| 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) | 8,481,719,094.00 | 9,153,771,976.00 | 7,083,601,678.00 | 9,592,210,393.00 | 8,333,304,379.00 | 9,203,137,237.00 | 6,628,435,263.00 | 8,659,464,343.00 | 7,421,469,057.00 | 7,858,448,598.00 | 6,531,000,365.00 |
| 营业收入(元) | 8,481,719,094.00 | 9,153,771,976.00 | 7,083,601,678.00 | 9,592,210,393.00 | 8,333,304,379.00 | 9,203,137,237.00 | 6,628,435,263.00 | 8,659,464,343.00 | 7,421,469,057.00 | 7,858,448,598.00 | 6,531,000,365.00 |
| 二、营业总成本(元) | 7,807,302,815.00 | 8,168,958,712.00 | 6,770,044,998.00 | 8,472,985,463.00 | 7,259,504,142.00 | 7,818,008,220.00 | 6,273,661,701.00 | 7,700,115,434.00 | 6,590,217,117.00 | 6,573,897,441.00 | 5,694,474,985.00 |
| 营业成本(元) | 6,383,544,298.00 | 6,863,728,316.00 | 5,533,105,577.00 | 6,933,950,178.00 | 5,836,282,388.00 | 6,683,902,028.00 | 5,287,280,133.00 | 6,656,795,288.00 | 5,468,065,759.00 | 5,546,286,242.00 | 4,810,754,318.00 |
| 研发费用(元) | 45,962,257.00 | 36,969,461.00 | 33,984,891.00 | 134,887,380.00 | 107,868,592.00 | 46,697,516.00 | 11,645,467.00 | 19,078,781.00 | 13,390,311.00 | 37,889,376.00 | 7,804,315.00 |
| 营业税金及附加(元) | 207,255,073.00 | 210,907,849.00 | 164,368,421.00 | 234,839,926.00 | 186,911,253.00 | 186,385,460.00 | 136,792,332.00 | 171,889,552.00 | 145,985,361.00 | 138,981,070.00 | 128,936,008.00 |
| 销售费用(元) | 408,369,436.00 | 391,306,674.00 | 396,564,401.00 | 409,414,932.00 | 417,779,251.00 | 319,295,765.00 | 372,401,071.00 | 273,012,661.00 | 389,675,012.00 | 371,946,974.00 | 337,186,318.00 |
| 管理费用(元) | 455,803,700.00 | 448,156,323.00 | 459,957,015.00 | 522,305,664.00 | 494,966,279.00 | 405,063,236.00 | 396,969,877.00 | 438,554,452.00 | 420,229,110.00 | 371,561,548.00 | 352,194,350.00 |
| 财务费用(元) | 306,368,051.00 | 217,890,089.00 | 182,064,693.00 | 237,587,383.00 | 215,696,379.00 | 176,664,215.00 | 68,572,821.00 | 140,784,700.00 | 152,871,564.00 | 107,232,231.00 | 57,599,676.00 |
| 其中：利息费用(元) | 210,448,493.00 | 167,517,788.00 | 200,471,836.00 | 243,080,352.00 | 163,219,153.00 | 177,521,469.00 | 138,246,722.00 | 145,327,220.00 | 112,009,203.00 | 91,282,175.00 | 57,936,048.00 |
| 其中：利息收入(元) | 37,888,520.00 | 42,731,970.00 | 53,095,155.00 | 42,271,432.00 | 31,324,245.00 | 38,214,400.00 | 20,669,136.00 | 19,925,598.00 | 19,920,868.00 | 23,028,198.00 | 21,970,133.00 |
| 资产减值损失(元) | 3,172,595.00 | -5,659,769.00 | -1,116,893.00 | -134,992,518.00 | 5,039,345.00 | -4,609,080.00 | -3,366,502.00 | -99,219,568.00 | -4,340,376.00 | -9,731,799.00 | -546,853.00 |
| 信用减值损失(元) | -4,119,468.00 | -34,998,749.00 | 3,371,895.00 | -18,169,307.00 | 1,593,855.00 | -44,977,406.00 | -6,388,057.00 | 26,589,732.00 | -4,719,472.00 | -44,421,215.00 | 995,258.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,591,074.00 | 5,384,660.00 | 842,793.00 | 596,825.00 | 1,478,614.00 | 1,543,412.00 | -40,063,216.00 | -1,688,749.00 | 4,213,725.00 | -8,968,414.00 | 25,434,158.00 |
| 加：投资收益(元) | 19,659,460.00 | 11,558,638.00 | -6,941,845.00 | 6,873,050.00 | 18,129,261.00 | 3,463,479.00 | 30,821,370.00 | -6,512,654.00 | 2,361,693.00 | 29,229,019.00 | -7,937,184.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,191,183.00 | 9,867,053.00 | -8,286,331.00 | 3,898,872.00 | 17,060,689.00 | 8,344,475.00 | -7,995,488.00 | -15,966,376.00 | 4,521,687.00 | 8,670,940.00 | -12,808,607.00 |
| 资产处置收益(元) | 13,828,244.00 | 5,483,718.00 | 679,434.00 | 419,559,708.00 | 1,658,862.00 | 5,940,644.00 | -630,845.00 | -4,279,972.00 | -1,633,724.00 | -380,518.00 | -867,577.00 |
| 其他收益(元) | 40,270,555.00 | 37,264,832.00 | 45,173,874.00 | 48,698,835.00 | 47,567,617.00 | 39,277,800.00 | 39,527,126.00 | 54,294,662.00 | 65,014,314.00 | 51,945,286.00 | 46,063,382.00 |
| 四、营业利润(元) | 753,818,739.00 | 1,003,846,594.00 | 355,565,938.00 | 1,441,791,523.00 | 1,149,267,791.00 | 1,385,767,866.00 | 374,673,438.00 | 928,532,360.00 | 892,148,100.00 | 1,302,223,516.00 | 899,666,564.00 |
| 加：营业外收入(元) | 4,069,356.00 | 3,034,731.00 | 4,728,235.00 | 53,829,429.00 | 2,508,761.00 | 3,800,210.00 | 2,648,283.00 | 11,136,887.00 | 26,669,333.00 | 2,555,119.00 | 337,328.00 |
| 减：营业外支出(元) | 10,277,206.00 | 15,745,974.00 | 8,142,213.00 | 48,773,664.00 | 10,643,544.00 | 14,344,969.00 | 14,277,987.00 | 19,298,981.00 | 17,152,769.00 | 22,195,365.00 | 16,536,496.00 |
| 五、利润总额(元) | 747,610,889.00 | 991,135,351.00 | 352,151,960.00 | 1,446,847,288.00 | 1,141,133,008.00 | 1,375,223,107.00 | 363,043,734.00 | 920,370,266.00 | 901,664,664.00 | 1,282,583,270.00 | 883,467,396.00 |
| 减：所得税费用(元) | 189,090,515.00 | 261,433,791.00 | 60,167,139.00 | 452,335,068.00 | 267,489,845.00 | 308,001,904.00 | 80,322,218.00 | 293,236,883.00 | 188,134,457.00 | 300,621,988.00 | 182,537,395.00 |
| 六、净利润(元) | 558,520,374.00 | 729,701,560.00 | 291,984,821.00 | 994,512,220.00 | 873,643,163.00 | 1,067,221,203.00 | 282,721,516.00 | 627,133,383.00 | 713,530,207.00 | 981,961,282.00 | 700,930,001.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 558,520,374.00 | 729,701,560.00 | 291,984,821.00 | 994,512,220.00 | 873,643,163.00 | 1,067,221,203.00 | 282,721,516.00 | 627,133,383.00 | 713,530,207.00 | 981,961,282.00 | 700,930,001.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 407,874,433.00 | 553,084,023.00 | 177,469,351.00 | 887,793,021.00 | 681,763,299.00 | 944,581,111.00 | 247,979,284.00 | 474,214,457.00 | 637,814,396.00 | 915,056,238.00 | 671,783,419.00 |
| 少数股东损益(元) | 150,645,941.00 | 176,617,537.00 | 114,515,470.00 | 106,719,199.00 | 191,879,864.00 | 122,640,092.00 | 34,742,232.00 | 152,918,926.00 | 75,715,811.00 | 66,905,044.00 | 29,146,582.00 |
| 扣除非经常性损益后的净利润(元) | 383,066,355.00 | 528,591,615.00 | 151,703,644.00 | 498,585,976.00 | 653,068,339.00 | 936,736,152.00 | 233,723,270.00 | 447,395,076.00 | 595,220,189.00 | 886,176,057.00 | 649,843,130.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.26 | 0.09 | 0.43 | 0.32 | 0.46 | 0.12 | 0.23 | 0.30 | 0.45 | 0.32 |
| 二、稀释每股收益(元) | 0.20 | 0.27 | 0.08 | 0.42 | 0.33 | 0.45 | 0.12 | 0.21 | 0.30 | 0.45 | 0.32 |
| 八、其他综合收益(元) | -202,894,148.00 | 82,314,159.00 | 83,767,946.00 | -352,181,470.00 | -176,208,354.00 | 379,203,338.00 | -273,116,963.00 | -370,248,764.00 | 410,840,643.00 | 300,273,133.00 | -101,418,341.00 |
| 归属于母公司股东的其他综合收益(元) | -143,244,039.00 | 64,536,450.00 | 54,016,464.00 | -275,707,546.00 | -141,274,307.00 | 239,905,679.00 | -196,413,267.00 | -264,134,346.00 | 273,058,079.00 | 227,157,334.00 | -105,988,419.00 |
| 归属于少数股东的其他综合收益(元) | -59,650,109.00 | 17,777,709.00 | 29,751,482.00 | -76,473,924.00 | -34,934,047.00 | 139,297,659.00 | -76,703,696.00 | -106,114,418.00 | 137,782,564.00 | 73,115,799.00 | 4,570,078.00 |
| 九、综合收益总额(元) | 355,626,226.00 | 812,015,719.00 | 375,752,767.00 | 642,330,750.00 | 697,434,809.00 | 1,446,424,541.00 | 9,604,553.00 | 256,884,619.00 | 1,124,370,850.00 | 1,282,234,415.00 | 599,511,660.00 |
| 归属于母公司所有者的综合收益总额(元) | 264,630,394.00 | 617,620,473.00 | 231,485,815.00 | 612,085,475.00 | 540,488,992.00 | 1,184,486,790.00 | 51,566,017.00 | 210,080,111.00 | 910,872,475.00 | 1,142,213,572.00 | 565,795,000.00 |
| 归属于少数股东的综合收益总额(元) | 90,995,832.00 | 194,395,246.00 | 144,266,952.00 | 30,245,275.00 | 156,945,817.00 | 261,937,751.00 | -41,961,464.00 | 46,804,508.00 | 213,498,375.00 | 140,020,843.00 | 33,716,660.00 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |