| 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) | 9,491,365,597.84 | 8,644,517,234.11 | 6,842,026,206.64 | 9,231,118,350.08 | 8,256,991,033.04 | 6,312,656,311.81 | 5,860,195,186.42 | 8,983,999,128.58 | 9,184,232,874.32 | 7,455,454,224.93 | 8,138,342,221.17 |
| 营业收入(元) | 9,491,365,597.84 | 8,644,517,234.11 | 6,842,026,206.64 | 9,231,118,350.08 | 8,256,991,033.04 | 6,312,656,311.81 | 5,860,195,186.42 | 8,983,999,128.58 | 9,184,232,874.32 | 7,455,454,224.93 | 8,138,342,221.17 |
| 二、营业总成本(元) | 9,053,459,545.83 | 8,121,886,220.91 | 6,687,646,814.12 | 8,777,541,223.40 | 7,790,485,492.59 | 5,965,363,221.93 | 5,772,321,391.45 | 8,315,675,984.13 | 8,315,161,176.68 | 6,725,009,420.11 | 7,267,406,497.27 |
| 营业成本(元) | 8,330,955,590.32 | 7,409,845,283.41 | 6,007,181,918.58 | 8,015,452,399.43 | 7,071,177,697.65 | 5,358,647,166.32 | 5,166,237,359.62 | 7,687,639,823.08 | 7,616,107,045.56 | 6,107,283,004.41 | 6,599,171,399.94 |
| 研发费用(元) | 412,772,440.38 | 437,943,189.35 | 380,993,841.09 | 358,046,579.91 | 412,692,860.73 | 360,428,948.30 | 308,746,841.24 | 332,960,886.23 | 342,636,316.43 | 315,402,954.79 | 322,062,638.86 |
| 营业税金及附加(元) | 20,854,203.44 | 21,486,012.80 | 13,352,559.23 | 23,477,574.04 | 35,741,520.39 | 26,735,789.74 | 19,719,952.90 | 20,510,800.62 | 26,287,395.91 | 26,505,390.02 | 16,335,825.91 |
| 销售费用(元) | 68,763,703.74 | 64,186,583.59 | 53,586,492.75 | 50,793,758.91 | 54,870,580.79 | 50,903,822.33 | 49,094,456.63 | 42,259,370.84 | 44,644,728.22 | 48,046,538.30 | 49,139,915.23 |
| 管理费用(元) | 100,244,913.61 | 207,854,719.63 | 224,511,676.86 | 215,171,091.64 | 189,627,013.48 | 175,664,462.74 | 170,898,856.63 | 94,965,195.34 | 311,604,301.26 | 235,486,958.85 | 258,025,475.88 |
| 财务费用(元) | 119,868,694.34 | -19,429,567.87 | 8,020,325.61 | 114,599,819.47 | 26,375,819.55 | -7,016,967.50 | 57,623,924.43 | 137,339,908.02 | -26,118,610.70 | -7,715,426.26 | 22,671,241.45 |
| 其中：利息费用(元) | 105,662,702.61 | 98,423,452.71 | 93,100,987.59 | 99,433,334.87 | 83,698,211.87 | 67,608,607.01 | 63,545,256.16 | 64,182,549.71 | 51,345,532.45 | 49,353,648.44 | 42,707,205.85 |
| 其中：利息收入(元) | 68,828,570.67 | 80,499,482.75 | 60,684,909.68 | 41,246,622.91 | 35,105,700.57 | 26,589,173.80 | 8,613,552.16 | 10,494,917.92 | 4,994,759.27 | 9,018,795.48 | 6,654,095.18 |
| 资产减值损失(元) | -13,198,555.44 | -19,736,122.97 | -17,749,861.44 | -46,658,164.62 | -26,483,670.04 | -5,126,816.20 | 5,593,141.95 | -131,470,097.72 | -61,235,789.53 | -64,970,272.49 | 675,617.89 |
| 信用减值损失(元) | 5,432,731.41 | -13,662,765.85 | 6,822,511.66 | -2,087,473.36 | -1,523,465.48 | -6,496,762.04 | 5,171,838.01 | 16,888,024.72 | 21,738,363.06 | 2,141,141.76 | -6,552,241.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,187,967.61 | -575,804.35 | -4,786,066.50 | -44,623,063.23 | 16,683,280.87 | 37,453,492.24 | 8,205,828.31 | 3,275,906.75 | -25,593,538.23 | -17,209,679.59 | 2,783,296.68 |
| 加：投资收益(元) | 417,366.82 | -4,469,252.29 | -9,903,559.07 | 35,308,709.69 | -12,212,929.09 | -23,654,927.38 | 2,192,543.76 | 63,267,016.50 | 24,822,650.15 | 27,592,160.36 | 12,489,552.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,289,844.34 | -11,329,037.33 | -17,425,745.41 | -36,503,685.68 | -12,212,929.09 | -9,529,771.17 | -11,932,612.45 | 1,417,998.78 | 1,219,388.25 | -2,317,587.34 | -4,993,335.65 |
| 资产处置收益(元) | -2,010,142.16 | 1,543,821.14 | 3,104,152.77 | -12,295,151.42 | 4,888,401.24 | 13,130,632.67 | 3,181,166.62 | 6,354,153.39 | 17,896,868.16 | 8,861,470.32 | 14,538,488.24 |
| 其他收益(元) | 39,479,073.81 | 46,620,763.02 | 38,986,978.75 | 38,591,580.54 | 102,858,615.21 | 40,359,221.24 | 32,204,658.35 | 52,954,032.57 | 54,955,443.07 | 26,444,808.44 | 56,236,319.35 |
| 四、营业利润(元) | 471,214,494.06 | 532,351,651.90 | 170,853,548.69 | 421,813,564.28 | 550,715,773.16 | 402,957,930.41 | 144,422,971.97 | 679,592,180.66 | 901,655,694.32 | 713,304,433.62 | 951,106,757.72 |
| 加：营业外收入(元) | -188,860.08 | 405,370.05 | 519,239.38 | 6,344,046.98 | 278,015.13 | 2,290,345.74 | 261,446.61 | 2,043,094.55 | 40,291,830.42 | 559,732.71 | 4,930,033.78 |
| 减：营业外支出(元) | 376,808.80 | 2,552,235.31 | 19,009.13 | 1,598,652.21 | 1,271,922.15 | 2,257.69 | 3,970,418.49 | 828,165.04 | 330,187.34 | 1,001,477.46 | 24,790.07 |
| 五、利润总额(元) | 470,648,825.18 | 530,204,786.64 | 171,353,778.94 | 426,558,959.05 | 549,721,866.14 | 405,246,018.46 | 140,714,000.09 | 680,807,110.17 | 941,617,337.40 | 712,862,688.87 | 956,012,001.43 |
| 减：所得税费用(元) | 16,709,814.29 | 46,853,058.47 | 37,586,499.48 | -70,141,965.49 | 71,757,685.34 | 19,595,012.18 | 30,785,387.11 | -97,769,014.80 | 32,680,653.83 | 30,814,702.08 | 94,584,591.23 |
| 六、净利润(元) | 453,939,010.89 | 483,351,728.17 | 133,767,279.46 | 496,700,924.54 | 477,964,180.80 | 385,651,006.28 | 109,928,612.98 | 778,576,124.97 | 908,936,683.57 | 682,047,986.79 | 861,427,410.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 453,939,010.89 | 483,351,728.17 | 133,767,279.46 | 496,700,924.54 | 477,964,180.80 | 385,651,006.28 | 109,928,612.98 | 778,576,124.97 | 908,936,683.57 | 682,047,986.79 | 861,427,410.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 457,080,152.25 | 484,056,297.61 | 135,226,452.63 | 497,042,221.14 | 478,073,221.87 | 385,661,515.96 | 109,928,612.98 | 778,576,124.97 | 908,936,683.57 | 682,047,986.79 | 861,427,410.20 |
| 少数股东损益(元) | -3,141,141.36 | -704,569.44 | -1,459,173.17 | -341,296.60 | -109,041.07 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 439,607,447.88 | 473,749,579.62 | 107,701,759.54 | 575,820,622.66 | 367,867,248.58 | 322,593,075.66 | 56,290,404.61 | 644,985,965.29 | 775,655,054.80 | 627,882,860.16 | 781,345,898.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.27 | 0.08 | 0.28 | 0.26 | 0.22 | 0.06 | 0.44 | 0.51 | 0.39 | 0.48 |
| 二、稀释每股收益(元) | 0.25 | 0.27 | 0.08 | 0.28 | 0.26 | 0.22 | 0.06 | 0.43 | 0.51 | 0.39 | 0.48 |
| 八、其他综合收益(元) | -181,835,077.44 | 35,917,130.92 | 12,451,275.66 | -136,651,656.87 | -70,387,421.33 | 481,210,602.26 | -130,821,330.02 | -151,188,493.25 | 445,519,273.74 | 418,707,839.81 | -32,801,269.29 |
| 归属于母公司股东的其他综合收益(元) | -181,835,077.44 | 35,917,130.92 | 12,451,275.66 | -136,651,656.87 | -70,387,421.33 | 481,210,602.26 | -130,821,330.02 | -151,188,493.25 | 445,519,273.74 | 418,707,839.81 | -32,801,269.29 |
| 九、综合收益总额(元) | 272,103,933.45 | 519,268,859.09 | 146,218,555.12 | 360,049,267.67 | 407,576,759.47 | 866,861,608.54 | -20,892,717.04 | 627,387,631.72 | 1,354,455,957.31 | 1,100,755,826.60 | 828,626,140.91 |
| 归属于母公司所有者的综合收益总额(元) | 275,245,074.81 | 519,973,428.53 | 147,677,728.29 | 360,390,564.27 | 407,685,800.54 | 866,872,118.22 | -20,892,717.04 | 627,387,631.72 | 1,354,455,957.31 | 1,100,755,826.60 | 828,626,140.91 |
| 归属于少数股东的综合收益总额(元) | -3,141,141.36 | -704,569.44 | -1,459,173.17 | -341,296.60 | -109,041.07 | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |