| 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) | 5,634,274,230.28 | 6,811,942,207.26 | 7,294,070,557.82 | 6,130,957,365.61 | 5,461,880,259.08 | 6,793,717,376.36 | 6,352,408,318.71 | 5,968,740,906.67 | 3,709,776,997.43 | 4,206,556,892.91 | 4,194,386,685.74 |
| 营业收入(元) | 5,634,274,230.28 | 6,811,942,207.26 | 7,294,070,557.82 | 6,130,957,365.61 | 5,461,880,259.08 | 6,793,717,376.36 | 6,352,408,318.71 | 5,968,740,906.67 | 3,709,776,997.43 | 4,206,556,892.91 | 4,194,386,685.74 |
| 二、营业总成本(元) | 4,846,420,691.25 | 5,533,183,764.08 | 5,486,668,665.48 | 5,612,157,618.29 | 4,743,816,026.11 | 5,844,432,405.79 | 4,821,054,240.58 | 5,439,961,883.91 | 3,164,087,412.98 | 3,461,183,935.30 | 3,189,638,717.74 |
| 营业成本(元) | 2,790,683,676.14 | 3,152,839,599.96 | 3,397,531,718.14 | 2,596,578,559.06 | 2,689,194,194.45 | 3,364,110,235.00 | 2,917,341,697.08 | 2,836,091,711.02 | 1,687,225,789.03 | 1,904,778,064.09 | 1,885,037,955.73 |
| 研发费用(元) | 185,718,935.77 | 189,045,740.00 | 137,417,359.00 | 256,058,984.07 | 163,232,077.57 | 162,614,153.51 | 132,597,016.85 | 241,151,880.97 | 137,777,701.24 | 110,860,988.90 | 104,151,173.24 |
| 营业税金及附加(元) | 51,687,359.69 | 74,731,748.35 | 75,246,919.35 | 81,094,260.83 | 57,926,436.27 | 69,989,321.51 | 65,903,469.13 | 75,172,454.14 | 41,617,349.62 | 44,037,423.39 | 46,227,968.10 |
| 销售费用(元) | 1,439,717,002.72 | 1,749,998,946.23 | 1,561,445,603.69 | 2,198,156,641.45 | 1,478,649,964.55 | 1,885,263,546.58 | 1,403,405,075.00 | 1,874,952,026.11 | 1,048,742,645.17 | 1,178,473,874.33 | 974,455,348.46 |
| 管理费用(元) | 367,269,701.50 | 367,582,036.70 | 338,683,226.21 | 483,941,036.54 | 362,147,759.84 | 368,334,488.38 | 309,113,088.97 | 396,398,611.70 | 226,564,466.92 | 246,833,797.48 | 188,813,229.58 |
| 财务费用(元) | 11,344,015.43 | -1,014,307.16 | -23,656,160.91 | -3,671,863.66 | -7,334,406.57 | -5,879,339.19 | -7,306,106.45 | 16,195,199.97 | 22,159,461.00 | -23,800,212.89 | -9,046,957.37 |
| 其中：利息费用(元) | 22,339,737.93 | 22,298,905.58 | 20,820,392.42 | 28,492,190.21 | 25,249,778.26 | 17,332,262.42 | 9,707,641.79 | 6,951,368.59 | 6,167,524.93 | 4,649,062.49 | 3,459,289.98 |
| 其中：利息收入(元) | 13,692,501.54 | 22,489,621.02 | 46,123,575.75 | 34,110,268.66 | 33,235,014.25 | 24,215,073.73 | 15,304,542.10 | 23,088,816.62 | 13,583,689.28 | 23,474,264.18 | 13,337,697.57 |
| 资产减值损失(元) | -85,707,351.48 | -4,651,017.17 | -20,538,187.67 | -94,564,535.93 | -60,171,803.17 | 5,686,730.82 | -23,585,678.07 | -103,595,584.06 | -11,333,714.05 | -3,779,622.00 | -19,561,437.28 |
| 信用减值损失(元) | -28,063,140.52 | -33,999,348.45 | -38,233,174.65 | -25,094,475.30 | 15,584,245.74 | -26,377,883.04 | -31,889,828.36 | 23,950,810.41 | -3,139,626.48 | -11,534,584.53 | -15,251,141.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,258,818.79 | 2,404,570.01 | -321,823.57 | -22,034,685.34 | -3,041,586.44 | 2,407,742.49 | -5,964,921.63 | 268,035.56 | -4,307,577.63 | - | - |
| 加：投资收益(元) | -3,548,510.79 | 10,290,848.28 | 2,167,408.30 | 7,387,253.52 | 6,318,960.98 | 1,421,086.40 | 3,109,807.25 | 19,723,464.14 | 9,074,521.77 | 12,874,816.47 | 2,948,540.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,442,131.12 | -5,826,916.96 | -1,348,564.84 | -23,321.53 | 3,314,188.35 | 917,377.50 | 995,830.62 | 6,417,360.23 | -789,845.87 | 38,565.08 | 205,520.50 |
| 资产处置收益(元) | 22,965,863.52 | -521,647.15 | 843,496.51 | -1,869,428.73 | 546,120.92 | 1,199,310.57 | 937,691.01 | -928,981.80 | 1,708,267.65 | 513,082.62 | 985,882.04 |
| 其他收益(元) | 48,144,246.46 | 97,283,726.06 | 46,570,997.58 | 120,457,881.81 | 73,958,650.31 | 51,514,167.72 | 39,937,851.04 | 56,962,903.13 | 69,268,076.87 | 42,512,740.21 | 48,650,312.17 |
| 四、营业利润(元) | 739,385,827.43 | 1,349,565,574.76 | 1,797,890,608.84 | 503,081,757.35 | 751,258,821.31 | 985,136,125.53 | 1,513,898,999.37 | 525,159,670.14 | 606,959,532.58 | 792,578,912.16 | 1,022,520,123.64 |
| 加：营业外收入(元) | 82,802,859.27 | 13,929,372.84 | 11,819,454.04 | 24,089,279.38 | 7,263,245.98 | 15,921,469.72 | 4,014,353.20 | 16,012,152.06 | 10,242,769.66 | 6,743,258.03 | 2,543,216.11 |
| 减：营业外支出(元) | -3,255,971.67 | 7,481,835.39 | 6,564,447.75 | 22,439,615.62 | 4,225,786.49 | 15,484,881.84 | 8,060,533.73 | 5,389,195.03 | 4,829,508.93 | 4,989,445.77 | 4,115,018.89 |
| 五、利润总额(元) | 825,444,658.37 | 1,356,013,112.21 | 1,803,145,615.13 | 504,731,421.11 | 754,296,280.80 | 985,572,713.41 | 1,509,852,818.84 | 535,782,627.17 | 612,372,793.31 | 794,332,724.42 | 1,020,948,320.86 |
| 减：所得税费用(元) | 157,780,572.79 | 232,127,935.77 | 349,977,380.05 | 26,431,853.65 | 118,976,801.58 | 155,173,092.34 | 280,392,832.32 | 16,959,526.08 | 82,783,164.69 | 191,269,289.49 | 175,413,382.96 |
| 六、净利润(元) | 667,664,085.58 | 1,123,885,176.44 | 1,453,168,235.08 | 478,299,567.46 | 635,319,479.22 | 830,399,621.07 | 1,229,459,986.52 | 518,823,101.09 | 529,589,628.62 | 603,063,434.93 | 845,534,937.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 667,664,085.58 | 1,123,885,176.44 | 1,453,168,235.08 | 478,299,567.46 | 635,319,479.22 | 830,399,621.07 | 1,229,459,986.52 | 518,823,101.09 | 529,589,628.62 | 603,063,434.93 | 845,534,937.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 561,472,731.39 | 1,034,534,174.41 | 1,363,825,963.61 | 450,331,817.81 | 525,475,187.02 | 726,094,509.14 | 1,151,030,150.88 | 496,465,869.44 | 519,268,520.75 | 594,354,084.77 | 838,713,628.38 |
| 少数股东损益(元) | 106,191,354.19 | 89,351,002.03 | 89,342,271.47 | 27,967,749.65 | 109,844,292.20 | 104,305,111.93 | 78,429,835.64 | 22,357,231.65 | 10,321,107.87 | 8,709,350.16 | 6,821,309.52 |
| 扣除非经常性损益后的净利润(元) | 443,680,215.94 | 980,756,795.21 | 1,327,840,358.41 | 407,414,711.82 | 476,186,318.88 | 696,169,384.42 | 1,131,213,788.87 | 436,085,715.96 | 451,099,552.45 | 534,318,338.12 | 797,413,610.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.48 | 1.39 | 0.46 | 0.53 | 0.75 | 1.16 | 0.49 | 0.53 | 0.60 | 0.86 |
| 二、稀释每股收益(元) | 0.45 | 0.48 | 1.39 | 0.46 | 0.53 | 0.75 | 1.16 | 0.49 | 0.53 | 0.60 | 0.86 |
| 八、其他综合收益(元) | -1,122,675.62 | 66,330.15 | -96,168.71 | -9,815,263.40 | -2,617,749.19 | 11,541,476.71 | -4,316,146.61 | 33,907,269.62 | 36,077,288.89 | 464,402.47 | -63,883.38 |
| 归属于母公司股东的其他综合收益(元) | -465,115.98 | 64,208.14 | -21,164.35 | -4,724,969.82 | -1,392,536.58 | 10,906,364.09 | -4,124,505.62 | 33,898,554.62 | 36,077,288.89 | 464,402.47 | -63,883.38 |
| 归属于少数股东的其他综合收益(元) | -657,559.64 | 2,122.01 | -75,004.36 | -5,090,293.58 | -1,225,212.61 | 635,112.62 | -191,640.99 | - | - | - | - |
| 九、综合收益总额(元) | 666,541,409.96 | 1,123,951,506.59 | 1,453,072,066.37 | 468,484,304.06 | 632,701,730.03 | 841,941,097.78 | 1,225,143,839.91 | 552,730,370.71 | 565,666,917.51 | 603,527,837.40 | 845,471,054.52 |
| 归属于母公司所有者的综合收益总额(元) | 561,007,615.41 | 1,034,598,382.55 | 1,363,804,799.26 | 445,606,847.99 | 524,082,650.44 | 737,000,873.23 | 1,146,905,645.26 | 530,364,424.06 | 555,345,809.64 | 594,818,487.24 | 838,649,745.00 |
| 归属于少数股东的综合收益总额(元) | 105,533,794.55 | 89,353,124.04 | 89,267,267.11 | 22,877,456.07 | 108,619,079.59 | 104,940,224.55 | 78,238,194.65 | 22,365,946.65 | 10,321,107.87 | 8,709,350.16 | 6,821,309.52 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |