| 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) | 7,282,348,208.93 | 6,044,685,378.67 | 5,647,731,859.41 | 7,437,610,848.73 | 5,745,911,829.27 | 4,741,052,856.53 | 3,983,427,024.66 | 4,821,995,674.87 | 3,703,521,328.64 | 3,265,835,780.57 | 3,141,553,004.42 |
| 营业收入(元) | 7,282,348,208.93 | 6,044,685,378.67 | 5,647,731,859.41 | 7,437,610,848.73 | 5,745,911,829.27 | 4,741,052,856.53 | 3,983,427,024.66 | 4,821,995,674.87 | 3,703,521,328.64 | 3,265,835,780.57 | 3,141,553,004.42 |
| 二、营业总成本(元) | 6,617,189,753.52 | 5,530,261,272.27 | 5,305,646,263.49 | 6,743,433,498.40 | 5,381,275,857.43 | 4,476,691,151.72 | 3,718,853,610.02 | 4,496,212,163.79 | 3,507,644,241.47 | 3,024,592,122.12 | 2,803,109,819.26 |
| 营业成本(元) | 5,759,689,930.25 | 4,760,174,816.48 | 4,555,544,171.01 | 5,835,649,116.73 | 4,670,972,586.19 | 3,779,158,938.12 | 3,143,498,054.03 | 3,782,102,775.60 | 2,840,329,291.72 | 2,481,920,875.86 | 2,388,859,728.27 |
| 研发费用(元) | 605,050,827.66 | 523,232,487.88 | 523,037,588.65 | 603,033,391.48 | 492,550,928.88 | 484,715,931.45 | 402,031,516.04 | 517,420,941.04 | 446,386,054.18 | 370,941,879.84 | 277,786,756.72 |
| 营业税金及附加(元) | 23,118,422.42 | 20,397,334.61 | 18,023,684.71 | 19,096,792.43 | 14,852,097.39 | 15,924,025.61 | 13,048,825.97 | 17,457,510.98 | 14,733,441.63 | 12,851,955.40 | 13,096,581.75 |
| 销售费用(元) | 83,797,270.21 | 54,848,227.09 | 72,523,768.87 | 88,203,743.41 | 79,015,471.34 | 72,108,670.23 | 57,987,413.17 | 51,252,760.02 | 69,744,969.49 | 58,318,926.66 | 55,712,899.27 |
| 管理费用(元) | 146,912,931.91 | 118,559,910.13 | 100,331,505.00 | 175,166,487.40 | 124,576,150.42 | 106,257,546.92 | 93,793,343.32 | 125,592,505.90 | 105,622,916.73 | 83,700,958.45 | 72,334,334.35 |
| 财务费用(元) | -1,379,628.93 | 53,048,496.08 | 36,185,545.25 | 22,283,966.95 | -691,376.79 | 18,526,039.39 | 8,494,457.49 | 2,385,670.25 | 30,827,567.72 | 16,857,525.91 | -4,680,481.10 |
| 其中：利息费用(元) | 8,617,145.56 | 9,224,991.73 | 7,866,586.61 | 7,841,984.15 | 8,881,450.49 | 7,431,843.33 | 11,459,243.41 | 11,405,006.86 | 5,241,385.92 | 1,489,926.14 | 3,183,516.35 |
| 其中：利息收入(元) | 2,751,688.53 | 3,054,403.98 | 4,847,024.35 | 2,786,568.56 | 5,817,716.64 | 2,234,202.87 | 3,186,475.48 | 432,490.00 | 2,663,032.66 | 2,081,256.38 | 2,587,282.32 |
| 资产减值损失(元) | -31,844,168.56 | -41,166,879.37 | -29,059,502.46 | -147,686,406.81 | -52,798,225.33 | -21,257,266.76 | 448,101.82 | -86,760,555.03 | -21,172,843.81 | -12,659,136.52 | -6,968,452.60 |
| 信用减值损失(元) | -98,001,316.65 | -23,308,999.59 | 33,956,673.34 | -140,776,545.18 | -54,708,172.30 | -63,935,699.35 | 23,027,880.96 | -50,936,501.13 | -14,108,390.24 | -34,003,931.96 | -792,884.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -91,599,462.54 | 19,814,985.02 | 33,464.64 | -6,956,099.36 | -233,810.53 | 21,871,416.97 | 29,775,949.86 | 46,137,143.80 | 2,593,544.24 | 9,865,414.71 | 5,486,760.16 |
| 加：投资收益(元) | -3,344,896.01 | -88,130,537.44 | -6,378,674.60 | -14,786,105.49 | 13,255,741.23 | -5,274,912.20 | -16,493,850.33 | -3,444,448.43 | -4,913,520.70 | -13,320,686.41 | -10,849,197.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,212,072.21 | 7,440,542.42 | 5,204,695.41 | 26,122,731.68 | 20,094,034.25 | -258,654.13 | -6,558,521.94 | -10,208,568.27 | -8,925,871.40 | -12,726,098.81 | -10,607,004.53 |
| 资产处置收益(元) | -2,926,839.54 | - | - | -153.85 | -530,231.54 | -694,060.72 | -264,601.75 | 567.87 | -393.47 | -38,121.05 | 129,960.00 |
| 其他收益(元) | 98,825,109.07 | 98,246,368.58 | 114,622,141.03 | 163,142,826.79 | 60,987,293.44 | 74,286,536.48 | 88,579,869.59 | 108,466,814.81 | 43,605,812.31 | 50,160,973.81 | 50,571,711.35 |
| 四、营业利润(元) | 536,266,881.18 | 479,902,572.91 | 455,259,697.87 | 547,114,866.43 | 330,608,566.81 | 269,357,719.23 | 389,646,764.79 | 339,246,532.97 | 201,881,295.50 | 241,248,171.03 | 376,021,081.98 |
| 加：营业外收入(元) | 1,052,924.35 | 880,970.67 | 399,635.87 | 2,826,528.04 | 1,282,012.97 | 974,548.01 | 189,359.10 | -1,995,850.64 | 2,606,421.70 | 1,610,894.71 | 1,568,063.01 |
| 减：营业外支出(元) | 902,186.43 | -961,483.25 | 3,001,917.98 | 3,144,570.89 | 312,661.84 | 215,115.52 | 145,969.37 | 857,574.02 | 1,320,633.67 | 1,425,287.58 | 1,195,116.60 |
| 五、利润总额(元) | 536,417,619.10 | 481,745,026.83 | 452,657,415.76 | 546,796,823.58 | 331,577,917.94 | 270,117,151.72 | 389,690,154.52 | 336,393,108.31 | 203,167,083.53 | 241,433,778.16 | 376,394,028.39 |
| 减：所得税费用(元) | -34,835,841.29 | 25,577,990.71 | 62,783,059.05 | -36,578,707.35 | -20,830,074.75 | -6,128,050.97 | 60,144,894.00 | -149,600,962.67 | 32,289,395.37 | 42,071,685.88 | 61,261,711.31 |
| 六、净利润(元) | 571,253,460.39 | 456,167,036.12 | 389,874,356.71 | 583,375,530.93 | 352,407,992.69 | 276,245,202.69 | 329,545,260.52 | 485,994,070.98 | 170,877,688.16 | 199,362,092.28 | 315,132,317.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 571,253,460.39 | 456,167,036.12 | 389,874,356.71 | 583,375,530.93 | 352,407,992.69 | 276,245,202.69 | 329,545,260.52 | 485,994,070.98 | 170,877,688.16 | 199,362,092.28 | 315,132,317.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 568,386,641.94 | 453,649,352.00 | 384,770,978.67 | 586,407,355.48 | 353,264,411.13 | 276,538,999.99 | 330,525,213.28 | 491,570,521.91 | 171,215,987.52 | 203,081,456.21 | 317,977,562.48 |
| 少数股东损益(元) | 2,866,818.45 | 2,517,684.12 | 5,103,378.04 | -3,031,824.55 | -856,418.44 | -293,797.30 | -979,952.76 | -5,576,450.93 | -338,299.36 | -3,719,363.93 | -2,845,245.40 |
| 扣除非经常性损益后的净利润(元) | 658,593,680.65 | 419,187,845.40 | 370,530,965.09 | 603,033,833.81 | 335,822,551.08 | 236,430,540.00 | 291,239,259.29 | 383,211,172.26 | 156,583,795.23 | 188,794,571.85 | 308,055,425.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.04 | 0.81 | 0.70 | 1.07 | 0.64 | 0.50 | 0.60 | 0.90 | 0.31 | 0.37 | 0.57 |
| 二、稀释每股收益(元) | 1.03 | 0.81 | 0.70 | 1.08 | 0.63 | 0.50 | 0.59 | 0.89 | 0.30 | 0.37 | 0.57 |
| 八、其他综合收益(元) | -812,118.32 | -2,196,276.34 | -1,339,305.28 | 4,180,252.49 | -1,424,474.53 | -64,800.06 | 594,996.78 | 58,063,127.71 | -1,049,345.05 | 3,927,994.65 | -1,250,649.03 |
| 归属于母公司股东的其他综合收益(元) | -812,117.65 | -2,196,275.14 | -1,339,305.58 | 4,180,247.40 | -1,424,474.53 | -64,800.06 | 594,996.78 | 58,063,127.71 | -1,049,345.05 | 3,927,994.65 | -1,250,649.03 |
| 归属于少数股东的其他综合收益(元) | -0.67 | -1.20 | 0.30 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 570,441,342.07 | 453,970,759.78 | 388,535,051.43 | 587,555,783.42 | 350,983,518.16 | 276,180,402.63 | 330,140,257.30 | 544,057,198.69 | 169,828,343.11 | 203,290,086.93 | 313,881,668.05 |
| 归属于母公司所有者的综合收益总额(元) | 567,574,524.29 | 451,453,076.86 | 383,431,673.09 | 590,587,602.88 | 351,839,936.60 | 276,474,199.93 | 331,120,210.06 | 549,633,649.62 | 170,166,642.47 | 207,009,450.86 | 316,726,913.45 |
| 归属于少数股东的综合收益总额(元) | 2,866,817.78 | 2,517,682.92 | 5,103,378.34 | -3,031,819.46 | -856,418.44 | -293,797.30 | -979,952.76 | -5,576,450.93 | -338,299.36 | -3,719,363.93 | -2,845,245.40 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-19 | 2024-03-28 | 2023-10-25 | 2023-08-17 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-19 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |