| 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) | 10,451,214,199.55 | 10,338,894,081.07 | 10,184,934,449.35 | 10,341,813,933.64 | 9,860,519,129.31 | 9,536,980,958.46 | 9,805,029,129.75 |
| 营业收入(元) | 10,451,214,199.55 | 10,338,894,081.07 | 10,184,934,449.35 | 10,341,813,933.64 | 9,860,519,129.31 | 9,536,980,958.46 | 9,805,029,129.75 |
| 二、营业总成本(元) | 9,628,477,907.76 | 9,331,168,279.08 | 9,095,020,920.58 | 9,238,316,561.44 | 8,949,588,462.65 | 8,863,034,572.99 | 9,229,522,826.73 |
| 营业成本(元) | 8,992,013,257.16 | 8,565,102,816.84 | 8,352,409,652.15 | 8,571,158,034.08 | 8,210,174,564.42 | 7,998,784,616.12 | 8,480,404,025.19 |
| 研发费用(元) | 181,332,851.96 | 215,495,913.34 | 218,461,369.81 | 180,502,419.31 | 251,290,994.13 | 281,819,237.73 | 215,427,576.91 |
| 营业税金及附加(元) | 52,059,216.73 | 50,381,290.55 | 52,961,824.94 | 54,697,552.09 | 58,819,075.91 | 52,730,662.26 | 53,327,951.26 |
| 销售费用(元) | 45,055,143.94 | 43,816,773.24 | 43,527,353.31 | 44,648,719.94 | 37,288,295.16 | 36,720,117.12 | 35,681,157.00 |
| 管理费用(元) | 236,646,767.11 | 248,854,703.83 | 242,529,565.92 | 249,594,324.68 | 223,956,576.13 | 237,533,856.45 | 245,820,857.96 |
| 财务费用(元) | 121,370,670.86 | 207,516,781.28 | 185,131,154.45 | 137,715,511.34 | 168,058,956.90 | 255,446,083.31 | 198,861,258.41 |
| 其中：利息费用(元) | 145,250,124.78 | 156,453,639.81 | 169,934,979.14 | 154,462,157.06 | 147,126,407.47 | 173,751,962.02 | 191,709,258.55 |
| 其中：利息收入(元) | 4,064,177.13 | 4,870,089.65 | 8,395,933.56 | 8,276,351.01 | 6,161,079.55 | 4,845,953.79 | 4,631,727.01 |
| 资产减值损失(元) | -70,665.52 | - | - | -63,788,235.26 | 6,111,574.33 | -2,811,993.85 | -6,444,670.11 |
| 信用减值损失(元) | 12,531,196.84 | -27,198,291.51 | -9,690,661.73 | -6,108,365.95 | -3,091,486.39 | 8,412,239.87 | -9,195,074.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,194,188.15 | -2,630,970.57 | -4,175,833.02 | 9,976,489.49 | -1,939,720.42 | 5,219,469.51 | 4,922,437.73 |
| 加：投资收益(元) | 8,345,867.42 | 10,078,219.94 | 7,968,367.07 | 10,796,644.84 | 5,968,713.65 | 2,174,708.33 | 1,942,791.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,345,867.42 | 8,980,829.71 | 7,968,367.07 | 10,835,712.34 | 6,004,955.67 | 2,387,830.76 | 1,834,951.00 |
| 资产处置收益(元) | -100,330,735.79 | -83,949,240.09 | 157,097.02 | -10,367,023.89 | 10,111,771.56 | -255,021.25 | 881,839.23 |
| 其他收益(元) | 18,742,415.29 | 18,094,201.41 | 21,057,543.02 | 48,655,158.00 | 6,189,066.99 | 8,829,568.42 | 6,371,273.68 |
| 四、营业利润(元) | 766,148,558.18 | 918,673,229.82 | 1,105,230,041.13 | 1,092,662,039.43 | 934,280,586.38 | 695,515,356.50 | 573,984,900.29 |
| 加：营业外收入(元) | 9,708,691.10 | 4,761,437.84 | 2,247,681.07 | 5,242,798.64 | 9,226,150.49 | 11,679,562.73 | 5,294,857.74 |
| 减：营业外支出(元) | 2,457,884.52 | 3,100,465.85 | 2,127,159.32 | 6,146,251.45 | 793,159.08 | 115,701.28 | 1,219,606.17 |
| 五、利润总额(元) | 773,399,364.76 | 920,334,201.81 | 1,105,350,562.88 | 1,091,758,586.62 | 942,713,577.79 | 707,079,217.95 | 578,060,151.86 |
| 减：所得税费用(元) | 69,450,495.34 | 114,850,610.39 | 146,652,430.66 | 138,735,231.59 | 51,960,031.21 | 18,352,770.16 | 9,525,282.37 |
| 六、净利润(元) | 703,948,869.42 | 805,483,591.42 | 958,698,132.22 | 953,023,355.03 | 890,753,546.58 | 688,726,447.79 | 568,534,869.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 703,948,869.42 | 805,483,591.42 | 958,698,132.22 | 953,023,355.03 | 890,753,546.58 | 688,726,447.79 | 568,534,869.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 700,757,403.47 | 801,911,011.59 | 956,100,372.56 | 949,102,421.58 | 885,260,808.79 | 685,723,951.38 | 565,598,946.62 |
| 少数股东损益(元) | 3,191,465.95 | 3,572,579.83 | 2,597,759.66 | 3,920,933.45 | 5,492,737.79 | 3,002,496.41 | 2,935,922.87 |
| 扣除非经常性损益后的净利润(元) | 774,028,708.40 | 864,739,407.21 | 952,369,912.95 | 941,287,389.10 | 867,161,157.89 | 665,142,451.59 | 553,002,283.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.29 | 0.34 | 0.34 | 0.31 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 0.25 | 0.29 | 0.34 | 0.35 | 0.30 | 0.25 | 0.20 |
| 八、其他综合收益(元) | -186,837,500.08 | 49,050,076.06 | 18,643,136.72 | -148,476,893.58 | -68,929,639.73 | 521,911,216.59 | -133,165,615.70 |
| 归属于母公司股东的其他综合收益(元) | -186,837,500.08 | 49,050,076.06 | 18,643,136.72 | -148,474,559.18 | -68,929,639.73 | 521,911,555.79 | -133,165,615.70 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,334.40 | - | - | - |
| 九、综合收益总额(元) | 517,111,369.34 | 854,533,667.48 | 977,341,268.94 | 804,546,461.45 | 821,823,906.85 | 1,210,637,664.38 | 435,369,253.79 |
| 归属于母公司所有者的综合收益总额(元) | 513,919,903.39 | 850,961,087.65 | 974,743,509.28 | 800,627,862.40 | 816,331,169.06 | 1,207,635,507.17 | 432,433,330.92 |
| 归属于少数股东的综合收益总额(元) | 3,191,465.95 | 3,572,579.83 | 2,597,759.66 | 3,918,599.05 | 5,492,737.79 | 3,002,157.21 | 2,935,922.87 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |