| 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) | 12,256,945,511.23 | 12,096,467,544.95 | 11,155,511,857.71 | 12,147,199,165.43 | 11,261,167,877.84 | 11,099,552,095.64 | 10,474,591,597.16 | 12,222,076,449.39 | 12,385,675,869.25 | 11,275,737,615.30 | 11,550,245,562.43 |
| 营业收入(元) | 12,256,945,511.23 | 12,096,467,544.95 | 11,155,511,857.71 | 12,147,199,165.43 | 11,261,167,877.84 | 11,099,552,095.64 | 10,474,591,597.16 | 12,222,076,449.39 | 12,385,675,869.25 | 11,275,737,615.30 | 11,550,245,562.43 |
| 二、营业总成本(元) | 11,746,900,697.43 | 11,350,531,729.75 | 10,571,042,752.42 | 11,712,316,274.37 | 10,915,605,165.62 | 10,523,047,774.87 | 9,982,019,551.24 | 11,434,447,627.50 | 12,241,087,004.96 | 11,241,782,683.39 | 11,050,687,237.31 |
| 营业成本(元) | 11,210,331,894.97 | 10,791,203,688.87 | 10,003,649,943.85 | 11,181,293,200.11 | 10,289,071,673.20 | 9,847,029,963.04 | 9,367,819,761.23 | 10,805,688,111.07 | 11,449,651,545.87 | 10,513,463,256.11 | 10,332,883,287.42 |
| 研发费用(元) | 65,162,387.12 | 73,596,774.48 | 73,587,538.89 | 23,115,772.60 | 85,802,546.40 | 85,505,485.84 | 88,552,610.43 | 38,656,882.23 | 91,863,449.99 | 87,747,576.22 | 89,960,512.72 |
| 营业税金及附加(元) | 44,068,108.06 | 42,741,474.42 | 39,527,028.53 | 42,702,687.65 | 37,881,468.51 | 36,164,839.06 | 34,658,315.44 | 38,153,107.30 | 33,205,483.74 | 27,041,831.37 | 32,389,105.76 |
| 销售费用(元) | 58,751,614.32 | 59,557,517.76 | 70,112,850.31 | 81,331,788.25 | 82,252,823.09 | 85,487,736.35 | 96,421,502.77 | 112,959,255.13 | 100,289,240.42 | 98,443,041.64 | 101,643,015.56 |
| 管理费用(元) | 311,574,642.67 | 311,848,536.02 | 317,829,384.39 | 336,343,793.04 | 334,518,525.10 | 320,495,744.51 | 335,122,227.49 | 388,274,856.73 | 385,784,923.40 | 359,435,721.05 | 419,797,074.54 |
| 财务费用(元) | 57,012,050.29 | 71,583,738.20 | 66,336,006.45 | 47,529,032.72 | 86,078,129.32 | 148,364,006.07 | 59,445,133.88 | 50,715,415.04 | 180,292,361.54 | 155,651,257.00 | 74,014,241.31 |
| 其中：利息费用(元) | 88,376,896.23 | 94,986,663.21 | 92,709,106.17 | 102,538,530.22 | 103,896,554.34 | 105,716,776.94 | 91,988,868.28 | 92,417,840.22 | 112,943,631.39 | 97,992,690.69 | 95,521,158.45 |
| 其中：利息收入(元) | 32,363,470.11 | 28,419,396.78 | 28,908,640.02 | 43,188,525.38 | 10,412,751.55 | 17,962,098.47 | 15,852,532.56 | 13,177,271.75 | 13,828,920.65 | 16,601,804.92 | 12,227,208.01 |
| 资产减值损失(元) | - | - | - | -59,371,293.20 | - | - | -451,422.83 | - | - | - | - |
| 信用减值损失(元) | -67,998,574.82 | -47,689,931.91 | -41,650,104.01 | 7,934,044.08 | -30,907,553.81 | -64,125,518.54 | -53,076,827.78 | -67,486,852.25 | -24,251,591.19 | 7,732,818.44 | -66,195,691.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 46,665,828.95 | -65,807,675.48 | 14,451,797.06 | 13,298,076.76 | -10,881,761.91 | 72,856,297.12 | 12,988,729.29 | -32,559,288.32 | 87,576,301.24 | 60,027,716.20 | -83,885,365.03 |
| 加：投资收益(元) | 33,617,078.92 | 299,943,861.18 | 29,040,234.04 | 58,114,606.47 | 50,593,096.03 | 21,223,247.81 | 16,945,086.11 | 46,696,634.45 | 25,685,915.98 | 32,433,476.80 | 12,776,212.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -208,275.86 | 5,511,513.74 | 5,687,923.90 | 24,019,490.02 | 10,088,058.35 | 9,790,804.58 | 4,541,311.50 | 23,892,173.21 | 15,634,824.06 | 10,323,326.25 | -6,532,130.91 |
| 资产处置收益(元) | -1,347,392.73 | 1,173,831.08 | 286,055.21 | 20,920,892.64 | 77,180,654.17 | -7,148,743.34 | 2,556,045.37 | 5,626,591.20 | -1,586,705.97 | 1,709,351.95 | 3,322,255.81 |
| 其他收益(元) | 14,614,210.23 | 28,596,110.59 | 29,749,630.72 | 92,469,422.91 | 49,142,180.23 | 138,076,244.26 | 37,931,453.74 | 144,231,741.69 | 101,370,752.35 | 214,633,244.31 | 80,488,221.73 |
| 四、营业利润(元) | 523,740,549.79 | 962,152,010.66 | 616,346,718.31 | 568,248,640.72 | 480,689,326.93 | 737,385,848.08 | 509,465,109.82 | 843,380,263.63 | 333,383,536.70 | 350,491,539.61 | 446,063,959.08 |
| 加：营业外收入(元) | 4,946,376.72 | 770,291.28 | 8,798,732.73 | -1,884,919.52 | 3,582,265.86 | 4,370,185.82 | 14,261,632.68 | 13,956,492.10 | 4,236,727.44 | 3,533,903.34 | 2,397,714.33 |
| 减：营业外支出(元) | 33,190,431.55 | 12,204,993.54 | 29,656,193.90 | 72,109,758.00 | 21,191,546.06 | -1,804,962.70 | 38,391,613.25 | -15,318,952.70 | 18,822,573.27 | 24,887,118.75 | 29,776,741.85 |
| 五、利润总额(元) | 495,496,494.96 | 950,717,308.40 | 595,489,257.14 | 494,253,963.20 | 463,080,046.73 | 743,560,996.60 | 485,335,129.25 | 872,655,708.43 | 318,797,690.87 | 329,138,324.20 | 418,684,931.56 |
| 减：所得税费用(元) | 115,372,380.73 | 315,291,234.38 | 176,254,338.98 | 24,013,581.28 | 158,764,186.39 | 234,000,586.59 | 120,480,094.25 | 143,970,404.42 | 86,385,079.54 | 134,335,223.38 | 73,262,761.45 |
| 六、净利润(元) | 380,124,114.23 | 635,426,074.02 | 419,234,918.16 | 470,240,381.92 | 304,315,860.34 | 509,560,410.01 | 364,855,035.00 | 728,685,304.01 | 232,412,611.33 | 194,803,100.82 | 345,422,170.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 380,124,114.23 | 635,426,074.02 | 419,234,918.16 | 470,240,381.92 | 304,315,860.34 | 509,560,410.01 | 364,855,035.00 | 728,685,304.01 | 232,412,611.33 | 194,803,100.82 | 345,422,170.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 367,232,663.20 | 628,181,139.49 | 412,474,416.07 | 460,869,404.37 | 295,569,881.58 | 510,077,199.19 | 358,606,392.61 | 717,902,655.61 | 218,720,805.72 | 199,048,374.90 | 347,407,357.27 |
| 少数股东损益(元) | 12,891,451.03 | 7,244,934.53 | 6,760,502.09 | 9,370,977.55 | 8,745,978.76 | -516,789.18 | 6,248,642.39 | 10,782,648.40 | 13,691,805.61 | -4,245,274.08 | -1,985,187.16 |
| 扣除非经常性损益后的净利润(元) | 339,823,324.62 | 447,170,136.21 | 384,913,496.88 | 420,005,184.32 | 180,329,780.95 | 444,081,038.35 | 345,212,666.85 | 691,654,898.76 | 163,658,825.87 | 132,920,622.79 | 400,480,175.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.22 | 0.14 | 0.16 | 0.10 | 0.18 | 0.12 | 0.25 | 0.07 | 0.07 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.21 | 0.14 | 0.15 | 0.10 | 0.18 | 0.12 | 0.25 | 0.07 | 0.07 | 0.12 |
| 八、其他综合收益(元) | 11,913,164.96 | -3,070,600.11 | 20,968,818.02 | 366,408,961.48 | 15,568,318.88 | -36,513,775.53 | 21,002,659.36 | -153,924,675.39 | 23,027,478.68 | 21,619,250.82 | -6,835,549.88 |
| 归属于母公司股东的其他综合收益(元) | 11,913,164.96 | -3,070,600.11 | 20,968,818.02 | 373,622,906.84 | 15,568,318.88 | -36,513,775.53 | 21,002,659.36 | -153,924,675.39 | 23,027,478.68 | 21,619,250.82 | -6,835,549.88 |
| 九、综合收益总额(元) | 392,037,279.19 | 632,355,473.91 | 440,203,736.18 | 836,649,343.40 | 319,884,179.22 | 473,046,634.48 | 385,857,694.36 | 574,760,628.62 | 255,440,090.01 | 216,422,351.64 | 338,586,620.23 |
| 归属于母公司所有者的综合收益总额(元) | 379,145,828.16 | 625,110,539.38 | 433,443,234.09 | 834,492,311.21 | 311,138,200.46 | 473,563,423.66 | 379,609,051.97 | 563,977,980.22 | 241,748,284.40 | 220,667,625.72 | 340,571,807.39 |
| 归属于少数股东的综合收益总额(元) | 12,891,451.03 | 7,244,934.53 | 6,760,502.09 | 2,157,032.19 | 8,745,978.76 | -516,789.18 | 6,248,642.39 | 10,782,648.40 | 13,691,805.61 | -4,245,274.08 | -1,985,187.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |