| 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) | 6,628,499,796.11 | 7,087,289,436.05 | 6,656,787,137.28 | 6,616,541,044.56 | 7,059,850,370.51 | 6,430,560,514.38 | 6,191,508,828.17 | 5,943,260,816.66 | 6,103,293,317.45 | 6,544,806,635.27 | 7,292,744,819.49 |
| 营业收入(元) | 6,628,499,796.11 | 7,087,289,436.05 | 6,656,787,137.28 | 6,616,541,044.56 | 7,059,850,370.51 | 6,430,560,514.38 | 6,191,508,828.17 | 5,943,260,816.66 | 6,103,293,317.45 | 6,544,806,635.27 | 7,292,744,819.49 |
| 二、营业总成本(元) | 6,147,557,140.17 | 6,185,693,998.27 | 5,976,341,916.96 | 6,068,179,733.73 | 6,486,621,412.24 | 5,687,268,274.15 | 5,502,064,666.15 | 5,593,548,921.52 | 6,060,283,389.44 | 5,462,689,607.19 | 5,714,183,965.19 |
| 营业成本(元) | 5,721,109,637.49 | 5,890,731,051.40 | 5,583,311,769.70 | 5,794,217,620.31 | 6,052,645,376.12 | 5,342,357,519.09 | 5,072,971,581.19 | 5,222,115,115.24 | 5,722,162,906.74 | 5,127,264,201.55 | 5,170,476,578.19 |
| 研发费用(元) | 242,076,198.77 | 235,087,006.97 | 244,076,957.61 | 150,665,864.82 | 265,306,316.44 | 268,132,355.35 | 217,324,135.83 | 235,129,263.96 | 243,629,621.23 | 274,825,720.85 | 308,016,885.57 |
| 营业税金及附加(元) | 31,636,913.99 | 26,938,047.28 | 15,858,812.66 | 23,856,387.63 | 21,905,910.85 | 29,283,460.15 | 26,716,079.10 | 32,977,570.92 | 25,440,280.25 | 19,458,986.82 | 33,913,247.48 |
| 销售费用(元) | 48,952,714.73 | 42,826,122.49 | 52,983,312.56 | 50,645,072.70 | 54,818,481.17 | 35,741,322.10 | 52,852,004.23 | 39,792,418.87 | 43,669,158.29 | 38,186,710.94 | 47,620,686.21 |
| 管理费用(元) | 104,040,043.15 | 96,071,805.76 | 96,071,401.23 | 106,053,431.95 | 106,640,290.74 | 110,308,638.53 | 107,274,173.55 | 96,968,872.14 | 111,537,823.90 | 104,690,291.50 | 135,866,810.29 |
| 财务费用(元) | -258,367.96 | -105,960,035.63 | -15,960,336.80 | -57,258,643.68 | -14,694,963.08 | -98,555,021.07 | 24,926,692.25 | -33,434,319.61 | -86,156,400.97 | -101,736,304.47 | 18,289,757.45 |
| 其中：利息费用(元) | 16,573,103.18 | 37,195,433.24 | 48,636,480.50 | 33,937,312.28 | 37,570,258.02 | 55,067,334.23 | 39,850,149.74 | 68,944,029.48 | -1,321,137.74 | 34,344,031.54 | 38,697,128.16 |
| 其中：利息收入(元) | 38,454,072.05 | 128,105,434.25 | 72,167,394.54 | 100,862,751.27 | 73,579,357.27 | 118,960,843.61 | 57,395,845.91 | 83,561,512.77 | 90,433,303.26 | 70,584,800.26 | 40,093,864.03 |
| 资产减值损失(元) | -174,276.42 | - | - | -50,411,186.91 | 813,817.59 | - | - | -31,543,961.74 | -57,051,184.33 | -486,915.14 | -542,194.96 |
| 信用减值损失(元) | 8,149,522.50 | -23,024,001.50 | -17,209,940.24 | 27,214,396.65 | -9,081,416.39 | -8,169,759.68 | -27,410,696.33 | 35,683,933.53 | 18,950,063.56 | -2,222,005.24 | -59,543,178.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,538,051.20 | 3,231,396.54 | -322,955.00 | -3,000,357.40 | 289,594.00 | 2,983,336.06 | -3,050,249.26 | -1,710,606.00 | 3,937,041.00 | -3,976,930.95 | -591,505.00 |
| 加：投资收益(元) | 35,909,135.16 | 28,150,131.79 | 25,583,000.02 | 10,149,335.29 | 30,282,161.40 | 29,210,500.31 | 23,862,151.78 | 42,998,175.74 | 18,651,911.83 | 24,558,864.45 | 19,584,120.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,048,357.31 | 26,958,105.40 | 26,337,000.02 | 15,700,791.85 | 29,986,774.76 | 30,234,675.27 | 24,795,489.02 | 17,340,501.65 | 23,907,150.14 | 21,114,610.72 | 17,463,752.81 |
| 资产处置收益(元) | 691,908.55 | 1,102,390.86 | 325,829.84 | -1,515,792.34 | 323,916.04 | -1,722,184.40 | -1,133,401.53 | -2,171,511.60 | -848,671.52 | 583,124.42 | -1,234,365.17 |
| 其他收益(元) | 48,855,408.04 | 66,246,476.80 | 86,700,483.29 | 73,738,420.74 | 54,207,889.11 | 36,110,132.73 | 32,081,172.62 | 66,475,470.80 | 26,317,237.46 | 29,562,209.91 | 24,380,230.42 |
| 四、营业利润(元) | 576,912,404.97 | 974,894,307.57 | 775,521,638.23 | 604,536,126.86 | 650,064,920.02 | 799,608,426.26 | 713,793,139.30 | 459,443,395.87 | 52,966,326.01 | 1,130,135,375.53 | 1,560,613,961.53 |
| 加：营业外收入(元) | 3,272,889.06 | 637,473.61 | 249,020.94 | 4,277,367.66 | 954,974.83 | 410,974.80 | 2,307,316.97 | 17,163,835.89 | 444,049.17 | 16,127,455.16 | 770,940.12 |
| 减：营业外支出(元) | 14,464,073.09 | 17,068,462.69 | 12,694,327.23 | 120,468,088.84 | 13,940,877.91 | 11,750,564.01 | 10,920,834.61 | 24,934,675.76 | 10,086,909.81 | 12,476,982.25 | 8,814,200.85 |
| 五、利润总额(元) | 565,721,220.94 | 958,463,318.49 | 763,076,331.94 | 488,345,405.68 | 637,079,016.94 | 788,268,837.05 | 705,179,621.66 | 451,672,556.00 | 43,323,465.37 | 1,133,785,848.44 | 1,552,570,700.80 |
| 减：所得税费用(元) | 66,884,178.50 | 119,950,846.44 | 80,867,615.30 | -60,895,038.74 | 66,917,654.40 | 58,991,447.94 | 74,673,284.95 | 23,565,319.13 | 23,341,137.41 | 102,224,086.11 | 190,281,919.47 |
| 六、净利润(元) | 498,837,042.44 | 838,512,472.05 | 682,208,716.64 | 549,240,444.42 | 570,161,362.54 | 729,277,389.11 | 630,506,336.71 | 428,107,236.87 | 19,982,327.96 | 1,031,561,762.33 | 1,362,288,781.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 498,837,042.44 | 838,512,472.05 | 682,208,716.64 | 549,240,444.42 | 570,161,362.54 | 729,277,389.11 | 630,506,336.71 | 428,107,236.87 | 19,982,327.96 | 1,031,561,762.33 | 1,362,288,781.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 496,485,645.35 | 834,689,689.13 | 683,442,402.36 | 549,932,303.41 | 569,893,076.20 | 727,204,454.97 | 631,434,595.14 | 428,126,969.71 | 21,233,619.08 | 1,032,298,975.39 | 1,362,312,276.49 |
| 少数股东损益(元) | 2,351,397.09 | 3,822,782.92 | -1,233,685.72 | -691,858.99 | 268,286.34 | 2,072,934.14 | -928,258.43 | -19,732.84 | -1,251,291.12 | -737,213.06 | -23,495.16 |
| 扣除非经常性损益后的净利润(元) | 453,153,393.22 | 798,829,384.08 | 656,030,237.23 | 603,917,849.75 | 523,121,266.79 | 697,388,005.04 | 609,942,591.88 | 337,032,136.38 | 1,018,500.67 | 996,508,203.68 | 1,342,874,472.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.14 | 0.11 | 0.12 | 0.14 | 0.13 | 0.08 | - | 0.21 | 0.29 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.14 | 0.11 | 0.12 | 0.14 | 0.13 | 0.08 | - | 0.21 | 0.29 |
| 八、其他综合收益(元) | 2,238,230.75 | -5,192,348.38 | 9,953,780.69 | 28,464,224.48 | 3,830,310.99 | 1,547,858.03 | 6,519,405.48 | 9,869,941.41 | 8,062,332.62 | 915,456.89 | -6,114,494.23 |
| 归属于母公司股东的其他综合收益(元) | 2,258,134.38 | -4,182,260.02 | 8,904,681.45 | 27,731,369.92 | 3,853,166.95 | 1,899,027.88 | 6,463,598.06 | 9,824,811.34 | 8,082,287.01 | 1,029,512.10 | -6,011,461.51 |
| 归属于少数股东的其他综合收益(元) | -19,903.63 | -1,010,088.36 | 1,049,099.24 | 732,854.56 | -22,855.96 | -351,169.85 | 55,807.42 | 45,130.07 | -19,954.39 | -114,055.21 | -103,032.72 |
| 九、综合收益总额(元) | 501,075,273.19 | 833,320,123.67 | 692,162,497.33 | 577,704,668.90 | 573,991,673.53 | 730,825,247.14 | 637,025,742.19 | 437,977,178.28 | 28,044,660.58 | 1,032,477,219.22 | 1,356,174,287.10 |
| 归属于母公司所有者的综合收益总额(元) | 498,743,779.73 | 830,507,429.11 | 692,347,083.81 | 577,663,673.33 | 573,746,243.15 | 729,103,482.85 | 637,898,193.20 | 437,951,781.05 | 29,315,906.09 | 1,033,328,487.49 | 1,356,300,814.98 |
| 归属于少数股东的综合收益总额(元) | 2,331,493.46 | 2,812,694.56 | -184,586.48 | 40,995.57 | 245,430.38 | 1,721,764.29 | -872,451.01 | 25,397.23 | -1,271,245.51 | -851,268.27 | -126,527.88 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |