| 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) | 8,204,647,462.69 | 8,997,274,733.27 | 7,978,040,671.96 | 7,913,898,438.98 | 6,987,118,349.47 | 6,305,539,017.28 | 6,053,331,079.78 | 7,236,508,934.31 | 6,475,012,573.34 | 8,418,313,293.15 | 8,115,448,579.50 |
| 营业收入(元) | 8,204,647,462.69 | 8,997,274,733.27 | 7,978,040,671.96 | 7,913,898,438.98 | 6,987,118,349.47 | 6,305,539,017.28 | 6,053,331,079.78 | 7,236,508,934.31 | 6,475,012,573.34 | 8,418,313,293.15 | 8,115,448,579.50 |
| 二、营业总成本(元) | 7,152,113,942.70 | 7,495,761,295.89 | 6,574,462,417.52 | 6,840,497,778.40 | 5,589,252,149.13 | 5,234,657,266.31 | 5,143,637,430.90 | 6,121,595,311.50 | 5,313,107,082.32 | 5,980,204,302.87 | 5,276,325,517.50 |
| 营业成本(元) | 6,764,227,647.89 | 7,144,721,210.15 | 6,231,753,263.08 | 6,507,416,781.33 | 5,287,453,084.22 | 4,949,099,306.83 | 4,831,630,611.74 | 5,884,662,876.13 | 4,966,674,846.66 | 5,692,338,132.91 | 4,947,262,356.16 |
| 研发费用(元) | 194,657,934.76 | 131,767,186.94 | 122,529,471.30 | 130,669,544.13 | 121,433,197.86 | 153,904,077.69 | 172,371,154.47 | 177,324,928.12 | 172,582,989.18 | 107,333,473.37 | 153,385,701.96 |
| 营业税金及附加(元) | 48,960,708.39 | 47,392,274.31 | 51,786,712.54 | 48,559,200.16 | 48,679,630.33 | 43,346,153.79 | 49,661,163.81 | 45,879,503.29 | 42,397,543.23 | 55,801,817.37 | 73,392,203.00 |
| 销售费用(元) | 23,767,440.36 | 22,798,918.43 | 19,848,519.19 | 21,209,151.74 | 13,614,109.86 | 12,366,831.98 | 12,935,986.62 | 14,765,749.11 | 12,450,592.18 | 11,831,367.41 | 12,651,301.75 |
| 管理费用(元) | 69,357,026.57 | 95,695,423.66 | 90,590,834.04 | 102,160,721.27 | 99,903,315.50 | 68,773,250.83 | 64,733,042.38 | -10,132,359.54 | 115,455,436.71 | 84,632,576.69 | 71,712,174.23 |
| 财务费用(元) | 51,143,184.73 | 53,386,282.40 | 57,953,617.37 | 30,482,379.77 | 18,168,811.36 | 7,167,645.19 | 12,305,471.88 | 9,094,614.39 | 3,545,674.36 | 28,266,935.12 | 17,921,780.40 |
| 其中：利息费用(元) | 56,307,549.63 | 69,298,599.73 | 67,176,606.64 | 32,979,480.50 | 23,949,446.66 | 20,335,740.58 | 20,508,628.31 | 15,022,673.25 | 11,856,674.12 | 38,291,793.38 | 25,912,196.34 |
| 其中：利息收入(元) | 5,111,566.31 | 6,380,446.83 | 6,660,727.44 | 6,392,892.78 | 4,261,881.44 | 7,861,415.56 | 9,004,925.09 | 8,472,569.32 | 7,043,078.30 | 9,645,075.84 | 8,875,523.53 |
| 资产减值损失(元) | -18,409,860.58 | -3,996,525.37 | -23,321,132.28 | -24,719,376.20 | -6,527,602.58 | 292,153.68 | -2,429,394.88 | -21,764,205.99 | -1,670,926.81 | 1,849,655.06 | -5,194,516.02 |
| 信用减值损失(元) | -2,012,670.57 | -15,192,532.34 | -8,032,297.84 | -1,013,347.18 | -1,069,592.50 | 367,178.80 | -562,581.63 | -559,164.25 | 603,996.15 | -463,065.23 | 2,812,237.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -4,374,301.37 | 177,410.96 | 1,434,017.93 | -3,627,247.89 | 4,732,814.43 | -5,165,586.45 | -317,655.58 | 1,982,149.19 |
| 加：投资收益(元) | -3,185,693.55 | -13,152,381.29 | -9,393,491.84 | -12,557,870.76 | 4,566,295.14 | 6,543,691.26 | 9,848,664.24 | 7,164,665.48 | 15,208,250.37 | 9,031,856.88 | 7,058,703.43 |
| 其他收益(元) | 54,965,280.14 | 39,362,682.98 | 6,904,858.61 | 1,097,224.85 | 3,669,495.30 | 3,154,040.47 | 2,300,874.02 | 20,123,860.26 | 7,359,126.90 | 312,346.73 | 6,269,371.63 |
| 四、营业利润(元) | 1,083,890,575.43 | 1,508,534,681.36 | 1,369,736,191.09 | 1,031,832,989.92 | 1,398,682,206.66 | 1,082,645,080.09 | 915,223,962.74 | 1,124,766,813.72 | 1,178,240,351.18 | 2,448,522,128.14 | 2,852,051,008.05 |
| 加：营业外收入(元) | 1,797,852.72 | 1,969,400.85 | 2,126,870.25 | 1,436,896.69 | 2,155,884.27 | 3,681,453.67 | 876,248.41 | 1,753,942.75 | 7,950,554.79 | 10,786,613.95 | 7,272,179.24 |
| 减：营业外支出(元) | 66,751.27 | 38,297.93 | 146,075.63 | 154,106,522.01 | 1,085,456.87 | 404,264.66 | 168,104.68 | 218,029,497.75 | 146,898.91 | 2,562,864.56 | 17,045.60 |
| 五、利润总额(元) | 1,085,621,676.88 | 1,510,465,784.28 | 1,371,716,985.71 | 879,163,364.60 | 1,399,752,634.06 | 1,085,922,269.10 | 915,932,106.47 | 908,491,258.72 | 1,186,044,007.06 | 2,456,745,877.53 | 2,859,306,141.69 |
| 减：所得税费用(元) | 192,863,803.83 | 260,107,729.84 | 235,057,693.11 | 181,742,996.51 | 182,428,123.02 | 158,310,844.66 | 135,863,271.54 | 153,800,104.73 | 161,618,347.55 | 376,992,754.73 | 430,653,226.78 |
| 六、净利润(元) | 892,757,873.05 | 1,250,358,054.44 | 1,136,659,292.60 | 697,420,368.09 | 1,217,324,511.04 | 927,611,424.44 | 780,068,834.93 | 754,691,153.99 | 1,024,425,659.51 | 2,079,753,122.80 | 2,428,652,914.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 892,757,873.05 | 1,250,358,054.44 | 1,136,659,292.60 | 697,420,368.09 | 1,217,324,511.04 | 927,611,424.44 | 780,068,834.93 | 754,691,153.99 | 1,024,425,659.51 | 2,079,753,122.80 | 2,428,652,914.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 824,649,975.25 | 1,158,880,516.84 | 1,065,362,337.51 | 648,675,765.00 | 1,217,637,197.22 | 927,934,320.10 | 781,651,348.05 | 755,092,847.21 | 1,024,581,813.04 | 2,080,639,255.50 | 2,429,060,743.36 |
| 少数股东损益(元) | 68,107,897.80 | 91,477,537.60 | 71,296,955.09 | 48,744,603.09 | -312,686.18 | -322,895.66 | -1,582,513.12 | -401,693.22 | -156,153.53 | -886,132.70 | -407,828.45 |
| 扣除非经常性损益后的净利润(元) | 822,471,316.75 | 1,168,139,437.62 | 1,068,201,278.30 | 800,103,355.62 | 1,210,944,621.69 | 916,909,624.01 | 775,523,759.48 | 935,984,709.74 | 1,003,582,318.71 | 2,066,135,682.41 | 2,410,958,645.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.55 | 0.50 | 0.31 | 0.57 | 0.44 | 0.37 | 0.36 | 0.48 | 0.98 | 1.15 |
| 二、稀释每股收益(元) | 0.39 | 0.55 | 0.50 | 0.31 | 0.57 | 0.44 | 0.37 | 0.36 | 0.48 | 0.98 | 1.15 |
| 九、综合收益总额(元) | 892,757,873.05 | 1,250,358,054.44 | 1,136,659,292.60 | 697,420,368.09 | 1,217,324,511.04 | 927,611,424.44 | 780,068,834.93 | 754,691,153.99 | 1,024,425,659.51 | 2,079,753,122.80 | 2,428,652,914.91 |
| 归属于母公司所有者的综合收益总额(元) | 824,649,975.25 | 1,158,880,516.84 | 1,065,362,337.51 | 648,675,765.00 | 1,217,637,197.22 | 927,934,320.10 | 781,651,348.05 | 755,092,847.21 | 1,024,581,813.04 | 2,080,639,255.50 | 2,429,060,743.36 |
| 归属于少数股东的综合收益总额(元) | 68,107,897.80 | 91,477,537.60 | 71,296,955.09 | 48,744,603.09 | -312,686.18 | -322,895.66 | -1,582,513.12 | -401,693.22 | -156,153.53 | -886,132.70 | -407,828.45 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 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 |