| 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) | 6,561,179,833.09 | 6,859,472,486.85 | 7,118,395,585.71 | 8,319,641,136.01 | 6,849,731,284.46 | 7,462,390,408.22 | 7,435,215,632.59 | 8,485,547,738.21 | 6,567,930,089.82 | 6,649,642,211.21 | 7,113,978,500.89 |
| 营业收入(元) | 6,561,179,833.09 | 6,859,472,486.85 | 7,118,395,585.71 | 8,319,641,136.01 | 6,849,731,284.46 | 7,462,390,408.22 | 7,435,215,632.59 | 8,485,547,738.21 | 6,567,930,089.82 | 6,649,642,211.21 | 7,113,978,500.89 |
| 二、营业总成本(元) | 6,266,110,393.64 | 6,494,965,346.30 | 6,691,913,778.28 | 7,983,249,078.57 | 6,427,388,844.27 | 6,961,654,013.58 | 6,885,149,197.58 | 7,976,813,922.96 | 6,100,497,426.61 | 6,313,820,882.85 | 6,598,016,567.00 |
| 营业成本(元) | 5,318,583,976.11 | 5,506,857,012.90 | 5,844,882,857.82 | 6,774,319,451.81 | 5,386,398,507.19 | 6,033,126,699.66 | 6,136,599,388.92 | 6,924,440,510.32 | 5,262,606,259.57 | 5,463,555,150.30 | 5,957,405,935.76 |
| 研发费用(元) | 413,727,939.10 | 440,127,870.56 | 340,051,504.38 | 542,790,743.83 | 493,122,300.16 | 356,626,760.88 | 275,863,630.72 | 526,922,045.34 | 360,277,821.53 | 391,954,376.08 | 257,577,911.71 |
| 营业税金及附加(元) | 43,819,770.88 | 47,557,553.19 | 41,086,591.31 | 71,482,730.97 | 40,714,074.56 | 43,151,805.35 | 38,230,150.63 | 67,961,935.19 | 34,414,142.60 | 38,893,865.88 | 28,536,700.53 |
| 销售费用(元) | 152,860,617.87 | 154,727,806.59 | 139,023,456.71 | 175,502,168.42 | 158,720,256.56 | 138,169,717.34 | 132,896,238.97 | 132,464,007.41 | 131,713,581.08 | 121,877,978.76 | 94,301,570.27 |
| 管理费用(元) | 338,694,181.56 | 335,495,397.11 | 339,735,117.31 | 413,331,423.19 | 349,474,805.74 | 369,263,473.69 | 306,077,261.11 | 356,466,619.22 | 319,796,821.64 | 293,488,495.62 | 262,884,645.79 |
| 财务费用(元) | -1,576,091.88 | 10,199,705.95 | -12,865,749.25 | 5,822,560.35 | -1,041,099.94 | 21,315,556.66 | -4,517,472.77 | -31,441,194.52 | -8,311,199.81 | 4,051,016.21 | -2,690,197.06 |
| 其中：利息费用(元) | 5,360,295.35 | 863,312.31 | 12,028,804.11 | 5,039,709.33 | 1,682,732.65 | -294,739.26 | 13,211,218.16 | 3,288,296.59 | 4,943,843.67 | 8,079,840.36 | 5,197,833.52 |
| 其中：利息收入(元) | 10,134,272.03 | 4,615,833.32 | 29,445,213.81 | -142,791,281.12 | 15,472,903.72 | 7,382,318.36 | 27,850,580.92 | 30,810,756.84 | 18,968,594.51 | 10,519,080.01 | 31,504,484.27 |
| 资产减值损失(元) | 942,319.22 | 7,065,547.43 | -7,162,108.50 | -655,130.04 | -4,422,723.57 | -3,009,214.23 | 10,221,222.56 | -1,456,097.66 | 679,359.67 | 215,756.25 | 3,348,761.45 |
| 信用减值损失(元) | -3,509,849.59 | -28,086,137.34 | -1,036,344.87 | -84,702,667.70 | -4,272,065.74 | -59,786,894.48 | 17,250,443.48 | -68,478,265.65 | 16,999,700.53 | -22,830,049.66 | -3,914,610.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 55,077,685.28 | 31,980,977.49 | 11,555,267.63 | -98,653,248.80 | 15,276,224.70 | 1,509,722.51 | 2,770,573.59 | -26,316,691.85 | 30,927,396.26 | 37,967,675.51 | 16,677,411.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,698,751.70 | 36,454,394.31 | 8,960,618.79 | 24,386,483.60 | 17,046,468.92 | 15,248,337.61 | 2,708,959.75 | 38,752,562.16 | 63,547,152.64 | 31,240,495.31 | 16,861,796.12 |
| 资产处置收益(元) | -24,724.53 | -38,947.10 | 1,088,464.23 | 387,187.74 | 6,593,340.47 | 1,628,025.42 | 148,838.10 | 36,613,367.87 | 1,955,998.67 | 229,852.59 | 4,563,028.15 |
| 其他收益(元) | 87,206,626.55 | 69,845,761.22 | 101,669,604.33 | 154,812,068.15 | 91,126,126.81 | 25,112,145.94 | 13,245,929.13 | 41,937,012.24 | 80,397,393.36 | 60,596,457.64 | 24,464,959.49 |
| 四、营业利润(元) | 434,761,496.38 | 445,274,342.25 | 532,596,690.25 | 307,580,266.79 | 526,643,342.86 | 466,190,179.80 | 593,703,441.87 | 491,033,140.20 | 598,392,511.70 | 412,001,020.69 | 561,101,484.13 |
| 加：营业外收入(元) | 2,964,735.60 | 3,290,294.30 | 3,733,420.71 | 3,933,855.38 | 1,830,004.65 | 2,602,978.43 | 2,243,816.20 | 11,472,313.42 | 5,104,610.89 | 1,482,214.88 | 3,994,402.64 |
| 减：营业外支出(元) | 1,133,392.05 | 775,491.27 | 1,459,292.73 | 574,873.33 | -494,994.96 | 1,645,810.00 | 1,454,972.83 | 3,015,308.07 | 163,341.15 | 697,432.53 | 1,270,104.66 |
| 五、利润总额(元) | 436,592,839.93 | 447,789,145.28 | 534,870,818.23 | 310,939,248.84 | 528,968,342.47 | 467,147,348.23 | 594,492,285.24 | 499,490,145.55 | 603,333,781.44 | 412,785,803.04 | 563,825,782.11 |
| 减：所得税费用(元) | 62,935,150.42 | -13,757,169.15 | 75,112,224.03 | 43,273,970.22 | 42,013,523.15 | -12,773,865.37 | 65,853,917.02 | 86,834,124.31 | 52,066,883.56 | -13,255,140.51 | 70,623,788.61 |
| 六、净利润(元) | 373,657,689.51 | 461,546,314.43 | 459,758,594.20 | 267,665,278.62 | 486,954,819.32 | 479,921,213.60 | 528,638,368.22 | 412,656,021.24 | 551,266,897.88 | 426,040,943.55 | 493,201,993.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 373,657,689.51 | 461,546,314.43 | 459,758,594.20 | 267,665,278.62 | 486,954,819.32 | 479,921,213.60 | 528,638,368.22 | 412,656,021.24 | 551,266,897.88 | 426,040,943.55 | 493,201,993.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 384,077,950.62 | 466,711,147.48 | 467,755,393.09 | 258,105,438.09 | 485,438,668.33 | 475,444,609.22 | 524,827,721.47 | 389,054,916.73 | 552,046,150.69 | 422,556,049.62 | 503,469,835.19 |
| 少数股东损益(元) | -10,420,261.11 | -5,164,833.05 | -7,996,798.89 | 9,559,840.53 | 1,516,150.99 | 4,476,604.38 | 3,810,646.75 | 23,601,104.51 | -779,252.81 | 3,484,893.93 | -10,267,841.69 |
| 扣除非经常性损益后的净利润(元) | 382,238,246.19 | 438,916,007.38 | 453,105,074.13 | 184,418,497.10 | 429,926,970.58 | 453,634,421.02 | 514,942,492.97 | 277,275,165.09 | 505,984,383.90 | 367,267,477.73 | 486,587,004.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.20 | 0.12 | 0.22 | 0.16 | 0.24 | 0.17 | 0.25 | 0.16 | 0.21 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.20 | 0.12 | 0.22 | 0.16 | 0.24 | 0.17 | 0.25 | 0.16 | 0.21 |
| 八、其他综合收益(元) | 1,161,379.30 | -1,173,697.15 | -923,425.49 | -2,727,776.16 | 12,407,603.13 | -1,198,271.60 | 5,931,681.58 | -1,616,526.69 | -14,868,872.32 | -282,019.56 | -18,388,713.39 |
| 归属于母公司股东的其他综合收益(元) | 1,161,379.30 | -1,173,697.15 | -923,425.49 | -2,727,776.16 | 12,407,603.13 | -1,198,271.60 | 5,931,681.58 | -1,616,526.69 | -14,868,872.32 | -282,019.56 | -18,388,713.39 |
| 九、综合收益总额(元) | 374,819,068.81 | 460,372,617.28 | 458,835,168.71 | 264,937,502.46 | 499,362,422.45 | 478,722,942.00 | 534,570,049.80 | 411,039,494.55 | 536,398,025.56 | 425,758,923.99 | 474,813,280.11 |
| 归属于母公司所有者的综合收益总额(元) | 385,239,329.92 | 465,537,450.33 | 466,831,967.60 | 255,377,661.93 | 497,846,271.46 | 474,246,337.62 | 530,759,403.05 | 387,438,390.04 | 537,177,278.37 | 422,274,030.06 | 485,081,121.80 |
| 归属于少数股东的综合收益总额(元) | -10,420,261.11 | -5,164,833.05 | -7,996,798.89 | 9,559,840.53 | 1,516,150.99 | 4,476,604.38 | 3,810,646.75 | 23,601,104.51 | -779,252.81 | 3,484,893.93 | -10,267,841.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-21 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |