| 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) | 2,799,734,548.93 | 2,479,896,023.04 | 3,170,691,528.78 | 2,458,620,572.15 | 2,554,601,056.83 | 2,415,758,079.45 | 2,629,517,630.49 | 2,078,231,491.82 | 2,193,137,955.89 | 2,074,489,264.76 | 2,348,142,791.88 |
| 营业收入(元) | 2,799,734,548.93 | 2,479,896,023.04 | 3,170,691,528.78 | 2,458,620,572.15 | 2,554,601,056.83 | 2,415,758,079.45 | 2,629,517,630.49 | 2,078,231,491.82 | 2,193,137,955.89 | 2,074,489,264.76 | 2,348,142,791.88 |
| 二、营业总成本(元) | 1,713,619,415.99 | 1,628,548,979.43 | 2,029,320,266.75 | 2,017,802,603.25 | 1,563,885,792.93 | 1,507,300,866.30 | 1,721,141,295.97 | 1,613,051,507.68 | 1,328,750,497.72 | 1,307,273,493.85 | 1,530,807,935.32 |
| 营业成本(元) | 1,487,519,491.03 | 1,450,318,123.19 | 1,672,357,736.79 | 1,437,840,918.79 | 1,246,966,665.67 | 1,310,973,241.70 | 1,359,488,811.91 | 1,262,391,349.61 | 1,150,215,479.75 | 1,116,929,397.37 | 1,196,317,975.18 |
| 研发费用(元) | 28,789,259.94 | 27,296,717.37 | 88,809,419.52 | 52,154,358.43 | 64,019,912.57 | 23,288,843.77 | 92,891,170.20 | 86,772,773.73 | 33,140,213.17 | 31,950,633.81 | 78,170,868.25 |
| 营业税金及附加(元) | 25,103,867.80 | 10,462,628.70 | 23,463,483.73 | 11,296,513.56 | 23,173,306.85 | 22,119,581.28 | 24,044,255.58 | 15,031,154.84 | 19,471,863.52 | 16,295,562.19 | 21,163,558.54 |
| 销售费用(元) | 82,876,226.01 | 84,568,295.29 | 164,756,058.11 | 404,635,797.20 | 133,789,489.06 | 99,937,520.72 | 144,414,464.65 | 112,219,882.61 | 91,342,207.20 | 114,667,897.39 | 165,128,542.45 |
| 管理费用(元) | 86,357,965.74 | 64,125,687.72 | 76,688,995.23 | 106,592,671.60 | 95,336,494.75 | 65,350,935.03 | 99,769,495.17 | 130,250,206.53 | 41,866,025.15 | 75,124,078.74 | 83,808,180.32 |
| 财务费用(元) | 2,972,605.47 | -8,222,472.84 | 3,244,573.37 | 5,282,343.67 | 599,924.03 | -14,369,256.20 | 533,098.46 | 6,386,140.36 | -7,285,291.07 | -47,694,075.65 | -13,781,189.42 |
| 其中：利息费用(元) | 9,172,287.68 | 9,230,393.76 | 9,742,351.59 | 9,477,714.28 | 9,552,912.08 | 7,963,831.91 | 10,312,546.88 | 10,763,861.93 | 11,988,071.20 | 7,662,428.51 | 7,592,936.06 |
| 其中：利息收入(元) | 11,934,503.18 | 12,550,983.09 | 6,192,369.41 | 628,714.90 | 11,980,836.20 | 18,352,480.23 | 13,658,314.75 | 1,953,592.19 | 16,793,557.22 | 53,079,332.33 | 24,583,212.22 |
| 资产减值损失(元) | 1,286,388.48 | -5,506,204.35 | -1,307,236.28 | -3,418,593.31 | 8,927,644.47 | -19,203,922.82 | 5,762,128.26 | -7,424,927.98 | 112,927.22 | -2,204,327.45 | 114,575.48 |
| 信用减值损失(元) | 789,780.89 | 912,354.59 | -2,089,251.70 | -15,738,003.97 | 1,151,191.80 | 15,073,386.22 | -4,776,140.01 | -20,492,519.67 | -965,348.97 | -3,647,744.89 | -1,451,793.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -22,232.27 | -45,560.66 | -15,154,306.28 | 27,622,024.74 | - | -16,850,861.66 | -2,448,678.08 | 13,309.31 | -76,966.41 | 201,061.61 | -157,451.46 |
| 加：投资收益(元) | 31,000,730.09 | 36,076,586.36 | 40,847,537.08 | 28,213,023.41 | 33,212,372.47 | 31,329,958.35 | 33,432,670.87 | 47,288,902.73 | 20,120,496.59 | -6,458,734.03 | 14,258,871.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,849,233.29 | -9,719,163.59 | 1,518,534.44 | -30,201,009.98 | 2,544,977.62 | -12,776,303.25 | 2,166,000.07 | 3,758,402.05 | -7,465,532.34 | -20,184,066.91 | 13,885,395.28 |
| 资产处置收益(元) | 1,289,680.21 | 2,057,968.79 | 564,033.47 | 848,178.01 | 164,982.46 | 134,065.68 | 354,272.44 | 88,977.40 | 2,935,894.65 | 7,369,557.02 | 1,087,768.65 |
| 其他收益(元) | 5,474,872.04 | 7,948,856.79 | 6,877,593.93 | 16,247,545.81 | 2,365,915.04 | 2,011,139.10 | 893,078.77 | 4,393,516.13 | 2,355,547.92 | 3,202,123.57 | 931,864.88 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -1,971,976.50 | - | - | - | - |
| 四、营业利润(元) | 1,125,934,352.38 | 892,791,045.13 | 1,171,109,632.25 | 494,592,143.59 | 1,036,537,370.14 | 922,922,954.52 | 939,621,690.27 | 489,047,242.06 | 888,870,009.17 | 765,677,706.74 | 832,118,692.18 |
| 加：营业外收入(元) | 447,221.35 | 251,487.17 | 489,907.37 | 1,577,701.80 | 417,656.10 | 1,168,159.84 | 661,273.59 | 3,274,784.32 | 682,906.22 | 249,548.97 | 462,289.63 |
| 减：营业外支出(元) | 598,657.73 | 1,434,724.85 | 959,727.37 | 24,762,985.19 | 606,490.91 | 3,149,902.77 | 67,063.96 | 1,444,769.01 | 318,991.83 | 643,671.95 | 240,263.23 |
| 五、利润总额(元) | 1,125,782,916.00 | 891,607,807.45 | 1,170,639,812.25 | 471,406,860.20 | 1,036,348,535.33 | 920,941,211.59 | 940,215,899.90 | 490,877,257.37 | 889,233,923.56 | 765,283,583.76 | 832,340,718.58 |
| 减：所得税费用(元) | 156,378,759.69 | 142,029,348.04 | 171,860,557.76 | 84,364,140.66 | 159,236,912.21 | 130,619,477.99 | 143,552,966.14 | 60,862,243.04 | 141,560,208.23 | 124,643,255.69 | 127,692,665.72 |
| 六、净利润(元) | 969,404,156.31 | 749,578,459.41 | 998,779,254.49 | 387,042,719.54 | 877,111,623.12 | 790,321,733.60 | 796,662,933.76 | 430,015,014.33 | 747,673,715.33 | 640,640,328.07 | 704,648,052.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 969,404,156.31 | 749,578,459.41 | 998,779,254.49 | 387,042,719.54 | 877,111,623.12 | 790,321,733.60 | 796,662,933.76 | 430,015,014.33 | 747,673,715.33 | 640,640,328.07 | 704,648,052.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 965,145,101.88 | 747,032,487.52 | 974,507,153.85 | 392,703,101.10 | 863,811,361.31 | 771,155,735.24 | 769,681,318.05 | 419,855,332.96 | 738,125,096.32 | 625,075,155.70 | 689,289,146.57 |
| 少数股东损益(元) | 4,259,054.43 | 2,545,971.89 | 24,272,100.64 | -5,660,381.56 | 13,300,261.81 | 19,165,998.36 | 26,981,615.71 | 10,159,681.37 | 9,548,619.01 | 15,565,172.37 | 15,358,906.29 |
| 扣除非经常性损益后的净利润(元) | 964,243,180.72 | 762,891,586.03 | 988,351,605.90 | 413,004,944.64 | 863,564,462.16 | 806,503,771.33 | 770,760,288.72 | 414,303,400.38 | 745,128,886.39 | 640,559,582.68 | 676,051,941.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.60 | 1.23 | 1.62 | 0.65 | 1.44 | 1.27 | 1.28 | 0.70 | 1.22 | 1.04 | 1.14 |
| 二、稀释每股收益(元) | 1.60 | 1.23 | 1.62 | 0.65 | 1.44 | 1.27 | 1.28 | 0.70 | 1.22 | 1.04 | 1.14 |
| 八、其他综合收益(元) | 81,037,150.11 | -10,791,305.50 | -18,161,729.87 | -23,673,321.19 | 14,025,253.60 | -493,616.02 | 11,901,312.19 | 14,952,340.67 | -63,016,981.17 | -15,171,990.02 | -63,023,684.61 |
| 归属于母公司股东的其他综合收益(元) | 80,379,459.23 | -11,545,145.16 | -17,755,584.52 | -23,686,407.65 | 13,840,174.39 | -319,172.23 | 12,361,261.24 | 14,583,256.86 | -61,973,441.24 | -14,824,334.10 | -63,431,248.66 |
| 归属于少数股东的其他综合收益(元) | 657,690.88 | 753,839.66 | -406,145.35 | 13,086.46 | 185,079.21 | -174,443.79 | -459,949.05 | 369,083.81 | -1,043,539.93 | -347,655.92 | 407,564.05 |
| 九、综合收益总额(元) | 1,050,441,306.42 | 738,787,153.91 | 980,617,524.62 | 363,369,398.35 | 891,136,876.72 | 789,828,117.58 | 808,564,245.95 | 444,967,355.00 | 684,656,734.16 | 625,468,338.05 | 641,624,368.25 |
| 归属于母公司所有者的综合收益总额(元) | 1,045,524,561.11 | 735,487,342.36 | 956,751,569.33 | 369,016,693.45 | 877,651,535.70 | 770,836,563.01 | 782,042,579.29 | 434,438,589.82 | 676,151,655.07 | 610,250,821.61 | 625,857,897.91 |
| 归属于少数股东的综合收益总额(元) | 4,916,745.31 | 3,299,811.55 | 23,865,955.29 | -5,647,295.10 | 13,485,341.02 | 18,991,554.57 | 26,521,666.66 | 10,528,765.18 | 8,505,079.09 | 15,217,516.44 | 15,766,470.34 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-17 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |