 | -1,856,829.26 | -104,455,265.67 | -1,819,237.36 | -2,221,303.89 | -1,408,342.66 |
| 信用减值损失(元) | 1,189,504.76 | -26,645,172.99 | 3,810,976.60 | 2,725,637.05 | -18,402,908.87 | -21,608,668.60 | -9,390,018.84 | 1,275,443.50 | 4,365,565.85 | -21,540,150.98 | -842,709.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 122,300.12 | -44,585.67 | -39,086.61 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -28,228,247.58 | -48,444,344.66 | -37,073,822.50 | -31,220,741.30 | -32,556,884.76 | -31,152,604.78 | -31,937,501.97 | -28,169,117.81 | -19,381,484.81 | -9,827,571.94 | -18,336,683.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,228,247.58 | -48,444,344.66 | -37,073,822.50 | -52,281,794.98 | -32,772,102.57 | -31,152,604.78 | -31,937,501.97 | -28,169,523.04 | -19,381,484.81 | -9,827,571.94 | -18,336,683.60 |
| 资产处置收益(元) | -126,076.39 | -261,735.28 | -550,836.13 | 948,342.50 | -845,274.10 | -616,298.67 | 13,176.84 | -1,152,456.23 | -6,455.10 | -40,686.82 | -234,471.82 |
| 其他收益(元) | 7,710,713.04 | -15,142,498.60 | 12,079,374.87 | 15,328,202.88 | 9,178,433.87 | 9,925,237.64 | 13,670,727.04 | 10,229,514.25 | 6,137,669.72 | 10,967,986.91 | 31,888,025.08 |
| 四、营业利润(元) | 1,207,041,301.01 | 1,120,445,221.44 | 1,050,781,209.91 | 1,196,571,342.89 | 1,803,600,824.26 | 1,525,561,502.43 | 1,062,316,517.79 | 674,386,436.53 | 1,716,497,102.60 | 1,183,508,061.34 | 1,393,470,791.53 |
| 加：营业外收入(元) | 1,723,653.60 | -2,629,733.68 | 4,657,994.90 | 3,971,611.15 | 1,720,965.18 | 7,875,257.34 | 1,240,928.69 | 2,779,255.22 | 12,780,254.01 | 1,408,049.79 | 123,855.65 |
| 减：营业外支出(元) | 55,999,101.33 | 18,499,239.37 | 7,693,377.22 | 37,153,310.55 | 14,471,034.00 | 24,538,982.68 | 16,426,585.26 | 20,951,966.31 | 6,287,516.07 | 12,278,730.10 | 21,284,165.31 |
| 五、利润总额(元) | 1,152,765,853.28 | 1,099,316,248.39 | 1,047,745,827.59 | 1,163,389,643.49 | 1,790,850,755.44 | 1,508,897,777.09 | 1,047,130,861.22 | 656,213,725.44 | 1,722,989,840.54 | 1,172,637,381.03 | 1,372,310,481.87 |
| 减：所得税费用(元) | 26,233,022.34 | 195,525,962.25 | 156,036,139.99 | 171,255,582.89 | 214,889,973.54 | 160,373,999.29 | 187,931,955.03 | 13,999,123.98 | 303,178,386.79 | 165,027,461.83 | 227,036,455.73 |
| 六、净利润(元) | 1,126,532,830.94 | 903,790,286.14 | 891,709,687.60 | 992,134,060.60 | 1,575,960,781.90 | 1,348,523,777.80 | 859,198,906.19 | 642,214,601.46 | 1,419,811,453.75 | 1,007,609,919.20 | 1,145,274,026.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,126,532,830.94 | 903,790,286.14 | 891,709,687.60 | 992,134,060.60 | 1,575,960,781.90 | 1,348,523,777.80 | 859,198,906.19 | 642,214,601.46 | 1,419,811,453.75 | 1,007,609,919.20 | 1,145,274,026.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,069,182,613.52 | 860,974,639.65 | 858,728,236.98 | 920,059,441.79 | 1,452,074,933.16 | 1,303,355,383.92 | 856,993,773.27 | 675,497,707.32 | 1,344,767,491.23 | 981,607,543.64 | 1,138,241,373.55 |
| 少数股东损益(元) | 57,350,217.42 | 42,815,646.49 | 32,981,450.62 | 72,074,618.81 | 123,885,848.74 | 45,168,393.88 | 2,205,132.92 | -33,283,105.86 | 75,043,962.52 | 26,002,375.56 | 7,032,652.59 |
| 扣除非经常性损益后的净利润(元) | 1,103,397,368.67 | 890,472,135.63 | 846,699,463.31 | 899,440,510.22 | 1,452,284,227.91 | 1,309,930,844.39 | 854,005,319.18 | 688,050,432.16 | 1,331,774,943.50 | 975,936,538.90 | 1,122,651,714.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.65 | 2.15 | 2.13 | 2.23 | 3.61 | 3.24 | 2.13 | 1.68 | 3.34 | 2.44 | 2.83 |
| 二、稀释每股收益(元) | 2.61 | 2.12 | 2.10 | 2.20 | 3.56 | 3.20 | 2.10 | 1.66 | 3.30 | 2.41 | 2.79 |
| 八、其他综合收益(元) | -6,478,028.95 | -8,013,677.40 | -2,362,751.60 | -9,600,258.91 | -10,605,112.84 | 10,260,298.09 | -6,898,264.16 | -24,633,650.71 | 17,409,058.75 | 9,808,006.07 | -11,424,738.79 |
| 归属于母公司股东的其他综合收益(元) | -11,308,949.68 | -3,622,991.77 | -2,620,306.02 | -141,558.13 | -9,567,660.22 | 2,011,016.22 | -4,644,740.59 | -21,201,823.59 | 6,936,490.07 | -799,365.16 | -10,569,678.04 |
| 归属于少数股东的其他综合收益(元) | 4,830,920.73 | -4,390,685.63 | 257,554.42 | -9,458,700.78 | -1,037,452.62 | 8,249,281.87 | -2,253,523.57 | -3,431,827.12 | 10,472,568.68 | 10,607,371.23 | -855,060.75 |
| 九、综合收益总额(元) | 1,120,054,801.99 | 895,776,608.74 | 889,346,936.00 | 982,533,801.69 | 1,565,355,669.06 | 1,358,784,075.89 | 852,300,642.03 | 617,580,950.75 | 1,437,220,512.50 | 1,017,417,925.27 | 1,133,849,287.35 |
| 归属于母公司所有者的综合收益总额(元) | 1,057,873,663.84 | 857,351,647.88 | 856,107,930.96 | 919,917,883.66 | 1,442,507,272.94 | 1,305,366,400.14 | 852,349,032.68 | 654,295,883.73 | 1,351,703,981.30 | 980,808,178.48 | 1,127,671,695.51 |
| 归属于少数股东的综合收益总额(元) | 62,181,138.15 | 38,424,960.86 | 33,239,005.04 | 62,615,918.03 | 122,848,396.12 | 53,417,675.75 | -48,390.65 | -36,714,932.98 | 85,516,531.20 | 36,609,746.79 | 6,177,591.84 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |