| 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) | 5,547,582,884.99 | 5,586,469,452.08 | 5,378,308,516.37 | 5,936,838,702.68 | 5,384,493,499.25 | 5,019,940,562.51 | 4,962,675,878.22 |
| 营业收入(元) | 5,547,582,884.99 | 5,586,469,452.08 | 5,378,308,516.37 | 5,936,838,702.68 | 5,384,493,499.25 | 5,019,940,562.51 | 4,962,675,878.22 |
| 二、营业总成本(元) | 4,980,945,215.49 | 4,995,674,230.90 | 4,837,078,485.66 | 5,161,224,627.05 | 4,810,778,211.26 | 4,479,183,277.71 | 4,446,297,372.21 |
| 营业成本(元) | 4,182,026,688.12 | 4,224,506,389.57 | 4,065,004,584.50 | 4,237,074,558.31 | 4,018,225,034.29 | 3,733,758,540.31 | 3,711,070,716.40 |
| 研发费用(元) | 122,881,826.17 | 110,160,346.92 | 94,344,363.29 | 147,867,099.82 | 109,037,634.05 | 91,154,953.76 | 83,228,848.66 |
| 营业税金及附加(元) | 38,100,490.31 | 35,168,752.89 | 27,704,709.18 | 51,310,644.23 | 29,854,297.96 | 33,802,551.62 | 27,283,157.62 |
| 销售费用(元) | 529,032,471.86 | 550,407,084.19 | 588,504,575.94 | 633,393,663.56 | 566,053,127.44 | 548,959,657.92 | 549,440,976.82 |
| 管理费用(元) | 99,879,738.39 | 102,255,289.70 | 92,161,603.68 | 102,421,875.60 | 102,143,302.82 | 94,096,537.34 | 94,936,251.06 |
| 财务费用(元) | 9,024,000.64 | -26,823,632.37 | -30,641,350.93 | -10,843,214.47 | -14,535,185.30 | -22,588,963.24 | -19,662,578.35 |
| 其中：利息费用(元) | 424,327.53 | 4,426,986.26 | 2,970,428.68 | 3,158,475.67 | 3,984,187.29 | 4,427,929.92 | 2,772,718.97 |
| 其中：利息收入(元) | 6,860,058.39 | 26,618,136.12 | 27,362,396.46 | 18,621,701.73 | 12,400,098.69 | 21,469,821.28 | 27,912,611.52 |
| 资产减值损失(元) | -3,755,805.72 | 1,339,194.27 | -2,272,822.15 | 7,748,812.86 | 4,294,358.35 | -3,766,567.59 | -2,005,113.56 |
| 信用减值损失(元) | 5,474,894.99 | -34,975,072.66 | 18,480,540.02 | 4,477,391.52 | -17,661,165.21 | -20,938,908.46 | 7,903,301.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 230,997.70 | -282,254.49 | 446,885.50 | 730,007.75 | 278,676.66 | -1,371,284.56 | 1,500,387.69 |
| 加：投资收益(元) | 5,780,131.28 | 7,862,451.02 | 8,474,116.84 | 8,041,332.76 | 9,757,692.14 | 18,321,926.91 | 12,691,292.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -448,989.84 | -336,905.18 | -368,681.97 | 193,564.97 | -262,716.90 | -853,972.76 | 393,443.29 |
| 资产处置收益(元) | -802,349.05 | -202,457.93 | -1,118,200.07 | -1,607,153.69 | -1,456,375.85 | -1,315,039.08 | 317,056.61 |
| 其他收益(元) | 40,456,861.22 | 21,708,802.64 | 18,460,855.67 | 195,685,902.30 | 23,020,316.17 | 14,583,657.04 | 15,627,664.80 |
| 四、营业利润(元) | 614,022,399.92 | 586,245,884.03 | 583,701,406.52 | 990,690,369.13 | 591,948,790.25 | 546,271,069.06 | 552,413,095.74 |
| 加：营业外收入(元) | 1,668,019.62 | 2,657,679.94 | 1,033,238.23 | 7,455,817.25 | 6,123,933.61 | 470,457.47 | 1,218,629.10 |
| 减：营业外支出(元) | 4,799,559.74 | 1,789,817.05 | 619,008.90 | 7,865,258.86 | 1,764,970.89 | 1,040,770.74 | 1,202,706.42 |
| 五、利润总额(元) | 610,890,859.80 | 587,113,746.92 | 584,115,635.85 | 990,280,927.52 | 596,307,752.97 | 545,700,755.79 | 552,429,018.42 |
| 减：所得税费用(元) | 118,926,423.57 | 116,737,083.05 | 114,323,941.47 | 172,284,311.08 | 114,117,707.56 | 103,936,747.36 | 114,959,251.49 |
| 六、净利润(元) | 491,964,436.23 | 470,376,663.87 | 469,791,694.38 | 817,996,616.44 | 482,190,045.41 | 441,764,008.43 | 437,469,766.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 491,964,436.23 | 470,376,663.87 | 469,791,694.38 | 817,996,616.44 | 482,190,045.41 | 441,764,008.43 | 437,469,766.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 492,259,234.08 | 471,048,231.45 | 469,544,886.20 | 817,597,647.89 | 481,582,219.60 | 442,713,267.04 | 437,905,012.74 |
| 少数股东损益(元) | -294,797.85 | -671,567.58 | 246,808.18 | 398,968.55 | 607,825.81 | -949,258.61 | -435,245.81 |
| 扣除非经常性损益后的净利润(元) | 481,873,660.48 | 461,929,957.89 | 460,726,002.76 | 660,156,211.63 | 476,888,535.07 | 431,048,319.57 | 426,372,629.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.59 | 0.59 | 1.02 | 0.60 | 0.55 | 0.55 |
| 二、稀释每股收益(元) | 0.62 | 0.59 | 0.59 | 1.02 | 0.60 | 0.55 | 0.54 |
| 八、其他综合收益(元) | 5,052,037.13 | -5,669,960.66 | -5,847,472.66 | -3,146,641.46 | -13,271,899.71 | 21,231,256.99 | -3,261,924.57 |
| 归属于母公司股东的其他综合收益(元) | 4,828,740.95 | -5,354,945.74 | -5,806,390.97 | -2,736,221.73 | -13,036,947.43 | 20,646,003.94 | -3,594,466.11 |
| 归属于少数股东的其他综合收益(元) | 223,296.18 | -315,014.92 | -41,081.69 | -410,419.73 | -234,952.28 | 585,253.05 | 332,541.54 |
| 九、综合收益总额(元) | 497,016,473.36 | 464,706,703.21 | 463,944,221.72 | 814,849,974.98 | 468,918,145.70 | 462,995,265.42 | 434,207,842.36 |
| 归属于母公司所有者的综合收益总额(元) | 497,087,975.03 | 465,693,285.71 | 463,738,495.23 | 814,861,426.16 | 468,545,272.17 | 463,359,270.98 | 434,310,546.63 |
| 归属于少数股东的综合收益总额(元) | -71,501.67 | -986,582.50 | 205,726.49 | -11,451.18 | 372,873.53 | -364,005.56 | -102,704.27 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |