| 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) | 13,272,036,678.02 | 12,634,360,469.14 | 12,122,142,562.33 | 13,166,378,749.55 | 12,389,491,124.68 | 12,913,873,854.96 | 11,226,301,799.68 | 10,956,053,810.65 | 12,536,039,900.56 | 10,946,390,318.29 | 11,060,099,734.74 |
| 营业收入(元) | 13,272,036,678.02 | 12,634,360,469.14 | 12,122,142,562.33 | 13,166,378,749.55 | 12,389,491,124.68 | 12,913,873,854.96 | 11,226,301,799.68 | 10,956,053,810.65 | 12,536,039,900.56 | 10,946,390,318.29 | 11,060,099,734.74 |
| 二、营业总成本(元) | 12,685,066,255.78 | 12,041,997,710.88 | 11,584,004,995.37 | 12,391,454,303.16 | 11,794,381,901.58 | 12,286,542,163.59 | 10,721,710,525.39 | 10,417,331,173.53 | 11,845,194,301.72 | 10,367,714,113.68 | 10,588,273,902.20 |
| 营业成本(元) | 12,356,358,373.38 | 11,733,343,143.79 | 11,270,055,777.50 | 12,002,699,149.34 | 11,427,931,979.60 | 11,912,333,938.72 | 10,361,811,014.31 | 9,940,294,905.21 | 11,447,622,771.31 | 10,021,610,630.01 | 10,266,789,795.19 |
| 研发费用(元) | 15,345,314.11 | 14,854,303.19 | 13,941,626.51 | 18,026,758.45 | 18,833,178.82 | 17,652,710.44 | 16,684,728.20 | 23,140,922.83 | 14,027,954.91 | 16,387,074.24 | 13,439,599.79 |
| 营业税金及附加(元) | 31,592,696.95 | 30,526,766.04 | 26,821,986.63 | 33,724,113.35 | 34,990,659.06 | 23,197,491.90 | 22,823,701.47 | 28,810,443.20 | 30,752,916.05 | 19,233,529.82 | 33,129,344.16 |
| 销售费用(元) | 193,459,345.69 | 187,237,614.70 | 201,454,461.53 | 280,829,610.63 | 207,037,084.47 | 236,478,698.69 | 238,032,898.63 | 279,467,804.74 | 257,744,374.70 | 223,240,436.51 | 196,043,756.91 |
| 管理费用(元) | 109,290,838.41 | 99,919,891.52 | 100,533,956.36 | 159,144,931.75 | 106,373,455.36 | 96,388,103.48 | 105,221,392.78 | 147,869,719.26 | 101,250,931.38 | 89,842,763.98 | 96,653,709.09 |
| 财务费用(元) | -20,980,312.76 | -23,884,008.36 | -28,802,813.16 | -102,970,260.36 | -784,455.73 | 491,220.36 | -22,863,210.00 | -2,252,621.71 | -6,204,646.63 | -2,600,320.88 | -17,782,302.94 |
| 其中：利息费用(元) | 8,701,052.46 | 8,248,199.17 | 7,317,404.00 | -3,587,482.92 | 9,368,639.64 | 12,462,966.46 | 13,326,060.65 | 8,067,173.36 | 5,231,100.84 | -422,016.40 | 14,000,666.85 |
| 其中：利息收入(元) | 28,186,051.38 | 33,798,162.54 | 39,711,214.35 | 96,336,299.25 | 15,167,094.15 | 17,017,312.42 | 37,851,295.01 | 14,439,031.78 | 15,817,533.34 | 6,309,641.01 | 34,235,374.93 |
| 资产减值损失(元) | -2,778,060.10 | -1,259,041.15 | -2,793,539.68 | 21,949,507.34 | -12,119,754.03 | -4,277,843.54 | -5,163,039.70 | 5,246,107.08 | -793,807.97 | -6,668,788.73 | -2,923,915.33 |
| 信用减值损失(元) | -3,267,775.12 | -13,192,462.53 | -30,175,806.35 | 39,456,168.18 | -8,610,891.54 | -30,699,538.77 | -9,310,935.80 | 17,745,611.38 | -21,833,374.32 | -3,592,590.20 | -16,117,338.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -23,907,635.87 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 76,085,232.10 | 135,349,716.91 | 104,978,672.01 | 71,974,996.76 | 89,524,543.87 | 116,778,082.97 | 80,674,195.75 | 74,050,608.36 | 85,004,135.99 | 77,966,187.04 | 54,601,163.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,963,790.07 | 141,062,788.77 | 102,186,050.31 | 127,349,374.40 | 108,153,524.49 | 134,576,199.53 | 86,459,635.65 | 115,355,774.36 | 100,853,025.76 | 93,782,917.76 | 70,808,589.87 |
| 资产处置收益(元) | -82,677.86 | -51,701.05 | -2,372.80 | -248,689.65 | -128,222.52 | 564,291.16 | -103,935.59 | 157,403.70 | 1,533,408.69 | -5,960.62 | -2,668.16 |
| 其他收益(元) | 2,725,588.12 | 2,600,639.99 | 3,654,314.40 | 66,408,307.66 | 7,019,967.00 | 5,060,823.70 | 2,835,664.34 | 88,859,733.96 | 23,974,469.22 | 19,870,978.29 | 17,781,814.01 |
| 四、营业利润(元) | 659,652,729.38 | 715,809,910.43 | 613,798,834.54 | 950,557,100.81 | 670,794,865.88 | 749,482,601.07 | 573,523,223.29 | 724,782,101.60 | 778,730,430.45 | 666,246,030.39 | 525,164,888.59 |
| 加：营业外收入(元) | 349,579.74 | 360,561.23 | 629,908.19 | 78,370.12 | 1,059,159.11 | 989,908.79 | 878,077.92 | 9,397,838.35 | 1,253,284.53 | 78,313.84 | 476,774.79 |
| 减：营业外支出(元) | 12,002,508.74 | 11,872,875.84 | 892,265.98 | 5,799,142.08 | 10,308,354.07 | 57,115.65 | 308,450.24 | 4,188,420.36 | 7,663,073.19 | 5,585,558.13 | 806,711.97 |
| 五、利润总额(元) | 647,999,800.38 | 704,297,595.82 | 613,536,476.75 | 944,836,328.85 | 661,545,670.92 | 750,415,394.21 | 574,092,850.97 | 729,991,519.59 | 772,320,641.79 | 660,738,786.10 | 524,834,951.41 |
| 减：所得税费用(元) | 136,745,633.85 | 135,743,054.43 | 118,418,009.37 | 192,276,453.08 | 142,311,560.13 | 138,167,360.80 | 123,664,130.33 | 146,002,042.57 | 160,203,185.00 | 137,667,387.20 | 115,307,914.43 |
| 六、净利润(元) | 511,254,166.53 | 568,554,541.39 | 495,118,467.38 | 752,559,875.77 | 519,234,110.79 | 612,248,033.41 | 450,428,720.64 | 583,989,477.02 | 612,117,456.79 | 523,071,398.90 | 409,527,036.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 511,254,166.53 | 568,554,541.39 | 495,118,467.38 | 752,559,875.77 | 519,234,110.79 | 612,248,033.41 | 450,428,720.64 | 583,989,477.02 | 612,117,456.79 | 523,071,398.90 | 409,527,036.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 480,761,109.75 | 541,056,205.08 | 459,454,518.02 | 683,702,860.32 | 477,712,715.72 | 570,154,545.68 | 414,428,624.82 | 532,427,375.01 | 569,383,299.45 | 488,400,001.94 | 373,846,882.93 |
| 少数股东损益(元) | 30,493,056.78 | 27,498,336.31 | 35,663,949.36 | 68,857,015.45 | 41,521,395.07 | 42,093,487.73 | 36,000,095.82 | 51,562,102.01 | 42,734,157.34 | 34,671,396.96 | 35,680,154.05 |
| 扣除非经常性损益后的净利润(元) | 485,951,905.72 | 545,117,507.77 | 457,982,149.39 | 661,714,302.95 | 480,103,600.14 | 538,533,443.60 | 412,594,479.98 | 488,482,362.69 | 567,209,132.89 | 486,868,748.53 | 368,421,388.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.72 | 0.61 | 0.91 | 0.63 | 0.76 | 0.55 | 0.71 | 0.75 | 0.65 | 0.50 |
| 二、稀释每股收益(元) | 0.64 | 0.72 | 0.61 | 0.91 | 0.63 | 0.76 | 0.55 | 0.71 | 0.75 | 0.65 | 0.50 |
| 八、其他综合收益(元) | 4,080,379.39 | -2,673,352.01 | -5,853,233.88 | 4,089,557.60 | 253,264.93 | -3,320,584.60 | 4,080,379.38 | 1,464,854.50 | -5,262,282.39 | 2,926,616.94 | -196,983.83 |
| 归属于母公司股东的其他综合收益(元) | 4,080,379.39 | -2,673,352.01 | -5,853,233.88 | 4,089,557.60 | 253,264.93 | -3,320,584.60 | 4,080,379.38 | 1,464,854.50 | -5,262,282.39 | 2,926,616.94 | -196,983.83 |
| 九、综合收益总额(元) | 515,334,545.92 | 565,881,189.38 | 489,265,233.50 | 756,649,433.37 | 519,487,375.72 | 608,927,448.81 | 454,509,100.02 | 585,454,331.52 | 606,855,174.40 | 525,998,015.84 | 409,330,053.15 |
| 归属于母公司所有者的综合收益总额(元) | 484,841,489.14 | 538,382,853.07 | 453,601,284.14 | 687,792,417.92 | 477,965,980.65 | 566,833,961.08 | 418,509,004.20 | 533,892,229.51 | 564,121,017.06 | 491,326,618.88 | 373,649,899.10 |
| 归属于少数股东的综合收益总额(元) | 30,493,056.78 | 27,498,336.31 | 35,663,949.36 | 68,857,015.45 | 41,521,395.07 | 42,093,487.73 | 36,000,095.82 | 51,562,102.01 | 42,734,157.34 | 34,671,396.96 | 35,680,154.05 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-26 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-23 | 2022-10-22 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |