| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 11,922,113,239.25 | 11,436,999,413.33 | 10,131,807,728.97 | 11,587,320,207.83 | 10,249,987,322.57 | 10,342,434,468.93 | 8,743,896,520.64 |
| 营业收入(元) | 11,922,113,239.25 | 11,436,999,413.33 | 10,131,807,728.97 | 11,587,320,207.83 | 10,249,987,322.57 | 10,342,434,468.93 | 8,743,896,520.64 |
| 二、营业总成本(元) | 11,673,835,630.72 | 11,119,219,716.89 | 9,906,008,308.20 | 11,436,712,896.19 | 10,276,949,446.95 | 10,256,794,554.16 | 8,638,665,862.09 |
| 营业成本(元) | 11,273,920,376.89 | 10,730,223,694.63 | 9,536,070,931.59 | 11,059,479,091.76 | 9,934,972,345.39 | 9,902,085,959.01 | 8,317,414,294.71 |
| 研发费用(元) | 46,621,814.62 | 44,861,901.78 | 43,631,738.73 | 68,784,021.30 | 33,365,336.99 | 31,405,657.81 | 33,519,611.68 |
| 营业税金及附加(元) | 20,057,849.82 | 20,693,286.46 | 19,118,805.98 | 21,592,393.93 | 19,245,919.03 | 18,293,336.05 | 18,663,221.11 |
| 销售费用(元) | 44,346,389.13 | 43,730,376.23 | 35,652,090.67 | 26,856,919.58 | 38,105,748.12 | 65,522,560.85 | 37,859,225.85 |
| 管理费用(元) | 226,533,641.59 | 222,338,654.01 | 216,506,228.98 | 213,405,112.69 | 207,695,539.78 | 194,771,906.19 | 185,031,542.00 |
| 财务费用(元) | 62,355,558.67 | 57,371,803.78 | 55,028,512.25 | 46,595,356.93 | 43,564,557.64 | 44,715,134.25 | 46,177,966.74 |
| 其中：利息费用(元) | 34,277,335.35 | 34,037,796.58 | 37,769,238.51 | 33,472,823.67 | 18,659,585.17 | 40,630,769.45 | 32,870,707.93 |
| 其中：利息收入(元) | 7,663,570.74 | 12,716,229.84 | 17,225,668.72 | 19,020,289.35 | 5,261,140.79 | 27,066,973.57 | 19,281,975.38 |
| 资产减值损失(元) | - | - | - | -49,837,363.41 | - | - | -1,663,793.78 |
| 信用减值损失(元) | -2,082,008.38 | -16,182,150.29 | -9,340,645.52 | 6,833,879.60 | -19,324,298.62 | -8,028,926.32 | 2,645,832.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,198,943.45 | 274,599.99 | 1,994,562.32 | 1,555,939.01 | 329,700.04 | -106,227.81 | 331,527.77 |
| 加：投资收益(元) | 10,596,174.55 | 7,980,339.08 | 3,326,393.64 | 2,390,778.72 | 949,989.42 | 3,996,807.10 | 6,777,117.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,987.19 | -268,283.55 | -409,216.53 | -188,297.95 | -662,708.39 | -67,891.08 | -637,090.14 |
| 资产处置收益(元) | 17,591,208.48 | -7,250,725.61 | -13,022,849.67 | -13,189,225.06 | 9,066,384.10 | -15,039,892.14 | 3,071,220.70 |
| 其他收益(元) | 7,065,406.48 | 7,657,561.21 | 32,049,423.09 | 64,637,176.80 | 46,826,381.69 | 46,763,935.20 | 56,695,993.03 |
| 四、营业利润(元) | 284,647,333.11 | 310,259,320.82 | 240,806,304.63 | 162,998,497.30 | 10,886,032.25 | 113,225,610.80 | 173,088,556.74 |
| 加：营业外收入(元) | 5,218,607.00 | 4,830,606.81 | 3,671,708.43 | 9,614,312.96 | 4,176,487.18 | 2,900,827.98 | 6,185,869.25 |
| 减：营业外支出(元) | 22,697,496.14 | 13,588,953.20 | 4,047,894.11 | 26,298,154.44 | 13,439,086.99 | 9,047,989.70 | 16,189,936.52 |
| 五、利润总额(元) | 267,168,443.97 | 301,500,974.43 | 240,430,118.95 | 146,314,655.82 | 1,623,432.44 | 107,078,449.08 | 163,084,489.47 |
| 减：所得税费用(元) | 56,956,194.89 | 58,341,691.43 | 53,369,212.87 | 28,942,521.72 | 261,334.67 | 22,823,645.60 | 32,720,941.80 |
| 六、净利润(元) | 210,212,249.08 | 243,159,283.00 | 187,060,906.08 | 117,372,134.10 | 1,362,097.77 | 84,254,803.48 | 130,363,547.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 210,212,249.08 | 243,159,283.00 | 187,060,906.08 | 117,372,134.10 | 1,362,097.77 | 84,254,803.48 | 130,363,547.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 215,493,728.10 | 246,684,138.29 | 190,286,496.60 | 119,657,571.39 | 2,741,351.17 | 85,413,677.04 | 132,883,937.10 |
| 少数股东损益(元) | -5,281,479.02 | -3,524,855.29 | -3,225,590.52 | -2,285,437.29 | -1,379,253.40 | -1,158,873.56 | -2,520,389.43 |
| 扣除非经常性损益后的净利润(元) | 201,690,859.42 | 250,663,261.10 | 186,406,588.72 | 129,864,610.65 | -8,001,247.94 | 92,232,809.24 | 125,354,497.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.13 | 0.08 | 0.01 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.17 | 0.12 | 0.08 | - | 0.05 | 0.09 |
| 八、其他综合收益(元) | -8,654,044.09 | 11,095,166.19 | 1,008,321.76 | 284,268,758.31 | -1,431,842.13 | 11,045,366.47 | -4,701,290.87 |
| 归属于母公司股东的其他综合收益(元) | -8,657,312.14 | 11,175,691.08 | 923,258.87 | 284,291,076.53 | -1,433,161.61 | 11,045,261.53 | -4,719,863.24 |
| 归属于少数股东的其他综合收益(元) | 3,268.05 | -80,524.89 | 85,062.89 | -22,318.22 | 1,319.48 | 104.94 | 18,572.37 |
| 九、综合收益总额(元) | 201,558,204.99 | 254,254,449.19 | 188,069,227.84 | 401,640,892.41 | -69,744.36 | 95,300,169.95 | 125,662,256.80 |
| 归属于母公司所有者的综合收益总额(元) | 206,836,415.96 | 257,859,829.37 | 191,209,755.47 | 403,948,647.92 | 1,308,189.56 | 96,458,938.57 | 128,164,073.86 |
| 归属于少数股东的综合收益总额(元) | -5,278,210.97 | -3,605,380.18 | -3,140,527.63 | -2,307,755.51 | -1,377,933.92 | -1,158,768.62 | -2,501,817.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |