| 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) | 4,897,782,849.32 | 5,183,849,453.33 | 4,013,364,008.24 | 4,715,369,526.49 | 4,601,232,237.51 | 5,415,823,014.46 | 5,342,014,790.70 | 3,384,164,439.82 | 4,262,649,831.88 | 4,224,804,351.69 | 3,966,498,048.65 |
| 营业收入(元) | 4,897,782,849.32 | 5,183,849,453.33 | 4,013,364,008.24 | 4,715,369,526.49 | 4,601,232,237.51 | 5,415,823,014.46 | 5,342,014,790.70 | 3,384,164,439.82 | 4,262,649,831.88 | 4,224,804,351.69 | 3,966,498,048.65 |
| 二、营业总成本(元) | 3,942,654,860.83 | 4,192,005,804.56 | 3,148,007,701.73 | 4,600,003,370.94 | 3,466,844,367.81 | 4,289,537,772.40 | 4,128,838,104.97 | 3,104,220,160.56 | 3,347,344,337.35 | 3,352,349,411.02 | 3,020,111,167.85 |
| 营业成本(元) | 3,158,963,119.83 | 3,189,783,210.61 | 2,586,430,657.20 | 3,054,311,239.44 | 2,736,454,067.45 | 3,433,434,181.00 | 3,231,357,865.75 | 2,196,616,131.79 | 2,738,459,377.24 | 2,727,055,029.28 | 2,388,036,326.47 |
| 研发费用(元) | 407,661,797.17 | 521,256,754.87 | 314,819,227.22 | 878,794,604.67 | 371,816,099.30 | 520,467,846.45 | 426,177,352.30 | 504,601,111.53 | 357,647,758.03 | 436,110,105.10 | 299,063,708.41 |
| 营业税金及附加(元) | 31,339,408.86 | 26,135,960.25 | 20,182,812.05 | 30,940,097.36 | 30,379,813.20 | 30,724,775.02 | 24,655,102.90 | 19,661,894.02 | 21,641,851.00 | 14,341,613.95 | 13,102,134.29 |
| 销售费用(元) | 102,434,413.56 | 120,072,302.57 | 73,352,545.77 | 175,371,247.07 | 98,128,189.91 | 133,648,238.01 | 126,545,907.88 | 119,404,363.75 | 88,564,085.59 | 129,408,722.07 | 82,097,802.14 |
| 管理费用(元) | 251,105,801.76 | 358,534,703.32 | 186,025,046.67 | 479,377,563.64 | 261,957,029.54 | 241,424,212.26 | 350,100,839.89 | 273,574,210.19 | 232,910,995.22 | 165,500,624.99 | 237,674,205.92 |
| 财务费用(元) | -8,849,680.35 | -23,777,127.06 | -32,802,587.18 | -18,791,381.24 | -31,890,831.59 | -70,161,480.34 | -29,998,963.75 | -9,637,550.72 | -91,879,729.73 | -120,066,684.37 | 136,990.62 |
| 其中：利息费用(元) | 5,296,272.26 | 5,816,109.43 | 8,372,967.98 | 7,003,391.05 | 9,252,439.87 | 11,592,670.82 | 9,672,300.40 | 23,962,785.01 | -4,073,773.86 | 10,310,494.96 | 7,711,819.44 |
| 其中：利息收入(元) | 24,210,298.49 | 27,701,962.69 | 40,958,045.62 | 34,563,865.60 | 45,426,892.28 | 54,618,773.43 | 52,592,988.98 | 103,324,741.97 | -34,919,034.65 | 36,501,737.51 | 7,324,517.95 |
| 资产减值损失(元) | -26,472,256.75 | -35,825,251.70 | -5,555,172.43 | 18,614,019.38 | -19,759,141.14 | -35,969,490.19 | -41,891,164.94 | -43,139,910.74 | -5,685,667.33 | -17,825,198.43 | -62,398,029.20 |
| 信用减值损失(元) | -56,075,289.55 | -21,934,212.98 | -29,976,810.01 | 40,338,636.51 | -56,779,575.46 | -41,444,845.55 | -41,039,526.01 | 5,321,077.14 | -35,180,740.51 | 3,623,899.65 | -34,226,448.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 191,063.04 | -173,779.59 | -2,518,726.46 | 56,597.56 | -7,202,865.40 | -1,278,260.99 | -5,207,627.05 | 2,161,593.87 | -4,858,524.72 | 11,062,776.98 | -1,399,206.50 |
| 加：投资收益(元) | 5,551,099.92 | 21,439,045.64 | 11,356,100.34 | 85,612,612.11 | 22,407,608.04 | 30,096,771.37 | 36,909,663.52 | 14,782,945.40 | 22,606,101.87 | 17,183,226.79 | 30,372,171.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,075,928.21 | 20,690,544.99 | 13,626,232.11 | 93,624,263.63 | 22,145,984.98 | 29,786,288.15 | 34,226,469.37 | 12,066,573.92 | 24,120,985.58 | 17,982,540.53 | 30,189,747.33 |
| 资产处置收益(元) | -9,134.27 | 7,253.64 | -48,196.32 | 175,416.99 | -32,633.96 | 265,875.43 | 29,385.08 | 161,433.73 | -55,436.30 | - | - |
| 其他收益(元) | 69,215,685.80 | 90,388,739.46 | 53,590,619.24 | 86,992,105.92 | 8,893,869.50 | 9,894,607.49 | 7,359,647.14 | 72,086,280.02 | 16,225,453.95 | 9,053,751.48 | 6,627,292.13 |
| 四、营业利润(元) | 947,529,156.68 | 1,045,745,443.24 | 892,204,120.87 | 347,155,544.02 | 1,081,915,131.28 | 1,087,849,899.62 | 1,169,337,063.47 | 331,317,698.68 | 908,356,681.49 | 895,544,709.56 | 885,362,659.74 |
| 加：营业外收入(元) | 18,920,431.01 | 7,022,292.11 | 13,543,207.10 | 15,060,179.49 | 15,527,958.94 | 12,209,538.81 | 8,867,482.83 | 8,157,796.97 | 22,067,867.22 | 12,812,694.61 | 8,180,802.08 |
| 减：营业外支出(元) | 1,768,048.30 | 1,163,528.96 | 2,478,402.90 | 1,201,552.83 | 1,008,235.08 | 854,858.60 | 1,091,317.57 | 13,100,085.49 | 2,906,518.71 | 524,935.65 | 1,246,375.20 |
| 五、利润总额(元) | 964,681,539.39 | 1,051,604,206.39 | 903,268,925.07 | 361,014,170.68 | 1,096,434,855.14 | 1,099,204,579.83 | 1,177,113,228.73 | 326,375,410.16 | 927,518,030.00 | 907,832,468.52 | 892,297,086.62 |
| 减：所得税费用(元) | 72,400,180.93 | 83,380,719.76 | 109,185,834.71 | -132,552,264.72 | 108,617,288.17 | 87,824,601.39 | 134,114,770.75 | -131,479,419.34 | 98,253,319.04 | 81,865,824.13 | 104,372,890.60 |
| 六、净利润(元) | 892,281,358.46 | 968,223,486.63 | 794,083,090.36 | 493,566,435.40 | 987,817,566.97 | 1,011,379,978.44 | 1,042,998,457.98 | 457,854,829.50 | 829,264,710.96 | 825,966,644.39 | 787,924,196.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 892,281,358.46 | 968,223,486.63 | 794,083,090.36 | 493,566,435.40 | 987,817,566.97 | 1,011,379,978.44 | 1,042,998,457.98 | 457,854,829.50 | 829,264,710.96 | 825,966,644.39 | 787,924,196.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 844,887,413.92 | 917,286,418.03 | 750,886,082.59 | 445,581,745.58 | 940,226,761.40 | 960,165,073.85 | 993,316,742.83 | 432,937,849.34 | 775,390,874.45 | 771,404,679.92 | 737,395,630.46 |
| 少数股东损益(元) | 47,393,944.54 | 50,937,068.60 | 43,197,007.77 | 47,984,689.82 | 47,590,805.57 | 51,214,904.59 | 49,681,715.15 | 24,916,980.16 | 53,873,836.51 | 54,561,964.47 | 50,528,565.56 |
| 扣除非经常性损益后的净利润(元) | 812,852,870.17 | 903,046,419.29 | 736,146,674.85 | 401,329,918.50 | 923,988,682.70 | 940,418,331.35 | 978,898,346.42 | 393,229,050.62 | 754,884,445.35 | 745,880,945.16 | 727,501,092.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.43 | 0.36 | 0.22 | 0.45 | 0.32 | 0.62 | 0.27 | 0.50 | 0.30 | 0.66 |
| 二、稀释每股收益(元) | 0.40 | 0.43 | 0.35 | 0.21 | 0.43 | 0.30 | 0.61 | 0.27 | 0.49 | 0.30 | 0.66 |
| 八、其他综合收益(元) | 59,616.03 | -782,125.40 | -206,013.37 | 3,310,599.17 | -1,915,801.85 | 2,085,233.98 | -594,820.78 | -690,764.27 | 624,198.48 | -323,155.85 | -158,878.40 |
| 归属于母公司股东的其他综合收益(元) | 80,245.54 | -790,202.71 | -212,235.14 | 462,390.59 | -1,909,863.74 | 2,071,503.13 | -618,264.28 | 232,975.34 | 562,199.57 | -372,589.44 | -157,898.33 |
| 归属于少数股东的其他综合收益(元) | -20,629.51 | 8,077.31 | 6,221.77 | 2,848,208.58 | -5,938.11 | 13,730.85 | 23,443.50 | -923,739.61 | 61,998.91 | 49,433.59 | -980.07 |
| 九、综合收益总额(元) | 892,340,974.49 | 967,441,361.23 | 793,877,076.99 | 496,877,034.57 | 985,901,765.12 | 1,013,465,212.42 | 1,042,403,637.20 | 457,164,065.23 | 829,888,909.44 | 825,643,488.54 | 787,765,317.62 |
| 归属于母公司所有者的综合收益总额(元) | 844,967,659.46 | 916,496,215.32 | 750,673,847.45 | 446,044,136.17 | 938,316,897.66 | 962,236,576.98 | 992,698,478.55 | 433,170,824.68 | 775,953,074.02 | 771,032,090.48 | 737,237,732.13 |
| 归属于少数股东的综合收益总额(元) | 47,373,315.03 | 50,945,145.91 | 43,203,229.54 | 50,832,898.40 | 47,584,867.46 | 51,228,635.44 | 49,705,158.65 | 23,993,240.55 | 53,935,835.42 | 54,611,398.06 | 50,527,585.49 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |