| 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) | 7,081,128,025.22 | 6,509,934,857.27 | 7,293,834,345.35 | 6,510,728,697.06 | 7,021,705,581.95 | 6,284,455,636.79 | 6,977,004,052.05 | 6,091,125,163.57 | 5,640,597,599.26 | 6,344,845,722.49 | 6,078,580,531.22 |
| 营业收入(元) | 7,074,766,906.05 | 6,503,940,007.90 | 7,287,686,883.56 | 6,503,199,024.93 | 7,013,695,534.58 | 6,275,721,363.53 | 6,972,260,816.27 | 6,083,377,861.40 | 5,629,571,358.32 | 6,332,356,563.72 | 6,067,662,670.06 |
| 利息收入(元) | 6,361,119.17 | 5,994,849.37 | 6,147,461.79 | 7,529,672.13 | 8,010,047.37 | 8,734,273.26 | 4,743,235.78 | 7,707,207.83 | 10,983,198.52 | 12,443,168.20 | 10,862,215.42 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 40,094.34 | 43,042.42 | 45,990.57 | 55,645.74 |
| 二、营业总成本(元) | 6,131,412,287.67 | 5,549,044,944.49 | 6,113,375,788.78 | 5,183,770,123.51 | 5,882,651,673.29 | 5,504,172,012.11 | 6,205,599,380.89 | 5,785,127,164.52 | 4,669,262,550.87 | 4,889,361,015.60 | 4,735,110,813.65 |
| 营业成本(元) | 5,249,095,520.28 | 4,768,434,369.83 | 5,226,240,399.23 | 4,712,245,600.92 | 4,982,817,148.65 | 4,556,294,535.88 | 5,365,667,786.83 | 4,910,949,954.11 | 3,863,430,239.91 | 4,104,239,222.03 | 3,955,494,616.56 |
| 手续费及佣金支出(元) | 1,766.97 | 1,169.22 | 5,031.96 | 2,733.74 | 1,461.04 | 2,504.14 | 6,621.20 | 5,403.13 | 8,949.36 | 5,522.32 | 7,339.06 |
| 研发费用(元) | 288,398,575.55 | 350,507,585.70 | 237,454,109.82 | -93,644,538.17 | 294,773,866.78 | 479,731,434.01 | 333,254,997.44 | 36,742,068.38 | 326,994,006.78 | 370,683,056.62 | 279,259,945.64 |
| 营业税金及附加(元) | 81,160,880.35 | 78,593,403.46 | 94,979,042.56 | 120,353,474.22 | 83,162,761.66 | 91,384,850.75 | 67,476,915.74 | 89,285,352.66 | 53,035,410.36 | 71,691,963.29 | 63,426,231.80 |
| 销售费用(元) | 156,462,745.45 | 101,681,998.63 | 126,499,894.43 | 138,559,816.39 | 152,148,740.60 | 143,446,476.56 | 111,857,515.43 | 105,450,407.50 | 124,496,601.05 | 82,308,871.27 | 115,308,704.75 |
| 管理费用(元) | 268,990,063.29 | 189,219,117.27 | 274,379,622.44 | 259,351,429.88 | 279,338,384.63 | 222,106,685.04 | 238,422,285.07 | 555,091,281.28 | 280,403,239.03 | 308,302,631.52 | 280,214,627.28 |
| 财务费用(元) | 87,302,735.78 | 60,607,300.38 | 153,817,688.34 | 46,901,606.53 | 90,409,309.93 | 11,205,525.73 | 88,913,259.18 | 87,602,697.46 | 20,894,104.38 | -47,870,251.45 | 41,399,348.56 |
| 其中：利息费用(元) | 128,932,373.93 | 160,785,603.88 | 157,276,638.32 | 157,786,686.79 | 121,946,820.49 | 139,082,679.22 | 137,356,761.63 | 160,943,502.56 | 98,533,038.06 | 92,090,783.05 | 72,897,973.17 |
| 其中：利息收入(元) | 46,961,594.98 | 62,444,631.93 | 36,478,679.63 | 58,005,659.81 | 46,443,745.44 | 40,537,314.19 | 55,721,471.98 | 72,045,876.49 | 34,850,798.64 | 60,158,162.34 | 39,200,103.66 |
| 资产减值损失(元) | 34,488,791.65 | -31,746,988.00 | -3,301,947.49 | -183,753,843.82 | -2,644,506.73 | 2,555,633.87 | 684,561.17 | -28,939,880.12 | 995,438.59 | - | - |
| 信用减值损失(元) | -6,143,142.80 | 17,118,132.54 | -58,978,884.33 | -28,298,137.98 | 7,312,679.12 | -17,872,596.66 | -26,428,970.33 | 11,824,756.09 | 28,657,658.99 | -7,015,098.58 | -26,027,193.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 531.05 | 5,078.19 | 17,657.50 | 1,525,680.49 |
| 加：投资收益(元) | 15,526,865.10 | -43,446,307.19 | -16,579,356.18 | -8,384,612.70 | -40,684,591.64 | 7,036,241.18 | -25,744,166.10 | -41,113,125.35 | 34,582,784.70 | -26,734,206.19 | -57,427,546.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 416,178.53 | -3,894,683.37 | 26,187.68 | -13,059,556.45 | -4,240,631.43 | 2,867,034.24 | 270,691.26 | -33,548,207.30 | -124,596.88 | 14,213,454.16 | 175,479.57 |
| 资产处置收益(元) | -8,401,908.50 | -8,773,667.16 | -18,804,353.42 | -2,429,855.65 | -3,031,909.53 | 352,627.40 | -2,885,189.57 | -6,253,707.64 | -879,437.14 | -2,358,600.05 | -865,908.50 |
| 其他收益(元) | 44,012,724.02 | 64,398,964.63 | 64,609,029.29 | 128,137,328.88 | 25,061,664.98 | 40,134,899.78 | 30,559,613.91 | 33,419,887.15 | 34,987,024.34 | 30,507,347.41 | 32,845,856.85 |
| 四、营业利润(元) | 1,029,199,067.02 | 958,440,047.60 | 1,147,403,044.44 | 1,232,229,452.28 | 1,125,067,244.86 | 812,490,430.25 | 747,590,520.24 | 274,936,460.23 | 1,069,683,596.06 | 1,447,462,035.29 | 1,293,520,606.59 |
| 加：营业外收入(元) | 5,241,468.48 | 15,504,956.81 | 3,842,779.13 | 16,301,157.22 | 4,309,772.19 | 8,468,921.67 | 3,437,707.81 | 5,044,511.32 | 2,618,559.29 | 2,195,726.21 | 5,080,973.58 |
| 减：营业外支出(元) | 9,423,248.77 | 9,493,114.14 | 1,801,703.65 | 22,291,207.09 | 4,842,875.16 | 2,910,159.51 | 2,725,697.82 | 8,383,547.62 | 6,322,341.87 | 6,175,771.22 | 6,958,074.97 |
| 五、利润总额(元) | 1,025,017,286.73 | 964,451,890.27 | 1,149,444,119.92 | 1,226,239,402.41 | 1,124,534,141.89 | 818,049,192.41 | 748,302,530.23 | 271,597,423.93 | 1,065,979,813.48 | 1,443,481,990.28 | 1,291,643,505.20 |
| 减：所得税费用(元) | 181,890,659.29 | 193,358,125.16 | 207,887,792.07 | 206,334,909.97 | 237,437,821.52 | 107,897,529.55 | 119,464,923.27 | 40,111,443.50 | 140,966,943.61 | 180,348,870.28 | 174,451,874.35 |
| 六、净利润(元) | 843,126,627.44 | 771,093,765.11 | 941,556,327.85 | 1,019,904,492.44 | 887,096,320.37 | 710,151,662.86 | 628,837,606.96 | 231,485,980.43 | 925,012,869.87 | 1,263,133,120.00 | 1,117,191,630.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 843,126,627.44 | 771,093,765.11 | 941,556,327.85 | 1,019,904,492.44 | 887,096,320.37 | 710,151,662.86 | 628,837,606.96 | 231,485,980.43 | 925,012,869.87 | 1,263,133,120.00 | 1,117,191,630.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 842,197,959.42 | 770,357,219.36 | 951,100,033.95 | 1,084,409,976.22 | 879,954,311.78 | 682,648,842.94 | 579,423,850.87 | 246,109,826.77 | 907,027,077.95 | 1,202,161,403.32 | 1,064,044,660.01 |
| 少数股东损益(元) | 928,668.02 | 736,545.75 | -9,543,706.10 | -64,505,483.78 | 7,142,008.59 | 27,502,819.92 | 49,413,756.09 | -14,623,846.34 | 17,985,791.92 | 60,971,716.68 | 53,146,970.84 |
| 扣除非经常性损益后的净利润(元) | 852,229,909.32 | 750,338,107.63 | 924,937,214.47 | 1,059,258,108.05 | 860,554,616.88 | 642,918,667.50 | 553,166,119.37 | 169,161,481.69 | 875,385,993.43 | 1,185,481,840.50 | 1,039,005,560.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.31 | 0.41 | 0.48 | 0.37 | 0.29 | 0.24 | 0.05 | 0.40 | 0.56 | 0.45 |
| 二、稀释每股收益(元) | 0.36 | 0.32 | 0.40 | 0.46 | 0.37 | 0.28 | 0.24 | 0.03 | 0.40 | 0.56 | 0.45 |
| 八、其他综合收益(元) | -7,346,865.68 | 497,225.17 | 8,611.55 | -17,169,661.63 | -16,446,761.07 | 21,488,308.10 | -7,990,008.01 | 21,954,819.72 | -5,134,421.84 | 17,579,264.73 | 2,242,712.06 |
| 归属于母公司股东的其他综合收益(元) | -43,139,947.98 | 4,680,983.03 | -3,724,205.98 | 10,522,438.88 | -44,556,072.99 | 19,757,681.12 | -5,933,729.28 | 19,494,429.43 | -5,036,719.01 | 17,665,795.07 | 2,387,592.30 |
| 归属于少数股东的其他综合收益(元) | 35,793,082.30 | -4,183,757.86 | 3,732,817.53 | -27,692,100.51 | 28,109,311.92 | 1,730,626.98 | -2,056,278.73 | 2,460,390.29 | -97,702.83 | -86,530.34 | -144,880.24 |
| 九、综合收益总额(元) | 835,779,761.76 | 771,590,990.28 | 941,564,939.40 | 1,002,734,830.81 | 870,649,559.30 | 731,639,970.96 | 620,847,598.95 | 253,440,800.15 | 919,878,448.03 | 1,280,712,384.73 | 1,119,434,342.91 |
| 归属于母公司所有者的综合收益总额(元) | 799,058,011.44 | 775,038,202.39 | 947,375,827.97 | 1,094,932,415.10 | 835,398,238.79 | 702,406,524.06 | 573,490,121.59 | 265,604,256.20 | 901,990,358.94 | 1,219,827,198.39 | 1,066,432,252.31 |
| 归属于少数股东的综合收益总额(元) | 36,721,750.32 | -3,447,212.11 | -5,810,888.57 | -92,197,584.29 | 35,251,320.51 | 29,233,446.90 | 47,357,477.36 | -12,163,456.05 | 17,888,089.09 | 60,885,186.34 | 53,002,090.60 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-14 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |