| 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) | 6,757,270,694.74 | 6,709,766,345.96 | 6,700,908,686.25 | 8,525,179,478.16 | 7,055,907,188.34 | 7,443,187,570.27 | 7,529,356,036.09 | 8,426,302,955.62 | 8,492,350,020.71 | 9,910,356,959.32 | 9,564,419,216.05 |
| 营业收入(元) | 6,757,270,694.74 | 6,709,766,345.96 | 6,700,908,686.25 | 8,525,179,478.16 | 7,055,907,188.34 | 7,443,187,570.27 | 7,529,356,036.09 | 8,426,302,955.62 | 8,492,350,020.71 | 9,910,356,959.32 | 9,564,419,216.05 |
| 二、营业总成本(元) | 6,010,420,389.80 | 6,092,651,940.08 | 6,416,405,076.65 | 7,364,199,733.25 | 6,151,547,012.36 | 6,944,643,556.98 | 6,519,961,867.95 | 7,501,702,604.97 | 6,947,750,080.48 | 7,460,708,083.90 | 7,970,069,158.40 |
| 营业成本(元) | 5,222,911,893.64 | 5,276,159,887.99 | 5,629,840,429.76 | 6,337,167,212.52 | 5,348,145,289.47 | 6,207,990,501.52 | 5,745,728,899.66 | 6,573,016,783.58 | 5,754,237,175.26 | 6,359,929,014.96 | 7,020,237,457.64 |
| 研发费用(元) | 79,390,426.70 | 79,612,487.14 | 30,563,499.98 | 54,257,500.33 | 52,568,812.65 | 38,944,948.60 | 37,071,368.21 | 1,013,705.79 | 376,101,652.14 | 112,112,192.30 | 59,056,489.17 |
| 营业税金及附加(元) | 206,506,566.28 | 187,819,321.35 | 160,329,899.49 | 199,105,806.56 | 183,589,954.57 | 165,492,859.29 | 151,919,684.07 | 231,426,559.77 | 249,939,202.90 | 420,763,112.28 | 228,975,612.69 |
| 销售费用(元) | 280,808,759.26 | 331,384,284.99 | 345,394,309.20 | 421,452,030.57 | 278,985,098.27 | 252,329,652.57 | 311,670,102.54 | 391,266,439.56 | 265,759,618.05 | 235,041,785.52 | 354,389,922.46 |
| 管理费用(元) | 191,393,537.07 | 193,212,768.97 | 236,162,651.95 | 318,851,227.65 | 248,209,147.83 | 257,528,516.44 | 227,663,025.71 | 258,071,686.26 | 263,787,670.08 | 243,066,901.52 | 212,812,170.25 |
| 财务费用(元) | 29,409,206.85 | 24,463,189.64 | 14,114,286.27 | 33,365,955.62 | 40,048,709.57 | 22,357,078.56 | 45,908,787.76 | 46,907,430.01 | 37,924,762.05 | 89,795,077.32 | 94,597,506.19 |
| 其中：利息费用(元) | 47,158,329.73 | 16,235,849.13 | 72,446,206.83 | 43,775,636.25 | 44,207,432.91 | 68,956,215.62 | 52,408,631.01 | 132,173,244.24 | 61,328,836.84 | 45,152,858.78 | 106,314,867.69 |
| 其中：利息收入(元) | 32,079,189.30 | 30,106,482.54 | 28,474,324.76 | 24,662,075.39 | 26,663,191.11 | 26,518,873.36 | 33,791,089.04 | 27,242,480.88 | 24,196,514.67 | 1,412,884.80 | 37,400,893.65 |
| 资产减值损失(元) | -61,934,630.75 | -60,309,713.53 | -58,254,009.31 | -187,798,164.82 | -3,896,257.73 | -54,851,448.04 | -240,772.07 | -600,739,983.77 | -16,395,905.09 | 1,507,559.53 | 1,191,704.98 |
| 信用减值损失(元) | 2,101,900.24 | 12,309,186.79 | 2,909,446.81 | -12,462,134.94 | 5,496,080.59 | 7,297,778.24 | 2,012,034.44 | -32,255,994.75 | 3,751,711.30 | 10,881,545.12 | 1,799,876.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,889,481.00 | -12,313,212.40 | -12,999,051.50 | -41,810,060.14 | 590,470.00 | -3,365,680.00 | -12,160,500.00 | - | - | - | - |
| 加：投资收益(元) | 251,588,346.00 | 335,447,366.33 | 262,046,275.98 | 28,019,880.59 | 238,405,068.03 | 367,906,229.94 | 491,523,347.70 | 394,935,124.31 | 477,136,292.42 | 534,430,377.89 | 514,167,185.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 241,690,183.20 | 320,940,994.57 | 262,046,275.98 | -12,515,928.95 | 238,405,068.03 | 367,906,229.94 | 491,523,347.70 | 394,935,124.31 | 451,194,275.11 | 534,430,377.89 | 514,167,185.53 |
| 资产处置收益(元) | 1,837,013.14 | 1,436,195.41 | 1,841,231.55 | 9,066,898.47 | 835,954.52 | 1,903,373.79 | 3,406,509.59 | 6,071,106.10 | 91,242.30 | 5,144,658.49 | 216,575.04 |
| 其他收益(元) | 101,709,609.20 | 77,810,947.24 | 41,950,372.18 | 59,980,903.01 | 36,154,261.13 | 38,750,718.43 | 39,559,489.42 | 69,760,880.01 | 64,864,529.74 | 38,718,591.33 | 47,432,719.24 |
| 四、营业利润(元) | 1,023,263,061.77 | 971,495,175.72 | 521,997,875.31 | 1,015,977,067.08 | 1,181,945,752.52 | 856,184,985.65 | 1,533,494,277.22 | 755,281,452.55 | 2,074,047,810.90 | 3,040,331,607.78 | 2,159,158,118.98 |
| 加：营业外收入(元) | 3,555,692.52 | 3,841,675.29 | 1,497,330.08 | 15,608,421.40 | 4,284,735.83 | 5,364,065.35 | 2,144,625.79 | 413,195.36 | 10,669,921.23 | 78,834,298.40 | 6,643,028.37 |
| 减：营业外支出(元) | 97,875,850.35 | 136,972,433.53 | 42,496,397.83 | 421,701,410.10 | 3,628,540.25 | 4,332,467.96 | 8,420,133.66 | 69,745,252.77 | 6,910,023.81 | 85,248,909.16 | 4,094,329.92 |
| 五、利润总额(元) | 928,942,903.94 | 838,364,417.48 | 480,998,807.56 | 609,884,078.38 | 1,182,601,948.10 | 857,216,583.04 | 1,527,218,769.35 | 685,949,395.14 | 2,077,807,708.32 | 3,033,916,997.02 | 2,161,706,817.43 |
| 减：所得税费用(元) | 107,196,681.81 | 37,343,329.73 | 83,841,693.25 | 90,284,640.54 | 151,200,394.84 | 10,202,625.70 | 185,576,063.91 | 117,509,956.28 | 355,039,778.09 | 486,303,149.92 | 324,571,964.11 |
| 六、净利润(元) | 821,746,222.13 | 801,021,087.75 | 397,157,114.31 | 519,599,437.84 | 1,031,401,553.26 | 847,013,957.34 | 1,341,642,705.44 | 568,439,438.86 | 1,722,767,930.23 | 2,547,613,847.10 | 1,837,134,853.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 821,746,222.13 | 801,021,087.75 | 397,157,114.31 | 519,599,437.84 | 1,031,401,553.26 | 847,013,957.34 | 1,341,642,705.44 | 568,439,438.86 | 1,722,767,930.23 | 2,547,613,847.10 | 1,837,134,853.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 714,135,277.17 | 660,372,414.54 | 346,585,130.24 | 370,900,437.61 | 842,688,871.20 | 681,697,803.68 | 1,008,394,716.01 | 214,628,937.92 | 1,291,786,442.84 | 1,883,488,293.99 | 1,342,573,815.17 |
| 少数股东损益(元) | 107,610,944.96 | 140,648,673.21 | 50,571,984.07 | 148,699,000.23 | 188,712,682.06 | 165,316,153.66 | 333,247,989.43 | 353,810,500.94 | 430,981,487.39 | 664,125,553.11 | 494,561,038.15 |
| 扣除非经常性损益后的净利润(元) | 704,298,319.65 | 609,469,218.34 | 381,047,700.00 | 396,481,181.11 | 823,213,452.88 | 660,436,058.13 | 990,138,607.88 | 205,387,209.04 | 1,251,016,743.76 | 1,863,382,934.94 | 1,312,748,512.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.12 | 0.14 | 0.30 | 0.10 | 0.50 | -0.37 | 0.55 | 1.25 | 0.94 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.12 | 0.14 | 0.30 | 0.10 | 0.50 | -0.37 | 0.55 | 1.25 | 0.94 |
| 八、其他综合收益(元) | 624,447.05 | -50,854.48 | -1,653,238.09 | -257,892.38 | -1,090,427.05 | 1,857,234.20 | -248,845.53 | -676,445.73 | 1,190,205.23 | 1,416,952.44 | -75,182.53 |
| 归属于母公司股东的其他综合收益(元) | 606,300.67 | -37,650.28 | -1,086,613.46 | 272,174.18 | -1,073,075.80 | 1,895,459.71 | -198,680.01 | -629,609.12 | 1,196,265.37 | 1,457,720.28 | -75,182.53 |
| 归属于少数股东的其他综合收益(元) | 18,146.38 | -13,204.20 | -566,624.63 | -530,066.56 | -17,351.25 | -38,225.51 | -50,165.52 | -46,836.61 | -6,060.14 | - | - |
| 九、综合收益总额(元) | 822,370,669.18 | 800,970,233.27 | 395,503,876.22 | 519,341,545.46 | 1,030,311,126.21 | 848,871,191.54 | 1,341,393,859.91 | 567,762,993.13 | 1,723,958,135.46 | 2,549,030,799.54 | 1,837,059,670.79 |
| 归属于母公司所有者的综合收益总额(元) | 714,741,577.84 | 660,334,764.26 | 345,498,516.78 | 371,172,611.79 | 841,615,795.40 | 683,593,263.39 | 1,008,196,036.00 | 213,999,328.80 | 1,292,982,708.21 | 1,884,946,014.27 | 1,342,498,632.64 |
| 归属于少数股东的综合收益总额(元) | 107,629,091.34 | 140,635,469.01 | 50,005,359.44 | 148,168,933.67 | 188,695,330.81 | 165,277,928.15 | 333,197,823.91 | 353,763,664.33 | 430,975,427.25 | 664,084,785.27 | 494,561,038.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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 |