| 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) | 3,294,163,205.15 | 3,237,740,238.72 | 2,729,531,149.19 | 3,228,495,821.87 | 3,158,473,334.47 | 2,942,094,034.99 | 2,574,661,727.65 | 2,054,723,254.45 | 2,517,901,979.01 | 1,913,062,686.49 | 2,939,271,223.27 |
| 营业收入(元) | 3,294,163,205.15 | 3,237,740,238.72 | 2,729,531,149.19 | 3,228,495,821.87 | 3,158,473,334.47 | 2,942,094,034.99 | 2,574,661,727.65 | 2,054,723,254.45 | 2,517,901,979.01 | 1,913,062,686.49 | 2,939,271,223.27 |
| 二、营业总成本(元) | 1,886,070,222.31 | 1,839,896,963.36 | 1,698,408,555.37 | 1,936,723,766.19 | 1,729,863,302.51 | 1,683,844,607.79 | 1,629,916,096.31 | 1,515,830,355.92 | 1,539,315,827.04 | 1,435,871,916.81 | 1,831,795,694.47 |
| 营业成本(元) | 1,048,031,066.69 | 1,034,922,403.09 | 1,045,599,771.28 | 1,116,843,443.57 | 1,002,983,811.95 | 1,006,466,392.84 | 982,948,112.27 | 917,113,753.61 | 888,862,400.11 | 914,848,044.84 | 1,076,557,687.13 |
| 研发费用(元) | 11,878,153.12 | 12,254,891.34 | 16,583,464.61 | 15,755,301.26 | 13,055,986.66 | 14,320,587.04 | 18,723,660.48 | 13,809,187.42 | 14,276,041.89 | 15,935,108.53 | 24,936,697.68 |
| 营业税金及附加(元) | 67,621,048.63 | 65,218,504.23 | 53,377,370.55 | 64,966,187.28 | 62,105,292.49 | 59,349,009.32 | 49,441,016.35 | 35,960,198.22 | 46,439,304.30 | 39,138,219.84 | 56,797,990.05 |
| 销售费用(元) | 625,590,860.04 | 623,184,614.94 | 480,719,865.05 | 615,480,775.84 | 560,606,377.73 | 542,848,910.22 | 484,461,987.90 | 393,116,221.36 | 489,948,108.05 | 384,818,923.94 | 511,289,065.56 |
| 管理费用(元) | 132,122,429.84 | 114,664,908.61 | 110,811,717.12 | 130,831,768.49 | 103,643,566.09 | 82,635,670.54 | 125,811,870.95 | 194,065,226.69 | 127,217,521.22 | 111,544,830.59 | 176,101,549.76 |
| 财务费用(元) | 826,663.99 | -10,348,358.85 | -8,683,633.24 | -7,153,710.25 | -12,531,732.41 | -21,775,962.17 | -31,470,551.64 | -38,234,231.38 | -27,427,548.53 | -30,413,210.93 | -13,887,295.71 |
| 其中：利息费用(元) | 34,306,666.59 | 35,627,113.89 | 34,931,533.56 | 34,315,074.04 | 33,713,643.39 | 31,228,161.36 | 30,005,699.71 | 28,917,215.91 | 28,256,400.67 | 28,119,011.67 | 30,105,314.16 |
| 其中：利息收入(元) | 35,052,870.96 | 44,050,862.52 | 46,256,928.26 | 42,765,498.90 | 46,530,672.58 | 53,040,252.03 | 62,248,378.75 | 71,418,069.79 | 55,645,205.13 | 56,753,405.64 | 44,604,465.68 |
| 资产减值损失(元) | -5,405,511.54 | -7,535,513.70 | -3,801,642.57 | -9,146,272.03 | -16,767,382.82 | -8,994,553.88 | -3,775,395.49 | 11,605,207.39 | 11,017,097.93 | -13,318,906.62 | 6,864,530.62 |
| 信用减值损失(元) | -88,702,277.41 | -41,905,403.75 | 31,426,666.04 | -36,366,931.80 | 29,504,760.82 | 57,187,670.18 | -2,750,072.76 | -37,800,998.79 | -47,551,435.59 | -178,144,512.18 | -124,011,689.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,569,648.45 | -55,524,296.13 | -17,935,660.15 | -29,466,933.84 | -2,563,661.57 | 67,190,925.13 | -39,497,413.97 | -63,451,128.93 | -348,560,726.39 | 21,272,287.40 | -102,872,598.73 |
| 加：投资收益(元) | 243,857,466.17 | 272,819,521.74 | 70,726,517.14 | 84,214,860.20 | 104,716,720.46 | 125,345,633.31 | 96,851,743.47 | 109,847,346.68 | 198,620,622.57 | 192,910,978.07 | 54,076,097.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 216,267,303.52 | 130,403,930.13 | 36,643,650.01 | 56,504,391.95 | 78,014,179.83 | 84,522,542.68 | 59,592,774.70 | 66,052,061.02 | 140,280,280.14 | 77,296,126.51 | 17,334,118.02 |
| 资产处置收益(元) | 1,402,955.78 | 3,521,058.43 | -1,071,315.21 | -3,337,616.96 | -305,613.27 | 187,043.33 | 163,796.50 | 141,412.75 | -498,626.61 | -47,687.19 | -471,986.45 |
| 其他收益(元) | 126,394,583.95 | 137,353,058.05 | 103,241,887.06 | 133,409,258.54 | 87,684,809.66 | 47,287,205.20 | 187,374,202.11 | 295,698,091.09 | 97,976,348.50 | 102,085,037.22 | 219,286,538.59 |
| 四、营业利润(元) | 1,698,209,848.24 | 1,706,571,700.00 | 1,213,709,046.13 | 1,431,078,419.79 | 1,630,879,665.24 | 1,546,453,350.47 | 1,183,112,491.20 | 854,932,828.72 | 889,589,432.38 | 601,947,966.38 | 1,160,346,420.75 |
| 加：营业外收入(元) | 6,650,467.02 | 2,252,963.60 | 157,189.51 | 5,975,550.96 | 3,422,138.80 | 675,523.45 | 338,589.48 | 716,231.03 | 1,288,334.52 | 1,310,303.21 | 602,351.02 |
| 减：营业外支出(元) | 6,888,383.56 | 1,625,708.98 | 223,263.48 | 4,562,707.38 | 2,836,274.67 | 691,253.38 | 765,649.67 | 1,200,320.44 | 4,833,891.75 | 864,965.85 | 4,227,454.19 |
| 五、利润总额(元) | 1,697,971,931.70 | 1,707,198,954.62 | 1,213,642,972.16 | 1,432,491,263.37 | 1,631,465,529.37 | 1,546,437,620.54 | 1,182,685,431.01 | 854,448,739.31 | 886,043,875.15 | 602,393,303.74 | 1,156,721,317.58 |
| 减：所得税费用(元) | 246,526,610.51 | 267,998,950.60 | 200,153,248.86 | 216,198,214.29 | 273,928,573.39 | 267,605,364.43 | 235,730,974.18 | 185,069,988.65 | 147,151,690.21 | 111,769,647.95 | 216,413,439.83 |
| 六、净利润(元) | 1,451,445,321.19 | 1,439,200,004.02 | 1,013,489,723.30 | 1,216,293,049.08 | 1,357,536,955.98 | 1,278,832,256.11 | 946,954,456.83 | 669,378,750.66 | 738,892,184.94 | 490,623,655.79 | 940,307,877.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,451,445,321.19 | 1,439,200,004.02 | 1,013,489,723.30 | 1,216,293,049.08 | 1,357,536,955.98 | 1,278,832,256.11 | 946,954,456.83 | 669,378,750.66 | 738,892,184.94 | 490,623,655.79 | 940,307,877.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,474,635,990.82 | 1,453,364,324.60 | 1,040,063,504.60 | 1,225,031,514.85 | 1,370,652,626.39 | 1,290,203,865.99 | 941,213,711.27 | 659,281,770.15 | 727,224,248.95 | 474,685,460.86 | 928,760,981.95 |
| 少数股东损益(元) | -23,190,669.63 | -14,164,320.58 | -26,573,781.30 | -8,738,465.77 | -13,115,670.41 | -11,371,609.88 | 5,740,745.56 | 10,096,980.51 | 11,667,935.99 | 15,938,194.93 | 11,546,895.80 |
| 扣除非经常性损益后的净利润(元) | 1,343,683,012.06 | 1,252,026,442.53 | 945,163,127.62 | 1,116,683,820.31 | 1,285,296,930.63 | 1,172,036,789.55 | 799,826,585.50 | 443,142,891.81 | 871,366,247.59 | 268,396,172.91 | 811,347,231.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.07 | 0.08 | 0.09 | 0.09 | 0.07 | 0.05 | 0.05 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.07 | 0.08 | 0.09 | 0.09 | 0.07 | 0.05 | 0.05 | 0.03 | 0.06 |
| 八、其他综合收益(元) | -1,959,839.72 | -13,325,565.78 | -7,302,205.05 | -48,434,381.31 | -5,333,333.15 | 27,396,372.66 | -14,890,754.35 | -375,761,773.70 | 30,519,529.81 | 49,273,940.04 | -13,580,642.92 |
| 归属于母公司股东的其他综合收益(元) | -8,108,499.95 | -11,863,371.64 | -2,644,721.75 | -52,284,810.71 | -1,594,482.44 | 20,465,325.50 | -11,315,365.02 | -389,407,231.46 | 31,440,089.47 | 48,228,055.07 | -11,360,727.79 |
| 归属于少数股东的其他综合收益(元) | 6,148,660.23 | -1,462,194.14 | -4,657,483.30 | 3,850,429.40 | -3,738,850.71 | 6,931,047.16 | -3,575,389.33 | 13,645,457.76 | -920,559.66 | 1,045,884.97 | -2,219,915.13 |
| 九、综合收益总额(元) | 1,449,485,481.47 | 1,425,874,438.24 | 1,006,187,518.25 | 1,167,858,667.77 | 1,352,203,622.83 | 1,306,228,628.77 | 932,063,702.48 | 293,616,976.96 | 769,411,714.75 | 539,897,595.83 | 926,727,234.83 |
| 归属于母公司所有者的综合收益总额(元) | 1,466,527,490.87 | 1,441,500,952.96 | 1,037,418,782.85 | 1,172,746,704.14 | 1,369,058,143.95 | 1,310,669,191.49 | 929,898,346.25 | 269,874,538.69 | 758,664,338.42 | 522,913,515.93 | 917,400,254.16 |
| 归属于少数股东的综合收益总额(元) | -17,042,009.40 | -15,626,514.72 | -31,231,264.60 | -4,888,036.37 | -16,854,521.12 | -4,440,562.72 | 2,165,356.23 | 23,742,438.27 | 10,747,376.33 | 16,984,079.90 | 9,326,980.67 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |