| 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) | 7,907,782,953.83 | 7,701,341,362.90 | 6,355,858,003.39 | 8,472,018,138.52 | 8,223,261,783.69 | 10,027,404,686.88 | 10,648,152,708.39 | 10,759,100,787.93 | 14,476,370,071.87 | 10,389,638,017.61 | 10,765,401,599.03 |
| 营业收入(元) | 7,907,782,953.83 | 7,701,341,362.90 | 6,355,858,003.39 | 8,472,018,138.52 | 8,223,261,783.69 | 10,027,404,686.88 | 10,648,152,708.39 | 10,759,100,787.93 | 14,476,370,071.87 | 10,389,638,017.61 | 10,765,401,599.03 |
| 二、营业总成本(元) | 6,213,128,951.49 | 6,162,203,968.73 | 5,140,882,999.53 | 7,262,811,850.79 | 6,391,752,010.07 | 7,125,427,382.63 | 6,839,768,424.34 | 6,845,918,036.35 | 10,099,190,375.75 | 6,665,189,886.24 | 7,184,908,006.88 |
| 营业成本(元) | 5,060,522,102.74 | 4,999,793,276.94 | 4,289,726,734.00 | 5,752,973,640.45 | 5,364,176,716.58 | 5,986,030,531.41 | 5,649,858,966.42 | 5,270,297,445.71 | 8,836,303,563.71 | 5,344,330,791.34 | 6,139,944,298.43 |
| 研发费用(元) | 131,711,417.45 | 120,519,694.35 | 65,586,794.72 | 117,365,316.50 | 119,624,053.20 | 114,891,052.46 | 34,887,602.18 | 101,213,519.57 | 127,025,199.59 | 79,140,082.12 | 27,941,350.93 |
| 营业税金及附加(元) | 459,159,386.10 | 448,645,697.61 | 294,373,679.85 | 448,737,070.89 | 367,656,425.04 | 496,024,999.13 | 617,769,628.81 | 565,876,170.83 | 564,876,186.16 | 631,316,832.99 | 479,469,162.78 |
| 销售费用(元) | 100,824,714.07 | 140,214,521.15 | 94,160,374.09 | 158,516,390.72 | 125,361,998.35 | 113,615,221.06 | 159,483,778.08 | 94,889,886.76 | 165,335,818.37 | 158,418,001.48 | 139,431,802.44 |
| 管理费用(元) | 425,117,029.66 | 362,434,580.14 | 352,020,986.08 | 740,697,627.29 | 339,550,887.02 | 364,833,273.35 | 324,126,088.57 | 696,754,828.47 | 307,752,818.67 | 296,354,212.56 | 300,437,196.60 |
| 财务费用(元) | 35,794,301.47 | 90,596,198.54 | 45,014,430.79 | 44,521,804.94 | 75,381,929.88 | 50,032,305.22 | 53,642,360.28 | 116,886,185.01 | 97,896,789.25 | 155,629,965.75 | 97,684,195.70 |
| 其中：利息费用(元) | 78,122,150.91 | 140,034,846.86 | 41,900,198.62 | 72,333,667.11 | 122,544,777.15 | 67,242,960.82 | 107,193,945.51 | 114,254,857.68 | 98,901,222.04 | 230,359,527.57 | 144,122,720.40 |
| 其中：利息收入(元) | 42,330,583.16 | 36,588,665.94 | 14,863,139.78 | 34,578,890.11 | 50,905,117.43 | 25,958,877.79 | 55,351,909.86 | -46,499,382.11 | 55,125,188.08 | 63,226,382.84 | 58,772,022.79 |
| 资产减值损失(元) | - | - | 633,907.25 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,976,120.66 | 21,175,356.04 | 22,823,249.85 | -33,469,524.13 | 127,264,488.30 | -43,350,966.71 | 4,285,317.58 | 13,970,504.63 | 10,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,634,182.74 | 9,077,550.43 | 10,935,446.41 | 11,503,352.00 | 8,034,567.03 | 6,524,312.63 | 3,260,124.68 | -76,577,550.48 | -33,428,110.08 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 10,634,182.74 | 9,077,550.43 | 10,935,446.41 | 11,503,352.00 | 8,034,567.03 | - | - | -76,577,550.48 | -33,428,110.08 | - | - |
| 资产处置收益(元) | - | - | - | -4,840,118.51 | 5,630.78 | - | - | 8,047,120.38 | - | - | - |
| 其他收益(元) | 5,895,440.58 | 1,661,324.00 | 8,039,025.33 | 24,903,331.96 | 1,630,927.83 | 2,900,478.49 | 5,838,236.49 | 8,089,096.04 | 3,835,252.54 | 13,329,555.46 | 3,766,148.22 |
| 四、营业利润(元) | 1,707,207,505.00 | 1,570,366,304.10 | 1,257,406,632.70 | 1,124,814,938.63 | 1,968,445,387.56 | 2,868,552,627.66 | 3,821,767,962.80 | 3,836,073,891.23 | 4,347,596,838.58 | 3,786,337,655.59 | 3,584,259,740.37 |
| 加：营业外收入(元) | 637,075.28 | 808,601.26 | 467,254.38 | 5,532,003.87 | 1,143,861.16 | 1,316,314.76 | 942,529.60 | 2,088,057.22 | 2,636,428.54 | 1,221,884.17 | 1,986,948.39 |
| 减：营业外支出(元) | 36,149,258.11 | 170,494,824.47 | 59,990,623.42 | 132,814,986.00 | 42,937,506.44 | 37,553,567.02 | 82,899,882.78 | 209,371,071.94 | 76,343,335.93 | 60,154,126.53 | 95,587,337.16 |
| 五、利润总额(元) | 1,671,695,322.17 | 1,400,680,080.89 | 1,197,883,263.66 | 997,531,956.50 | 1,926,651,742.28 | 2,832,315,375.40 | 3,739,810,609.62 | 3,628,790,876.51 | 4,273,889,931.19 | 3,727,405,413.23 | 3,490,659,351.60 |
| 减：所得税费用(元) | 445,884,933.17 | 479,955,311.79 | 342,214,736.05 | 441,869,281.82 | 511,251,728.21 | 749,729,737.20 | 993,896,620.56 | 1,065,840,114.53 | 1,153,358,665.25 | 983,421,961.51 | 923,484,671.54 |
| 六、净利润(元) | 1,225,810,389.00 | 920,724,769.10 | 855,668,527.61 | 555,662,674.68 | 1,415,400,014.07 | 2,082,585,638.20 | 2,745,913,989.06 | 2,562,950,761.98 | 3,120,531,265.94 | 2,743,983,451.72 | 2,567,174,680.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,225,810,389.00 | 920,724,769.10 | 855,668,527.61 | 555,662,674.68 | 1,415,400,014.07 | 2,082,585,638.20 | 2,745,913,989.06 | 2,562,950,761.98 | 3,120,531,265.94 | 2,743,983,451.72 | 2,567,174,680.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 791,088,371.84 | 707,438,042.98 | 583,216,922.91 | 277,730,845.36 | 924,221,590.83 | 1,371,504,014.12 | 1,686,163,291.98 | 1,587,379,387.18 | 1,852,725,094.18 | 1,887,920,882.18 | 1,653,036,679.56 |
| 少数股东损益(元) | 434,722,017.16 | 213,286,726.12 | 272,451,604.70 | 277,931,829.32 | 491,178,423.24 | 711,081,624.08 | 1,059,750,697.08 | 975,571,374.80 | 1,267,806,171.76 | 856,062,569.54 | 914,138,000.50 |
| 扣除非经常性损益后的净利润(元) | 806,498,375.31 | 776,804,095.19 | 602,908,012.46 | 350,787,712.19 | 945,265,375.68 | 1,388,145,656.45 | 1,724,561,434.26 | 1,683,822,893.78 | 1,895,262,040.31 | 1,911,423,862.29 | 1,697,990,852.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.36 | 0.29 | 0.14 | 0.47 | 0.69 | 0.85 | 0.80 | 0.93 | 0.96 | 0.83 |
| 二、稀释每股收益(元) | 0.40 | 0.36 | 0.29 | 0.14 | 0.47 | 0.69 | 0.85 | 0.80 | 0.93 | 0.96 | 0.83 |
| 九、综合收益总额(元) | 1,225,810,389.00 | 920,724,769.10 | 855,668,527.61 | 567,745,526.74 | 1,415,400,014.07 | 2,082,585,638.20 | 2,745,913,989.06 | 2,560,398,962.21 | 3,120,531,265.94 | 2,743,983,451.72 | 2,567,174,680.06 |
| 归属于母公司所有者的综合收益总额(元) | 791,088,371.84 | 707,438,042.98 | 583,216,922.91 | 286,634,243.90 | 924,221,590.83 | 1,371,504,014.12 | 1,686,163,291.98 | 1,584,753,556.64 | 1,852,725,094.18 | 1,887,920,882.18 | 1,653,036,679.56 |
| 归属于少数股东的综合收益总额(元) | 434,722,017.16 | 213,286,726.12 | 272,451,604.70 | 281,111,282.84 | 491,178,423.24 | 711,081,624.08 | 1,059,750,697.08 | 975,645,405.57 | 1,267,806,171.76 | 856,062,569.54 | 914,138,000.50 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |