| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 4,202,308,225.00 | 4,568,145,803.31 | 4,292,542,727.03 | 1,786,155,210.88 | 4,523,879,342.82 | 4,498,990,103.91 | 4,005,811,752.65 |
| 营业收入(元) | 4,202,308,225.00 | 4,568,145,803.31 | 4,292,542,727.03 | 1,786,155,210.88 | 4,523,879,342.82 | 4,498,990,103.91 | 4,005,811,752.65 |
| 二、营业总成本(元) | 3,161,655,612.37 | 3,473,188,398.99 | 3,198,693,094.03 | 1,762,083,971.95 | 3,319,175,364.28 | 3,325,939,561.20 | 3,077,537,348.79 |
| 营业成本(元) | 2,135,912,542.37 | 2,263,350,636.23 | 2,236,546,768.40 | 914,628,202.07 | 2,238,086,024.57 | 2,184,320,313.84 | 2,196,941,245.54 |
| 研发费用(元) | 4,420,557.67 | 6,890,137.52 | 4,702,443.79 | 12,882,641.30 | 2,468,739.36 | 9,470,597.68 | 1,410,077.93 |
| 营业税金及附加(元) | 274,556,222.15 | 290,365,093.98 | 267,727,272.93 | 130,097,469.80 | 291,093,059.43 | 286,853,390.80 | 249,505,309.99 |
| 销售费用(元) | 619,362,174.97 | 785,620,359.88 | 563,572,398.53 | 591,160,738.47 | 705,922,770.24 | 716,842,687.27 | 518,695,636.80 |
| 管理费用(元) | 135,396,455.68 | 134,627,632.82 | 134,406,900.84 | 126,742,443.42 | 98,706,238.26 | 144,689,304.61 | 124,532,751.47 |
| 财务费用(元) | -7,992,340.47 | -7,665,461.44 | -8,262,690.46 | -13,427,523.11 | -17,101,467.58 | -16,236,733.00 | -13,547,672.94 |
| 其中：利息费用(元) | 1,768,699.99 | 1,770,483.12 | 1,841,440.12 | 2,468,596.47 | 1,125,478.01 | 1,151,406.46 | 1,176,188.15 |
| 其中：利息收入(元) | 10,858,653.52 | 11,133,573.87 | 11,320,886.70 | 16,893,142.10 | 19,692,400.62 | 19,003,493.60 | 15,718,979.95 |
| 资产减值损失(元) | -9,122,085.33 | -8,123,612.28 | -14,628,345.68 | -63,764,725.70 | -28,744,760.16 | -4,380,472.96 | -3,945,698.26 |
| 信用减值损失(元) | 33,375.15 | -4,841,623.64 | -2,629,954.53 | 2,618,845.86 | -1,108,463.88 | -2,562,681.10 | -654,041.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -277,609.58 | -119,000.01 | 1,642,500.00 | 32,000.00 | 9,000.00 | - | - |
| 加：投资收益(元) | 27,138,064.31 | 26,802,426.19 | 15,097,347.48 | 3,446,582.17 | 27,649,877.19 | 23,344,183.33 | 12,134,773.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,315,974.53 | 21,837,553.16 | 13,238,970.12 | 1,497,093.21 | 25,318,085.35 | 23,344,183.33 | 12,134,773.12 |
| 资产处置收益(元) | 1,628,823.53 | -72,583.18 | 10,480.26 | -1,699,144.16 | -987,746.08 | 566,206.28 | -131,838.64 |
| 其他收益(元) | 16,202,541.12 | 13,390,978.76 | 12,321,234.89 | 21,188,696.25 | 15,009,224.77 | 10,679,323.18 | 13,834,104.44 |
| 四、营业利润(元) | 1,076,255,721.83 | 1,121,993,990.16 | 1,105,662,895.42 | -14,106,506.65 | 1,216,531,110.38 | 1,200,858,101.44 | 949,511,702.99 |
| 加：营业外收入(元) | 11,087,628.55 | 2,698,266.32 | 1,592,794.49 | 24,268,026.77 | 1,679,814.73 | 2,415,037.40 | 409,955.74 |
| 减：营业外支出(元) | 2,852,379.61 | 1,209,861.77 | 835,901.36 | 3,178,096.07 | 1,827,500.73 | 416,388.71 | 454,704.77 |
| 五、利润总额(元) | 1,084,490,970.77 | 1,123,482,394.71 | 1,106,419,788.55 | 6,983,424.05 | 1,216,383,424.38 | 1,202,856,750.13 | 949,466,953.96 |
| 减：所得税费用(元) | 217,290,410.78 | 223,036,213.74 | 207,461,226.09 | 4,385,368.16 | 249,979,448.11 | 235,050,233.00 | 174,706,948.06 |
| 六、净利润(元) | 867,200,559.99 | 900,446,180.97 | 898,958,562.46 | 2,598,055.89 | 966,403,976.27 | 967,806,517.13 | 774,760,005.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 867,201,279.14 | 900,446,373.88 | 898,959,658.91 | 2,598,792.51 | 966,404,195.09 | 967,806,836.22 | 774,752,253.19 |
| 终止经营净利润(元) | -719.15 | -192.91 | -1,096.45 | -736.62 | -218.82 | -319.09 | 7,752.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 430,678,422.06 | 449,351,315.12 | 451,938,986.11 | -7,491,975.19 | 479,080,499.95 | 477,999,036.57 | 387,009,759.80 |
| 少数股东损益(元) | 436,522,137.93 | 451,094,865.85 | 447,019,576.35 | 10,090,031.08 | 487,323,476.32 | 489,807,480.56 | 387,750,246.10 |
| 扣除非经常性损益后的净利润(元) | 417,990,356.67 | 441,637,973.60 | 445,935,567.05 | -12,993,957.30 | 472,823,195.86 | 472,726,600.63 | 381,431,374.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.89 | 0.93 | 0.93 | -0.02 | 0.99 | 0.99 | 0.80 |
| 二、稀释每股收益(元) | 0.89 | 0.93 | 0.93 | -0.02 | 0.99 | 0.99 | 0.80 |
| 八、其他综合收益(元) | 1,937,380.62 | 29,383,033.25 | -4,809,853.27 | 4,529,307.87 | 17,943,066.63 | -27,598,915.95 | 1,111,468.35 |
| 归属于母公司股东的其他综合收益(元) | 996,382.22 | 15,108,755.70 | -2,478,815.08 | 1,843,778.22 | 9,226,324.86 | -14,191,362.58 | 578,737.83 |
| 归属于少数股东的其他综合收益(元) | 940,998.40 | 14,274,277.55 | -2,331,038.19 | 2,685,529.65 | 8,716,741.77 | -13,407,553.37 | 532,730.52 |
| 九、综合收益总额(元) | 869,137,940.61 | 929,829,214.22 | 894,148,709.19 | 7,127,363.76 | 984,347,042.90 | 940,207,601.18 | 775,871,474.25 |
| 归属于母公司所有者的综合收益总额(元) | 431,674,804.28 | 464,460,070.82 | 449,460,171.03 | -5,648,196.97 | 488,306,824.81 | 463,807,673.99 | 387,588,497.63 |
| 归属于少数股东的综合收益总额(元) | 437,463,136.33 | 465,369,143.40 | 444,688,538.16 | 12,775,560.73 | 496,040,218.09 | 476,399,927.19 | 388,282,976.62 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |