| 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) | 6,387,844,094.35 | 6,062,147,948.97 | 5,223,948,184.70 | 6,389,613,124.82 | 4,855,896,916.37 | 4,800,094,989.41 | 4,575,487,029.69 | 5,803,064,741.02 | 6,060,441,948.54 | 4,995,016,327.36 | 6,611,855,464.53 |
| 营业收入(元) | 6,387,844,094.35 | 6,062,147,948.97 | 5,223,948,184.70 | 6,389,613,124.82 | 4,855,896,916.37 | 4,800,094,989.41 | 4,575,487,029.69 | 5,803,064,741.02 | 6,060,441,948.54 | 4,995,016,327.36 | 6,611,855,464.53 |
| 二、营业总成本(元) | 5,266,582,620.24 | 5,008,502,328.43 | 4,617,710,591.18 | 5,124,022,274.91 | 4,309,819,022.55 | 4,134,592,481.43 | 3,548,597,450.54 | 4,746,800,129.14 | 4,824,647,161.42 | 3,829,683,252.37 | 4,573,432,164.31 |
| 营业成本(元) | 5,107,165,754.55 | 4,779,312,482.97 | 4,396,602,525.82 | 4,954,907,833.40 | 4,115,849,372.67 | 3,708,497,912.21 | 3,400,452,873.96 | 4,586,921,091.70 | 4,393,855,952.39 | 3,563,653,380.87 | 4,419,344,265.32 |
| 研发费用(元) | 12,521,486.01 | 13,629,469.87 | 11,218,696.27 | 8,853,877.87 | 7,100,441.81 | 8,248,665.81 | 5,822,917.41 | 11,666,459.84 | 4,408,320.61 | 3,905,597.84 | 3,214,239.12 |
| 营业税金及附加(元) | 20,863,076.74 | 9,677,857.51 | 8,185,759.39 | 8,861,024.01 | 8,982,394.61 | 16,392,657.12 | 9,397,566.83 | 10,960,415.14 | 13,250,867.53 | 32,089,154.93 | 23,788,754.86 |
| 销售费用(元) | 58,851,620.15 | 45,978,753.23 | 60,011,374.71 | 51,177,911.09 | 44,827,006.80 | 45,099,327.13 | 60,530,479.51 | 73,178,554.34 | 56,505,730.93 | 56,098,922.16 | 58,428,306.55 |
| 管理费用(元) | 63,501,032.12 | 78,900,565.66 | 76,333,532.67 | 83,352,108.28 | 80,361,013.16 | 83,131,960.82 | 86,449,384.19 | 153,430,624.33 | 86,618,757.85 | 98,363,626.61 | 72,467,697.42 |
| 财务费用(元) | 3,679,650.67 | 81,003,199.19 | 65,358,702.32 | 16,869,520.26 | 52,698,793.50 | 273,221,958.34 | -14,055,771.36 | -89,357,016.21 | 270,007,532.11 | 75,572,569.96 | -3,811,098.96 |
| 其中：利息费用(元) | 76,694,383.85 | 84,425,621.63 | 88,685,744.14 | 93,510,481.31 | 103,209,354.02 | 121,326,411.11 | 89,197,987.08 | 84,551,494.49 | 68,736,297.40 | 56,138,790.70 | 28,904,208.27 |
| 其中：利息收入(元) | 38,739,662.76 | 38,167,271.86 | 43,424,936.20 | 43,221,586.34 | 43,424,484.83 | 51,551,581.89 | 49,257,433.16 | 53,175,639.94 | 49,053,418.65 | 48,082,912.74 | 40,108,430.60 |
| 资产减值损失(元) | -103,624.85 | - | - | -269,626.88 | 477,243.12 | - | - | 84,067.45 | - | - | - |
| 信用减值损失(元) | 178,026.67 | -784,406.51 | 99,296.06 | 886,206.04 | 27,449.95 | 581,463.68 | -847,535.19 | 459,411.94 | 153,133.63 | 2,753,026.70 | 710,825.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,243.86 | 379,378.53 | -175,327.25 | 320,812.37 | -306,007.41 | -752,954.49 | -114,576.63 | 1,010,800.60 | -3,895,633.55 | 4,237,592.70 | -381,479.21 |
| 加：投资收益(元) | -1,736,861.26 | -531,201.59 | -318,600.56 | -56,621.79 | 2,185,466.91 | - | - | 7,520,547.94 | 11,780,136.99 | 8,225,753.42 | 7,200,000.00 |
| 资产处置收益(元) | 694,977.56 | 2,455,411.44 | 51,938,426.60 | -8,623,791.10 | -78,019.16 | 1,211,100.32 | 1,873,376.34 | 85,194.77 | 473,219.15 | 166,555.83 | 113,802.32 |
| 其他收益(元) | 74,984,554.21 | 25,215,366.02 | 59,206,451.85 | 24,702,149.71 | 10,551,534.68 | 48,624,143.35 | 165,038,229.84 | 54,515,419.40 | 19,658,806.48 | 27,766,888.31 | 83,164,752.10 |
| 四、营业利润(元) | 1,195,265,302.58 | 1,080,178,965.67 | 716,987,840.22 | 1,282,549,978.26 | 558,935,561.91 | 714,340,645.05 | 1,192,839,073.51 | 1,119,940,053.98 | 1,263,964,449.82 | 1,207,987,624.11 | 2,129,231,201.27 |
| 加：营业外收入(元) | 4,269,567.53 | 455,785.57 | 174,354.90 | 1,061,005.52 | 191,617.82 | 4,465,141.66 | 491,041.72 | 183,471.46 | 672,382.01 | 86,612.42 | 556,425.87 |
| 减：营业外支出(元) | 67,619.12 | -215,116.01 | 259,642.01 | 129,346.86 | 210,000.00 | 65,704.36 | 8,271.15 | 296,845.20 | 3,434.02 | 6,036.03 | 40,292.58 |
| 五、利润总额(元) | 1,199,467,250.99 | 1,080,849,867.25 | 716,902,553.11 | 1,283,481,636.92 | 558,917,179.73 | 718,740,082.35 | 1,193,321,844.08 | 1,119,826,680.24 | 1,264,633,397.81 | 1,208,068,200.50 | 2,129,747,334.56 |
| 减：所得税费用(元) | 298,416,849.46 | 295,162,559.95 | 50,214,922.94 | 335,044,745.38 | 124,424,848.95 | 139,740,480.31 | 302,463,873.81 | 286,150,700.67 | 315,396,974.10 | 295,156,576.50 | 534,476,241.47 |
| 六、净利润(元) | 901,050,401.53 | 785,687,307.30 | 666,687,630.17 | 948,436,891.54 | 434,492,330.78 | 578,999,602.04 | 890,857,970.27 | 833,675,979.57 | 949,236,423.71 | 912,911,624.00 | 1,595,271,093.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 901,050,401.53 | 785,687,307.30 | 666,687,630.17 | 948,436,891.54 | 434,492,330.78 | 578,999,602.04 | 890,857,970.27 | 833,675,979.57 | 949,236,423.71 | 912,911,624.00 | 1,595,271,093.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 789,811,197.05 | 688,320,121.44 | 588,881,387.28 | 823,195,578.34 | 393,619,467.76 | 510,313,689.96 | 761,190,677.02 | 693,575,895.14 | 820,067,143.28 | 749,131,310.46 | 1,374,043,912.84 |
| 少数股东损益(元) | 111,239,204.48 | 97,367,185.86 | 77,806,242.89 | 125,241,313.20 | 40,872,863.02 | 68,685,912.08 | 129,667,293.25 | 140,100,084.43 | 129,169,280.43 | 163,780,313.54 | 221,227,180.25 |
| 扣除非经常性损益后的净利润(元) | 741,754,099.60 | 669,345,920.95 | 527,257,135.10 | 809,336,998.29 | 392,099,290.68 | 479,183,721.61 | 657,653,864.92 | 651,111,246.36 | 809,024,935.99 | 748,474,730.23 | 1,319,513,900.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.43 | 0.37 | 0.52 | 0.25 | 0.32 | 0.48 | 0.44 | 0.51 | 0.47 | 0.87 |
| 二、稀释每股收益(元) | 0.50 | 0.43 | 0.37 | 0.52 | 0.25 | 0.32 | 0.48 | 0.44 | 0.51 | 0.47 | 0.87 |
| 八、其他综合收益(元) | 72,122.55 | -9,249,823.94 | 176,643.80 | 3,084,734.55 | 204,946.19 | -6,316,945.24 | 166,120.52 | 4,467,411.67 | 234,512.26 | -2,276,814.52 | 249,440.34 |
| 归属于母公司股东的其他综合收益(元) | 72,122.55 | -8,446,233.94 | 176,643.80 | 2,529,514.55 | 204,946.19 | -5,785,185.24 | 166,120.52 | 3,953,671.67 | 234,512.26 | -2,029,124.52 | 249,440.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 555,220.00 | - | - | - | 513,740.00 | - | - | - |
| 九、综合收益总额(元) | 901,122,524.08 | 776,437,483.36 | 666,864,273.97 | 951,521,626.09 | 434,697,276.97 | 572,682,656.80 | 891,024,090.79 | 838,143,391.24 | 949,470,935.97 | 910,634,809.48 | 1,595,520,533.43 |
| 归属于母公司所有者的综合收益总额(元) | 789,883,319.60 | 679,873,887.50 | 589,058,031.08 | 825,725,092.89 | 393,824,413.95 | 504,528,504.72 | 761,356,797.54 | 697,529,566.81 | 820,301,655.54 | 747,102,185.94 | 1,374,293,353.18 |
| 归属于少数股东的综合收益总额(元) | 111,239,204.48 | 96,563,595.86 | 77,806,242.89 | 125,796,533.20 | 40,872,863.02 | 68,154,152.08 | 129,667,293.25 | 140,613,824.43 | 129,169,280.43 | 163,532,623.54 | 221,227,180.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |