| 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) | 4,056,727,087.67 | 4,495,693,293.81 | 5,267,289,154.73 | 4,139,511,439.87 | 3,960,683,771.21 | 4,617,626,518.42 | 5,143,069,726.63 | 4,472,144,143.98 | 3,393,267,938.15 | 3,553,312,460.02 | 3,953,698,821.02 |
| 营业收入(元) | 4,056,727,087.67 | 4,495,693,293.81 | 5,267,289,154.73 | 4,139,511,439.87 | 3,960,683,771.21 | 4,617,626,518.42 | 5,143,069,726.63 | 4,472,144,143.98 | 3,393,267,938.15 | 3,553,312,460.02 | 3,953,698,821.02 |
| 二、营业总成本(元) | 3,498,134,926.80 | 3,707,485,293.23 | 4,278,591,130.17 | 3,619,946,675.37 | 3,204,983,743.30 | 3,736,545,797.66 | 4,150,235,064.34 | 3,640,595,355.20 | 2,941,241,372.04 | 2,816,422,536.14 | 3,265,649,078.99 |
| 营业成本(元) | 2,302,866,154.82 | 2,471,536,145.02 | 3,005,957,035.08 | 2,043,547,151.86 | 2,109,559,502.25 | 2,509,218,278.11 | 2,751,745,558.65 | 2,244,250,595.76 | 1,853,036,715.50 | 1,726,955,937.90 | 2,045,888,788.14 |
| 研发费用(元) | 46,785,192.20 | 50,720,159.72 | 41,579,952.41 | 129,412,950.29 | 48,830,891.54 | 56,379,436.59 | 45,194,023.47 | 105,701,119.68 | 39,841,261.56 | 39,430,476.33 | 32,473,405.94 |
| 营业税金及附加(元) | 27,242,962.98 | 34,547,086.63 | 41,390,946.43 | 43,132,659.62 | 29,567,142.16 | 51,642,674.42 | 44,060,158.74 | 42,907,546.56 | 33,155,196.66 | 44,739,977.57 | 46,532,679.48 |
| 销售费用(元) | 759,800,476.60 | 808,145,925.69 | 840,167,231.58 | 999,007,636.51 | 730,289,954.01 | 773,180,429.77 | 934,153,949.48 | 927,128,658.82 | 684,248,313.92 | 676,033,198.76 | 784,042,047.02 |
| 管理费用(元) | 368,315,847.93 | 335,018,147.56 | 359,927,463.52 | 437,937,517.15 | 324,025,892.92 | 366,017,070.85 | 394,947,654.63 | 338,417,791.39 | 324,035,036.73 | 326,097,057.48 | 353,623,129.68 |
| 财务费用(元) | -6,875,707.73 | 7,517,828.61 | -10,431,498.85 | -33,091,240.06 | -37,289,639.58 | -19,892,092.08 | -19,866,280.63 | -17,810,357.01 | 6,924,847.67 | 3,165,888.10 | 3,089,028.73 |
| 其中：利息费用(元) | 34,813,593.52 | 31,936,176.01 | 30,790,059.44 | 36,094,589.68 | 18,504,014.62 | 25,721,191.13 | 21,888,605.64 | 26,223,665.84 | 28,218,910.83 | 29,189,565.01 | 27,765,441.48 |
| 其中：利息收入(元) | 49,412,649.37 | 29,186,352.55 | 45,936,435.77 | 67,513,893.31 | 66,954,359.25 | 48,699,996.00 | 42,639,185.22 | 43,853,437.23 | 24,526,850.56 | 27,167,200.25 | 28,118,845.47 |
| 资产减值损失(元) | -22,020,815.50 | - | - | -48,162,332.55 | -24,267,002.02 | -34,336,787.88 | -1,392,974.83 | -4,802,852.49 | -6,278,746.12 | - | - |
| 信用减值损失(元) | -6,714,749.38 | 3,390,733.77 | -3,802,795.88 | -16,762,261.56 | -6,099,284.18 | 17,555,184.71 | -4,893,025.87 | 17,506,105.89 | 2,062,475.49 | -9,166,102.54 | -4,826,101.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,118.88 | -36,644.52 | 49,390.44 | - | -20,712.12 | -15,932.40 | -17,525.64 | 62,136.36 | -92,407.92 | -66,916.08 | -17,525.64 |
| 加：投资收益(元) | 737,062.16 | 53,202,392.75 | 12,426,123.93 | 73,435.50 | -583,546.86 | -363,693.83 | -99,652.59 | 4,254,876.38 | -1,822,475.89 | 3,399,332.28 | -2,712,335.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 831,255.09 | 1,164,124.80 | 1,305,667.41 | 568,433.87 | -1,103,840.98 | -595,879.57 | -110,305.90 | 1,701,221.28 | -1,609,414.83 | 1,032,557.44 | -1,904,064.94 |
| 资产处置收益(元) | 1,319,974.12 | 1,884,244.72 | 678,204.68 | 552,324.93 | -2,035,365.80 | -640,544.61 | -368,614.97 | -1,776,666.38 | 640,092.12 | 910,108.26 | 356,956.60 |
| 其他收益(元) | 12,109,003.22 | 38,524,546.94 | 31,131,162.90 | 31,277,170.33 | 7,069,344.52 | 8,732,325.45 | 9,780,633.84 | 61,866,916.31 | 11,814,607.15 | 10,775,685.03 | 7,090,832.93 |
| 四、营业利润(元) | 544,041,754.37 | 844,274,500.06 | 1,029,180,110.63 | 486,543,101.15 | 729,763,461.45 | 872,011,272.20 | 995,843,502.23 | 908,659,304.85 | 458,350,110.94 | 666,487,098.64 | 687,941,569.74 |
| 加：营业外收入(元) | 871,796.51 | 2,258,290.78 | 863,222.68 | 3,744,753.50 | 3,578,640.17 | 863,191.92 | 695,053.66 | 199,284.12 | 608,472.90 | 1,850,497.34 | 1,909,149.28 |
| 减：营业外支出(元) | -247,268.72 | 1,680,570.04 | 1,400,436.17 | 5,856,316.90 | 1,130,431.63 | 3,004,895.71 | 2,397,474.65 | 3,062,149.34 | 1,012,606.48 | 3,734,405.28 | 1,258,439.88 |
| 五、利润总额(元) | 545,160,819.60 | 844,852,220.80 | 1,028,642,897.14 | 484,431,537.75 | 732,211,669.99 | 869,869,568.41 | 994,141,081.24 | 905,796,439.63 | 457,945,977.36 | 664,603,190.70 | 688,592,279.14 |
| 减：所得税费用(元) | 76,474,164.94 | 192,413,567.34 | 166,109,222.45 | 74,519,820.95 | 117,209,949.51 | 140,875,694.50 | 164,823,162.61 | 165,880,154.00 | 87,372,675.24 | 142,865,048.20 | 121,429,197.67 |
| 六、净利润(元) | 468,686,654.66 | 652,438,653.46 | 862,533,674.69 | 409,911,716.80 | 615,001,720.48 | 728,993,873.91 | 829,317,918.63 | 739,916,285.63 | 370,573,302.12 | 521,738,142.50 | 567,163,081.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 468,686,654.66 | 652,438,653.46 | 862,533,674.69 | 409,911,716.80 | 615,001,720.48 | 728,993,873.91 | 829,317,918.63 | 739,916,285.63 | 370,573,302.12 | 521,738,142.50 | 567,163,081.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 329,093,331.23 | 445,088,477.88 | 575,877,577.58 | 278,142,220.31 | 404,165,999.83 | 463,170,683.41 | 523,355,606.08 | 422,942,326.92 | 259,391,422.53 | 343,516,386.23 | 399,961,569.63 |
| 少数股东损益(元) | 139,593,323.43 | 207,350,175.58 | 286,656,097.11 | 131,769,496.49 | 210,835,720.65 | 265,823,190.50 | 305,962,312.55 | 316,973,958.71 | 111,181,879.59 | 178,221,756.27 | 167,201,511.84 |
| 扣除非经常性损益后的净利润(元) | 328,191,601.72 | 420,904,598.30 | 571,339,105.27 | 278,756,404.49 | 398,816,142.03 | 459,542,178.37 | 519,488,175.11 | 408,904,587.28 | 254,774,836.52 | 338,739,054.91 | 396,156,951.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.32 | 0.42 | 0.20 | 0.30 | 0.34 | 0.38 | 0.31 | 0.19 | 0.25 | 0.29 |
| 八、其他综合收益(元) | -35,226,486.88 | 26,290,654.26 | -4,762,809.31 | -34,354,403.83 | -17,164,512.68 | 156,162,783.81 | -57,211,859.97 | -2,895,661.04 | 145,861,238.64 | 139,748,147.33 | -18,879,932.50 |
| 归属于母公司股东的其他综合收益(元) | -18,244,690.70 | 13,593,018.14 | -2,446,058.60 | -20,139,360.16 | -8,876,748.08 | 79,811,460.13 | -28,598,018.67 | -5,605,670.36 | 75,553,665.93 | 72,355,510.66 | -9,781,715.03 |
| 归属于少数股东的其他综合收益(元) | -16,981,796.18 | 12,697,636.12 | -2,316,750.71 | -14,215,043.67 | -8,287,764.60 | 76,351,323.68 | -28,613,841.30 | 2,710,009.32 | 70,307,572.71 | 67,392,636.67 | -9,098,217.47 |
| 九、综合收益总额(元) | 433,460,167.78 | 678,729,307.72 | 857,770,865.38 | 375,557,312.97 | 597,837,207.80 | 885,156,657.72 | 772,106,058.66 | 737,020,624.59 | 516,434,540.76 | 661,486,289.83 | 548,283,148.97 |
| 归属于母公司所有者的综合收益总额(元) | 310,848,640.53 | 458,681,496.02 | 573,431,518.98 | 258,002,860.15 | 395,289,251.75 | 542,982,143.54 | 494,757,587.41 | 417,336,656.56 | 334,945,088.46 | 415,871,896.89 | 390,179,854.60 |
| 归属于少数股东的综合收益总额(元) | 122,611,527.25 | 220,047,811.70 | 284,339,346.40 | 117,554,452.82 | 202,547,956.05 | 342,174,514.18 | 277,348,471.25 | 319,683,968.03 | 181,489,452.30 | 245,614,392.94 | 158,103,294.37 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |