| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 4,241,035,833.92 | 3,508,682,865.49 | 2,657,548,485.89 | 3,879,131,731.41 | 3,277,658,633.50 | 3,131,260,631.03 | 2,171,977,395.78 |
| 营业收入(元) | 4,241,035,833.92 | 3,508,682,865.49 | 2,657,548,485.89 | 3,879,131,731.41 | 3,277,658,633.50 | 3,131,260,631.03 | 2,171,977,395.78 |
| 二、营业总成本(元) | 3,547,176,481.19 | 2,870,724,069.79 | 2,287,613,630.22 | 3,450,278,545.79 | 2,780,071,835.77 | 2,524,048,459.45 | 1,962,094,100.54 |
| 营业成本(元) | 2,928,140,086.29 | 2,367,085,435.59 | 1,841,571,583.50 | 2,786,988,557.38 | 2,235,234,144.24 | 2,159,590,251.45 | 1,602,528,125.79 |
| 研发费用(元) | 289,997,735.44 | 231,219,665.11 | 213,511,490.57 | 289,498,160.71 | 260,125,788.18 | 203,920,965.25 | 163,275,614.05 |
| 营业税金及附加(元) | 22,275,303.90 | 23,834,666.90 | 13,201,650.03 | 25,453,034.93 | 21,177,551.83 | 19,514,329.40 | 11,894,676.33 |
| 销售费用(元) | 194,754,826.76 | 159,302,009.24 | 133,740,081.76 | 205,545,335.39 | 154,245,022.27 | 111,372,795.69 | 111,142,881.63 |
| 管理费用(元) | 88,305,436.72 | 91,145,082.66 | 79,310,638.99 | 132,681,689.35 | 81,689,135.71 | 87,240,950.33 | 56,382,417.35 |
| 财务费用(元) | 23,703,092.08 | -1,862,789.71 | 6,278,185.37 | 10,111,768.03 | 27,600,193.54 | -57,590,832.67 | 16,870,385.39 |
| 其中：利息费用(元) | 1,642,922.87 | -738,520.26 | 1,764,211.72 | 1,409,497.61 | 1,232,125.07 | 2,393,436.75 | 1,461,885.52 |
| 其中：利息收入(元) | 16,508,625.02 | 13,376,453.84 | 14,144,855.51 | 9,103,094.14 | 10,489,298.06 | 9,387,887.39 | 8,300,038.45 |
| 资产减值损失(元) | -5,023,839.30 | -4,932,888.79 | 641,261.54 | -130,930,339.99 | -1,714,724.59 | -3,656,766.36 | 4,887,833.90 |
| 信用减值损失(元) | -65,757,981.67 | -52,640,565.37 | 13,390,954.05 | -17,791,657.26 | -17,855,000.20 | -33,084,831.76 | -11,550,460.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,448,980.00 | 8,105,965.00 | 2,491,832.00 | 39,215,182.46 | 15,855,300.00 | -52,062,063.88 | 10,384,260.20 |
| 加：投资收益(元) | 14,781,179.33 | 12,575,125.28 | 8,532,407.10 | 7,631,744.63 | 1,107,302.22 | 2,576,137.79 | 8,475,238.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -161,914.05 | -302,811.82 | -1,959,894.95 | 2,717,525.26 | -69,098.76 | -923,912.08 | -1,465,244.50 |
| 资产处置收益(元) | 148,822.27 | 137,722.01 | 263,246.91 | -246,960.63 | 56,907.11 | 625,185.82 | 318,000.20 |
| 其他收益(元) | 47,973,823.48 | 40,971,740.61 | 17,843,057.76 | 141,668,619.09 | 14,557,569.78 | 27,627,753.37 | 28,454,599.81 |
| 四、营业利润(元) | 689,430,336.84 | 642,175,894.44 | 413,097,615.03 | 468,399,773.92 | 509,594,152.05 | 549,237,586.56 | 250,852,766.86 |
| 加：营业外收入(元) | 2,413,851.50 | 1,060,657.57 | 1,215,068.25 | 1,850,334.61 | 1,065,335.55 | 759,752.21 | 729,504.00 |
| 减：营业外支出(元) | 1,119,754.11 | 4,417,648.00 | 1,133,787.21 | 2,854,379.95 | 4,705,232.73 | 2,132,930.92 | 1,386,227.07 |
| 五、利润总额(元) | 690,724,434.23 | 638,818,904.01 | 413,178,896.07 | 467,395,728.58 | 505,954,254.87 | 547,864,407.85 | 250,196,043.79 |
| 减：所得税费用(元) | 68,022,171.58 | 103,677,733.49 | 51,655,270.77 | 46,718,972.21 | 45,356,191.19 | 50,716,628.81 | 20,104,483.37 |
| 六、净利润(元) | 622,702,262.65 | 535,141,170.52 | 361,523,625.30 | 420,676,756.37 | 460,598,063.68 | 497,147,779.04 | 230,091,560.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 622,702,262.65 | 535,141,170.52 | 361,523,625.30 | 420,676,756.37 | 460,598,063.68 | 497,147,779.04 | 230,091,560.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 604,227,777.62 | 523,872,622.60 | 363,269,779.12 | 410,879,139.75 | 447,755,476.10 | 482,121,447.83 | 218,414,345.95 |
| 少数股东损益(元) | 18,474,485.03 | 11,268,547.92 | -1,746,153.82 | 9,797,616.62 | 12,842,587.58 | 15,026,331.21 | 11,677,214.47 |
| 扣除非经常性损益后的净利润(元) | 564,744,701.45 | 499,711,490.93 | 340,905,855.81 | 310,243,691.06 | 429,985,536.80 | 498,429,733.22 | 182,338,992.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.68 | 0.47 | 0.53 | 0.58 | 0.63 | 0.28 |
| 二、稀释每股收益(元) | 0.78 | 0.67 | 0.47 | 0.53 | 0.58 | 0.63 | 0.28 |
| 八、其他综合收益(元) | -1,926,846.14 | -181,418.58 | 2,151,676.60 | -147,488,632.38 | 204,928,493.29 | -412,319.58 | -1,600,468.25 |
| 归属于母公司股东的其他综合收益(元) | -1,926,846.14 | -181,418.58 | 2,151,676.60 | -147,488,632.38 | 204,928,493.29 | -412,319.58 | -1,600,468.25 |
| 九、综合收益总额(元) | 620,775,416.51 | 534,959,751.94 | 363,675,301.90 | 273,188,123.99 | 665,526,556.97 | 496,735,459.46 | 228,491,092.17 |
| 归属于母公司所有者的综合收益总额(元) | 602,300,931.48 | 523,691,204.02 | 365,421,455.72 | 263,390,507.37 | 652,683,969.39 | 481,709,128.25 | 216,813,877.70 |
| 归属于少数股东的综合收益总额(元) | 18,474,485.03 | 11,268,547.92 | -1,746,153.82 | 9,797,616.62 | 12,842,587.58 | 15,026,331.21 | 11,677,214.47 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-29 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |