| 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) | 4,800,336,798.81 | 4,458,846,145.99 | 3,586,956,685.47 | 1,797,156,465.55 | 4,791,006,059.94 | 4,098,519,506.68 | 3,526,175,264.83 | 1,880,085,300.11 | 4,414,461,050.04 | 3,807,300,188.87 | 3,100,222,997.15 |
| 营业收入(元) | 4,800,336,798.81 | 4,458,846,145.99 | 3,586,956,685.47 | 1,797,156,465.55 | 4,791,006,059.94 | 4,098,519,506.68 | 3,526,175,264.83 | 1,880,085,300.11 | 4,414,461,050.04 | 3,807,300,188.87 | 3,100,222,997.15 |
| 二、营业总成本(元) | 4,091,742,325.15 | 3,624,833,785.49 | 3,440,246,870.62 | 2,206,983,469.94 | 4,169,295,775.37 | 3,572,352,599.44 | 3,410,044,525.78 | 2,124,704,163.74 | 3,947,023,344.11 | 3,373,113,066.80 | 3,096,957,394.64 |
| 营业成本(元) | 2,496,451,514.55 | 2,303,775,440.34 | 2,253,194,742.86 | 1,915,280,819.36 | 2,493,363,556.66 | 2,226,991,400.28 | 2,229,244,180.04 | 1,800,855,696.09 | 2,306,957,368.05 | 2,122,379,378.89 | 2,029,261,888.34 |
| 研发费用(元) | 82,955,991.37 | 65,555,426.03 | 68,256,454.03 | -80,894,776.85 | 138,452,860.27 | 119,327,317.93 | 69,347,235.02 | -58,752,858.09 | 123,514,798.19 | 108,454,418.62 | 63,241,518.68 |
| 营业税金及附加(元) | 384,812,433.10 | 380,301,302.87 | 303,201,984.76 | 170,664,987.94 | 394,794,434.91 | 364,991,255.38 | 290,459,847.33 | 163,979,979.22 | 390,170,303.31 | 342,728,315.66 | 255,866,067.04 |
| 销售费用(元) | 665,276,284.96 | 446,496,375.51 | 427,764,203.36 | -10,458,013.04 | 761,087,621.45 | 384,012,180.39 | 440,469,226.08 | 136,794,655.57 | 704,921,054.07 | 422,572,236.05 | 369,356,149.54 |
| 管理费用(元) | 523,881,649.25 | 496,215,856.38 | 421,808,026.48 | 240,704,600.54 | 436,087,687.25 | 520,967,159.18 | 422,171,614.38 | 112,172,178.98 | 473,474,292.54 | 414,820,604.24 | 412,368,486.86 |
| 财务费用(元) | -61,635,548.08 | -67,510,615.64 | -33,978,540.87 | -28,314,148.01 | -54,490,385.17 | -43,936,713.72 | -41,647,577.07 | -30,345,488.03 | -52,014,472.05 | -37,841,886.66 | -33,136,715.82 |
| 其中：利息费用(元) | 11,782,826.18 | 6,519,439.13 | 14,366,205.63 | 9,558,228.59 | 11,918,641.47 | 15,015,198.01 | 8,130,787.37 | 8,739,749.15 | 3,873,652.01 | 6,923,370.28 | 2,816,970.00 |
| 其中：利息收入(元) | 73,766,941.84 | 73,693,952.37 | 48,062,435.41 | 37,537,380.58 | 67,322,623.84 | 59,866,130.67 | 50,336,215.01 | 37,241,706.19 | 58,602,737.25 | 45,178,623.40 | 36,559,719.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,431.51 | - | - | 42,201,673.07 | - | - | 382,731.23 | 40,333,367.04 | 433,150.68 | - | - |
| 资产处置收益(元) | -574,210.05 | -493,195.92 | 93,070.28 | 24,284,361.40 | 733,284.42 | -803,969.10 | -280,235.27 | 7,064,427.68 | -487,081.21 | -7,495,901.33 | 44,850,492.49 |
| 其他收益(元) | 20,192,975.13 | 28,664,192.92 | 21,998,642.39 | 50,044,264.11 | 9,667,522.95 | 90,817,194.13 | 9,328,211.88 | 14,367,714.31 | 7,845,769.68 | 17,007,484.82 | 9,114,359.28 |
| 四、营业利润(元) | 728,225,670.25 | 862,462,809.55 | 168,801,527.52 | -348,939,685.97 | 632,111,091.94 | 616,180,132.27 | 125,561,446.89 | -285,527,368.84 | 475,229,545.08 | 444,614,482.96 | 57,230,454.28 |
| 加：营业外收入(元) | 1,875,560.12 | 9,293,062.48 | 1,552,775.85 | 4,548,167.72 | 12,473,771.42 | 1,422,180.25 | 1,052,122.78 | 2,214,214.00 | 650,241.64 | 2,154,899.37 | 448,918.57 |
| 减：营业外支出(元) | 459,866.53 | 1,073,822.28 | 5,657,418.70 | 3,899,960.57 | 857,903.80 | 71,783.95 | 476,613.89 | 642,345.24 | 699,414.87 | 429,842.89 | 596,278.04 |
| 五、利润总额(元) | 729,641,363.84 | 870,682,049.75 | 164,696,884.67 | -348,291,478.82 | 643,726,959.56 | 617,530,528.57 | 126,136,955.78 | -283,955,500.08 | 475,180,371.85 | 446,339,539.44 | 57,083,094.81 |
| 减：所得税费用(元) | 87,619,853.79 | 127,841,407.38 | 35,255,296.30 | -47,316,615.19 | 96,570,626.20 | 98,754,733.95 | 36,206,623.59 | -17,072,689.00 | 71,959,066.92 | 65,032,402.92 | 25,588,392.33 |
| 六、净利润(元) | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 | -300,974,863.63 | 547,156,333.36 | 518,775,794.62 | 89,930,332.19 | -266,882,811.08 | 403,221,304.93 | 381,307,136.52 | 31,494,702.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 | -300,974,863.63 | 547,156,333.36 | 518,775,794.62 | 89,930,332.19 | -266,882,811.08 | 403,221,304.93 | 381,307,136.52 | 31,494,702.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 529,871,750.36 | 655,625,942.29 | 102,590,178.90 | -311,331,620.50 | 442,151,124.64 | 449,331,070.98 | 64,563,848.91 | -320,207,124.06 | 321,879,886.83 | 349,756,398.09 | 863,928.85 |
| 少数股东损益(元) | 112,149,759.69 | 87,214,700.08 | 26,851,409.47 | 10,356,756.87 | 105,005,208.72 | 69,444,723.64 | 25,366,483.28 | 53,324,312.98 | 81,341,418.10 | 31,550,738.43 | 30,630,773.63 |
| 扣除非经常性损益后的净利润(元) | 520,492,365.81 | 638,189,441.45 | 102,645,374.18 | -365,565,199.91 | 427,748,657.51 | 381,556,240.91 | 56,485,825.22 | -357,728,003.45 | 316,631,464.37 | 337,493,441.38 | -24,845,936.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.04 | -0.11 | 0.16 | 0.16 | 0.02 | -0.11 | 0.12 | 0.12 | - |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.04 | -0.11 | 0.16 | 0.16 | 0.02 | -0.11 | 0.12 | 0.12 | - |
| 九、综合收益总额(元) | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 | -300,974,863.63 | 547,156,333.36 | 518,775,794.62 | 89,930,332.19 | -266,882,811.08 | 403,221,304.93 | 381,307,136.52 | 31,494,702.48 |
| 归属于母公司所有者的综合收益总额(元) | 529,871,750.36 | 655,625,942.29 | 102,590,178.90 | -311,331,620.50 | 442,151,124.64 | 449,331,070.98 | 64,563,848.91 | -320,207,124.06 | 321,879,886.83 | 349,756,398.09 | 863,928.85 |
| 归属于少数股东的综合收益总额(元) | 112,149,759.69 | 87,214,700.08 | 26,851,409.47 | 10,356,756.87 | 105,005,208.72 | 69,444,723.64 | 25,366,483.28 | 53,324,312.98 | 81,341,418.10 | 31,550,738.43 | 30,630,773.63 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-18 | 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 |