| 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) | 9,837,710,076.75 | 8,883,781,591.28 | 7,744,804,604.28 | 11,150,551,214.23 | 8,833,566,429.51 | 7,155,485,214.91 | 6,511,602,610.15 | 8,761,491,262.99 | 8,272,468,957.28 | 7,233,844,881.71 | 7,312,341,630.60 |
| 营业收入(元) | 9,837,710,076.75 | 8,883,781,591.28 | 7,744,804,604.28 | 11,150,551,214.23 | 8,833,566,429.51 | 7,155,485,214.91 | 6,511,602,610.15 | 8,761,491,262.99 | 8,272,468,957.28 | 7,233,844,881.71 | 7,312,341,630.60 |
| 二、营业总成本(元) | 9,219,178,098.50 | 8,547,655,146.89 | 7,312,430,568.81 | 10,192,948,342.75 | 8,244,292,372.59 | 6,691,004,620.34 | 6,206,104,833.14 | 7,728,469,052.39 | 7,066,904,037.74 | 6,704,096,266.24 | 6,935,236,364.23 |
| 营业成本(元) | 8,396,722,706.79 | 7,764,478,034.93 | 6,691,217,022.58 | 9,185,162,742.85 | 7,525,108,359.90 | 6,283,666,533.10 | 5,547,703,406.89 | 6,998,159,094.57 | 6,578,662,090.88 | 6,164,267,963.11 | 6,279,590,184.68 |
| 研发费用(元) | 332,344,812.79 | 368,806,005.14 | 253,417,603.85 | 409,316,058.91 | 294,484,732.36 | 264,276,117.72 | 193,113,365.49 | 255,947,735.38 | 216,410,494.18 | 230,977,210.15 | 236,750,012.27 |
| 营业税金及附加(元) | 35,700,058.51 | 62,110,033.43 | 35,204,505.88 | 42,263,943.63 | 30,868,936.49 | 28,294,408.58 | 21,541,805.59 | 32,647,568.15 | 29,618,081.63 | 18,301,269.66 | 25,084,971.06 |
| 销售费用(元) | 107,568,138.68 | 123,832,963.40 | 74,628,448.25 | 110,655,331.71 | 80,895,073.98 | 103,366,096.67 | 67,177,599.40 | 75,100,144.94 | 101,068,144.07 | 115,194,339.35 | 61,630,825.14 |
| 管理费用(元) | 222,656,122.63 | 250,959,938.74 | 262,972,079.64 | 301,217,491.52 | 229,041,759.36 | 184,578,545.10 | 242,486,122.88 | 226,718,804.98 | 187,524,271.72 | 167,217,163.61 | 234,202,246.58 |
| 财务费用(元) | 124,186,259.10 | -22,531,828.75 | -5,009,091.39 | 144,332,774.13 | 83,893,510.50 | -173,177,080.83 | 134,082,532.89 | 139,895,704.37 | -46,379,044.74 | 8,138,320.36 | 97,978,124.50 |
| 其中：利息费用(元) | 87,532,492.29 | 123,482,188.59 | 106,270,471.95 | 116,883,832.73 | 116,042,768.44 | 115,270,222.46 | 115,492,119.87 | 122,143,038.97 | 59,158,607.60 | 118,437,125.03 | 93,601,914.95 |
| 其中：利息收入(元) | 58,590,258.27 | 72,402,658.60 | 68,761,600.49 | 60,826,604.62 | 55,512,611.17 | 58,191,752.20 | 51,062,981.56 | 4,164,066.30 | 6,209,394.52 | 25,741,947.45 | 6,013,316.95 |
| 资产减值损失(元) | -53,285,420.80 | -12,067,639.68 | -93,518,082.87 | -358,045,511.77 | -20,272,103.09 | -78,848,931.28 | 18,489,783.36 | -183,718,359.62 | -190,571,566.82 | -73,077,613.12 | -20,837,024.27 |
| 信用减值损失(元) | -5,135,492.84 | -28,023,198.58 | -29,221,136.72 | 11,712,879.75 | 13,710,307.32 | -43,547,559.65 | -21,312,317.05 | 21,899,732.40 | -67,474,737.44 | -9,166,011.97 | -21,487,626.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,942,374.36 | -14,640,634.48 | -425,001.44 | 4,383,306.30 | -5,252,320.96 | -5,629,646.12 | -3,242,118.89 | -3,229,438.45 | -50,329,164.73 | -11,342,734.24 | -1,712,122.08 |
| 加：投资收益(元) | -5,993,073.74 | -46,290,434.15 | -2,133,536.06 | -11,601,616.66 | 4,125,756.29 | 11,257,276.36 | 377,108.36 | 1,873,038.69 | -9,894,266.97 | 2,202,231.25 | 4,896,608.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,365,325.12 | -3,173,056.64 | -1,138,774.87 | -9,134,286.67 | -1,053,497.76 | 376,007.82 | -1,009,134.30 | -616,396.37 | - | - | - |
| 资产处置收益(元) | -10,915,919.91 | -28,786,798.92 | -6,118,647.30 | -12,254,059.96 | -1,372,998.35 | -2,727,123.96 | -1,886,457.79 | 4,698,360.21 | -5,906,604.07 | -1,664,881.96 | -2,640,095.45 |
| 其他收益(元) | 48,811,668.15 | 130,401,316.67 | 46,010,532.22 | 52,233,742.66 | 50,361,069.50 | 100,597,919.09 | 46,689,225.26 | 113,236,012.90 | 58,519,868.16 | 76,152,572.80 | 70,665,641.78 |
| 四、营业利润(元) | 595,956,113.47 | 336,719,055.25 | 346,968,163.30 | 644,031,611.80 | 630,573,767.63 | 445,582,529.01 | 344,613,000.26 | 987,781,556.73 | 939,908,447.67 | 512,852,178.23 | 405,990,648.32 |
| 加：营业外收入(元) | -1,125,367.84 | 3,045,271.96 | 1,937,787.73 | -24,166,986.22 | 4,147,237.55 | 2,616,606.79 | 158,881,877.68 | -2,528,597.17 | 10,826,612.52 | 568,083.01 | 3,346,247.38 |
| 减：营业外支出(元) | 5,526,689.68 | 2,932,794.40 | 2,638,754.45 | 4,824,629.37 | 5,164,903.66 | 3,848,865.12 | 1,353,291.43 | 8,310,540.42 | 8,059,265.40 | 463,152.74 | 1,013,251.48 |
| 五、利润总额(元) | 589,304,055.95 | 336,831,532.81 | 346,267,196.58 | 615,039,996.21 | 629,556,101.52 | 444,350,270.68 | 502,141,586.51 | 976,942,419.14 | 942,675,794.79 | 512,957,108.50 | 408,323,644.22 |
| 减：所得税费用(元) | 81,376,469.37 | 67,175,242.94 | 56,999,473.72 | -17,441,150.73 | 121,630,265.75 | 91,204,539.29 | 30,644,133.19 | 189,468,449.13 | 158,034,069.06 | 80,635,158.93 | 45,501,765.97 |
| 六、净利润(元) | 507,927,586.58 | 269,656,289.87 | 289,267,722.86 | 632,481,146.94 | 507,925,835.77 | 353,145,731.39 | 471,497,453.32 | 787,473,970.01 | 784,641,725.73 | 432,321,949.57 | 362,821,878.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 507,927,586.58 | 269,656,289.87 | 289,267,722.86 | 632,481,146.94 | 497,925,835.77 | 363,145,731.39 | 471,497,453.32 | 787,473,970.01 | 784,641,725.73 | 432,321,949.57 | 362,821,878.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 506,753,281.78 | 271,252,448.46 | 289,348,487.81 | 631,837,110.98 | 508,139,505.69 | 352,898,518.86 | 471,650,134.12 | 786,834,400.89 | 784,348,996.94 | 432,088,992.74 | 364,247,140.34 |
| 少数股东损益(元) | 1,174,304.80 | -1,596,158.59 | -80,764.95 | 644,035.96 | -213,669.92 | 247,212.53 | -152,680.80 | 639,569.12 | 292,728.79 | 232,956.83 | -1,425,262.09 |
| 扣除非经常性损益后的净利润(元) | 492,413,794.62 | 254,713,523.24 | 261,306,973.35 | 577,893,623.35 | 459,019,794.35 | 297,524,494.89 | 280,096,313.63 | 668,574,696.55 | 779,265,150.04 | 373,904,270.06 | 304,010,307.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.16 | 0.17 | 0.37 | 0.30 | 0.20 | 0.28 | 0.47 | 0.45 | 0.26 | 0.21 |
| 二、稀释每股收益(元) | 0.29 | 0.16 | 0.17 | 0.37 | 0.30 | 0.20 | 0.28 | 0.47 | 0.45 | 0.26 | 0.21 |
| 八、其他综合收益(元) | 135,516,982.41 | -54,099,447.86 | -28,364,080.55 | 179,979,609.11 | 40,424,707.08 | -189,400,208.07 | -52,692,681.55 | 44,481,278.01 | -79,147,444.26 | -157,184,477.83 | 18,476,595.35 |
| 归属于母公司股东的其他综合收益(元) | 135,516,982.41 | -54,099,447.86 | -28,364,080.55 | 179,979,609.11 | 40,424,707.08 | -189,400,208.07 | -52,692,681.55 | 44,505,387.74 | -79,147,444.26 | -157,184,477.83 | 18,476,595.35 |
| 九、综合收益总额(元) | 643,444,568.99 | 215,556,842.01 | 260,903,642.31 | 812,460,756.05 | 548,350,542.85 | 163,745,523.32 | 418,804,771.77 | 831,955,248.02 | 705,494,281.47 | 275,137,471.74 | 381,298,473.60 |
| 归属于母公司所有者的综合收益总额(元) | 642,270,264.19 | 217,153,000.60 | 260,984,407.26 | 811,816,720.09 | 548,564,212.77 | 163,498,310.79 | 418,957,452.57 | 831,339,788.63 | 705,201,552.68 | 274,904,514.91 | 382,723,735.69 |
| 归属于少数股东的综合收益总额(元) | 1,174,304.80 | -1,596,158.59 | -80,764.95 | 644,035.96 | -213,669.92 | 247,212.53 | -152,680.80 | 615,459.39 | 292,728.79 | 232,956.83 | -1,425,262.09 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |