| 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) | 3,664,194,805.57 | 3,894,819,647.29 | 4,339,814,452.16 | 3,995,092,963.28 | 3,931,515,787.21 | 4,160,691,812.41 | 4,559,049,786.82 | 4,130,786,330.66 | 4,447,021,452.61 | 3,907,601,746.66 | 4,657,343,538.89 |
| 营业收入(元) | 3,664,194,805.57 | 3,894,819,647.29 | 4,339,814,452.16 | 3,995,092,963.28 | 3,931,515,787.21 | 4,160,691,812.41 | 4,559,049,786.82 | 4,130,786,330.66 | 4,447,021,452.61 | 3,907,601,746.66 | 4,657,343,538.89 |
| 二、营业总成本(元) | 2,873,894,132.63 | 2,951,651,717.12 | 3,296,136,273.86 | 3,131,426,808.31 | 3,139,451,968.97 | 3,289,422,661.31 | 3,563,214,097.57 | 3,437,485,460.49 | 3,579,507,431.80 | 3,117,784,781.75 | 3,650,160,694.91 |
| 营业成本(元) | 1,372,793,203.08 | 1,432,510,360.79 | 1,588,615,523.54 | 1,461,876,929.35 | 1,563,168,514.73 | 1,559,954,420.01 | 1,713,465,807.02 | 1,661,512,868.01 | 1,536,359,737.19 | 1,443,385,990.60 | 1,611,006,712.60 |
| 研发费用(元) | 321,646,580.31 | 337,629,237.77 | 377,100,491.98 | 450,161,114.50 | 446,430,306.64 | 383,994,063.27 | 381,172,496.49 | 509,582,979.61 | 525,072,021.89 | 356,101,834.21 | 351,331,244.23 |
| 营业税金及附加(元) | 43,568,053.27 | 47,283,239.49 | 46,715,949.27 | 52,931,013.48 | 47,571,673.42 | 48,095,645.15 | 54,610,788.80 | 51,673,867.01 | 53,749,852.24 | 42,124,412.90 | 52,198,225.41 |
| 销售费用(元) | 854,421,466.45 | 998,976,959.79 | 1,097,660,861.66 | 1,006,403,287.41 | 1,028,975,763.44 | 1,178,494,139.61 | 1,220,569,090.59 | 1,057,451,264.40 | 1,380,981,399.31 | 1,099,080,535.46 | 1,413,289,256.99 |
| 管理费用(元) | 263,705,285.02 | 185,336,241.85 | 259,688,090.97 | 250,472,456.84 | 245,141,263.54 | 225,610,555.22 | 209,257,340.10 | 179,340,098.40 | 283,315,181.18 | 276,973,750.58 | 252,854,561.35 |
| 财务费用(元) | 17,759,544.50 | -50,084,322.57 | -73,644,643.56 | -90,417,993.27 | -191,835,552.80 | -106,726,161.95 | -15,861,425.43 | -22,075,616.94 | -199,970,760.01 | -99,881,742.00 | -30,519,305.67 |
| 其中：利息费用(元) | 22,515,825.94 | 38,724,494.11 | 33,732,578.57 | 40,303,126.21 | 36,363,732.26 | 37,024,785.01 | 33,036,361.57 | 43,172,081.46 | 34,864,636.30 | 31,124,463.02 | 29,854,923.66 |
| 其中：利息收入(元) | 58,546,639.58 | 84,689,949.28 | 102,748,969.84 | 159,064,155.75 | 237,241,802.92 | 67,730,246.74 | 68,217,553.45 | 99,207,361.27 | 178,766,948.89 | 49,033,350.34 | 68,468,649.16 |
| 资产减值损失(元) | -31,508,817.72 | -78,108,011.72 | -4,077,243.26 | -203,928,980.92 | -78,269,351.08 | -32,009,285.64 | 1,837,691.27 | -468,064.20 | -114,325,376.31 | -22,525,482.72 | -5,309,013.21 |
| 信用减值损失(元) | 3,076,235.87 | 2,709,949.28 | -6,583,395.98 | 891,037.29 | 4,471,885.84 | -6,750,217.10 | -15,459,174.59 | 5,384,913.16 | -6,703,215.70 | -3,023,213.93 | 217,773.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,840,023.93 | -20,737,530.08 | 1,161,062.53 | 20,583,913.10 | -6,688,739.84 | -11,836,697.64 | -27,478,190.74 | 10,726,544.00 | 8,490,003.32 | -41,327,537.97 | -54,151,999.18 |
| 加：投资收益(元) | 16,304,934.02 | 14,924,244.52 | 20,421,061.35 | 20,904,726.21 | 1,715,806.35 | 17,228,089.50 | 39,625,949.95 | 7,586,529.93 | -2,627,574.64 | 21,837,350.48 | 29,176,808.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,570,802.77 | 5,602,671.13 | 18,196,546.16 | 14,920,678.19 | 13,048,911.92 | 33,354,091.64 | 11,470,389.65 | 18,109,108.94 | 11,260,060.30 | 26,003,855.27 | 15,204,632.53 |
| 资产处置收益(元) | -293,958.68 | -383,012.54 | 306,572.18 | 30,577.62 | 141,880.83 | - | - | -1,827,036.96 | 1,632,198.57 | -140,161.20 | -370,357.71 |
| 其他收益(元) | 53,745,372.02 | 34,827,012.87 | 35,611,817.69 | 108,335,966.51 | 24,800,572.23 | 71,733,971.77 | 54,191,288.49 | 147,206,275.25 | 45,419,477.16 | 38,103,629.12 | 59,138,624.91 |
| 四、营业利润(元) | 845,464,462.38 | 896,400,582.50 | 1,090,518,052.81 | 810,483,394.78 | 738,235,872.57 | 909,292,652.53 | 1,048,553,253.63 | 861,910,031.35 | 799,399,533.21 | 782,741,548.69 | 1,035,884,680.41 |
| 加：营业外收入(元) | 1,979,177.32 | 3,061,403.46 | 1,879,698.62 | 1,677,541.73 | 4,545,423.81 | 880,869.82 | 876,580.36 | 3,234,572.31 | 524,360.38 | 2,148,980.92 | 2,321,933.96 |
| 减：营业外支出(元) | 10,158,122.39 | 3,952,291.75 | 5,878,094.77 | 25,224,789.79 | 16,395,969.90 | 3,671,198.67 | 3,698,829.74 | 18,322,229.17 | 6,996,850.04 | 4,657,028.51 | 2,084,578.34 |
| 五、利润总额(元) | 837,285,517.31 | 895,509,694.21 | 1,086,519,656.66 | 786,936,146.72 | 726,385,326.48 | 906,502,323.68 | 1,045,731,004.25 | 846,822,374.49 | 792,927,043.55 | 780,233,501.10 | 1,036,122,036.03 |
| 减：所得税费用(元) | 99,804,499.25 | 124,391,325.01 | 161,422,518.85 | 180,712,415.19 | 109,160,280.47 | 157,450,093.16 | 167,212,968.94 | 153,996,559.20 | 136,836,969.94 | 97,410,554.25 | 173,764,775.30 |
| 六、净利润(元) | 737,481,018.06 | 771,118,369.20 | 925,097,137.81 | 606,223,731.53 | 617,225,046.01 | 749,052,230.52 | 878,518,035.31 | 692,825,815.29 | 656,090,073.61 | 682,822,946.85 | 862,357,260.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 737,481,018.06 | 771,118,369.20 | 925,097,137.81 | 606,223,731.53 | 617,225,046.01 | 749,052,230.52 | 878,518,035.31 | 692,825,815.29 | 656,090,073.61 | 682,822,946.85 | 862,357,260.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 335,135,597.05 | 336,626,360.32 | 439,798,106.55 | 359,130,567.48 | 268,214,419.85 | 352,688,551.87 | 462,746,183.03 | 376,033,887.25 | 325,293,433.73 | 340,730,705.97 | 460,537,813.53 |
| 少数股东损益(元) | 402,345,421.01 | 434,492,008.88 | 485,299,031.26 | 247,093,164.05 | 349,010,626.16 | 396,363,678.66 | 415,771,852.27 | 316,791,928.04 | 330,796,639.88 | 342,092,240.88 | 401,819,447.20 |
| 扣除非经常性损益后的净利润(元) | 311,474,846.35 | 334,153,020.53 | 427,753,549.19 | 324,914,992.74 | 267,477,595.49 | 334,971,668.24 | 446,772,473.94 | 302,696,390.96 | 312,360,089.27 | 346,800,729.08 | 457,193,702.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.24 | 0.19 | 0.14 | 0.19 | 0.24 | 0.20 | 0.17 | 0.18 | 0.24 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.24 | 0.19 | 0.14 | 0.19 | 0.24 | 0.20 | 0.17 | 0.18 | 0.24 |
| 八、其他综合收益(元) | -57,590,762.47 | -6,550,745.17 | -22,546,561.73 | -13,201,066.20 | -52,738,654.63 | 113,751,707.51 | -83,671,573.75 | -5,805,547.55 | 105,475,420.45 | 81,784,637.09 | -106,847,774.60 |
| 归属于母公司股东的其他综合收益(元) | -35,694,748.38 | -13,642,299.49 | -10,032,811.30 | -15,883,622.78 | -30,176,064.58 | 78,467,203.92 | -47,285,378.94 | -32,667,137.41 | 74,982,922.17 | 49,887,139.85 | -92,885,997.05 |
| 归属于少数股东的其他综合收益(元) | -21,896,014.09 | 7,091,554.32 | -12,513,750.43 | 2,682,556.58 | -22,562,590.04 | 35,284,503.58 | -36,386,194.81 | 26,861,589.85 | 30,492,498.28 | 31,897,497.24 | -13,961,777.55 |
| 九、综合收益总额(元) | 679,890,255.59 | 764,567,624.03 | 902,550,576.08 | 593,022,665.33 | 564,486,391.38 | 862,803,938.04 | 794,846,461.55 | 687,020,267.74 | 761,565,494.06 | 764,607,583.94 | 755,509,486.13 |
| 归属于母公司所有者的综合收益总额(元) | 299,440,848.67 | 322,984,060.83 | 429,765,295.25 | 343,246,944.70 | 238,038,355.27 | 431,155,755.79 | 415,460,804.09 | 343,366,749.84 | 400,276,355.90 | 390,617,845.82 | 367,651,816.48 |
| 归属于少数股东的综合收益总额(元) | 380,449,406.92 | 441,583,563.20 | 472,785,280.83 | 249,775,720.63 | 326,448,036.12 | 431,648,182.24 | 379,385,657.46 | 343,653,517.89 | 361,289,138.16 | 373,989,738.12 | 387,857,669.65 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-11 | 2022-10-27 | 2022-08-11 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |