| 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) | 4,728,481,534.30 | 4,360,002,358.70 | 3,961,013,853.78 | 4,064,932,764.81 | 3,427,714,678.06 | 3,249,062,435.29 | 2,784,716,084.29 | 3,507,048,898.80 | 3,513,788,312.78 | 3,656,078,343.95 | 3,315,538,479.51 |
| 营业收入(元) | 4,728,481,534.30 | 4,360,002,358.70 | 3,961,013,853.78 | 4,064,932,764.81 | 3,427,714,678.06 | 3,249,062,435.29 | 2,784,716,084.29 | 3,507,048,898.80 | 3,513,788,312.78 | 3,656,078,343.95 | 3,315,538,479.51 |
| 二、营业总成本(元) | 4,188,787,140.09 | 3,754,499,222.61 | 3,531,348,808.14 | 3,821,339,507.93 | 3,114,344,797.13 | 2,965,203,647.22 | 2,533,060,104.86 | 3,154,943,396.59 | 3,054,755,896.89 | 3,158,943,695.05 | 2,879,405,252.37 |
| 营业成本(元) | 3,527,681,033.66 | 3,177,862,210.69 | 2,963,214,875.41 | 3,082,077,170.56 | 2,624,472,655.32 | 2,507,308,888.73 | 2,142,845,788.20 | 2,673,648,378.27 | 2,623,016,231.86 | 2,697,830,861.13 | 2,427,252,965.24 |
| 研发费用(元) | 284,588,395.70 | 301,757,384.73 | 337,678,460.65 | 437,884,584.34 | 258,547,783.30 | 210,851,550.59 | 165,867,945.18 | 204,084,904.22 | 214,405,734.78 | 208,135,704.06 | 192,956,342.89 |
| 营业税金及附加(元) | 37,067,346.22 | 36,384,683.91 | 30,308,086.89 | 24,706,236.38 | 32,921,338.71 | 28,011,252.15 | 17,017,841.60 | 15,139,969.19 | 27,333,732.48 | 24,086,243.07 | 20,530,429.43 |
| 销售费用(元) | 81,247,737.90 | 67,083,102.39 | 69,009,884.97 | 62,084,493.14 | 66,882,382.85 | 68,356,674.88 | 72,311,213.63 | 68,750,759.75 | 60,114,044.69 | 59,087,485.49 | 65,165,995.79 |
| 管理费用(元) | 176,755,032.39 | 167,155,111.42 | 144,116,551.57 | 183,049,730.13 | 139,495,936.94 | 161,139,494.00 | 116,816,997.03 | 182,433,759.10 | 151,905,802.47 | 185,003,031.53 | 153,286,984.76 |
| 财务费用(元) | 81,447,594.22 | 4,256,729.47 | -12,979,051.35 | 31,537,293.38 | -7,975,299.99 | -10,464,213.13 | 18,200,319.22 | 10,885,626.06 | -22,019,649.39 | -15,199,630.23 | 20,212,534.26 |
| 其中：利息费用(元) | 19,913,551.19 | 20,016,371.59 | 17,955,300.62 | 18,827,439.64 | 15,164,995.02 | 15,360,764.84 | 16,591,670.73 | 15,238,890.06 | 19,686,328.38 | 29,637,010.58 | 27,449,270.04 |
| 其中：利息收入(元) | 2,423,640.16 | 1,843,584.29 | 3,383,583.01 | 2,122,326.89 | 1,896,009.25 | 2,978,420.48 | 4,912,472.20 | 7,968,195.27 | 3,779,238.66 | 4,446,756.41 | 5,308,461.24 |
| 资产减值损失(元) | -46,632,069.86 | -37,910,212.26 | -82,301,469.12 | 146,414.94 | -16,715,535.91 | -41,728,653.76 | -93,723,334.44 | 20,461,449.85 | -25,181,723.75 | -77,539,355.79 | -79,510,238.93 |
| 信用减值损失(元) | -12,411,732.40 | -21,241,809.00 | -7,583,021.50 | -10,923,333.42 | -15,716,648.27 | -24,802,023.90 | 18,660,417.38 | -7,320,563.43 | -688,450.58 | -13,308,082.70 | -4,485,344.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -643,406.57 | 787,765.48 | 2,525,941.64 | -218,078.36 | 5,198,667.40 | 3,512,101.64 | -4,930,059.06 | 781,410.96 | 773,315.06 | 2,130,554.89 | -18,092.95 |
| 加：投资收益(元) | 2,139,464.87 | 2,721,887.76 | 181,108.14 | 6,351,957.13 | 1,343,162.05 | -4,349,867.64 | -2,277,870.75 | 9,986,365.79 | 6,788,094.24 | 3,458,701.38 | 1,345,430.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -55,298.46 | -60,544.90 | -53,797.52 | -60,803.17 | -57,290.91 | -56,160.93 | -58,053.08 | -63,916.75 | -51,354.88 | -70,840.90 | -62,126.29 |
| 资产处置收益(元) | 2,066,879.83 | -1,087,563.21 | -293,426.99 | -943,835.19 | -863,768.64 | -230,202.68 | -209,635.74 | -1,718,092.48 | -185,280.13 | 1,198,974.00 | -24,139.94 |
| 其他收益(元) | 41,933,259.14 | 118,754,590.98 | 65,376,970.55 | 272,930,587.41 | 151,237,508.85 | 22,888,006.75 | 40,394,559.75 | 62,096,634.77 | 26,752,373.51 | 26,378,480.64 | 26,566,935.49 |
| 四、营业利润(元) | 526,146,789.22 | 667,527,795.84 | 407,571,148.36 | 510,936,969.39 | 437,853,266.41 | 239,148,148.48 | 209,570,056.57 | 436,392,707.67 | 467,290,744.24 | 439,453,921.32 | 380,007,776.33 |
| 加：营业外收入(元) | 1,962,374.63 | 639,884.03 | 277,712.32 | 789,873.39 | 833,117.44 | 2,503,323.64 | 602,947.11 | 555,036.64 | 957,692.14 | 701,541.19 | 1,816,131.43 |
| 减：营业外支出(元) | 2,681,254.76 | 657,419.38 | 1,068,103.05 | 1,624,338.15 | 408,171.00 | 377,877.20 | 1,550,286.84 | 902,388.23 | 1,800,101.70 | 1,990,639.48 | 2,018,529.73 |
| 五、利润总额(元) | 525,427,909.09 | 667,510,260.49 | 406,780,757.63 | 510,102,504.63 | 438,278,212.85 | 241,273,594.92 | 208,622,716.84 | 436,045,356.08 | 466,448,334.68 | 438,164,823.03 | 379,805,378.03 |
| 减：所得税费用(元) | 24,619,693.17 | 59,613,937.43 | 27,508,733.79 | 20,583,246.70 | 3,777,554.13 | -26,392,009.86 | 2,682,755.44 | -21,474,516.63 | 36,329,354.51 | 33,708,045.17 | 31,925,025.05 |
| 六、净利润(元) | 500,808,215.92 | 607,896,323.06 | 379,272,023.84 | 489,519,257.93 | 434,500,658.72 | 267,665,604.78 | 205,939,961.40 | 457,519,872.71 | 430,118,980.17 | 404,456,777.86 | 347,880,352.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 500,808,215.92 | 607,896,323.06 | 379,272,023.84 | 489,519,257.93 | 434,500,658.72 | 267,665,604.78 | 205,939,961.40 | 457,519,872.71 | 430,118,980.17 | 404,456,777.86 | 347,880,352.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 500,754,864.04 | 607,728,400.80 | 379,571,805.82 | 489,975,589.91 | 434,207,104.64 | 267,513,151.92 | 206,418,890.89 | 457,949,754.15 | 429,680,330.46 | 404,255,239.62 | 347,845,453.43 |
| 少数股东损益(元) | 53,351.88 | 167,922.26 | -299,781.98 | -456,331.98 | 293,554.08 | 152,452.86 | -478,929.49 | -429,881.44 | 438,649.71 | 201,538.24 | 34,899.55 |
| 扣除非经常性损益后的净利润(元) | 472,024,247.33 | 568,540,859.23 | 335,516,529.22 | 260,775,825.93 | 311,504,913.34 | 246,662,614.34 | 179,010,568.97 | 400,254,090.47 | 397,981,072.42 | 375,848,807.60 | 324,278,699.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.97 | 1.19 | 0.74 | 0.96 | 0.85 | 0.52 | 0.40 | 0.89 | 0.84 | 0.79 | 0.70 |
| 二、稀释每股收益(元) | 0.97 | 1.19 | 0.74 | 0.96 | 0.85 | 0.52 | 0.40 | 0.89 | 0.84 | 0.78 | 0.70 |
| 八、其他综合收益(元) | 9,690,403.47 | 616,645.31 | -605,963.44 | 9,998,817.53 | -406,928.94 | 1,530,061.05 | -241,057.47 | 727,554.35 | 1,330,740.07 | 990,760.60 | -202,953.37 |
| 归属于母公司股东的其他综合收益(元) | 9,624,884.91 | 624,457.81 | -535,802.68 | 9,884,242.55 | -279,712.59 | 1,358,655.01 | -272,219.32 | 524,529.47 | 1,346,509.82 | 1,027,044.11 | -143,539.73 |
| 归属于少数股东的其他综合收益(元) | 65,518.56 | -7,812.50 | -70,160.76 | 114,574.98 | -127,216.35 | 171,406.04 | 31,161.85 | 203,024.88 | -15,769.75 | -36,283.51 | -59,413.64 |
| 九、综合收益总额(元) | 510,498,619.39 | 608,512,968.37 | 378,666,060.40 | 499,518,075.46 | 434,093,729.78 | 269,195,665.83 | 205,698,903.93 | 458,247,427.06 | 431,449,720.24 | 405,447,538.46 | 347,677,399.61 |
| 归属于母公司所有者的综合收益总额(元) | 510,379,748.95 | 608,352,858.61 | 379,036,003.14 | 499,859,832.46 | 433,927,392.05 | 268,871,806.93 | 206,146,671.57 | 458,474,283.62 | 431,026,840.28 | 405,282,283.73 | 347,701,913.70 |
| 归属于少数股东的综合收益总额(元) | 118,870.44 | 160,109.76 | -369,942.74 | -341,757.00 | 166,337.73 | 323,858.90 | -447,767.64 | -226,856.56 | 422,879.96 | 165,254.73 | -24,514.09 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-16 | 2024-03-15 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-03-15 | 2022-10-28 | 2022-08-19 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |