| 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) | 6,282,091,319.93 | 6,493,911,802.83 | 6,367,371,531.88 | 6,413,022,640.65 | 5,728,719,548.11 | 6,157,263,293.72 | 6,225,735,090.21 | 6,082,317,207.53 | 5,676,657,282.57 | 5,394,222,271.62 | 5,184,522,655.83 |
| 营业收入(元) | 6,282,091,319.93 | 6,493,911,802.83 | 6,367,371,531.88 | 6,413,022,640.65 | 5,728,719,548.11 | 6,157,263,293.72 | 6,225,735,090.21 | 6,082,317,207.53 | 5,676,657,282.57 | 5,394,222,271.62 | 5,184,522,655.83 |
| 二、营业总成本(元) | 5,517,790,498.83 | 5,542,270,566.07 | 5,584,162,042.55 | 5,700,836,332.82 | 5,042,957,633.62 | 5,241,349,381.79 | 5,431,915,788.85 | 5,628,244,756.99 | 4,942,215,673.47 | 4,617,103,416.14 | 4,664,211,013.43 |
| 营业成本(元) | 3,347,651,085.48 | 3,431,779,659.25 | 3,412,875,696.10 | 3,484,704,765.40 | 3,069,855,273.78 | 3,401,421,282.07 | 3,335,010,236.10 | 3,416,618,596.62 | 3,224,199,072.40 | 3,108,502,044.69 | 2,865,818,298.28 |
| 研发费用(元) | 387,424,854.00 | 356,494,287.82 | 349,340,705.03 | 460,772,507.93 | 359,947,208.67 | 355,864,075.96 | 285,358,236.04 | 330,881,907.07 | 213,276,194.99 | 207,650,261.09 | 215,047,329.07 |
| 营业税金及附加(元) | 56,669,337.93 | 53,099,686.18 | 51,186,293.93 | 67,147,070.21 | 27,406,656.41 | 47,642,611.03 | 49,550,717.62 | 70,115,340.80 | 49,790,673.32 | 42,001,616.41 | 43,951,500.11 |
| 销售费用(元) | 1,096,248,559.93 | 1,177,020,073.27 | 1,203,802,252.65 | 1,036,963,677.58 | 999,169,679.44 | 1,089,169,029.13 | 1,272,496,388.82 | 1,194,052,557.63 | 1,065,588,423.50 | 956,419,096.21 | 1,058,647,460.41 |
| 管理费用(元) | 457,484,446.37 | 449,371,494.73 | 486,502,809.84 | 558,410,819.50 | 487,519,189.01 | 356,408,227.91 | 367,722,651.90 | 508,280,864.31 | 346,320,266.61 | 340,776,084.15 | 356,893,541.67 |
| 财务费用(元) | 172,312,215.12 | 74,505,364.82 | 80,454,285.00 | 92,837,492.20 | 99,059,626.31 | -9,155,844.31 | 121,777,558.37 | 108,295,490.56 | 43,041,042.65 | -38,245,686.41 | 123,852,883.89 |
| 其中：利息费用(元) | 91,221,888.26 | 93,494,366.72 | 85,200,005.56 | 86,482,483.88 | 94,200,626.38 | 79,223,304.97 | 94,235,280.81 | 86,021,363.97 | 124,430,105.30 | 129,707,994.64 | 136,408,541.38 |
| 其中：利息收入(元) | 6,549,884.43 | 19,916,130.91 | 13,685,685.29 | 19,276,421.14 | 20,921,527.49 | 11,362,561.40 | 7,210,554.99 | 3,066,280.16 | 10,922,695.44 | 93,097,868.91 | 36,158,097.18 |
| 资产减值损失(元) | -212,262.45 | -5,023,335.37 | 986,604.69 | -32,660,658.39 | 468,802.55 | -29,464,774.63 | 249,327.65 | -48,350,192.46 | -36,133,468.16 | -2,951,686.94 | -876,581.88 |
| 信用减值损失(元) | -18,729,606.08 | -13,191,225.48 | -16,877,771.55 | -93,144,220.14 | -6,342,767.83 | -23,398,820.66 | -24,472,100.75 | 7,299,288.24 | -32,983,215.79 | 92,941,725.51 | 22,838,994.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,597,766.11 | 875,430.83 | -6,536,363.61 | 32,838,112.45 | 15,089,531.73 | -1,723,668.22 | 90,650,758.98 | 12,792,453.20 | 4,625,235.75 | 24,056,737.86 | 1,942,127.84 |
| 加：投资收益(元) | 51,773,511.57 | 11,838,101.13 | 16,870,550.16 | 10,640,618.09 | 8,132,046.94 | 81,228,139.39 | 106,784,674.41 | -83,160,720.09 | 303,137,620.10 | 38,737,672.90 | 576,842,337.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,811,745.18 | 14,849,055.63 | 20,275,301.77 | 14,283,620.51 | 10,461,236.44 | 12,607,266.40 | 22,639,587.69 | -34,174,765.15 | 7,342,159.13 | 26,505,644.38 | 22,841,124.63 |
| 资产处置收益(元) | -2,580,379.22 | -1,046,040.24 | 513,191.27 | -1,740,021.07 | 617,155.88 | -353,475.62 | 391,415.86 | -35,138,836.20 | 317,094.61 | 2,755,962.78 | -6,699,028.58 |
| 其他收益(元) | 42,575,502.54 | 52,575,761.74 | 44,347,913.76 | 75,820,895.92 | 33,260,189.43 | 52,660,273.09 | 43,961,299.67 | 65,655,896.68 | 34,478,801.72 | 27,351,906.09 | 60,603,096.02 |
| 四、营业利润(元) | 835,529,821.35 | 997,669,929.37 | 822,513,614.05 | 703,941,034.69 | 736,986,873.19 | 994,861,585.28 | 1,011,384,677.18 | 373,170,339.91 | 1,007,883,677.33 | 960,011,173.68 | 1,174,962,588.39 |
| 加：营业外收入(元) | 5,215,709.97 | 638,263.70 | 627,700.46 | 6,874,582.04 | -538,751.91 | -301,921.76 | 2,250,674.52 | -780,057.54 | 4,006,876.60 | 505,647.73 | 1,711,570.48 |
| 减：营业外支出(元) | 27,230,676.99 | 32,364,892.29 | 13,616,262.67 | 34,263,221.79 | 21,620,619.75 | 5,317,574.13 | 10,428,505.59 | 30,244,440.40 | 46,012,500.05 | 8,854,569.08 | 10,307,441.90 |
| 五、利润总额(元) | 813,514,854.33 | 965,943,300.78 | 809,525,051.84 | 676,552,394.94 | 714,827,501.53 | 989,242,089.39 | 1,003,206,846.11 | 342,145,841.97 | 965,878,053.88 | 951,662,252.33 | 1,166,366,716.97 |
| 减：所得税费用(元) | 161,764,428.46 | 158,501,743.80 | 161,336,256.36 | 144,437,299.62 | 122,364,268.52 | 159,668,132.53 | 142,093,319.60 | -45,419,181.24 | 115,191,455.81 | 157,211,697.56 | 127,766,574.64 |
| 六、净利润(元) | 651,750,425.87 | 807,441,556.98 | 648,188,795.48 | 532,115,095.32 | 592,463,233.01 | 829,573,956.86 | 861,113,526.51 | 387,565,023.21 | 850,686,598.07 | 794,450,554.77 | 1,038,600,142.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 651,750,425.87 | 807,441,556.98 | 648,188,795.48 | 532,115,095.32 | 592,463,233.01 | 829,573,956.86 | 861,113,526.51 | 387,565,023.21 | 850,686,598.07 | 794,450,554.77 | 1,038,600,142.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 478,599,417.99 | 624,702,928.78 | 486,392,045.37 | 365,773,414.53 | 444,898,742.66 | 658,495,566.96 | 665,316,964.81 | 259,336,419.78 | 721,838,254.57 | 588,594,517.13 | 914,339,393.95 |
| 少数股东损益(元) | 173,151,007.88 | 182,738,628.20 | 161,796,750.11 | 166,341,680.79 | 147,564,490.35 | 171,078,389.90 | 195,796,561.70 | 128,228,603.43 | 128,848,343.50 | 205,856,037.64 | 124,260,748.38 |
| 扣除非经常性损益后的净利润(元) | 432,119,904.58 | 624,666,118.58 | 464,342,153.96 | 319,138,179.36 | 431,944,497.88 | 562,603,442.09 | 508,455,478.82 | 282,700,161.70 | 423,694,890.30 | 531,288,726.02 | 310,236,528.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.38 | 0.30 | 0.23 | 0.27 | 0.41 | 0.41 | 0.16 | 0.45 | 0.36 | 0.57 |
| 二、稀释每股收益(元) | 0.29 | 0.38 | 0.30 | 0.22 | 0.28 | 0.40 | 0.41 | 0.16 | 0.45 | 0.37 | 0.56 |
| 八、其他综合收益(元) | 255,369,129.37 | -98,538,046.80 | -35,025,830.50 | -55,848,672.19 | 26,160,726.80 | 60,475,021.27 | 1,583,453.59 | -56,542,306.85 | 155,668,278.35 | 74,225,017.46 | -17,579,967.66 |
| 归属于母公司股东的其他综合收益(元) | 256,445,893.97 | -93,953,735.89 | -31,008,824.54 | -51,620,416.35 | 29,530,755.04 | 57,060,067.95 | 1,349,275.18 | -65,064,094.50 | 155,296,657.57 | 88,623,100.08 | -17,168,279.44 |
| 归属于少数股东的其他综合收益(元) | -1,076,764.60 | -4,584,310.91 | -4,017,005.96 | -4,228,255.84 | -3,370,028.24 | 3,414,953.32 | 234,178.41 | 8,521,787.65 | 371,620.78 | -14,398,082.62 | -411,688.22 |
| 九、综合收益总额(元) | 907,119,555.24 | 708,903,510.18 | 613,162,964.98 | 476,266,423.13 | 618,623,959.81 | 890,048,978.13 | 862,696,980.10 | 331,022,716.36 | 1,006,354,876.42 | 868,675,572.23 | 1,021,020,174.67 |
| 归属于母公司所有者的综合收益总额(元) | 735,045,311.96 | 530,749,192.89 | 455,383,220.83 | 314,152,998.18 | 474,429,497.70 | 715,555,634.91 | 666,666,239.99 | 194,272,325.28 | 877,134,912.14 | 677,217,617.21 | 897,171,114.51 |
| 归属于少数股东的综合收益总额(元) | 172,074,243.28 | 178,154,317.29 | 157,779,744.15 | 162,113,424.95 | 144,194,462.11 | 174,493,343.22 | 196,030,740.11 | 136,750,391.08 | 129,219,964.28 | 191,457,955.02 | 123,849,060.16 |
| 公告日期 | 2024-10-30 | 2024-07-27 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |