| 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) | 4,826,047,064.83 | 4,976,997,217.46 | 4,692,198,237.48 | 4,470,348,718.12 | 4,585,492,677.58 | 4,329,205,877.37 | 3,859,400,993.20 | 4,593,057,705.63 | 3,685,376,802.65 | 3,214,842,575.27 | 3,358,614,316.90 |
| 营业收入(元) | 4,826,047,064.83 | 4,976,997,217.46 | 4,692,198,237.48 | 4,470,348,718.12 | 4,585,492,677.58 | 4,329,205,877.37 | 3,859,400,993.20 | 4,593,057,705.63 | 3,685,376,802.65 | 3,214,842,575.27 | 3,358,614,316.90 |
| 二、营业总成本(元) | 4,457,731,900.65 | 4,617,307,578.00 | 4,317,593,564.22 | 4,126,614,108.32 | 4,261,541,804.69 | 4,005,442,741.80 | 3,600,800,012.88 | 4,388,605,708.48 | 3,401,161,467.28 | 3,007,240,865.70 | 3,088,758,304.36 |
| 营业成本(元) | 3,742,422,697.31 | 3,879,613,821.98 | 3,640,255,554.78 | 3,428,660,887.98 | 3,575,084,224.90 | 3,398,435,372.46 | 3,056,477,627.02 | 3,731,290,119.19 | 2,854,343,926.70 | 2,550,873,308.22 | 2,616,341,043.93 |
| 研发费用(元) | 224,319,577.36 | 232,157,113.75 | 215,009,332.11 | 181,256,016.07 | 220,486,672.83 | 202,715,975.93 | 178,308,709.98 | 170,878,366.03 | 173,566,644.97 | 160,037,149.28 | 153,157,534.16 |
| 营业税金及附加(元) | 32,105,306.55 | 31,715,689.17 | 31,887,051.91 | 23,325,060.74 | 23,372,811.45 | 32,071,942.71 | 24,452,249.57 | 26,037,300.80 | 25,907,397.12 | 19,765,427.13 | 19,954,146.86 |
| 销售费用(元) | 125,264,244.60 | 132,345,711.17 | 117,084,377.09 | 145,004,285.73 | 146,343,488.56 | 101,104,175.20 | 96,255,174.41 | 124,175,979.33 | 112,567,588.73 | 73,501,965.97 | 88,766,015.66 |
| 管理费用(元) | 276,069,390.58 | 286,671,649.61 | 243,993,726.30 | 273,846,457.76 | 244,497,867.17 | 273,310,510.17 | 200,838,363.61 | 267,226,668.36 | 232,204,816.73 | 194,781,211.46 | 187,522,268.57 |
| 财务费用(元) | 57,550,684.25 | 54,803,592.32 | 69,363,522.03 | 74,521,400.04 | 51,756,739.78 | -2,195,234.67 | 44,467,888.29 | 68,997,274.77 | 2,571,093.03 | 8,281,803.64 | 23,017,295.18 |
| 其中：利息费用(元) | 65,115,322.11 | 76,730,944.58 | 57,639,712.41 | 109,076,274.85 | 19,872,145.77 | 62,245,724.80 | 43,157,332.21 | 39,280,403.42 | 30,039,844.19 | 24,728,409.55 | 31,789,711.86 |
| 其中：利息收入(元) | 12,367,449.49 | 12,886,673.73 | 3,665,976.25 | 19,914,522.06 | 7,543,077.52 | 679,616.04 | 8,978,130.23 | 5,042,284.53 | 8,534,474.11 | 707,396.93 | 4,628,464.74 |
| 资产减值损失(元) | -7,526,949.32 | 17,008,201.60 | -20,973,958.35 | -36,720,070.84 | -2,915,859.83 | -11,921,126.20 | -8,374,105.27 | -33,553,504.26 | -43,437,775.73 | -10,292,372.90 | -8,973,257.58 |
| 信用减值损失(元) | -9,850,328.10 | -8,971,431.09 | 5,959,144.22 | -16,861,555.64 | -10,160,384.06 | -20,326,606.65 | 6,542,389.34 | -31,061,216.55 | -14,091,088.46 | -6,613,637.57 | -7,193,698.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,124,905.79 | 1,581,291.14 | -1,963,480.75 | -52,086,838.30 | 1,727,240.25 | 3,152,953.14 | 2,938,054.78 | -10,615,901.10 | 16,666,073.80 | 1,626,741.19 | 2,582,996.52 |
| 加：投资收益(元) | 49,495,220.00 | 27,793,374.24 | 22,523,118.12 | 44,960,835.59 | 61,093,372.09 | 20,386,085.11 | 36,765,494.65 | 33,603,950.31 | 36,639,144.32 | 48,312,035.10 | 23,235,509.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,392,560.53 | 3,136,282.49 | -4,598,895.66 | -3,717,468.79 | 3,125,568.73 | -1,946,881.05 | 1,635,131.69 | 20,398,745.85 | -428,096.64 | -3,503,888.72 | -149,584.16 |
| 资产处置收益(元) | -4,177,284.90 | 4,787,710.46 | -186,376.00 | 4,020,039.25 | -2,744,602.72 | 372,850.98 | 396,447.06 | 85,069,464.66 | 1,077,486.43 | 1,266,837.36 | 1,622,687.95 |
| 其他收益(元) | 30,682,505.07 | 38,340,362.54 | 43,581,732.06 | 51,588,874.07 | 32,046,434.72 | 9,098,252.17 | 14,287,696.34 | 19,651,156.57 | 20,127,898.63 | 4,508,071.24 | 24,351,405.72 |
| 四、营业利润(元) | 428,063,232.72 | 440,229,148.35 | 423,544,852.56 | 338,635,893.93 | 402,997,073.34 | 324,525,544.12 | 311,156,957.22 | 267,545,946.78 | 301,197,074.36 | 246,409,383.99 | 305,481,656.50 |
| 加：营业外收入(元) | 7,887,633.79 | 5,487,121.06 | 7,398,599.67 | 5,605,458.19 | 4,507,281.64 | 2,183,945.61 | 3,418,364.51 | 36,653,108.63 | 31,197,813.46 | 16,846,798.87 | 4,569,442.18 |
| 减：营业外支出(元) | 15,015,713.05 | 575,687.10 | 824,128.91 | 19,830,753.12 | 3,088,213.85 | 338,201.10 | 957,189.83 | 55,443,556.11 | 27,676,748.09 | 6,641,578.88 | 10,207,542.96 |
| 五、利润总额(元) | 420,935,153.46 | 445,140,582.31 | 430,119,323.32 | 324,410,599.00 | 404,416,141.13 | 326,371,288.63 | 313,618,131.90 | 248,755,499.30 | 304,718,139.73 | 256,614,603.98 | 299,843,555.72 |
| 减：所得税费用(元) | 82,012,696.86 | 84,578,893.92 | 71,336,165.09 | 74,499,832.32 | 64,119,930.68 | 63,553,438.43 | 53,690,901.45 | 48,575,226.32 | 26,535,449.16 | 38,585,467.00 | 50,199,269.72 |
| 六、净利润(元) | 338,922,456.60 | 360,561,688.39 | 358,783,158.23 | 249,910,766.68 | 340,296,210.45 | 262,817,850.20 | 259,927,230.45 | 200,180,272.98 | 278,182,690.57 | 218,029,136.98 | 249,644,286.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 338,922,456.60 | 360,561,688.39 | 358,783,158.23 | - | - | 262,817,850.20 | 259,927,230.45 | 200,180,272.98 | 278,182,690.57 | 218,029,136.98 | 249,644,286.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 335,679,074.25 | 355,298,118.92 | 360,935,095.41 | 255,620,957.62 | 344,627,668.75 | 268,826,278.78 | 262,384,653.95 | 213,765,803.29 | 279,947,981.98 | 219,754,208.71 | 250,777,979.73 |
| 少数股东损益(元) | 3,243,382.35 | 5,263,569.47 | -2,151,937.18 | -5,710,190.94 | -4,331,458.30 | -6,008,428.58 | -2,457,423.50 | -13,585,530.31 | -1,765,291.41 | -1,725,071.73 | -1,133,693.73 |
| 扣除非经常性损益后的净利润(元) | 306,264,237.52 | 340,083,683.22 | 302,014,681.35 | 249,853,777.42 | 272,918,418.41 | 239,181,650.75 | 214,991,122.97 | 129,542,808.10 | 204,865,288.04 | 186,399,520.47 | 214,306,911.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.27 | 0.27 | 0.19 | 0.27 | 0.20 | 0.20 | 0.16 | 0.21 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.26 | 0.27 | 0.27 | 0.19 | 0.27 | 0.20 | 0.20 | 0.16 | 0.21 | 0.17 | 0.20 |
| 八、其他综合收益(元) | 25,511,046.86 | 8,658,445.01 | -67,227,079.40 | 23,755,389.48 | -83,855,428.42 | 88,592,292.32 | 2,894,365.54 | 228,225,310.96 | -7,423,378.21 | 29,858,904.92 | -54,630,111.64 |
| 归属于母公司股东的其他综合收益(元) | 25,511,046.86 | 8,658,445.01 | -67,227,079.40 | 23,755,389.48 | -83,855,428.42 | 88,592,292.32 | 2,894,365.54 | 228,225,310.96 | -7,423,378.21 | 29,858,904.92 | -54,630,111.64 |
| 九、综合收益总额(元) | 364,433,503.46 | 369,220,133.40 | 291,556,078.83 | 273,666,156.16 | 256,440,782.03 | 351,410,142.52 | 262,821,595.99 | 428,405,583.94 | 270,759,312.36 | 247,888,041.90 | 195,014,174.36 |
| 归属于母公司所有者的综合收益总额(元) | 361,190,121.11 | 363,956,563.93 | 293,708,016.01 | 279,376,347.10 | 260,772,240.33 | 357,418,571.10 | 265,279,019.49 | 441,991,114.25 | 272,524,603.77 | 249,613,113.63 | 196,147,868.09 |
| 归属于少数股东的综合收益总额(元) | 3,243,382.35 | 5,263,569.47 | -2,151,937.18 | -5,710,190.94 | -4,331,458.30 | -6,008,428.58 | -2,457,423.50 | -13,585,530.31 | -1,765,291.41 | -1,725,071.73 | -1,133,693.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |