| 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) | 16,804,905,508.14 | 17,137,090,781.96 | 15,427,432,423.42 | 16,925,452,124.47 | 13,759,370,675.66 | 14,085,510,985.50 | 12,914,015,802.33 | 14,714,658,427.27 | 13,758,348,302.07 | 13,238,662,136.91 | 11,827,645,108.92 |
| 营业收入(元) | 16,804,905,508.14 | 17,137,090,781.96 | 15,427,432,423.42 | 16,925,452,124.47 | 13,759,370,675.66 | 14,085,510,985.50 | 12,914,015,802.33 | 14,714,658,427.27 | 13,758,348,302.07 | 13,238,662,136.91 | 11,827,645,108.92 |
| 二、营业总成本(元) | 15,926,658,576.53 | 15,848,931,386.06 | 14,249,805,739.56 | 15,716,652,156.21 | 12,854,323,026.83 | 12,946,924,841.72 | 11,809,976,697.95 | 13,477,873,563.08 | 12,673,183,355.17 | 12,128,949,710.06 | 10,734,829,244.31 |
| 营业成本(元) | 15,392,207,535.05 | 15,423,473,267.92 | 13,797,833,993.13 | 15,342,994,669.41 | 12,472,896,108.85 | 12,587,531,724.64 | 11,421,824,692.66 | 13,114,899,460.95 | 12,288,489,399.12 | 11,755,143,075.04 | 10,330,978,440.74 |
| 研发费用(元) | 54,616,453.41 | 16,740,963.13 | 53,509,463.51 | 89,681,128.89 | 17,362,507.05 | 7,976,382.13 | 16,097,725.89 | -3,951,735.64 | 16,511,989.68 | 17,153,224.59 | 19,960,630.15 |
| 营业税金及附加(元) | 62,650,689.13 | 60,215,170.81 | 59,657,663.73 | 55,441,601.08 | 46,132,242.02 | 44,598,097.45 | 45,670,971.12 | 46,923,760.88 | 41,484,151.14 | 37,394,588.13 | 36,501,339.02 |
| 销售费用(元) | 56,736,604.65 | 50,289,207.25 | 49,585,390.28 | 48,614,983.57 | 48,985,840.64 | 44,838,130.06 | 39,412,429.84 | 61,258,992.00 | 59,515,990.30 | 54,323,740.53 | 52,608,468.72 |
| 管理费用(元) | 313,693,122.03 | 275,245,270.52 | 269,783,026.53 | 240,889,622.67 | 289,992,985.21 | 279,498,543.20 | 262,745,154.56 | 234,857,277.78 | 275,691,643.51 | 286,561,779.72 | 274,301,339.40 |
| 财务费用(元) | 46,754,172.26 | 22,967,506.43 | 19,436,202.38 | -60,969,849.41 | -21,046,656.94 | -17,518,035.76 | 24,225,723.88 | 23,885,807.11 | -8,509,818.58 | -21,626,697.95 | 20,479,026.28 |
| 其中：利息费用(元) | 29,833,453.31 | 26,422,115.26 | 25,768,877.65 | 23,866,372.52 | 17,287,056.36 | 15,293,237.38 | 23,966,071.35 | 29,588,599.65 | 35,204,131.71 | 30,393,213.53 | 36,770,144.56 |
| 其中：利息收入(元) | 10,777,495.72 | 21,659,827.85 | 21,418,174.15 | 111,728,719.92 | 49,829,313.84 | 21,359,549.03 | 21,202,434.28 | 18,435,104.81 | 21,595,600.64 | 21,568,154.49 | 23,715,984.62 |
| 资产减值损失(元) | -27,143.98 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,485,397.20 | -2,534,052.84 | -2,021,156.92 | -22,663,241.64 | 1,836,662.24 | -5,639,002.30 | -767,094.62 | -11,539,873.16 | -4,604,641.97 | 1,372,757.49 | -2,864,786.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,204,363.94 | 14,575,220.88 | 16,577,050.55 | 17,280,872.57 | 18,498,820.31 | 26,405,760.02 | 40,807,991.65 | 21,292,067.82 | 36,618,767.03 | 26,444,156.09 | 23,300,390.70 |
| 加：投资收益(元) | -25,765,837.82 | -11,637,652.70 | -31,801,628.96 | -8,290,575.07 | -7,074,837.48 | 14,899,497.33 | -10,260,765.04 | -21,159,958.69 | -6,089,685.14 | -13,502,231.30 | -239,216.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,713,378.33 | -42,971,427.95 | -46,999,966.57 | -30,133,435.24 | -8,317,755.31 | 10,902,309.69 | -9,691,906.52 | -11,330,814.63 | -6,826,503.51 | -8,394,946.99 | -3,096,730.27 |
| 资产处置收益(元) | 6,468,650.16 | 1,868,742.87 | -25,382,078.66 | -7,885,775.22 | -11,794,277.87 | -2,956,937.47 | -6,254,412.76 | 12,412,283.54 | 3,402,026.44 | 4,388,872.05 | 20,190,135.41 |
| 其他收益(元) | 34,342,564.38 | 42,567,816.77 | 66,242,268.41 | 107,469,632.78 | 114,534,281.51 | 108,469,086.87 | 76,594,336.67 | 222,337,890.26 | 159,334,069.75 | 109,814,650.55 | 29,057,818.98 |
| 四、营业利润(元) | 899,984,131.09 | 1,312,270,824.31 | 1,201,241,138.28 | 1,283,003,605.78 | 1,021,048,297.54 | 1,279,764,548.23 | 1,204,159,160.28 | 1,428,006,166.66 | 1,273,825,483.01 | 1,238,230,631.73 | 1,162,260,207.28 |
| 加：营业外收入(元) | 21,000,258.83 | 13,900,820.68 | 29,890,633.31 | 8,338,456.58 | 18,318,439.76 | 10,153,566.00 | 6,760,639.87 | 35,700,019.36 | 9,143,274.68 | 9,626,396.02 | 4,854,233.49 |
| 减：营业外支出(元) | 27,711,725.24 | 17,627,882.78 | 18,878,476.73 | 21,034,701.83 | 15,330,278.82 | 43,586,986.13 | 39,122,688.02 | 26,219,395.04 | 32,367,962.49 | 41,041,964.36 | 9,035,722.12 |
| 五、利润总额(元) | 893,272,664.68 | 1,308,543,762.21 | 1,212,253,294.86 | 1,270,307,360.53 | 1,024,036,458.48 | 1,246,331,128.10 | 1,171,797,112.13 | 1,437,486,790.98 | 1,250,600,795.20 | 1,206,815,063.39 | 1,158,078,718.65 |
| 减：所得税费用(元) | -46,176,791.67 | 273,727,421.32 | 274,793,623.86 | 212,693,249.18 | 225,529,685.85 | 271,374,169.81 | 250,999,637.28 | 284,234,569.79 | 252,155,862.59 | 287,129,318.86 | 265,333,990.30 |
| 六、净利润(元) | 939,449,456.35 | 1,034,816,340.89 | 937,459,671.00 | 1,057,614,111.35 | 798,506,772.63 | 974,956,958.29 | 920,797,474.85 | 1,153,252,221.19 | 998,444,932.61 | 919,685,744.53 | 892,744,728.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 939,449,456.35 | 1,034,816,340.89 | 937,459,671.00 | 1,057,614,111.35 | 798,506,772.63 | 974,956,958.29 | 920,797,474.85 | 1,153,252,221.19 | 998,444,932.61 | 919,685,744.53 | 892,744,728.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 942,560,212.80 | 1,044,352,373.51 | 943,275,037.73 | 1,063,700,288.27 | 798,398,985.82 | 954,657,707.77 | 905,785,278.10 | 1,148,256,360.65 | 997,748,979.83 | 903,396,387.42 | 870,271,878.35 |
| 少数股东损益(元) | -3,110,756.45 | -9,536,032.62 | -5,815,366.73 | -6,086,176.92 | 107,786.81 | 20,299,250.52 | 15,012,196.75 | 4,995,860.54 | 695,952.78 | 16,289,357.11 | 22,472,850.00 |
| 扣除非经常性损益后的净利润(元) | 924,077,700.00 | 994,628,800.00 | 903,171,900.00 | 1,063,045,700.00 | 757,265,000.00 | 909,737,800.00 | 874,883,000.00 | 1,109,501,400.00 | 961,581,400.00 | 888,282,700.00 | 820,527,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.30 | 0.27 | 0.31 | 0.23 | 0.28 | 0.26 | 0.33 | 0.29 | 0.26 | 0.25 |
| 二、稀释每股收益(元) | 0.27 | 0.30 | 0.27 | 0.31 | 0.23 | 0.28 | 0.26 | 0.33 | 0.29 | 0.26 | 0.25 |
| 八、其他综合收益(元) | -2,555,597.13 | -2,066,734.72 | -409,709.76 | -406,793,814.63 | -8,356,280.63 | 48,174,102.23 | -14,530,603.66 | -12,644,652.60 | 567,849,020.30 | 45,496,286.15 | -9,828,443.94 |
| 归属于母公司股东的其他综合收益(元) | -1,785,224.11 | -1,304,371.22 | -158,558.97 | -401,700,906.24 | -5,155,966.20 | 28,984,541.10 | -8,238,786.28 | -9,580,510.29 | 551,159,564.70 | 30,469,209.58 | -6,315,514.04 |
| 归属于少数股东的其他综合收益(元) | -770,373.02 | -762,363.50 | -251,150.79 | -5,092,908.39 | -3,200,314.43 | 19,189,561.13 | -6,291,817.38 | -3,064,142.31 | 16,689,455.60 | 15,027,076.57 | -3,512,929.90 |
| 九、综合收益总额(元) | 936,893,859.22 | 1,032,749,606.17 | 937,049,961.24 | 650,820,296.72 | 790,150,492.00 | 1,023,131,060.52 | 906,266,871.19 | 1,140,607,568.59 | 1,566,293,952.91 | 965,182,030.68 | 882,916,284.41 |
| 归属于母公司所有者的综合收益总额(元) | 940,774,988.69 | 1,043,048,002.29 | 943,116,478.76 | 661,999,382.03 | 793,243,019.62 | 983,642,248.87 | 897,546,491.82 | 1,138,675,850.36 | 1,548,908,544.53 | 933,865,597.00 | 863,956,364.31 |
| 归属于少数股东的综合收益总额(元) | -3,881,129.47 | -10,298,396.12 | -6,066,517.52 | -11,179,085.31 | -3,092,527.62 | 39,488,811.65 | 8,720,379.37 | 1,931,718.23 | 17,385,408.38 | 31,316,433.68 | 18,959,920.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |