| 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) | 6,038,067,422.69 | 6,156,157,744.13 | 6,486,560,309.24 | 7,234,440,805.32 | 6,937,900,936.52 | 6,638,198,131.66 | 6,950,072,385.57 | 7,115,987,093.03 | 6,601,538,523.32 | 7,507,336,550.02 | 6,712,290,632.48 |
| 营业收入(元) | 6,038,067,422.69 | 6,156,157,744.13 | 6,486,560,309.24 | 7,234,440,805.32 | 6,937,900,936.52 | 6,638,198,131.66 | 6,950,072,385.57 | 7,115,987,093.03 | 6,601,538,523.32 | 7,507,336,550.02 | 6,712,290,632.48 |
| 二、营业总成本(元) | 5,492,142,840.98 | 5,401,850,836.91 | 5,754,966,816.91 | 6,087,677,192.51 | 6,129,143,864.30 | 5,908,973,031.01 | 6,032,828,884.18 | 6,112,382,771.34 | 5,618,132,938.76 | 5,879,836,213.70 | 5,379,729,492.62 |
| 营业成本(元) | 4,972,157,294.10 | 4,944,596,714.91 | 5,232,609,548.22 | 5,557,787,156.52 | 5,655,728,896.06 | 5,512,755,763.26 | 5,570,850,209.41 | 5,368,529,235.37 | 5,163,221,450.03 | 5,432,869,032.37 | 4,951,164,123.86 |
| 研发费用(元) | 104,981,784.86 | 89,634,923.60 | 90,844,311.14 | 80,053,959.83 | 84,878,712.27 | 78,464,083.11 | 70,825,927.68 | 80,854,275.20 | 74,296,931.49 | 65,493,466.02 | 59,037,845.21 |
| 营业税金及附加(元) | 60,228,476.06 | 61,307,995.22 | 54,100,872.32 | 59,878,582.32 | 64,513,200.52 | 60,524,575.81 | 57,677,377.70 | 72,608,947.50 | 64,051,278.29 | 61,086,279.39 | 60,978,192.27 |
| 销售费用(元) | 86,386,007.45 | 95,244,271.16 | 109,209,195.68 | 106,702,899.58 | 84,284,298.59 | 97,996,069.99 | 124,529,653.80 | 104,945,259.77 | 105,688,756.09 | 117,096,947.36 | 113,458,100.46 |
| 管理费用(元) | 264,844,237.65 | 251,539,503.57 | 302,966,862.94 | 295,580,325.12 | 252,349,405.97 | 186,324,351.61 | 190,344,198.17 | 454,839,087.53 | 202,361,613.97 | 177,559,422.50 | 176,064,371.08 |
| 财务费用(元) | 3,545,040.86 | -40,472,571.55 | -34,763,973.39 | -12,325,730.86 | -12,610,649.11 | -27,091,812.77 | 18,601,517.42 | 30,605,965.97 | 8,512,908.89 | 25,731,066.06 | 19,026,859.74 |
| 其中：利息费用(元) | 18,658,345.19 | 23,215,721.99 | 23,644,161.14 | 29,503,869.95 | 26,220,909.31 | 27,788,133.27 | 31,707,377.37 | 34,854,053.32 | 41,276,717.53 | 45,498,869.81 | 27,744,308.65 |
| 其中：利息收入(元) | 24,261,508.98 | 25,117,974.97 | 34,617,303.50 | 39,509,890.06 | 32,244,713.29 | 23,133,715.37 | 23,977,591.51 | 29,764,815.84 | 14,356,494.69 | 15,904,345.86 | 12,561,262.10 |
| 资产减值损失(元) | 130,519.28 | - | - | -4,496,821.04 | 491,022.65 | -1,442,843.32 | 33,292.65 | -5,795,796.33 | 24,872.08 | - | - |
| 信用减值损失(元) | 11,003.70 | - | - | 1,651,649.39 | 538,051.03 | -8,639,298.23 | 1,223,812.27 | 4,970,017.87 | -548,956.59 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,803,137.99 | 1,699,926.62 | 260,000.32 | 2,052,701.93 | -11,055,037.18 | -27,016,071.26 | -2,097,596.34 | 8,254,792.39 | 10,254,298.41 | 14,790,851.79 | -612,985.40 |
| 加：投资收益(元) | 6,071,351.99 | 10,759,277.61 | 3,912,130.43 | 8,780,246.64 | -3,685,477.75 | 790,285.77 | 1,742,134.69 | 27,588,584.02 | -3,655,823.65 | -8,751,346.18 | 9,183,600.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,934,683.94 | -1,627,255.14 | -593,307.53 | 771,594.81 | -391,598.43 | 1,171,939.60 | 294,000.00 | 95,715.74 | 3,333,016.30 | -603,196.66 | 248,749.36 |
| 资产处置收益(元) | -4,026,178.29 | 1,129,962.81 | 468,261.36 | 1,591,715.71 | 24,330.02 | - | - | -85,024.59 | -0.03 | -17.26 | 2,745.68 |
| 其他收益(元) | 36,014,927.01 | 24,813,725.93 | 149,619,138.69 | 71,939,820.24 | 132,974,632.69 | 16,560,709.34 | 26,985,866.20 | 106,825,265.86 | 19,128,213.47 | 21,329,980.53 | 17,978,002.19 |
| 四、营业利润(元) | 590,929,343.39 | 796,884,509.50 | 885,853,023.13 | 1,228,282,925.68 | 928,044,593.68 | 711,934,864.14 | 945,131,010.86 | 1,145,362,160.91 | 1,008,608,188.25 | 1,647,095,953.68 | 1,359,112,502.61 |
| 加：营业外收入(元) | 39,098,137.30 | 65,534,538.19 | 839,433.54 | 4,118,947.59 | 2,359,425.39 | 2,876,952.97 | 1,001,714.04 | 9,695,548.28 | 1,981,826.89 | 14,150,584.57 | 1,525,461.20 |
| 减：营业外支出(元) | 5,368,899.32 | 20,659,465.41 | 11,161,236.80 | 43,883,457.16 | 9,274,595.71 | 39,161,873.19 | 8,294,888.14 | 20,808,225.71 | 4,189,029.90 | 7,097,878.87 | 2,642,047.52 |
| 五、利润总额(元) | 624,658,581.37 | 841,759,582.28 | 875,531,219.87 | 1,188,518,416.11 | 921,129,423.36 | 675,649,943.92 | 937,837,836.76 | 1,134,249,483.48 | 1,006,400,985.24 | 1,654,148,659.38 | 1,357,995,916.29 |
| 减：所得税费用(元) | 103,160,723.00 | 119,640,358.15 | 123,826,654.08 | 168,082,671.70 | 131,459,437.17 | 105,599,106.51 | 137,044,709.29 | 171,439,800.00 | 138,156,910.30 | 237,665,266.99 | 199,220,669.57 |
| 六、净利润(元) | 521,497,858.37 | 722,119,224.13 | 751,704,565.79 | 1,020,435,744.41 | 789,669,986.19 | 570,050,837.41 | 800,793,127.47 | 962,809,683.48 | 868,244,074.94 | 1,416,483,392.39 | 1,158,775,246.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 521,497,858.37 | 722,119,224.13 | 751,704,565.79 | 1,020,435,744.41 | 789,669,986.19 | 570,050,837.41 | 800,793,127.47 | 962,809,683.48 | 868,244,074.94 | 1,416,483,392.39 | 1,158,775,246.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 521,497,858.37 | 722,119,224.13 | 751,704,565.79 | 1,020,435,744.41 | 789,669,986.19 | 570,050,837.41 | 800,793,127.47 | 962,809,683.48 | 868,244,074.94 | 1,416,483,392.39 | 1,158,775,246.72 |
| 扣除非经常性损益后的净利润(元) | 466,245,366.69 | 666,143,862.29 | 636,707,025.33 | 985,328,671.10 | 691,979,710.43 | 620,341,263.47 | 786,151,871.17 | 836,141,670.95 | 854,513,403.83 | 1,393,527,725.17 | 1,136,042,840.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.24 | 0.26 | 0.34 | 0.27 | 0.19 | 0.26 | 0.33 | 0.28 | 0.46 | 0.37 |
| 二、稀释每股收益(元) | 0.18 | 0.24 | 0.26 | 0.34 | 0.27 | 0.19 | 0.26 | 0.32 | 0.28 | 0.46 | 0.37 |
| 八、其他综合收益(元) | 69,954,149.40 | -40,937,618.08 | 10,898,041.98 | -822,844,663.37 | -632,280,043.75 | - | - | 346,638,947.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 69,954,149.40 | -40,937,618.08 | 10,898,041.98 | -822,844,663.37 | -632,280,043.75 | - | - | 346,638,947.69 | - | - | - |
| 九、综合收益总额(元) | 591,452,007.77 | 681,181,606.05 | 762,602,607.77 | 197,591,081.04 | 157,389,942.44 | 1,489,790,549.99 | 800,793,127.47 | 1,309,448,631.17 | 868,244,074.94 | 1,389,968,752.51 | 1,158,775,246.72 |
| 归属于母公司所有者的综合收益总额(元) | 591,452,007.77 | 681,181,606.05 | 762,602,607.77 | 197,591,081.04 | 157,389,942.44 | 1,489,790,549.99 | 800,793,127.47 | 1,309,448,631.17 | 868,244,074.94 | 1,389,968,752.51 | 1,158,775,246.72 |
| 公告日期 | 2024-10-23 | 2024-07-30 | 2024-04-09 | 2024-03-19 | 2023-10-19 | 2023-08-19 | 2023-04-29 | 2023-03-07 | 2022-10-28 | 2022-07-15 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |