| 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) | 3,013,869,131.35 | 3,351,536,886.99 | 3,391,127,645.46 | 4,097,383,447.53 | 3,141,326,601.40 | 3,154,440,622.36 | 2,522,490,740.15 | 5,496,834,265.97 | 2,690,658,640.43 | 2,464,555,925.38 | 2,497,838,016.43 |
| 营业收入(元) | 3,013,869,131.35 | 3,351,536,886.99 | 3,391,127,645.46 | 4,097,383,447.53 | 3,141,326,601.40 | 3,154,440,622.36 | 2,522,490,740.15 | 5,496,834,265.97 | 2,690,658,640.43 | 2,464,555,925.38 | 2,497,838,016.43 |
| 二、营业总成本(元) | 2,440,629,485.67 | 2,438,133,802.33 | 2,754,567,673.38 | 3,432,131,112.34 | 2,435,567,523.67 | 2,423,589,602.23 | 2,005,247,886.76 | 4,733,208,769.72 | 2,127,098,381.44 | 1,894,079,861.45 | 2,042,678,689.14 |
| 营业成本(元) | 1,931,880,759.18 | 2,023,976,079.09 | 2,282,769,915.48 | 2,817,510,218.69 | 1,892,281,993.34 | 1,930,092,831.69 | 1,506,823,591.33 | 3,982,759,964.41 | 1,655,135,150.93 | 1,479,515,612.97 | 1,688,131,981.79 |
| 研发费用(元) | 334,662,148.21 | 277,767,908.14 | 320,382,724.38 | 446,412,476.69 | 369,795,024.11 | 312,837,912.88 | 325,154,088.25 | 582,617,598.28 | 379,109,286.55 | 257,427,073.06 | 213,169,128.48 |
| 营业税金及附加(元) | 17,554,879.26 | 13,331,174.72 | 8,604,936.87 | 26,464,199.99 | 15,447,114.92 | 15,776,929.52 | 14,492,900.75 | 28,656,900.17 | 15,854,317.63 | 12,915,885.51 | 11,058,044.56 |
| 销售费用(元) | 52,327,532.54 | 44,305,127.10 | 63,073,285.30 | 73,210,053.59 | 64,876,949.76 | 56,616,705.52 | 56,040,714.76 | 73,039,199.90 | 53,718,809.83 | 46,862,310.41 | 55,658,886.97 |
| 管理费用(元) | 98,775,747.53 | 72,799,662.94 | 97,491,775.96 | 82,817,797.37 | 105,411,821.57 | 134,319,058.39 | 107,300,888.68 | 84,607,747.07 | 92,839,762.42 | 102,390,671.83 | 81,711,279.00 |
| 财务费用(元) | 5,428,418.95 | 5,953,850.34 | -17,754,964.61 | -14,283,633.99 | -12,245,380.03 | -26,053,835.77 | -4,564,297.01 | -18,472,640.11 | -69,558,945.92 | -5,031,692.33 | -7,050,631.66 |
| 其中：利息费用(元) | 8,190,963.86 | 7,125,757.29 | 8,071,890.60 | 7,930,796.03 | 8,185,109.13 | 6,965,192.78 | 4,066,955.88 | 3,327,535.12 | 3,309,874.52 | 5,904,982.49 | 5,173,223.43 |
| 其中：利息收入(元) | 3,337,281.70 | 15,772,319.50 | 25,052,054.84 | 24,082,926.46 | 20,359,505.76 | 47,476,148.37 | 9,437,605.88 | 24,292,047.99 | 76,353,628.78 | 8,482,082.00 | 10,050,780.22 |
| 资产减值损失(元) | 5,897.44 | - | - | -59,177,596.40 | - | 3,292,472.75 | 393,655.13 | -91,945,717.12 | - | - | - |
| 信用减值损失(元) | 286,956.95 | - | - | -35,034,860.07 | 136,612.39 | -43,941,584.26 | 23,780.72 | -67,826,520.92 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,271,878.46 | -1,137,149.21 | -359,384.00 | 73,104,550.42 | 472,923.89 | - | - | 35,633.74 | -1,211,547.16 | 71,267.48 | -712,674.80 |
| 加：投资收益(元) | 1,293,994.13 | 12,317,379.28 | -1,873,277.99 | 8,311,667.08 | 138,673.06 | 19,576,263.36 | 5,291,677.23 | 4,246,923.55 | 4,253,144.25 | 4,484,370.69 | 2,166,124.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,093.55 | -3,146,267.67 | -1,873,277.99 | 8,157,042.00 | 62,104.40 | 4,066,263.36 | 3,245,878.77 | 1,527,046.64 | 3,559,257.31 | 4,484,370.69 | 2,166,124.66 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 2,433,953.85 |
| 其他收益(元) | 43,477,096.75 | 20,794,420.74 | 21,362,150.94 | 82,718,297.09 | 30,883,777.64 | 62,506,975.61 | 50,663,641.99 | 68,616,837.68 | 16,360,409.39 | 68,253,405.05 | 62,079,797.89 |
| 四、营业利润(元) | 619,575,469.41 | 864,075,941.94 | 655,689,461.03 | 735,174,393.31 | 737,391,064.71 | 771,458,336.53 | 573,615,608.46 | 676,752,653.18 | 582,962,265.47 | 609,403,329.89 | 521,126,528.89 |
| 加：营业外收入(元) | 5,762,369.60 | 225,803.26 | 281,235.65 | 3,951,159.51 | 47,533.86 | 498,678.46 | 357,352.16 | 5,932,039.75 | 342,254.06 | 2,417,766.01 | 826,869.56 |
| 减：营业外支出(元) | 550,986.16 | 241,259.54 | 342,862.24 | 906,973.92 | 803,901.72 | 241,493.29 | 281,032.91 | 392,482.50 | 330,125.34 | 1,520.51 | 76,688.69 |
| 五、利润总额(元) | 624,786,852.85 | 864,060,485.66 | 655,627,834.44 | 738,218,578.90 | 736,634,696.85 | 771,715,521.70 | 573,691,927.71 | 682,292,210.43 | 582,974,394.19 | 611,819,575.39 | 521,876,709.76 |
| 减：所得税费用(元) | 10,255,366.52 | 103,132,699.26 | 66,243,039.26 | 40,687,345.20 | 21,821,861.64 | 85,963,246.82 | 60,606,909.11 | 732,846.70 | 27,170,795.60 | 63,953,436.34 | 55,804,641.88 |
| 六、净利润(元) | 614,531,486.33 | 760,927,786.40 | 589,384,795.18 | 697,531,233.70 | 714,812,835.21 | 685,752,274.88 | 513,085,018.60 | 681,559,363.73 | 555,803,598.59 | 547,866,139.05 | 466,072,067.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 614,531,486.33 | 760,927,786.40 | 589,384,795.18 | 697,531,233.70 | 714,812,835.21 | 685,752,274.88 | 513,085,018.60 | 681,559,363.73 | 555,803,598.59 | 547,866,139.05 | 466,072,067.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 599,448,111.38 | 741,160,421.68 | 589,681,019.87 | 682,527,816.55 | 709,395,492.53 | 662,801,848.50 | 498,913,812.01 | 656,378,799.21 | 538,908,238.80 | 535,635,052.95 | 454,964,434.31 |
| 少数股东损益(元) | 15,083,374.95 | 19,767,364.72 | -296,224.69 | 15,003,417.15 | 5,417,342.68 | 22,950,426.38 | 14,171,206.59 | 25,180,564.52 | 16,895,359.79 | 12,231,086.10 | 11,107,633.57 |
| 扣除非经常性损益后的净利润(元) | 581,487,815.21 | 717,241,298.52 | 586,090,919.40 | 612,692,494.78 | 694,883,334.40 | 618,179,396.58 | 487,150,356.72 | 624,174,727.27 | 527,490,659.11 | 501,351,631.16 | 441,011,896.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.22 | 0.25 | 0.29 | 0.30 | 0.24 | 0.26 | 0.34 | 0.28 | 0.20 | 0.30 |
| 二、稀释每股收益(元) | 0.21 | 0.22 | 0.25 | 0.28 | 0.30 | 0.23 | 0.25 | 0.33 | 0.27 | 0.20 | 0.30 |
| 八、其他综合收益(元) | 3,209,497.89 | -2,812,852.56 | -1,876,861.79 | 1,115,847.18 | -1,043,088.69 | -979,303.40 | -402,271.78 | 1,849,380.51 | 83,957.85 | -1,719,034.08 | -2,073,160.60 |
| 归属于母公司股东的其他综合收益(元) | 2,865,124.07 | -1,298,963.08 | -1,777,553.82 | 1,115,847.18 | -1,043,088.69 | -979,303.40 | -402,271.78 | 1,849,380.51 | 83,957.85 | -1,719,034.08 | -2,073,160.60 |
| 归属于少数股东的其他综合收益(元) | 344,373.82 | -1,513,889.48 | -99,307.97 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 617,740,984.22 | 758,114,933.84 | 587,507,933.39 | 698,647,080.88 | 713,769,746.52 | 684,772,971.48 | 512,682,746.82 | 683,408,744.24 | 555,887,556.44 | 546,147,104.97 | 463,998,907.28 |
| 归属于母公司所有者的综合收益总额(元) | 602,313,235.45 | 739,861,458.60 | 587,903,466.05 | 683,643,663.73 | 708,352,403.84 | 661,822,545.10 | 498,511,540.23 | 658,228,179.72 | 538,992,196.65 | 533,916,018.87 | 452,891,273.71 |
| 归属于少数股东的综合收益总额(元) | 15,427,748.77 | 18,253,475.24 | -395,532.66 | 15,003,417.15 | 5,417,342.68 | 22,950,426.38 | 14,171,206.59 | 25,180,564.52 | 16,895,359.79 | 12,231,086.10 | 11,107,633.57 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-28 | 2023-04-05 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |