| 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) | 8,646,031,816.82 | 6,515,812,875.11 | 6,888,151,462.82 | 6,177,800,799.40 | 8,317,846,214.59 | 7,038,542,746.26 | 6,571,156,048.61 | 5,454,283,542.88 | 7,557,100,484.46 | 8,724,319,559.51 | 8,574,950,101.46 |
| 营业收入(元) | 8,646,031,816.82 | 6,515,812,875.11 | 6,888,151,462.82 | 6,177,800,799.40 | 8,317,846,214.59 | 7,038,542,746.26 | 6,571,156,048.61 | 5,454,283,542.88 | 7,557,100,484.46 | 8,724,319,559.51 | 8,574,950,101.46 |
| 二、营业总成本(元) | 7,900,716,314.77 | 5,974,501,230.70 | 6,437,920,213.81 | 5,389,392,002.78 | 7,892,971,804.75 | 6,868,872,048.66 | 6,017,909,759.30 | 4,411,373,858.55 | 5,710,204,520.68 | 5,947,585,573.78 | 6,073,233,517.21 |
| 营业成本(元) | 7,015,685,487.85 | 5,181,366,449.88 | 5,893,064,644.31 | 4,516,381,688.30 | 7,268,902,329.63 | 6,259,023,339.33 | 5,517,507,753.26 | 3,692,994,199.53 | 5,105,004,734.28 | 5,222,913,100.31 | 5,495,580,965.85 |
| 研发费用(元) | 330,099,280.70 | 296,446,857.78 | 212,299,173.08 | 361,018,811.42 | 237,097,781.19 | 268,426,980.52 | 250,307,637.77 | 284,722,526.86 | 291,589,243.79 | 376,782,972.34 | 279,109,094.59 |
| 营业税金及附加(元) | 150,923,536.46 | 191,183,372.46 | 83,188,598.11 | 104,639,077.23 | 94,860,770.94 | 78,690,538.71 | 67,214,926.45 | 77,163,084.67 | 69,170,970.49 | 61,398,623.26 | 48,601,371.13 |
| 销售费用(元) | 125,316,737.34 | 132,511,858.51 | 75,887,012.78 | 99,085,421.74 | 119,229,630.52 | 110,792,748.00 | 32,065,115.65 | 54,494,126.13 | 89,798,424.11 | 112,705,296.07 | 84,141,116.36 |
| 管理费用(元) | 161,982,857.20 | 104,516,706.74 | 84,154,298.47 | 224,073,709.77 | 102,471,846.77 | 72,344,372.94 | 69,271,675.76 | 222,609,173.52 | 94,973,251.59 | 97,774,427.05 | 66,711,002.50 |
| 财务费用(元) | 116,708,415.22 | 68,475,985.33 | 89,326,487.06 | 84,193,294.32 | 70,409,445.70 | 79,594,069.16 | 81,542,650.41 | 79,390,747.84 | 59,667,896.42 | 76,011,154.75 | 99,089,966.78 |
| 其中：利息费用(元) | 108,094,779.07 | 90,865,170.23 | 102,252,974.01 | 121,874,468.90 | 60,326,973.37 | 92,100,892.48 | 83,600,421.87 | 93,783,966.98 | 98,522,227.48 | 126,269,169.62 | 86,894,259.70 |
| 其中：利息收入(元) | 5,293,490.22 | 7,206,590.91 | 5,189,039.66 | 26,482,010.97 | 6,075,880.56 | -153,943.53 | 11,433,872.89 | 25,520,881.74 | 9,234,104.22 | 11,582,262.42 | 3,465,804.37 |
| 资产减值损失(元) | -46,922,550.18 | -66,357,490.30 | 16,315,578.52 | -341,493,958.74 | 7,492,830.56 | -16,996,275.85 | -3,584,025.52 | -100,572,974.98 | -90,029,341.93 | -25,143,990.37 | -3,994,059.04 |
| 信用减值损失(元) | 9,791,796.84 | -30,813,702.12 | -16,422,434.01 | -27,152,156.32 | 2,977,035.57 | -11,033,225.10 | -16,366,705.95 | 21,024,087.08 | -1,424,065.67 | -1,073,032.53 | -29,047,167.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,352,223.47 | 4,807,799.89 | -14,889,590.67 | -9,132,694.70 | 623,444.38 | 595,495.29 | 16,644,217.94 | -96,758,409.32 | 610,316.38 | -752,511.22 | 107,918.11 |
| 加：投资收益(元) | 19,684,804.77 | 22,951,098.54 | 9,495,710.97 | -9,707,006.71 | 63,172,601.05 | 38,419,900.52 | 25,923,587.61 | 25,704,894.47 | 80,997,544.58 | 96,436,265.52 | 113,316,638.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,988,508.18 | 16,776,962.69 | 9,495,710.97 | -28,425,162.71 | 43,831,697.88 | 39,045,377.36 | 25,496,384.59 | 23,003,673.99 | 83,045,818.14 | 95,506,036.40 | 112,728,748.66 |
| 资产处置收益(元) | -593,953.95 | 520,179.31 | 49,855.67 | 144,986.47 | 8,345.35 | 185,764.47 | 559,747.94 | -6,479,201.44 | 5,801,580.41 | 888,926.20 | -71,189.93 |
| 其他收益(元) | 23,763,504.14 | 52,867,559.36 | 41,910,812.04 | 46,005,470.87 | 13,013,639.78 | 16,434,010.86 | 14,379,708.90 | 20,195,138.99 | 12,155,654.42 | 9,312,487.48 | 13,198,514.17 |
| 四、营业利润(元) | 744,686,880.20 | 525,287,089.09 | 486,691,181.53 | 447,073,437.49 | 512,162,306.53 | 197,276,367.79 | 590,802,820.23 | 906,023,219.13 | 1,855,007,651.97 | 2,856,402,130.81 | 2,595,227,238.44 |
| 加：营业外收入(元) | 13,129,171.07 | 26,322,945.47 | 8,255,395.36 | 47,885,277.01 | 12,675,257.34 | 20,118,222.99 | 10,567,385.20 | 25,016,243.11 | 10,968,879.05 | 16,524,193.00 | 5,245,661.69 |
| 减：营业外支出(元) | 66,945,375.68 | 9,606,561.34 | 3,474,596.53 | 81,588,978.58 | 30,956,355.99 | 7,702,116.73 | 2,472,295.15 | 115,240,414.95 | 67,022,714.46 | 208,276,740.62 | 9,309,351.04 |
| 五、利润总额(元) | 690,870,675.58 | 542,003,473.22 | 491,471,980.36 | 413,369,735.92 | 493,881,207.88 | 209,692,474.05 | 598,897,910.28 | 815,799,047.29 | 1,798,953,816.56 | 2,664,649,583.19 | 2,591,163,549.09 |
| 减：所得税费用(元) | 171,142,551.81 | 115,645,045.02 | 110,151,928.08 | 5,196,799.88 | 145,911,014.03 | 46,448,096.71 | 131,407,573.36 | -157,833,903.66 | 352,231,441.19 | 404,949,702.03 | 474,826,855.61 |
| 六、净利润(元) | 519,728,123.77 | 426,358,428.20 | 381,320,052.28 | 408,172,936.04 | 347,970,193.85 | 163,244,377.34 | 467,490,336.92 | 973,632,950.95 | 1,446,722,375.37 | 2,259,699,881.16 | 2,116,336,693.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 519,728,123.77 | 426,358,428.20 | 381,320,052.28 | 408,172,936.04 | 347,970,193.85 | 163,244,377.34 | 467,490,336.92 | 973,632,950.95 | 1,446,722,375.37 | 2,259,699,881.16 | 2,116,336,693.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 509,257,850.56 | 423,452,911.18 | 381,593,323.41 | 445,085,049.84 | 325,246,618.78 | 159,276,625.74 | 449,309,504.76 | 940,372,843.06 | 1,261,106,154.03 | 1,930,537,401.48 | 1,719,767,113.29 |
| 少数股东损益(元) | 10,470,273.22 | 2,905,517.02 | -273,271.13 | -36,912,113.80 | 22,723,575.07 | 3,967,751.60 | 18,180,832.16 | 33,260,107.89 | 185,616,221.34 | 329,162,479.68 | 396,569,580.19 |
| 扣除非经常性损益后的净利润(元) | 514,294,577.40 | 396,495,352.30 | 358,041,233.25 | 434,420,434.94 | 330,085,994.94 | 137,183,626.75 | 411,756,747.02 | 1,057,050,112.19 | 1,290,613,981.10 | 1,990,135,254.68 | 1,714,800,374.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.39 | 0.34 | 0.36 | 0.34 | 0.15 | 0.40 | 0.85 | 1.18 | 1.73 | 1.55 |
| 二、稀释每股收益(元) | 0.42 | 0.36 | 0.33 | 0.35 | 0.30 | 0.12 | 0.40 | 0.79 | 1.13 | 1.73 | 1.55 |
| 八、其他综合收益(元) | -8,951,544.02 | -29,907,273.12 | 21,272,003.06 | -7,297,644.83 | -6,552,181.75 | 30,040,275.49 | -9,165,596.87 | -12,302,542.87 | 28,646,073.32 | 28,424,058.13 | -969,574.86 |
| 归属于母公司股东的其他综合收益(元) | -7,352,874.80 | -19,778,730.22 | 14,980,401.96 | -7,885,242.73 | -6,252,870.00 | 29,397,317.36 | -8,071,961.77 | -12,428,693.36 | 28,488,970.42 | 28,584,454.94 | -1,613,200.40 |
| 归属于少数股东的其他综合收益(元) | -1,598,669.22 | -10,128,542.90 | 6,291,601.10 | 587,597.90 | -299,311.75 | 642,958.13 | -1,093,635.10 | 126,150.49 | 157,102.90 | -160,396.81 | 643,625.54 |
| 九、综合收益总额(元) | 510,776,579.75 | 396,451,155.08 | 402,592,055.34 | 400,875,291.21 | 341,418,012.10 | 193,284,652.83 | 458,324,740.05 | 961,330,408.08 | 1,475,368,448.69 | 2,288,123,939.29 | 2,115,367,118.62 |
| 归属于母公司所有者的综合收益总额(元) | 501,904,975.76 | 403,674,180.96 | 396,573,725.37 | 437,199,807.11 | 318,993,748.78 | 188,673,943.10 | 441,237,542.99 | 927,944,149.70 | 1,289,595,124.45 | 1,959,121,856.42 | 1,718,153,912.89 |
| 归属于少数股东的综合收益总额(元) | 8,871,604.00 | -7,223,025.88 | 6,018,329.97 | -36,324,515.90 | 22,424,263.32 | 4,610,709.73 | 17,087,197.06 | 33,386,258.38 | 185,773,324.24 | 329,002,082.87 | 397,213,205.73 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |