| 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) | 5,756,270,795.51 | 5,349,095,545.98 | 5,196,134,001.26 | 4,319,983,845.62 | 5,795,408,421.23 | 5,231,224,511.17 | 5,020,539,960.94 | 3,058,410,656.99 | 4,944,145,432.41 | 3,938,756,430.90 | 4,168,634,167.01 |
| 营业收入(元) | 5,756,270,795.51 | 5,349,095,545.98 | 5,196,134,001.26 | 4,319,983,845.62 | 5,795,408,421.23 | 5,231,224,511.17 | 5,020,539,960.94 | 3,058,410,656.99 | 4,944,145,432.41 | 3,938,756,430.90 | 4,168,634,167.01 |
| 二、营业总成本(元) | 4,111,217,217.97 | 4,135,490,007.22 | 4,021,509,579.51 | 3,359,327,821.75 | 4,019,969,978.90 | 3,837,555,102.42 | 3,896,380,425.67 | 2,583,503,520.31 | 3,433,772,526.37 | 2,887,556,726.97 | 3,247,645,622.73 |
| 营业成本(元) | 2,653,083,690.32 | 2,644,902,106.08 | 2,686,758,916.80 | 2,308,727,419.28 | 2,532,250,829.20 | 2,544,763,630.10 | 2,636,233,113.96 | 1,704,341,517.41 | 2,167,536,309.65 | 1,898,947,384.30 | 2,209,563,591.98 |
| 研发费用(元) | 84,508,751.23 | 73,986,879.73 | 74,654,886.82 | 87,461,518.25 | 98,275,691.79 | 81,201,601.42 | 66,549,935.52 | 69,395,655.39 | 88,309,105.34 | 56,839,565.73 | 57,175,077.44 |
| 营业税金及附加(元) | 17,096,087.23 | 13,739,983.98 | 13,282,926.82 | 9,393,227.32 | 15,275,281.56 | 14,285,344.11 | 9,667,229.37 | 12,055,074.12 | 13,950,629.13 | 8,721,472.64 | 9,892,381.10 |
| 销售费用(元) | 519,984,771.34 | 634,235,367.29 | 485,817,611.88 | 359,286,040.68 | 559,172,273.50 | 578,558,189.80 | 469,293,701.01 | 297,293,631.51 | 471,793,830.72 | 395,779,792.05 | 390,763,856.29 |
| 管理费用(元) | 799,584,127.34 | 726,710,977.78 | 699,051,373.06 | 584,831,729.23 | 757,892,313.22 | 660,930,024.78 | 665,556,532.07 | 474,273,854.77 | 710,375,182.83 | 552,566,801.61 | 556,248,807.80 |
| 财务费用(元) | 36,959,790.51 | 41,914,692.36 | 61,943,864.13 | 9,627,886.99 | 57,103,589.63 | -42,183,687.79 | 49,079,913.74 | 26,143,787.11 | -18,192,531.30 | -25,298,289.36 | 24,001,908.12 |
| 其中：利息费用(元) | 64,265,332.82 | 64,030,785.30 | 56,356,681.76 | 49,251,458.21 | 48,725,002.68 | 48,344,209.57 | 48,502,641.46 | 47,560,279.33 | 43,523,100.09 | 42,204,228.72 | 44,359,889.49 |
| 其中：利息收入(元) | 22,047,013.69 | 26,825,891.16 | 27,159,683.87 | 32,393,607.83 | 34,034,203.73 | 28,374,257.00 | 24,403,006.14 | 29,827,950.95 | 19,424,542.54 | 21,741,425.71 | 16,655,630.03 |
| 资产减值损失(元) | 13,412.54 | - | - | -382,914,019.81 | -17,068.61 | - | - | -94,544,869.13 | - | - | - |
| 信用减值损失(元) | -32,971,415.31 | 2,300,485.88 | -27,679,366.74 | -44,932,890.31 | -22,927,985.20 | -22,790,137.14 | -20,560,890.23 | 7,331,738.87 | -38,125,411.34 | -25,014,731.70 | -14,022,531.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 44,275,011.52 | 173,103,754.62 | -3,078,157.94 | -77,590,205.38 | -13,139,819.28 | -23,806,831.24 | 35,113,417.63 | -283,453,247.77 | -22,100,669.79 | -20,391,225.72 | -30,944,989.63 |
| 加：投资收益(元) | 64,122,108.54 | 82,976,936.95 | 1,823,265.17 | 18,482,982.57 | 8,314,809.70 | 16,325,984.20 | 3,399,520.17 | 9,880,828.53 | 6,620,751.18 | 6,656,899.88 | 20,751,408.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 38.65 | -38.65 | -38.30 | -3,262.31 |
| 资产处置收益(元) | -1,671,558.20 | 3,009,451.89 | 2,621,794.56 | -320,006.48 | 1,078,460.40 | -262,221.67 | 214,554.56 | 226,391.76 | -525,857.01 | -968,572.52 | 16,120.17 |
| 其他收益(元) | 9,730,928.67 | 7,459,800.99 | 85,081,860.24 | 31,925,885.38 | 171,536,420.59 | 6,384,116.02 | 11,184,692.01 | 14,477,777.70 | 17,335,001.02 | 13,443,143.43 | 11,302,245.12 |
| 四、营业利润(元) | 1,728,552,065.30 | 1,481,882,106.11 | 1,233,393,817.04 | 505,307,769.84 | 1,920,283,259.93 | 1,368,844,922.96 | 1,153,510,829.41 | 128,825,756.64 | 1,473,576,720.10 | 1,024,006,250.24 | 908,090,797.25 |
| 加：营业外收入(元) | 6,030,058.75 | 1,071,223.57 | 2,875,713.37 | 4,923,217.67 | 2,944,153.26 | 2,048,585.97 | 2,117,065.74 | 5,614,887.89 | 2,332,045.59 | 2,609,146.08 | 1,774,036.02 |
| 减：营业外支出(元) | 46,219,677.43 | 26,095,385.93 | 33,662,125.81 | 258,098,468.60 | 40,722,467.95 | 87,492,368.40 | 22,647,889.00 | 23,598,261.00 | 78,687,636.53 | 89,244,850.13 | 20,243,337.80 |
| 五、利润总额(元) | 1,688,362,446.62 | 1,456,857,943.75 | 1,202,607,404.60 | 252,132,518.91 | 1,882,504,945.24 | 1,283,401,140.53 | 1,132,980,006.15 | 110,842,383.53 | 1,397,221,129.16 | 937,370,546.19 | 889,621,495.47 |
| 减：所得税费用(元) | 228,859,796.80 | 220,567,984.69 | 230,193,496.60 | 116,610,621.87 | 297,017,095.02 | 249,120,238.54 | 232,275,114.50 | -5,052,274.51 | 251,250,743.91 | 203,175,706.43 | 196,684,841.79 |
| 六、净利润(元) | 1,459,502,649.82 | 1,236,289,959.06 | 972,413,908.00 | 135,521,897.04 | 1,585,487,850.22 | 1,034,280,901.99 | 900,704,891.65 | 115,894,658.04 | 1,145,970,385.25 | 734,194,839.76 | 692,936,653.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,459,502,649.82 | 1,236,289,959.06 | 972,413,908.00 | 135,521,897.04 | 1,585,487,850.22 | 1,034,280,901.99 | 900,704,891.65 | 115,894,658.04 | 1,145,970,385.25 | 734,194,839.76 | 692,936,653.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,401,888,031.85 | 1,150,404,556.20 | 899,476,291.54 | 177,616,018.97 | 1,468,881,208.95 | 931,309,408.87 | 781,064,898.92 | 167,172,307.44 | 1,065,786,126.88 | 680,671,439.66 | 610,600,966.52 |
| 少数股东损益(元) | 57,614,617.97 | 85,885,402.86 | 72,937,616.46 | -42,094,121.93 | 116,606,641.27 | 102,971,493.12 | 119,639,992.73 | -51,277,649.40 | 80,184,258.37 | 53,523,400.10 | 82,335,687.16 |
| 扣除非经常性损益后的净利润(元) | 1,328,406,490.34 | 941,919,476.70 | 842,752,224.61 | 408,678,942.76 | 1,346,395,936.88 | 1,006,495,377.79 | 752,203,761.85 | 415,203,824.44 | 1,121,304,775.85 | 759,218,918.51 | 623,048,302.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.10 | 0.02 | 0.16 | 0.07 | 0.11 | 0.03 | 0.10 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.10 | 0.02 | 0.16 | 0.07 | 0.11 | 0.03 | 0.10 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 51,444,404.39 | -19,954,508.64 | -34,939,834.55 | 46,338,563.08 | -45,614,337.23 | 33,766,736.27 | 14,330,809.88 | 72,277,897.95 | -21,805,340.07 | -16,927,018.43 | -29,120,735.25 |
| 归属于母公司股东的其他综合收益(元) | 43,869,089.04 | -20,542,010.75 | -34,182,908.03 | 45,987,582.36 | -46,244,242.47 | 38,766,157.37 | 14,330,809.88 | 78,120,054.07 | -21,805,340.07 | -16,927,018.43 | -29,120,735.25 |
| 归属于少数股东的其他综合收益(元) | 7,575,315.35 | 587,502.11 | -756,926.52 | 350,980.72 | 629,905.24 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,510,947,054.21 | 1,216,335,450.42 | 937,474,073.45 | 181,860,460.12 | 1,539,873,512.99 | 1,068,047,638.26 | 915,035,701.53 | 188,172,555.99 | 1,124,165,045.18 | 717,267,821.33 | 663,815,918.43 |
| 归属于母公司所有者的综合收益总额(元) | 1,445,757,120.89 | 1,129,862,545.45 | 865,293,383.51 | 223,603,601.33 | 1,422,636,966.48 | 970,075,566.24 | 795,395,708.80 | 245,292,361.51 | 1,043,980,786.81 | 663,744,421.23 | 581,480,231.27 |
| 归属于少数股东的综合收益总额(元) | 65,189,933.32 | 86,472,904.97 | 72,180,689.94 | -41,743,141.21 | 117,236,546.51 | 97,972,072.02 | 119,639,992.73 | -57,119,805.52 | 80,184,258.37 | 53,523,400.10 | 82,335,687.16 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |