| 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) | 3,586,807,892.00 | 2,840,070,699.00 | 2,584,035,431.00 | 2,855,852,339.00 | 2,318,983,449.00 | 1,895,561,315.00 | 1,867,912,147.00 | 2,572,437,765.00 | 2,027,858,706.00 | 1,818,488,155.00 | 1,917,245,532.00 |
| 营业收入(元) | 3,586,807,892.00 | 2,840,070,699.00 | 2,584,035,431.00 | 2,855,852,339.00 | 2,318,983,449.00 | 1,895,561,315.00 | 1,867,912,147.00 | 2,572,437,765.00 | 2,027,858,706.00 | 1,818,488,155.00 | 1,917,245,532.00 |
| 二、营业总成本(元) | 2,799,483,303.00 | 2,019,257,956.00 | 1,979,497,645.00 | 2,255,392,739.00 | 1,829,122,427.00 | 1,459,758,419.00 | 1,620,243,464.00 | 2,038,080,865.00 | 1,576,157,683.00 | 1,412,144,549.00 | 1,617,152,784.00 |
| 营业成本(元) | 2,333,561,382.00 | 1,737,202,828.00 | 1,709,046,021.00 | 1,929,446,161.00 | 1,574,189,119.00 | 1,261,318,109.00 | 1,387,249,993.00 | 1,772,285,356.00 | 1,393,890,974.00 | 1,225,753,489.00 | 1,419,677,363.00 |
| 研发费用(元) | 210,719,094.00 | 181,677,604.00 | 184,885,738.00 | 158,057,167.00 | 153,685,005.00 | 114,687,871.00 | 112,506,701.00 | 105,617,720.00 | 134,133,603.00 | 119,039,570.00 | 109,699,755.00 |
| 营业税金及附加(元) | 26,760,311.00 | 16,017,897.00 | 23,048,229.00 | 19,788,125.00 | 17,386,674.00 | 15,972,995.00 | 12,924,442.00 | 10,210,029.00 | 20,678,078.00 | 15,859,717.00 | 17,684,893.00 |
| 销售费用(元) | 96,786,965.00 | 79,918,249.00 | 87,716,150.00 | 98,960,406.00 | 62,172,344.00 | 61,156,230.00 | 57,333,748.00 | 90,178,657.00 | 70,816,718.00 | 55,849,506.00 | 55,898,887.00 |
| 管理费用(元) | 77,566,728.00 | 67,237,801.00 | 56,950,672.00 | 60,753,639.00 | 54,469,933.00 | 43,596,322.00 | 36,970,348.00 | 42,455,425.00 | 42,442,439.00 | 38,767,424.00 | 38,918,086.00 |
| 财务费用(元) | 54,088,823.00 | -62,796,423.00 | -82,149,165.00 | -11,612,759.00 | -32,780,648.00 | -36,973,108.00 | 13,258,232.00 | 17,333,678.00 | -85,804,129.00 | -43,125,157.00 | -24,726,200.00 |
| 其中：利息费用(元) | 29,821,425.00 | 29,980,367.00 | 28,888,878.00 | 24,428,627.00 | 23,523,946.00 | 24,436,512.00 | 15,418,653.00 | 12,633,274.00 | 11,371,826.00 | 7,306,531.00 | 5,325,426.00 |
| 其中：利息收入(元) | 51,527,995.00 | 56,444,187.00 | 54,104,878.00 | -296,873,166.00 | 205,890,472.00 | -121,013,229.00 | 39,358,696.00 | -233,925,475.00 | 161,818,121.00 | -94,833,748.00 | 31,120,653.00 |
| 资产减值损失(元) | 4,527,142.00 | -127,138,388.00 | -18,882,239.00 | -61,792,659.00 | 17,866,516.00 | -110,129,180.00 | -8,750,423.00 | -54,924,552.00 | -3,965,145.00 | -86,313,773.00 | -6,840,817.00 |
| 信用减值损失(元) | 6,113,123.00 | -8,719,894.00 | -1,114,018.00 | 3,282,923.00 | -975,319.00 | 10,145,638.00 | -783,017.00 | -6,349,840.00 | -3,696,836.00 | -323,298.00 | -521,130.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -229,583.00 | 420,017.00 | -464,021.00 | 216,120.00 | 520,667.00 | 38,130,827.00 | - | -848,040.00 | -1,896,506.00 |
| 加：投资收益(元) | -6,528,798.00 | -7,908,762.00 | -8,670,063.00 | 54,285,660.00 | -250,697.00 | -19,374,805.00 | -15,400,861.00 | -18,741,122.00 | -12,517,539.00 | -15,070,559.00 | -10,681,801.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,709,723.00 | -8,476,031.00 | -7,780,960.00 | 53,852,605.00 | - | -16,000,122.00 | -15,515,138.00 | -19,802,556.00 | -11,768,891.00 | -17,054,665.00 | -12,979,424.00 |
| 资产处置收益(元) | 1,828,116.00 | -4,625,806.00 | 3,215,964.00 | -10,060,376.00 | 1,084,965.00 | -3,025,942.00 | -80,709.00 | -4,804,391.00 | 563,730.00 | -1,188,911.00 | -621,015.00 |
| 其他收益(元) | 15,432,045.00 | 18,321,256.00 | 14,361,845.00 | 20,040,376.00 | 27,445,020.00 | 12,169,488.00 | 15,779,661.00 | 24,529,440.00 | 14,088,765.00 | 16,423,534.00 | 15,691,375.00 |
| 四、营业利润(元) | 808,696,217.00 | 690,741,149.00 | 593,219,692.00 | 606,635,541.00 | 534,567,486.00 | 325,804,215.00 | 238,954,001.00 | 512,197,262.00 | 446,173,998.00 | 319,022,559.00 | 295,222,854.00 |
| 加：营业外收入(元) | 313,631.00 | 366,792.00 | 419,733.00 | -513,091.00 | 155,483.00 | 5,781,495.00 | 798,672.00 | 447,300.00 | 102,866.00 | 74,580.00 | 203,248.00 |
| 减：营业外支出(元) | 1,438,195.00 | 91,222.00 | 372,523.00 | 5,661,759.00 | 181,035.00 | 999,421.00 | 5,226.00 | 81,880.00 | 579.00 | - | 66,355.00 |
| 五、利润总额(元) | 807,571,653.00 | 691,016,719.00 | 593,266,902.00 | 600,460,691.00 | 534,541,934.00 | 330,586,289.00 | 239,747,447.00 | 512,562,682.00 | 446,276,285.00 | 319,097,139.00 | 295,359,747.00 |
| 减：所得税费用(元) | 105,547,974.00 | 70,937,831.00 | 85,147,548.00 | 48,753,885.00 | 82,251,622.00 | 45,357,653.00 | 39,454,681.00 | 72,603,078.00 | 58,568,533.00 | 34,758,657.00 | 45,790,593.00 |
| 六、净利润(元) | 702,023,679.00 | 620,078,888.00 | 508,119,354.00 | 551,706,806.00 | 452,290,312.00 | 285,228,636.00 | 200,292,766.00 | 439,959,604.00 | 387,707,752.00 | 284,338,482.00 | 249,569,154.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 702,023,679.00 | 620,078,888.00 | 508,119,354.00 | 551,706,806.00 | 452,290,312.00 | 285,228,636.00 | 200,292,766.00 | 439,959,604.00 | 387,707,752.00 | 284,338,482.00 | 249,569,154.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 707,559,126.00 | 626,018,258.00 | 514,812,001.00 | 559,455,963.00 | 460,476,355.00 | 292,313,143.00 | 200,292,766.00 | 439,959,604.00 | 387,707,752.00 | 284,338,482.00 | 249,569,154.00 |
| 少数股东损益(元) | -5,535,447.00 | -5,939,370.00 | -6,692,647.00 | -7,749,157.00 | -8,186,043.00 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 694,841,005.00 | 614,891,716.00 | 496,579,424.00 | 530,663,829.00 | 433,526,600.00 | 261,635,616.00 | 182,554,919.00 | 390,772,556.00 | 368,084,924.00 | 270,612,894.00 | 235,194,390.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.33 | 0.27 | 0.29 | 0.24 | 0.15 | 0.11 | 0.23 | 0.20 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.37 | 0.33 | 0.27 | 0.29 | 0.24 | 0.15 | 0.11 | 0.23 | 0.20 | 0.15 | 0.13 |
| 八、其他综合收益(元) | 121,210,730.00 | 38,976,804.00 | -18,274,210.00 | 56,316,766.00 | 10,337,198.00 | -7,369,437.00 | 19,087,135.00 | 7,238,920.00 | -25,251,508.00 | -42,231,598.00 | -40,282,448.00 |
| 归属于母公司股东的其他综合收益(元) | 121,210,730.00 | 38,976,804.00 | -18,274,210.00 | 56,316,766.00 | 10,337,198.00 | -7,369,437.00 | 19,087,135.00 | 7,238,920.00 | -25,251,508.00 | -42,231,598.00 | -40,282,448.00 |
| 九、综合收益总额(元) | 823,234,409.00 | 659,055,692.00 | 489,845,144.00 | 608,023,572.00 | 462,627,510.00 | 277,859,199.00 | 219,379,901.00 | 447,198,524.00 | 362,456,244.00 | 242,106,884.00 | 209,286,706.00 |
| 归属于母公司所有者的综合收益总额(元) | 828,769,856.00 | 664,995,062.00 | 496,537,791.00 | 615,772,729.00 | 470,813,553.00 | 284,943,706.00 | 219,379,901.00 | 447,198,524.00 | 362,456,244.00 | 242,106,884.00 | 209,286,706.00 |
| 归属于少数股东的综合收益总额(元) | -5,535,447.00 | -5,939,370.00 | -6,692,647.00 | -7,749,157.00 | -8,186,043.00 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-24 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |