| 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) | 7,010,805,078.78 | 6,959,705,179.97 | 6,825,089,442.22 | 6,631,255,083.04 | 7,548,221,880.15 | 7,851,562,303.20 | 6,943,733,101.44 |
| 营业收入(元) | 7,010,805,078.78 | 6,959,705,179.97 | 6,825,089,442.22 | 6,631,255,083.04 | 7,548,221,880.15 | 7,851,562,303.20 | 6,943,733,101.44 |
| 二、营业总成本(元) | 5,902,788,027.09 | 5,673,134,790.59 | 5,984,793,694.01 | 6,082,314,703.32 | 6,789,173,224.87 | 7,314,979,147.33 | 6,537,852,426.03 |
| 营业成本(元) | 5,431,317,089.90 | 5,226,091,614.61 | 5,549,764,890.31 | 5,614,864,818.01 | 6,322,391,427.71 | 6,875,541,703.74 | 6,076,484,227.83 |
| 研发费用(元) | 54,491,216.77 | 57,912,198.57 | 46,414,224.28 | 62,053,539.57 | 52,597,359.59 | 47,815,168.20 | 54,593,688.54 |
| 营业税金及附加(元) | 124,639,135.94 | 114,105,963.84 | 105,465,793.50 | 129,475,648.19 | 114,809,577.57 | 116,285,218.80 | 107,653,000.89 |
| 销售费用(元) | 5,757,730.46 | 3,387,332.70 | 4,650,600.30 | 5,758,937.36 | 3,756,950.21 | 3,962,614.99 | 4,179,128.37 |
| 管理费用(元) | 107,513,456.95 | 83,675,934.40 | 93,973,249.29 | 82,906,809.79 | 94,110,659.30 | 77,487,409.07 | 89,955,417.77 |
| 财务费用(元) | 179,069,397.07 | 187,961,746.47 | 184,524,936.33 | 187,254,950.40 | 201,507,250.49 | 193,887,032.53 | 204,986,962.63 |
| 其中：利息费用(元) | 200,598,008.27 | 212,990,214.00 | 214,991,295.49 | 206,821,767.64 | 227,352,581.30 | 218,014,927.10 | 235,353,412.78 |
| 其中：利息收入(元) | 41,264,819.96 | 101,865,285.49 | -34,227,925.60 | 38,774,303.22 | 34,406,081.09 | 114,047,442.90 | -39,035,208.16 |
| 信用减值损失(元) | 1,841,846.79 | -23,137.05 | -897,374.34 | -1,056,643.07 | -1,386,371.05 | 1,724,633.94 | 3,600,536.75 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -17,662.15 | - | - | 2,408,344.86 | -2,686,288.40 | -127,426.73 | -15,721.75 |
| 其他收益(元) | 79,771,292.10 | 304,500,045.71 | 20,733,967.57 | -6,883,756.90 | 25,261,970.93 | 122,746,864.88 | 247,670,198.93 |
| 四、营业利润(元) | 1,189,612,528.43 | 1,590,263,555.07 | 860,132,341.44 | 543,408,324.61 | 780,237,966.76 | 660,927,227.96 | 657,135,689.34 |
| 加：营业外收入(元) | 1,303,885.05 | 2,201,227.34 | 2,926,919.30 | 6,672,378.43 | 3,296,673.69 | 4,335,134.70 | 1,982,688.20 |
| 减：营业外支出(元) | -635,495.74 | 6,458,725.67 | 678,784.29 | 2,818,184.02 | 2,528,599.70 | 782,374.39 | 93,545.58 |
| 五、利润总额(元) | 1,191,551,909.22 | 1,586,006,056.74 | 862,380,476.45 | 547,262,519.02 | 781,006,040.75 | 664,479,988.27 | 659,024,831.96 |
| 减：所得税费用(元) | 181,801,483.96 | 233,651,339.85 | 139,006,026.98 | -19,421,582.56 | 163,914,647.16 | 148,591,440.60 | 153,175,785.39 |
| 六、净利润(元) | 1,009,750,425.26 | 1,352,354,716.89 | 723,374,449.47 | 566,684,101.58 | 617,091,393.59 | 515,888,547.67 | 505,849,046.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,009,750,425.26 | 1,352,354,716.89 | 723,374,449.47 | 566,684,101.58 | 617,091,393.59 | 515,888,547.67 | 505,849,046.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,010,484,998.41 | 1,353,689,252.81 | 719,819,784.57 | 568,045,037.39 | 618,090,072.56 | 517,728,013.39 | 501,448,270.72 |
| 少数股东损益(元) | -734,573.15 | -1,334,535.92 | 3,554,664.90 | -1,360,935.81 | -998,678.97 | -1,839,465.72 | 4,400,775.85 |
| 扣除非经常性损益后的净利润(元) | 999,777,782.91 | 1,255,198,534.21 | 705,635,157.24 | 553,777,335.04 | 598,819,906.74 | 417,079,785.66 | 313,427,448.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.29 | 0.16 | 0.13 | 0.13 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.22 | 0.29 | 0.16 | 0.13 | 0.13 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 15,068,105.03 | -10,095,548.66 | -186,481.36 | -8,837,050.09 | -5,977,664.33 | 4,437,047.89 | -900,307.47 |
| 归属于母公司股东的其他综合收益(元) | 14,729,744.10 | -9,964,872.76 | -85,578.20 | -8,810,196.86 | -5,902,499.03 | 4,536,458.52 | -793,996.99 |
| 归属于少数股东的其他综合收益(元) | 338,360.93 | -130,675.90 | -100,903.16 | -26,853.23 | -75,165.30 | -99,410.63 | -106,310.48 |
| 九、综合收益总额(元) | 1,024,818,530.29 | 1,342,259,168.23 | 723,187,968.11 | 557,847,051.49 | 611,113,729.26 | 520,325,595.56 | 504,948,739.10 |
| 归属于母公司所有者的综合收益总额(元) | 1,025,214,742.51 | 1,343,724,380.05 | 719,734,206.37 | 559,234,840.53 | 612,187,573.53 | 522,264,471.91 | 500,654,273.73 |
| 归属于少数股东的综合收益总额(元) | -396,212.22 | -1,465,211.82 | 3,453,761.74 | -1,387,789.04 | -1,073,844.27 | -1,938,876.35 | 4,294,465.37 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |