| 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) | 20,802,123,311.77 | 20,954,691,288.77 | 17,778,801,588.65 | 19,370,717,911.50 | 18,242,149,199.07 | 18,735,195,460.98 | 16,495,569,072.09 |
| 营业收入(元) | 20,802,123,311.77 | 20,954,691,288.77 | 17,778,801,588.65 | 19,370,717,911.50 | 18,242,149,199.07 | 18,735,195,460.98 | 16,495,569,072.09 |
| 二、营业总成本(元) | 20,516,211,950.04 | 20,541,280,127.58 | 17,412,867,864.48 | 19,030,218,204.60 | 17,999,287,596.56 | 18,460,045,688.21 | 16,192,462,003.26 |
| 营业成本(元) | 20,088,707,267.04 | 20,203,964,353.17 | 17,076,346,664.61 | 18,776,455,620.78 | 17,610,196,090.71 | 18,169,675,527.89 | 15,941,083,648.49 |
| 研发费用(元) | 114,754,232.06 | 84,279,479.41 | 88,342,151.74 | -8,997,936.76 | 156,937,382.70 | 72,057,602.12 | 49,600,839.88 |
| 营业税金及附加(元) | 44,308,447.69 | 40,486,078.16 | 36,190,403.28 | 40,167,276.95 | 30,631,185.43 | 32,299,806.15 | 31,911,259.00 |
| 销售费用(元) | 28,990,778.28 | 25,178,487.69 | 27,233,936.90 | 27,183,743.03 | 25,214,119.15 | 24,097,861.23 | 15,846,649.11 |
| 管理费用(元) | 127,534,588.12 | 104,350,262.97 | 105,136,887.59 | 118,395,887.71 | 93,033,481.67 | 89,891,866.41 | 77,852,867.05 |
| 财务费用(元) | 111,916,636.85 | 83,021,466.18 | 79,617,820.36 | 77,013,612.89 | 83,275,336.90 | 72,023,024.41 | 76,166,739.73 |
| 其中：利息费用(元) | 101,625,934.86 | - | - | 76,950,464.30 | 90,198,208.61 | - | - |
| 其中：利息收入(元) | 8,909,985.43 | - | - | 96,041,748.73 | -70,917,381.07 | - | - |
| 资产减值损失(元) | - | - | - | -6,121,104.42 | 283,044.37 | - | - |
| 信用减值损失(元) | - | -6,628,670.11 | -22,320,233.68 | 5,276,291.64 | -8,393,868.64 | 19,733,220.90 | -2,354,860.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -30,364,136.72 | -40,447,007.18 | 477,596.69 | -11,605,782.58 | -20,854,539.30 | -7,490,968.81 | 1,171,225.94 |
| 资产处置收益(元) | 53,639.63 | 8,140,872.85 | 3,044,553.00 | 4,221,298.54 | - | 69,588.95 | 9,132.60 |
| 其他收益(元) | 20,249,576.91 | 28,554,382.21 | 10,534,274.61 | 20,627,121.70 | 51,777,413.66 | 3,021,677.78 | 37,956,316.67 |
| 四、营业利润(元) | 275,850,441.54 | 380,224,376.32 | 357,669,914.79 | 352,897,531.78 | 265,673,652.60 | 281,860,242.19 | 339,888,883.87 |
| 加：营业外收入(元) | 3,398,653.24 | 669,313.68 | 1,847,454.10 | 800,531.98 | 613,334.87 | 760,474.87 | 2,940,916.83 |
| 减：营业外支出(元) | 3,541,017.35 | 2,055,886.21 | 176,519.16 | 3,074,545.42 | 122,802.87 | 297,464.68 | 53,104.01 |
| 五、利润总额(元) | 275,708,077.43 | 378,837,803.79 | 359,340,849.73 | 350,623,518.34 | 266,164,184.60 | 282,323,252.38 | 342,776,696.69 |
| 减：所得税费用(元) | 63,963,121.90 | 87,108,228.87 | 76,777,619.17 | 111,254,081.14 | 55,830,181.71 | 40,111,405.82 | 76,987,140.49 |
| 六、净利润(元) | 211,744,955.54 | 291,729,574.92 | 282,563,230.56 | 239,369,437.20 | 210,334,002.89 | 242,211,846.56 | 265,789,556.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 211,744,955.54 | 291,729,574.92 | 282,563,230.56 | 239,369,437.20 | 210,334,002.89 | 242,211,846.56 | 265,789,556.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 212,149,161.16 | 296,688,285.62 | 281,776,869.78 | 239,536,293.31 | 210,334,002.89 | 242,211,846.56 | 265,789,556.20 |
| 少数股东损益(元) | -404,205.62 | -4,958,710.70 | 786,360.78 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 205,012,188.23 | 283,775,156.56 | 273,465,838.25 | 236,280,513.65 | 169,900,253.58 | 239,525,007.85 | 235,665,300.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.07 |
| 八、其他综合收益(元) | -16,964,990.54 | -34,314,769.88 | -8,693,799.23 | - | - | -1,846,368.75 | 219,993.75 |
| 归属于母公司股东的其他综合收益(元) | -16,964,990.54 | -34,314,769.88 | -8,693,799.23 | - | - | -1,846,368.75 | 219,993.75 |
| 九、综合收益总额(元) | 194,779,965.00 | 257,414,805.04 | 273,869,431.33 | 240,722,191.24 | 211,960,377.89 | 240,365,477.81 | 266,009,549.95 |
| 归属于母公司所有者的综合收益总额(元) | 195,184,170.62 | 262,373,515.74 | 273,083,070.55 | 240,889,047.35 | 211,960,377.89 | 240,365,477.81 | 266,009,549.95 |
| 归属于少数股东的综合收益总额(元) | -404,205.62 | -4,958,710.70 | 786,360.78 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |