| 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) | 3,092,735,746.35 | 2,962,558,299.96 | 3,021,523,137.67 | 3,156,003,089.34 | 2,292,659,481.32 | 2,256,701,757.59 | 2,025,990,680.00 | 2,781,450,389.29 | 1,953,530,116.32 | 1,820,088,166.66 | 1,742,021,334.99 |
| 营业收入(元) | 3,092,735,746.35 | 2,962,558,299.96 | 3,021,523,137.67 | 3,156,003,089.34 | 2,292,659,481.32 | 2,256,701,757.59 | 2,025,990,680.00 | 2,781,450,389.29 | 1,953,530,116.32 | 1,820,088,166.66 | 1,742,021,334.99 |
| 二、营业总成本(元) | 2,498,798,196.60 | 2,486,036,264.30 | 2,627,755,673.95 | 2,753,713,816.55 | 1,819,332,101.42 | 1,843,914,078.41 | 1,688,017,757.89 | 2,577,175,753.67 | 1,623,936,484.28 | 1,543,647,624.48 | 1,394,870,846.20 |
| 营业成本(元) | 1,854,864,619.68 | 1,832,389,341.03 | 1,943,999,608.47 | 2,161,704,108.88 | 1,348,180,257.76 | 1,407,489,460.83 | 1,217,391,459.08 | 1,989,125,900.29 | 1,184,080,873.83 | 1,173,837,714.68 | 1,041,430,378.66 |
| 研发费用(元) | 44,761,768.94 | 40,808,826.03 | 30,631,989.04 | 73,958,549.45 | 43,500,610.42 | 36,599,012.88 | 34,554,240.00 | 93,481,436.52 | 44,213,274.18 | 31,125,741.44 | 26,902,622.85 |
| 营业税金及附加(元) | 13,374,320.04 | 22,834,795.32 | 12,859,309.29 | 25,827,387.62 | 13,050,839.17 | 15,588,373.89 | 10,399,297.49 | 19,860,513.57 | 10,897,384.66 | 12,138,843.15 | 8,256,095.59 |
| 销售费用(元) | 12,671,573.54 | 16,809,650.83 | 30,025,683.76 | 29,476,337.84 | 20,884,223.94 | 19,548,806.67 | 27,199,418.52 | 24,452,717.86 | 21,942,758.84 | 16,138,411.31 | 14,000,198.12 |
| 管理费用(元) | 141,020,652.91 | 146,153,392.12 | 152,715,133.74 | 206,739,692.35 | 123,853,395.60 | 99,507,333.49 | 121,427,079.45 | 205,857,876.36 | 107,757,972.12 | 99,567,842.35 | 106,704,918.13 |
| 财务费用(元) | 432,105,261.49 | 427,040,258.97 | 457,523,949.65 | 256,007,740.41 | 269,862,774.53 | 265,181,090.65 | 277,046,263.35 | 244,397,309.07 | 255,044,220.65 | 210,839,071.55 | 197,576,632.85 |
| 其中：利息费用(元) | 451,104,953.45 | 461,201,040.90 | 494,899,704.41 | 316,223,167.08 | 334,143,711.27 | 336,171,860.02 | 328,607,369.96 | 336,419,864.22 | 314,800,831.09 | 261,324,536.41 | 254,580,658.84 |
| 其中：利息收入(元) | 21,954,702.92 | 34,175,364.79 | 36,278,807.15 | 70,411,910.68 | 65,887,929.92 | 65,735,183.48 | 57,503,001.74 | 70,245,850.05 | 67,070,660.60 | 57,678,532.08 | 57,350,704.87 |
| 资产减值损失(元) | 378,240.50 | 117,464.39 | 549,228.86 | -61,573,863.90 | -5,894,452.55 | -16,437.51 | 15,455.07 | -14,149,031.90 | 22,559.90 | -477,047.13 | -286,117.05 |
| 信用减值损失(元) | -9,525,075.00 | -11,081,396.98 | 5,900,475.87 | -42,290,087.11 | -2,417,631.04 | -9,327,046.75 | 6,210,594.45 | -62,210,456.72 | 6,823,276.02 | -14,908,525.81 | 2,692,866.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 54,610,000.00 |
| 加：投资收益(元) | 1,201,575,643.06 | 1,220,896,360.22 | 1,125,782,673.23 | 2,258,802,664.11 | 1,293,798,881.57 | 1,256,551,537.78 | 1,179,070,004.74 | 575,631,219.59 | 1,121,043,423.73 | 892,787,078.64 | 873,309,386.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,173,098,297.67 | 1,217,298,410.58 | 1,125,782,673.23 | 603,685,284.87 | 1,292,204,826.24 | 1,256,539,958.01 | 1,179,070,004.74 | 572,893,727.10 | 1,118,921,230.22 | 797,045,470.78 | 870,514,542.11 |
| 资产处置收益(元) | -7,551.19 | 268,592.46 | 165,931.89 | 356,349.66 | 20,860.68 | 57,489.51 | 18,158.17 | 5,814,086.20 | 156,160.15 | 280,857,541.81 | 177,278.66 |
| 其他收益(元) | 14,114,453.67 | 15,364,985.76 | 19,239,733.65 | 35,249,353.84 | 10,632,829.92 | 7,831,735.11 | 13,435,704.92 | 41,379,107.29 | 16,209,745.28 | 10,858,465.40 | 17,819,994.69 |
| 四、营业利润(元) | 1,800,473,260.79 | 1,702,088,041.51 | 1,545,405,507.22 | 2,592,833,689.39 | 1,769,467,868.48 | 1,667,884,957.32 | 1,536,722,839.46 | 750,739,560.08 | 1,473,848,797.12 | 1,445,558,055.09 | 1,295,473,897.22 |
| 加：营业外收入(元) | 19,182,989.38 | 22,457,854.00 | 10,053,469.97 | 21,114,008.06 | 18,281,697.29 | 21,703,867.58 | 5,465,733.95 | 628,815,558.68 | 6,294,200.82 | 33,636,100.87 | 13,325,952.63 |
| 减：营业外支出(元) | 2,472,557.48 | 2,640,802.47 | 4,093,717.40 | 17,512,924.63 | 5,054,757.88 | 3,929,252.06 | 2,464,239.78 | 20,363,070.41 | 3,348,860.72 | 2,132,898.87 | 8,938,150.10 |
| 五、利润总额(元) | 1,817,183,692.69 | 1,721,905,093.04 | 1,551,365,259.79 | 2,596,434,772.82 | 1,782,694,807.89 | 1,685,659,572.84 | 1,539,724,333.63 | 1,359,192,048.35 | 1,476,794,137.22 | 1,477,061,257.09 | 1,299,861,699.75 |
| 减：所得税费用(元) | 138,074,692.12 | 133,496,180.19 | 110,824,313.44 | 89,413,598.03 | 101,647,326.24 | 102,807,644.01 | 94,511,559.47 | 78,326,566.24 | 91,142,246.05 | 93,970,915.42 | 97,430,862.42 |
| 六、净利润(元) | 1,679,109,000.57 | 1,588,408,912.85 | 1,440,540,946.35 | 2,507,021,174.79 | 1,681,047,481.65 | 1,582,851,928.83 | 1,445,212,774.16 | 1,280,865,482.11 | 1,385,651,891.17 | 1,383,090,341.67 | 1,202,430,837.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,679,109,000.57 | 1,588,408,912.85 | 1,440,540,946.35 | 2,507,021,174.79 | 1,681,047,481.65 | 1,582,851,928.83 | 1,445,212,774.16 | 1,280,865,482.11 | 1,385,651,891.17 | 1,383,090,341.67 | 1,202,430,837.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,452,114,324.62 | 1,414,934,237.32 | 1,293,427,188.45 | 2,404,042,461.94 | 1,551,840,342.95 | 1,461,358,667.64 | 1,349,407,335.81 | 1,216,426,482.63 | 1,291,160,857.30 | 1,261,058,391.94 | 1,092,050,625.50 |
| 少数股东损益(元) | 226,994,675.95 | 173,474,675.53 | 147,113,757.90 | 102,978,712.85 | 129,207,138.70 | 121,493,261.19 | 95,805,438.35 | 64,438,999.48 | 94,491,033.87 | 122,031,949.73 | 110,380,211.83 |
| 扣除非经常性损益后的净利润(元) | 1,442,332,406.88 | 1,397,487,062.31 | 1,292,474,973.19 | 773,142,624.97 | 1,531,776,710.17 | 1,451,564,873.65 | 1,338,514,697.13 | 551,400,277.17 | 1,280,707,329.67 | 943,814,474.18 | 1,078,268,695.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.20 | 0.18 | 0.37 | 0.24 | 0.23 | 0.21 | 0.19 | 0.20 | 0.20 | 0.17 |
| 二、稀释每股收益(元) | 0.21 | 0.20 | 0.18 | 0.35 | 0.22 | 0.22 | 0.20 | 0.17 | 0.19 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -139,768,174.89 | 45,228,645.39 | -49,825,812.33 | -125,550,471.28 | 58,562,945.52 | 50,780,194.00 | 15,885,282.44 | 94,422,215.40 | -288,717,423.89 | 150,709,297.65 | -29,794,288.74 |
| 归属于母公司股东的其他综合收益(元) | -139,768,174.89 | 45,228,645.39 | -49,825,812.33 | -104,971,971.28 | 58,562,945.52 | 50,780,194.00 | 15,885,282.44 | 94,422,215.40 | -288,717,423.89 | 150,709,297.65 | -29,794,288.74 |
| 九、综合收益总额(元) | 1,539,340,825.68 | 1,633,637,558.24 | 1,390,715,134.02 | 2,381,470,703.51 | 1,739,610,427.17 | 1,633,632,122.83 | 1,461,098,056.60 | 1,375,287,697.51 | 1,096,934,467.28 | 1,533,799,639.32 | 1,172,636,548.59 |
| 归属于母公司所有者的综合收益总额(元) | 1,312,346,149.73 | 1,460,162,882.71 | 1,243,601,376.12 | 2,299,070,490.66 | 1,610,403,288.47 | 1,512,138,861.64 | 1,365,292,618.25 | 1,310,848,698.03 | 1,002,443,433.41 | 1,411,767,689.59 | 1,062,256,336.76 |
| 归属于少数股东的综合收益总额(元) | 226,994,675.95 | 173,474,675.53 | 147,113,757.90 | 82,400,212.85 | 129,207,138.70 | 121,493,261.19 | 95,805,438.35 | 64,438,999.48 | 94,491,033.87 | 122,031,949.73 | 110,380,211.83 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |