| 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) | 6,514,007,634.40 | 5,956,047,261.52 | 4,842,546,924.23 | 3,687,694,099.43 | 3,026,309,127.29 | 2,166,818,028.28 | 1,837,163,216.03 | 2,776,806,521.92 | 2,633,944,413.66 | 2,142,421,180.51 | 2,088,622,649.99 |
| 营业收入(元) | 6,514,007,634.40 | 5,956,047,261.52 | 4,842,546,924.23 | 3,687,694,099.43 | 3,026,309,127.29 | 2,166,818,028.28 | 1,837,163,216.03 | 2,776,806,521.92 | 2,633,944,413.66 | 2,142,421,180.51 | 2,088,622,649.99 |
| 二、营业总成本(元) | 4,835,765,098.97 | 4,399,379,033.27 | 3,697,698,670.28 | 2,852,885,175.22 | 2,300,840,960.77 | 1,708,361,902.89 | 1,584,652,816.24 | 2,283,898,282.59 | 2,215,312,293.19 | 1,846,781,222.20 | 1,874,950,580.51 |
| 营业成本(元) | 4,323,018,496.29 | 3,964,601,016.91 | 3,256,172,866.75 | 2,383,459,620.60 | 2,011,154,718.22 | 1,492,970,550.01 | 1,294,292,468.62 | 1,867,066,996.96 | 1,850,767,693.74 | 1,558,047,001.18 | 1,539,709,984.72 |
| 研发费用(元) | 217,265,638.29 | 267,326,425.58 | 257,385,577.66 | 268,003,920.35 | 148,867,979.12 | 166,110,438.82 | 156,385,244.11 | 206,434,877.33 | 211,555,094.45 | 194,579,053.75 | 154,449,938.28 |
| 营业税金及附加(元) | 11,294,864.36 | -13,935,084.44 | 35,521,544.54 | 34,492,106.65 | 6,959,430.43 | 4,710,271.16 | 4,471,971.88 | 45,700,064.91 | 5,542,641.03 | 5,859,558.74 | 5,897,523.75 |
| 销售费用(元) | 45,975,534.47 | 44,347,235.90 | 44,826,387.36 | 44,291,597.17 | 36,879,482.63 | 21,415,118.02 | 22,253,674.41 | 21,370,879.90 | 30,167,125.84 | 20,622,353.16 | 18,569,296.25 |
| 管理费用(元) | 165,279,380.50 | 177,206,310.39 | 129,268,529.76 | 144,214,501.73 | 102,302,813.27 | 96,312,496.24 | 90,762,640.28 | 126,672,629.69 | 136,891,254.98 | 106,519,175.39 | 136,720,077.61 |
| 财务费用(元) | 72,931,185.06 | -40,166,871.07 | -25,476,235.79 | -21,576,571.28 | -5,323,462.90 | -73,156,971.36 | 16,486,816.94 | 16,652,833.80 | -19,611,516.85 | -38,845,920.02 | 19,603,759.90 |
| 其中：利息费用(元) | 27,249,824.61 | 10,933,293.64 | 13,620,137.43 | -12,124,047.86 | 16,156,486.65 | 22,629,180.39 | 15,238,870.81 | 15,501,379.72 | 17,291,931.88 | 14,718,376.54 | 15,849,299.28 |
| 其中：利息收入(元) | 37,966,749.65 | 17,353,390.50 | 24,634,074.95 | 28,717,620.14 | 29,940,873.93 | 30,854,243.48 | 15,114,083.48 | 12,963,091.58 | 10,946,837.62 | 7,391,776.88 | 6,269,881.91 |
| 资产减值损失(元) | -13,653,038.13 | -2,684,839.55 | -1,770,596.95 | -115,646,720.40 | -946,208.38 | -28,576,053.31 | -3,960,904.68 | -283,186,176.81 | -31,275,358.80 | -23,482,998.65 | -2,035,026.38 |
| 信用减值损失(元) | -1,411,237.93 | -15,795,851.61 | 2,022,931.40 | -7,902,457.68 | 1,142,769.99 | -3,127,056.68 | 1,177,193.35 | 7,781,937.41 | -7,665,246.07 | -14,569,466.19 | -2,216,913.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 122,123.29 | -427,191.78 | -431,054.79 | -1,502,729.14 | -1,157,719.18 | 144,924.65 | -967,205.47 | 48,818,776.79 | -1,703,786.30 | 3,528,958.90 | 1,906,849.32 |
| 加：投资收益(元) | 4,527,293.04 | 3,724,027.45 | 3,307,359.29 | 291,157,562.20 | 18,985,605.20 | 6,911,782.81 | 6,112,140.58 | 82,117,137.56 | 8,400,508.17 | 6,909,711.22 | 5,836,478.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 288,139,806.59 | 4,388,100.00 | - | - | 71,681,834.78 | 795,946.74 | - | - |
| 资产处置收益(元) | 945,462.99 | -6,695,029.30 | -93,789.76 | -6,110,074.14 | -510,253.72 | - | - | 253,251.14 | -66,997.09 | 24,547.29 | -17,358.09 |
| 其他收益(元) | 13,388,085.64 | 23,670,583.63 | 21,872,202.43 | 30,443,459.92 | 12,326,789.96 | 8,959,044.71 | 15,024,216.63 | 44,358,080.17 | 23,362,208.38 | 23,508,610.20 | 15,953,878.77 |
| 四、营业利润(元) | 1,682,161,224.33 | 1,558,459,927.09 | 1,169,755,305.57 | 1,025,247,964.97 | 755,309,150.39 | 443,643,278.88 | 269,895,840.20 | 393,051,245.59 | 409,683,448.76 | 291,559,321.08 | 233,099,978.36 |
| 加：营业外收入(元) | 1,517,723.53 | -3,679,120.01 | 5,622,543.43 | 635,124.42 | 328,774.12 | 1,114,720.18 | 420,527.29 | 27,390,033.15 | 92,125.77 | 57,096.68 | 463,433.59 |
| 减：营业外支出(元) | 542,686.73 | 596,901.03 | 43,893.21 | 2,426,342.40 | 925,658.95 | 557,855.34 | 222,171.68 | 1,324,254.66 | 637,454.29 | 1,581,508.95 | 302,179.74 |
| 五、利润总额(元) | 1,683,136,261.13 | 1,554,183,906.05 | 1,175,333,955.79 | 1,023,456,746.99 | 754,712,265.56 | 444,200,143.72 | 270,094,195.81 | 419,117,024.08 | 409,138,120.24 | 290,034,908.81 | 233,261,232.21 |
| 减：所得税费用(元) | 218,488,296.94 | 174,959,927.56 | 147,636,518.32 | 128,109,862.26 | 89,529,402.25 | 41,668,272.95 | 25,505,658.22 | 36,348,992.02 | 47,862,080.06 | 15,689,838.93 | 17,961,131.45 |
| 六、净利润(元) | 1,464,647,964.19 | 1,379,223,978.49 | 1,027,697,437.47 | 895,346,884.73 | 665,182,863.31 | 402,531,870.77 | 244,588,537.59 | 382,768,032.06 | 361,276,040.18 | 274,345,069.88 | 215,300,100.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,464,647,964.19 | 1,379,223,978.49 | 1,027,697,437.47 | 895,346,884.73 | 665,182,863.31 | 402,531,870.77 | 244,588,537.59 | 382,768,032.06 | 361,276,040.18 | 274,345,069.88 | 215,300,100.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,394,238,118.73 | 1,349,154,753.68 | 1,009,266,297.74 | 877,659,868.14 | 682,115,099.57 | 363,832,509.59 | 249,920,270.47 | 371,482,430.21 | 360,053,261.57 | 275,042,571.00 | 217,412,603.40 |
| 少数股东损益(元) | 70,409,845.46 | 30,069,224.81 | 18,431,139.73 | 17,687,016.59 | -16,932,236.26 | 38,699,361.18 | -5,331,732.88 | 11,285,601.85 | 1,222,778.61 | -697,501.12 | -2,112,502.64 |
| 扣除非经常性损益后的净利润(元) | 1,384,794,037.07 | 1,342,692,250.91 | 990,216,569.13 | 879,334,695.38 | 661,216,340.16 | 350,524,793.27 | 232,593,405.78 | 257,973,612.73 | 336,164,575.10 | 247,124,149.40 | 196,152,295.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 1.73 | 1.30 | 1.18 | 0.85 | 0.46 | 0.31 | 0.48 | 0.45 | 0.34 | 0.27 |
| 二、稀释每股收益(元) | 0.37 | 1.72 | 1.28 | 1.15 | 0.85 | 0.45 | 0.31 | 0.48 | 0.45 | 0.34 | 0.27 |
| 八、其他综合收益(元) | -23,726,864.71 | 3,968,164.83 | 1,603,404.14 | -11,519,739.98 | -11,084,190.20 | 44,745,013.89 | -9,472,483.01 | -11,120,096.60 | 32,940,912.89 | 28,108,281.96 | -1,529,801.35 |
| 归属于母公司股东的其他综合收益(元) | -15,495,275.55 | 2,077,182.80 | 1,499,472.84 | -14,013,816.13 | -11,084,190.20 | 44,745,013.89 | -9,472,483.01 | -11,120,096.60 | 32,940,912.89 | 28,108,281.96 | -1,529,801.35 |
| 归属于少数股东的其他综合收益(元) | -8,231,589.16 | 1,890,982.03 | 103,931.30 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,440,921,099.48 | 1,383,192,143.32 | 1,029,300,841.61 | 883,827,144.75 | 654,098,673.11 | 447,276,884.66 | 235,116,054.58 | 371,647,935.46 | 394,216,953.07 | 302,453,351.84 | 213,770,299.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,378,742,843.18 | 1,351,231,936.48 | 1,010,765,770.58 | 863,646,052.01 | 671,030,909.37 | 408,577,523.48 | 240,447,787.46 | 360,362,333.61 | 392,994,174.46 | 303,150,852.96 | 215,882,802.05 |
| 归属于少数股东的综合收益总额(元) | 62,178,256.30 | 31,960,206.84 | 18,535,071.03 | 20,181,092.74 | -16,932,236.26 | 38,699,361.18 | -5,331,732.88 | 11,285,601.85 | 1,222,778.61 | -697,501.12 | -2,112,502.64 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |