| 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) | 3,820,473,561.65 | 3,577,066,321.19 | 3,087,813,995.95 | 4,336,116,472.76 | 3,984,931,466.77 | 3,302,124,371.69 | 3,071,746,485.01 |
| 营业收入(元) | 3,820,473,561.65 | 3,577,066,321.19 | 3,087,813,995.95 | 4,336,116,472.76 | 3,984,931,466.77 | 3,302,124,371.69 | 3,071,746,485.01 |
| 二、营业总成本(元) | 3,348,580,978.45 | 3,011,052,593.10 | 2,624,229,985.09 | 3,088,529,515.20 | 3,539,170,015.61 | 3,104,079,682.96 | 2,598,463,564.78 |
| 营业成本(元) | 3,075,580,924.09 | 2,744,856,472.56 | 2,359,200,538.77 | 2,774,242,827.55 | 3,257,309,356.83 | 2,841,241,558.50 | 2,319,149,973.39 |
| 研发费用(元) | 43,336,979.15 | 34,745,737.51 | 30,034,082.72 | 46,196,662.87 | 27,707,576.16 | 27,550,593.31 | 28,441,462.04 |
| 营业税金及附加(元) | 29,375,656.24 | 21,701,763.68 | 25,513,630.80 | 26,351,614.95 | 22,559,548.92 | 17,588,435.38 | 18,557,306.30 |
| 销售费用(元) | 10,336,366.56 | 6,971,362.51 | 5,105,242.73 | 6,395,995.24 | 7,195,008.95 | 5,335,749.07 | 4,423,403.06 |
| 管理费用(元) | 73,654,201.83 | 65,605,536.73 | 73,844,730.24 | 84,355,128.62 | 76,763,274.74 | 62,146,853.11 | 72,958,122.35 |
| 财务费用(元) | 116,296,850.58 | 137,171,720.11 | 130,531,759.83 | 150,987,285.97 | 147,635,250.01 | 150,216,493.59 | 154,933,297.64 |
| 其中：利息费用(元) | 128,323,833.19 | 151,920,802.75 | 145,170,427.83 | 164,847,884.36 | 157,086,186.95 | 163,397,061.98 | 167,092,497.43 |
| 其中：利息收入(元) | 12,236,621.54 | 15,068,131.41 | 14,598,548.05 | 14,458,560.55 | 9,555,466.86 | 13,908,573.84 | 11,546,251.98 |
| 资产减值损失(元) | -148,955.00 | - | - | -3,447,406.69 | -429,031.87 | - | -457,662.26 |
| 信用减值损失(元) | 243,853.12 | -5,949,827.18 | -1,280,406.98 | 2,952,173.97 | -1,690,833.79 | -857,632.18 | -1,668,918.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 284,793,591.44 | 300,037,460.79 | 259,507,143.27 | 336,060,334.53 | 385,113,763.32 | 269,523,984.12 | 249,581,395.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 284,793,591.44 | 229,732,998.65 | 259,507,143.27 | 336,470,219.00 | 330,202,776.28 | 261,984,849.08 | 249,232,339.42 |
| 其他收益(元) | 22,335,323.86 | 51,518,877.10 | 23,590,513.64 | 22,345,454.14 | 20,736,650.62 | 13,440,380.98 | 26,489,455.40 |
| 四、营业利润(元) | 779,116,396.62 | 910,245,815.94 | 745,401,260.79 | 1,607,992,013.78 | 849,491,999.44 | 480,151,421.65 | 747,227,191.00 |
| 加：营业外收入(元) | 5,053,924.80 | 2,435,548.56 | 1,839,377.82 | 3,578,258.45 | 82,070.02 | 1,089,023.17 | 187,908.68 |
| 减：营业外支出(元) | 3,276,446.01 | 501,847.39 | 77,234.75 | 27,401,752.71 | 15,287,172.90 | 8,686,527.30 | 7,667,079.13 |
| 五、利润总额(元) | 780,893,875.41 | 912,179,517.11 | 747,163,403.86 | 1,584,168,519.52 | 834,286,896.56 | 472,553,917.52 | 739,748,020.55 |
| 减：所得税费用(元) | 97,268,699.03 | 129,639,135.13 | 81,907,444.50 | 305,875,702.98 | 37,103,104.20 | 31,297,314.53 | 59,513,922.48 |
| 六、净利润(元) | 683,625,176.38 | 782,540,381.98 | 665,255,959.36 | 1,278,292,816.54 | 797,183,792.36 | 441,256,602.99 | 680,234,098.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 683,625,176.38 | 782,540,381.98 | 665,255,959.36 | 1,278,292,816.54 | 797,183,792.36 | 441,256,602.99 | 680,234,098.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 584,841,101.57 | 662,011,925.93 | 526,374,296.24 | 987,309,723.86 | 701,284,101.99 | 402,416,214.90 | 532,464,928.17 |
| 少数股东损益(元) | 98,784,074.81 | 120,528,456.05 | 138,881,663.12 | 290,983,092.68 | 95,899,690.37 | 38,840,388.09 | 147,769,169.90 |
| 扣除非经常性损益后的净利润(元) | 576,791,849.37 | 643,985,973.32 | 522,910,677.78 | 1,004,712,457.19 | 646,813,661.24 | 399,518,781.73 | 530,272,490.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.25 | 0.21 | 0.38 | 0.17 | 0.20 | 0.28 |
| 二、稀释每股收益(元) | 0.23 | 0.22 | 0.20 | 0.36 | 0.16 | 0.19 | 0.26 |
| 八、其他综合收益(元) | 105,827.70 | 15,843,377.40 | 8,269,507.65 | -629,004.75 | -381,406.50 | 9,819,562.50 | 5,503,497.60 |
| 归属于母公司股东的其他综合收益(元) | 105,827.70 | 15,843,377.40 | 8,269,507.65 | -629,004.75 | -381,406.50 | 9,819,562.50 | 5,503,497.60 |
| 九、综合收益总额(元) | 683,731,004.08 | 798,383,759.38 | 673,525,467.01 | 1,277,663,811.79 | 796,802,385.86 | 451,076,165.49 | 685,737,595.67 |
| 归属于母公司所有者的综合收益总额(元) | 584,946,929.27 | 677,855,303.33 | 534,643,803.89 | 986,680,719.11 | 700,902,695.49 | 412,235,777.40 | 537,968,425.77 |
| 归属于少数股东的综合收益总额(元) | 98,784,074.81 | 120,528,456.05 | 138,881,663.12 | 290,983,092.68 | 95,899,690.37 | 38,840,388.09 | 147,769,169.90 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |