| 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) | 4,382,814,504.78 | 3,394,845,803.10 | 3,306,076,731.31 | 2,319,775,399.52 | 3,364,956,201.89 | 2,689,969,108.15 | 2,555,292,092.76 | 2,775,422,163.27 | 3,600,569,974.82 | 3,358,609,094.36 | 2,875,588,357.88 |
| 营业收入(元) | 4,382,814,504.78 | 3,394,845,803.10 | 3,306,076,731.31 | 2,319,775,399.52 | 3,364,956,201.89 | 2,689,969,108.15 | 2,555,292,092.76 | 2,775,422,163.27 | 3,600,569,974.82 | 3,358,609,094.36 | 2,875,588,357.88 |
| 二、营业总成本(元) | 3,633,098,740.83 | 2,725,166,867.79 | 2,836,655,641.04 | 2,083,885,171.94 | 2,732,942,153.85 | 2,123,623,889.42 | 2,299,884,208.51 | 2,495,447,375.65 | 3,014,566,176.00 | 2,851,571,614.51 | 2,679,445,127.33 |
| 营业成本(元) | 2,940,376,635.48 | 2,284,806,892.86 | 2,268,565,700.02 | 1,538,846,687.81 | 2,242,472,881.81 | 1,864,915,871.05 | 1,807,886,651.52 | 1,935,906,536.48 | 2,628,391,867.82 | 2,486,388,797.63 | 2,216,235,102.82 |
| 研发费用(元) | 89,967,982.70 | 90,178,070.48 | 68,124,327.51 | 99,230,103.79 | 74,199,989.69 | 77,095,428.18 | 72,010,571.96 | 93,632,280.43 | 75,903,486.54 | 76,367,122.34 | 73,541,645.85 |
| 营业税金及附加(元) | 24,976,093.27 | 13,274,124.25 | 10,608,349.17 | 16,557,784.99 | 9,416,924.11 | 7,967,494.46 | 9,768,939.09 | 15,186,702.30 | 12,002,050.68 | 10,648,754.08 | 9,491,241.62 |
| 销售费用(元) | 256,371,915.90 | 241,359,144.03 | 224,430,253.94 | 238,959,053.34 | 220,994,604.56 | 207,792,763.22 | 183,537,554.86 | 219,116,318.28 | 194,208,640.99 | 169,599,482.01 | 174,303,998.52 |
| 管理费用(元) | 220,265,809.31 | 210,993,290.26 | 216,760,212.59 | 227,501,440.46 | 194,082,760.79 | 179,722,270.71 | 174,877,170.38 | 206,351,874.19 | 186,857,634.91 | 189,916,608.85 | 177,835,321.91 |
| 财务费用(元) | 101,140,304.17 | -115,444,654.09 | 48,166,797.81 | -37,209,898.45 | -8,225,007.11 | -213,869,938.20 | 51,803,320.70 | 25,253,663.97 | -82,797,504.94 | -81,349,150.40 | 28,037,816.61 |
| 其中：利息费用(元) | 42,866,714.28 | 20,599,204.50 | 21,178,832.94 | 27,783,885.12 | 19,331,476.54 | 21,534,965.50 | 16,119,138.96 | 39,129,553.88 | 20,303,768.52 | 21,924,741.04 | 20,756,828.08 |
| 其中：利息收入(元) | 53,732,498.30 | 37,098,477.35 | 36,300,022.41 | 34,172,267.80 | 43,642,332.65 | 35,367,576.55 | 26,346,506.81 | 31,344,344.13 | 14,881,907.32 | 16,900,767.28 | 20,355,423.02 |
| 资产减值损失(元) | -5,762,700.65 | -13,805,046.90 | -3,778,494.29 | -16,381,510.78 | 16,123,168.08 | -21,590,644.13 | -3,035,827.73 | -54,799,651.27 | -1,851,340.86 | 259,596.99 | -4,933,400.23 |
| 信用减值损失(元) | -38,186,980.65 | 3,109,250.89 | -38,109,788.06 | 20,882,387.51 | -32,608,586.43 | 809,314.74 | 7,422,910.08 | 24,842,948.55 | 5,396,403.48 | -8,962,122.17 | -2,163,649.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,914,902.96 | 20,758.38 | -33,424,604.13 | 63,757,867.42 | 11,204,463.49 | -52,930,697.40 | 28,143,417.42 | -42,774,394.78 | -1,828,281.20 | 5,641,334.74 | -11,619,086.80 |
| 加：投资收益(元) | 125,024,636.84 | 239,160,185.74 | 98,979,392.50 | -44,734,830.62 | 84,111,931.83 | 157,293,761.86 | 44,620,703.70 | -20,703,157.70 | 111,249,744.89 | 31,329,568.94 | 55,051,384.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 129,547,037.57 | 239,856,737.07 | 89,950,480.65 | -20,747,179.97 | 125,123,400.50 | 170,774,578.28 | 66,966,436.73 | 11,573,263.11 | 102,035,079.87 | 32,320,472.69 | 40,296,038.76 |
| 资产处置收益(元) | 2,345,201.09 | -2,585.43 | 118,793.21 | 2,615,419.99 | 127,293.24 | 986,765.67 | 2,080,978.86 | -9,271,795.83 | 3,324,703.95 | -579,347.02 | -10,368,525.83 |
| 其他收益(元) | 3,067,445.92 | 5,907,663.76 | 13,187,658.21 | 13,788,688.08 | 5,419,311.84 | 6,626,701.19 | 12,347,540.54 | 8,769,217.99 | 10,855,848.67 | 26,094,785.41 | 4,951,770.61 |
| 四、营业利润(元) | 855,118,269.46 | 904,069,161.75 | 506,394,047.71 | 275,818,249.18 | 716,391,630.09 | 657,540,420.66 | 346,987,607.12 | 186,037,954.58 | 713,150,877.75 | 560,821,296.74 | 227,061,723.51 |
| 加：营业外收入(元) | 352,502.95 | 789,024.80 | 579,650.87 | -4,664,370.16 | 6,794,960.21 | -893,470.23 | 1,592,255.61 | -2,463,234.10 | 1,935,364.06 | -194,772.54 | 1,905,653.02 |
| 减：营业外支出(元) | 196,552.21 | 2,282,746.94 | 1,476,345.54 | 5,105,743.18 | 3,294,803.56 | 1,300,720.05 | 1,156,812.01 | 9,557,581.12 | 2,096,335.84 | 963,669.46 | 8,364,070.93 |
| 五、利润总额(元) | 855,274,220.20 | 902,575,439.61 | 505,497,353.04 | 266,048,135.84 | 719,891,786.74 | 655,346,230.38 | 347,423,050.72 | 174,017,139.36 | 712,989,905.97 | 559,662,854.74 | 220,603,305.60 |
| 减：所得税费用(元) | 103,457,675.27 | 103,693,392.15 | 77,676,262.98 | 84,377,475.52 | 83,605,905.85 | 81,688,685.53 | 44,323,223.76 | 23,758,436.22 | 77,837,978.74 | 87,305,829.66 | 33,727,536.18 |
| 六、净利润(元) | 751,816,544.93 | 798,882,047.46 | 427,821,090.06 | 181,670,660.32 | 636,285,880.89 | 573,657,544.85 | 303,099,826.96 | 150,258,703.14 | 635,151,927.23 | 472,357,025.08 | 186,875,769.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 751,816,544.93 | 798,882,047.46 | 427,821,090.06 | 181,670,660.32 | 636,285,880.89 | 573,657,544.85 | 303,099,826.96 | 150,258,703.14 | 635,151,927.23 | 472,357,025.08 | 186,875,769.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 741,696,200.55 | 780,337,509.06 | 413,430,234.37 | 185,427,655.44 | 633,634,145.08 | 570,109,868.37 | 302,441,087.90 | 156,450,853.02 | 621,565,034.54 | 458,662,642.78 | 182,880,976.76 |
| 少数股东损益(元) | 10,120,344.38 | 18,544,538.40 | 14,390,855.69 | -3,756,995.12 | 2,651,735.81 | 3,547,676.48 | 658,739.06 | -6,192,149.88 | 13,586,892.69 | 13,694,382.30 | 3,994,792.66 |
| 扣除非经常性损益后的净利润(元) | 726,063,260.90 | 775,337,677.17 | 431,454,248.02 | 150,612,604.79 | 640,411,354.85 | 621,426,317.87 | 285,040,709.60 | 220,348,931.29 | 610,004,863.57 | 432,121,803.36 | 192,168,174.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.65 | 0.35 | 0.16 | 0.53 | 0.48 | 0.25 | 0.13 | 0.55 | 0.40 | 0.16 |
| 二、稀释每股收益(元) | 0.62 | 0.65 | 0.35 | 0.16 | 0.53 | 0.48 | 0.25 | 0.13 | 0.55 | 0.40 | 0.16 |
| 八、其他综合收益(元) | 173,732,127.77 | -35,518,936.98 | -31,968.80 | 128,455,555.87 | -138,618,378.21 | 146,197,591.33 | -18,968,311.70 | -12,337,063.52 | 175,521,836.79 | 177,341,908.15 | 4,613,076.93 |
| 归属于母公司股东的其他综合收益(元) | 173,732,127.77 | -35,283,613.91 | 184,419.52 | 127,163,369.53 | -137,717,180.66 | 146,335,379.05 | -19,337,046.05 | -10,734,441.80 | 170,307,640.85 | 179,788,222.15 | 5,423,324.75 |
| 归属于少数股东的其他综合收益(元) | - | -235,323.07 | -216,388.32 | 1,292,186.34 | -901,197.55 | -137,787.72 | 368,734.35 | -1,602,621.72 | 5,214,195.94 | -2,446,314.00 | -810,247.82 |
| 九、综合收益总额(元) | 925,548,672.70 | 763,363,110.48 | 427,789,121.26 | 310,126,216.19 | 497,667,502.68 | 719,855,136.18 | 284,131,515.26 | 137,921,639.62 | 810,673,764.02 | 649,698,933.23 | 191,488,846.35 |
| 归属于母公司所有者的综合收益总额(元) | 915,428,328.32 | 745,053,895.15 | 413,614,653.89 | 312,591,024.97 | 495,916,964.42 | 716,445,247.42 | 283,104,041.85 | 145,716,411.22 | 791,872,675.39 | 638,450,864.93 | 188,304,301.51 |
| 归属于少数股东的综合收益总额(元) | 10,120,344.38 | 18,309,215.33 | 14,174,467.37 | -2,464,808.78 | 1,750,538.26 | 3,409,888.76 | 1,027,473.41 | -7,794,771.60 | 18,801,088.63 | 11,248,068.30 | 3,184,544.84 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-22 | 2022-10-20 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |