| 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) | 4,107,396,586.92 | 4,481,828,025.84 | 4,750,141,063.60 | 4,503,908,564.94 | 4,282,389,285.62 | 3,995,845,600.54 | 3,764,728,286.75 | 4,727,954,091.93 | 3,585,841,376.32 | 4,003,000,891.70 | 4,089,237,792.70 |
| 营业收入(元) | 4,107,396,586.92 | 4,481,828,025.84 | 4,750,141,063.60 | 4,503,908,564.94 | 4,282,389,285.62 | 3,995,845,600.54 | 3,764,728,286.75 | 4,727,954,091.93 | 3,585,841,376.32 | 4,003,000,891.70 | 4,089,237,792.70 |
| 二、营业总成本(元) | 3,400,607,301.28 | 3,736,201,801.07 | 4,096,738,133.82 | 3,875,032,262.05 | 3,235,625,272.17 | 3,469,436,219.75 | 3,023,394,433.87 | 3,901,678,199.92 | 2,961,961,144.66 | 3,061,061,679.13 | 3,244,970,725.10 |
| 营业成本(元) | 904,548,676.63 | 1,012,372,826.49 | 868,350,952.94 | 887,057,394.53 | 839,905,776.89 | 845,276,266.57 | 819,341,141.33 | 1,004,542,392.18 | 783,896,147.78 | 699,649,405.95 | 560,451,693.95 |
| 研发费用(元) | 120,712,762.66 | 175,686,757.16 | 175,091,370.41 | 140,257,458.11 | 185,021,597.95 | 188,416,663.24 | 199,867,462.43 | 169,742,312.75 | 238,033,895.20 | 221,183,401.95 | 275,736,950.63 |
| 营业税金及附加(元) | 10,315,514.24 | 10,427,227.30 | 9,940,051.58 | 12,732,798.67 | 9,071,480.46 | 8,057,517.08 | 7,030,505.27 | 9,494,927.47 | 6,822,066.79 | 6,620,768.48 | 8,922,397.04 |
| 销售费用(元) | 2,343,326,286.01 | 2,469,057,953.48 | 2,891,293,423.76 | 2,730,161,536.64 | 2,081,238,493.01 | 2,361,609,907.88 | 1,917,798,853.69 | 2,547,576,697.59 | 1,844,972,823.93 | 2,033,285,581.86 | 2,306,765,064.70 |
| 管理费用(元) | 57,036,697.30 | 107,239,526.15 | 188,484,563.41 | 167,823,174.44 | 167,223,009.33 | 130,726,248.06 | 126,347,149.78 | 192,807,996.43 | 124,035,779.01 | 101,021,199.27 | 108,148,683.10 |
| 财务费用(元) | -35,332,635.56 | -38,582,489.51 | -36,422,228.28 | -63,000,100.34 | -46,835,085.47 | -64,650,383.08 | -46,990,678.63 | -22,486,126.50 | -35,799,568.05 | -698,678.38 | -15,054,064.32 |
| 其中：利息费用(元) | 14,658,125.06 | 20,143,921.79 | 20,432,607.95 | 17,835,024.54 | 13,801,138.05 | 19,564,407.83 | 14,389,068.19 | 15,023,662.79 | 17,440,510.15 | 9,518,324.26 | 4,702,991.48 |
| 其中：利息收入(元) | 54,821,798.11 | 65,760,782.14 | 63,019,244.22 | 89,736,425.59 | 69,216,016.23 | 75,194,414.68 | 71,897,610.66 | 49,117,406.27 | 42,776,219.73 | 28,377,846.14 | 26,588,633.11 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -72,239,391.55 | -7,390,134.65 | - | - |
| 信用减值损失(元) | -2,184,532.72 | 2,277,204.75 | -203,642.48 | -14,855,874.49 | 761,983.99 | 1,018,690.03 | -667,823.75 | 3,322,658.72 | -8,770,940.03 | -626,682.56 | -2,306,331.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,637,738.21 | -28,286,164.49 | -6,482,202.54 | 44,144,169.29 | -6,607,063.95 | 2,591,553.63 | 63,854,013.08 | 10,049,095.20 | -15,214,804.43 | -15,160,816.51 | -19,489,705.15 |
| 加：投资收益(元) | 3,745,124.75 | 33,353,542.80 | 29,083,195.25 | 1,435,128.34 | 10,028,220.68 | -14,629,367.85 | 10,691,642.02 | 6,141,051.53 | 17,167,118.49 | 50,888,208.86 | 1,451,082.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 267,078.00 | -3,727,715.49 | -8,679,818.38 | -11,314,836.71 | 5,795,368.51 | -7,979,676.05 | -4,277,421.30 | -27,013,069.27 | -8,649,621.11 | -8,547,299.44 | -15,163,751.77 |
| 资产处置收益(元) | 53,894.03 | 141,341.17 | 39,047.92 | 239,113.57 | 1,063,965.92 | 15,827.90 | 112,249.45 | 885,975.23 | 1,087,731.48 | 150,544.51 | 177,895.37 |
| 其他收益(元) | 23,566,511.92 | 11,662,156.01 | 30,123,236.53 | 21,332,535.31 | 21,395,645.62 | 29,974,237.57 | 37,336,289.34 | 42,059,019.54 | 30,712,137.42 | 33,953,334.12 | 26,473,039.81 |
| 四、营业利润(元) | 738,608,021.83 | 764,774,305.01 | 705,962,564.46 | 569,440,528.63 | 1,073,406,765.71 | 545,380,322.07 | 852,660,223.02 | 816,494,300.68 | 641,471,339.94 | 1,000,352,612.66 | 850,573,049.15 |
| 加：营业外收入(元) | 1,777,743.73 | 180,518.41 | 1,245,825.06 | 1,075,666.27 | 1,060,161.49 | 3,657,191.76 | 14,330,951.21 | 5,515,510.06 | 387,846.30 | 3,883,788.86 | 1,362,728.28 |
| 减：营业外支出(元) | 536,892.86 | 3,644,083.12 | 971,567.24 | 7,825,819.29 | 1,566,555.97 | 2,957,247.54 | 691,448.95 | 12,675,257.39 | 3,079,792.25 | 2,281,327.52 | 490,061.89 |
| 五、利润总额(元) | 739,848,872.70 | 761,310,740.30 | 706,236,822.28 | 562,690,375.61 | 1,072,900,371.23 | 546,080,266.29 | 866,299,725.28 | 809,334,553.35 | 638,779,393.99 | 1,001,955,074.00 | 851,445,715.54 |
| 减：所得税费用(元) | 106,786,110.54 | 112,706,421.05 | 90,238,769.11 | 95,630,176.09 | 113,686,375.47 | 104,105,345.59 | 101,021,699.09 | 131,531,812.66 | 84,219,303.09 | 77,495,816.06 | 98,534,118.94 |
| 六、净利润(元) | 633,062,762.16 | 648,604,319.25 | 615,998,053.17 | 467,060,199.52 | 959,213,995.76 | 441,974,920.70 | 765,278,026.19 | 677,802,740.69 | 554,560,090.90 | 924,459,257.94 | 752,911,596.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 633,062,762.16 | 648,604,319.25 | 615,998,053.17 | 467,060,199.52 | 959,213,995.76 | 441,974,920.70 | 765,278,026.19 | 677,802,740.69 | 554,560,090.90 | 924,459,257.94 | 752,911,596.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 632,833,102.61 | 648,481,822.67 | 616,151,756.28 | 466,266,332.93 | 966,242,525.44 | 451,498,048.35 | 774,563,286.72 | 697,648,043.13 | 561,564,169.01 | 935,200,226.46 | 759,964,417.93 |
| 少数股东损益(元) | 229,659.55 | 122,496.58 | -153,703.11 | 793,866.59 | -7,028,529.68 | -9,523,127.65 | -9,285,260.53 | -19,845,302.44 | -7,004,078.11 | -10,740,968.52 | -7,052,821.33 |
| 扣除非经常性损益后的净利润(元) | 602,298,270.38 | 658,657,652.80 | 615,975,014.06 | 419,453,471.96 | 962,355,135.09 | 445,076,877.11 | 670,414,241.63 | 672,337,743.53 | 567,297,562.87 | 881,552,513.48 | 761,933,806.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.20 | 0.35 | 0.32 | 0.25 | 0.42 | 0.35 |
| 二、稀释每股收益(元) | 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.20 | 0.35 | 0.32 | 0.25 | 0.42 | 0.35 |
| 八、其他综合收益(元) | -15,856,103.85 | 7,305,789.41 | 2,058,319.27 | -31,910,184.47 | 1,514,070.27 | 65,132,529.07 | -11,203,231.67 | -53,081,925.52 | 35,690,680.59 | 50,229,721.55 | -1,639,891.69 |
| 归属于母公司股东的其他综合收益(元) | -15,856,103.85 | 7,305,789.41 | 2,058,319.27 | -31,910,184.47 | 1,514,070.27 | 65,132,529.07 | -11,203,231.67 | -53,081,925.52 | 35,690,680.59 | 50,229,721.55 | -1,639,891.69 |
| 九、综合收益总额(元) | 617,206,658.31 | 655,910,108.66 | 618,056,372.44 | 435,150,015.05 | 960,728,066.03 | 507,107,449.77 | 754,074,794.52 | 624,720,815.17 | 590,250,771.49 | 974,688,979.49 | 751,271,704.91 |
| 归属于母公司所有者的综合收益总额(元) | 616,976,998.76 | 655,787,612.08 | 618,210,075.55 | 434,356,148.46 | 967,756,595.71 | 516,630,577.42 | 763,360,055.05 | 644,566,117.61 | 597,254,849.60 | 985,429,948.01 | 758,324,526.24 |
| 归属于少数股东的综合收益总额(元) | 229,659.55 | 122,496.58 | -153,703.11 | 793,866.59 | -7,028,529.68 | -9,523,127.65 | -9,285,260.53 | -19,845,302.44 | -7,004,078.11 | -10,740,968.52 | -7,052,821.33 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |