| 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) | 11,392,046,419.77 | 9,565,858,485.19 | 8,095,532,343.82 | 8,759,339,366.44 | 11,817,573,671.43 | 8,470,974,276.25 | 8,138,553,964.44 |
| 营业收入(元) | 11,376,673,987.68 | 9,550,683,524.89 | 8,079,679,601.44 | 8,740,467,520.88 | 11,801,288,307.97 | 8,453,690,764.78 | 8,122,008,518.48 |
| 利息收入(元) | 15,372,432.09 | 15,174,960.30 | 15,852,742.38 | 18,877,128.58 | 16,280,080.44 | 17,283,511.47 | 16,545,445.96 |
| 二、营业总成本(元) | 10,626,201,002.22 | 8,888,880,924.91 | 7,573,144,727.48 | 8,033,477,236.95 | 10,698,139,690.19 | 7,724,579,259.04 | 7,581,727,802.10 |
| 营业成本(元) | 9,675,870,267.82 | 8,110,565,198.37 | 6,835,729,962.02 | 7,178,067,914.81 | 9,787,414,968.36 | 7,080,909,759.84 | 6,822,588,626.95 |
| 利息支出(元) | 34,412.92 | 139,253.62 | 131,215.59 | 39,537.43 | 35,678.85 | 69,606.32 | 23,461.05 |
| 手续费及佣金支出(元) | 6,593.22 | 4,799.75 | 4,957.18 | 7,019.61 | 4,769.21 | 5,639.17 | 6,677.75 |
| 研发费用(元) | 23,072,777.68 | 19,518,510.27 | 18,761,891.11 | 15,193,239.08 | 21,769,371.41 | 23,722,828.78 | 27,182,961.26 |
| 营业税金及附加(元) | 21,621,963.38 | 19,534,485.90 | 16,160,204.27 | 36,539,927.73 | 26,716,993.44 | 21,516,005.44 | 21,500,180.43 |
| 销售费用(元) | 494,653,544.60 | 523,690,151.27 | 481,304,792.29 | 429,998,939.13 | 593,611,875.59 | 576,200,966.90 | 356,928,398.87 |
| 管理费用(元) | 303,524,499.53 | 267,191,423.41 | 281,401,575.35 | 354,127,030.28 | 283,432,720.19 | 223,285,879.66 | 290,196,797.75 |
| 财务费用(元) | 107,416,943.07 | -51,762,897.68 | -60,349,870.33 | 19,503,628.88 | -14,846,686.86 | -201,131,427.07 | 63,300,698.04 |
| 其中：利息费用(元) | 77,917,837.58 | 70,498,430.37 | 75,587,393.51 | 70,528,542.63 | 77,687,044.81 | 63,806,082.19 | 65,913,603.04 |
| 其中：利息收入(元) | 65,743,062.59 | 119,707,426.53 | 95,727,521.43 | 131,033,157.91 | 94,915,115.45 | 85,192,973.77 | 47,376,346.95 |
| 资产减值损失(元) | 58,464.59 | 1,303,509.80 | -5,420,098.38 | -39,397,355.74 | 827,331.82 | 9,500,477.50 | -6,462,130.60 |
| 信用减值损失(元) | -50,383,914.75 | -35,938,927.41 | -6,359,264.88 | 67,804,882.49 | -47,543,911.34 | -11,390,521.18 | -3,598,038.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 49,429,469.63 | -20,486,509.44 | -38,810,133.36 | 57,795,855.40 | 51,229,493.35 | -68,390,997.58 | 4,693,612.73 |
| 加：投资收益(元) | 26,472,594.69 | -3,263,948.24 | 21,378,354.96 | 52,418,095.68 | 21,293,686.54 | 56,155,603.20 | 54,039,210.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,012,347.10 | 139,479.81 | -1,313,749.55 | 25,273,651.28 | -2,806,368.45 | 8,966,304.65 | -545,237.83 |
| 资产处置收益(元) | 24,842,084.09 | -183,640.98 | 500,033.15 | 2,102,947.32 | 3,240,971.80 | -381,540.99 | 634,844.20 |
| 其他收益(元) | 15,728,450.61 | 10,272,286.51 | 11,378,262.29 | 3,187,952.37 | 25,435,933.57 | 23,943,253.15 | 55,428,284.05 |
| 四、营业利润(元) | 831,992,566.41 | 628,680,330.52 | 505,054,770.12 | 869,774,507.01 | 1,173,917,486.98 | 755,831,291.31 | 661,561,944.42 |
| 加：营业外收入(元) | 17,928,152.21 | 2,364,815.64 | 1,723,148.85 | -1,280,822.05 | 3,590,097.36 | 19,694,684.32 | 2,562,960.52 |
| 减：营业外支出(元) | 3,220,182.72 | 5,126,341.11 | 2,051,132.43 | 2,655,778.53 | 3,635,404.80 | 3,284,229.89 | 1,390,024.13 |
| 五、利润总额(元) | 846,700,535.90 | 625,918,805.05 | 504,726,786.54 | 865,837,906.43 | 1,173,872,179.54 | 772,241,745.74 | 662,734,880.81 |
| 减：所得税费用(元) | 199,085,019.14 | 168,315,814.75 | 136,842,457.49 | 205,214,434.42 | 281,140,223.68 | 184,547,091.62 | 166,396,638.04 |
| 六、净利润(元) | 647,615,516.76 | 457,602,990.30 | 367,884,329.05 | 660,623,472.01 | 892,731,955.86 | 587,694,654.12 | 496,338,242.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 647,615,516.76 | 457,602,990.30 | 367,884,329.05 | 660,623,472.01 | 892,731,955.86 | 587,694,654.12 | 496,338,242.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 396,421,200.06 | 278,349,384.41 | 213,021,086.20 | 403,477,122.36 | 534,837,663.97 | 353,468,661.91 | 312,148,825.69 |
| 少数股东损益(元) | 251,194,316.70 | 179,253,605.89 | 154,863,242.85 | 257,146,349.65 | 357,894,291.89 | 234,225,992.21 | 184,189,417.08 |
| 扣除非经常性损益后的净利润(元) | 340,456,868.66 | 294,374,261.43 | 218,968,381.59 | 389,252,949.69 | 517,429,664.35 | 335,528,024.19 | 270,945,721.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.13 | 0.25 | 0.33 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.12 | 0.25 | 0.26 | 0.17 | 0.15 |
| 八、其他综合收益(元) | -6,841,244.10 | -10,292,846.61 | -21,090,830.16 | 19,499,015.52 | -60,738,799.54 | 114,191,106.73 | -2,659,407.97 |
| 归属于母公司股东的其他综合收益(元) | -1,704,616.09 | -10,145,718.91 | -16,331,050.71 | 9,876,650.48 | -44,960,190.74 | 81,067,731.16 | -2,150,748.64 |
| 归属于少数股东的其他综合收益(元) | -5,136,628.01 | -147,127.70 | -4,759,779.45 | 9,622,365.04 | -15,778,608.80 | 33,123,375.57 | -508,659.33 |
| 九、综合收益总额(元) | 640,774,272.66 | 447,310,143.69 | 346,793,498.89 | 680,122,487.53 | 831,993,156.32 | 701,885,760.85 | 493,678,834.80 |
| 归属于母公司所有者的综合收益总额(元) | 394,716,583.97 | 268,203,665.50 | 196,690,035.49 | 413,353,772.84 | 489,877,473.23 | 434,536,393.07 | 309,998,077.05 |
| 归属于少数股东的综合收益总额(元) | 246,057,688.69 | 179,106,478.19 | 150,103,463.40 | 266,768,714.69 | 342,115,683.09 | 267,349,367.78 | 183,680,757.75 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |