| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 6,732,789,059.15 | 6,460,764,759.12 | 5,197,619,612.68 | 4,979,566,645.46 | 4,344,664,798.45 | 4,703,894,078.31 | 5,096,285,120.02 |
| 营业收入(元) | 6,732,789,059.15 | 6,460,764,759.12 | 5,197,619,612.68 | 4,979,566,645.46 | 4,344,664,798.45 | 4,703,894,078.31 | 5,096,285,120.02 |
| 二、营业总成本(元) | 6,175,931,305.56 | 5,635,032,136.14 | 4,523,800,686.19 | 4,599,106,897.42 | 3,787,563,116.58 | 3,965,318,962.93 | 4,296,775,117.42 |
| 营业成本(元) | 5,571,183,619.51 | 5,090,613,194.01 | 4,084,738,446.45 | 3,960,948,125.18 | 3,212,580,797.22 | 3,588,527,389.90 | 3,851,745,590.90 |
| 研发费用(元) | 140,407,612.37 | 127,803,039.23 | 69,469,477.19 | 77,830,979.42 | 133,146,368.38 | 79,904,268.68 | 70,153,006.52 |
| 营业税金及附加(元) | 60,087,489.12 | 64,504,823.06 | 62,195,485.16 | 48,044,579.89 | 52,810,321.86 | 54,405,300.36 | 41,660,636.61 |
| 销售费用(元) | 16,320,007.99 | 31,281,511.35 | 12,992,953.62 | 21,267,531.42 | 13,887,483.81 | 26,133,564.90 | 12,992,676.72 |
| 管理费用(元) | 318,209,838.65 | 318,133,156.12 | 325,263,712.34 | 502,988,349.49 | 338,970,164.46 | 385,023,360.15 | 278,681,884.69 |
| 财务费用(元) | 69,722,737.92 | 2,696,412.37 | -30,859,388.57 | -11,972,667.98 | 36,167,980.85 | -168,674,921.06 | 41,541,321.98 |
| 其中：利息费用(元) | 50,404,528.76 | 49,838,030.40 | 36,438,698.23 | 44,822,831.14 | 59,386,974.96 | 41,038,613.96 | 41,734,224.44 |
| 其中：利息收入(元) | 44,847,544.88 | 38,220,691.22 | 54,573,550.84 | 61,446,936.94 | 44,049,048.02 | 62,652,760.77 | 26,899,431.40 |
| 资产减值损失(元) | - | - | - | -36,138,074.90 | - | - | - |
| 信用减值损失(元) | -4,470,681.86 | -4,380,604.82 | 6,728,641.39 | -74,967.38 | -675,979.17 | -72,205.45 | -128,146.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 805,118.26 | -659,164.07 | -6,642,070.93 | 1,235,616.61 | 6,022,364.90 | -8,246,202.96 | 25,913,941.42 |
| 加：投资收益(元) | 234,577,013.14 | 88,831,411.43 | 143,025,342.24 | 23,645,439.50 | 58,313,618.27 | 61,338,755.50 | 74,588,829.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 239,354,060.08 | 71,874,704.87 | 145,817,429.91 | 5,855,735.69 | 51,007,861.01 | 55,879,614.78 | 60,396,903.44 |
| 资产处置收益(元) | -706,658.38 | 260,777.51 | -57,028.26 | -5,597,037.44 | 107,801,384.87 | 757,375.07 | 30,580.31 |
| 其他收益(元) | 37,101,742.87 | 48,738,252.33 | 52,850,135.52 | 54,909,397.66 | 28,034,062.87 | 29,937,258.21 | 29,183,633.85 |
| 四、营业利润(元) | 824,164,287.62 | 958,523,295.36 | 869,723,946.45 | 418,440,122.09 | 756,597,133.61 | 822,187,008.01 | 929,098,841.29 |
| 加：营业外收入(元) | 4,356,483.84 | 2,049,576.13 | 6,177,559.94 | 180,866,104.94 | 10,977,472.61 | 11,794,676.90 | 3,350,145.74 |
| 减：营业外支出(元) | 8,055,088.67 | 26,150,177.62 | 46,610,274.90 | 14,046,498.41 | 10,559,544.37 | 7,691,817.45 | 1,976,205.19 |
| 五、利润总额(元) | 820,465,682.79 | 934,422,693.87 | 829,291,231.49 | 585,259,728.62 | 757,015,061.85 | 826,289,867.46 | 930,472,781.84 |
| 减：所得税费用(元) | 85,209,194.47 | 106,962,845.24 | 95,645,193.32 | 39,537,853.91 | 72,167,920.01 | 101,664,388.89 | 71,805,801.86 |
| 六、净利润(元) | 735,256,488.32 | 827,459,848.63 | 733,646,038.17 | 545,721,874.71 | 684,847,141.84 | 724,625,478.57 | 858,666,979.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 735,256,488.32 | 827,459,848.63 | 733,646,038.17 | 545,721,874.71 | 684,847,141.84 | 724,625,478.57 | 858,666,979.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 725,806,154.15 | 801,544,869.30 | 712,369,536.60 | 547,028,665.27 | 651,320,180.60 | 694,577,297.64 | 830,218,296.76 |
| 少数股东损益(元) | 9,450,334.17 | 25,914,979.33 | 21,276,501.57 | -1,306,790.56 | 33,526,961.24 | 30,048,180.93 | 28,448,683.22 |
| 扣除非经常性损益后的净利润(元) | 538,851,513.80 | 810,959,491.52 | 748,989,861.41 | 339,043,828.26 | 556,046,140.54 | 721,778,039.87 | 785,597,812.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.08 | 0.06 | 0.08 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.08 | 0.06 | 0.08 | 0.08 | 0.10 |
| 八、其他综合收益(元) | -96,629,380.29 | 27,207,133.23 | -11,117,752.51 | -147,475,490.49 | -56,431,953.42 | 275,709,760.94 | -62,410,831.12 |
| 归属于母公司股东的其他综合收益(元) | -97,054,477.34 | 29,168,975.55 | -7,106,048.20 | -146,284,699.34 | -51,920,068.17 | 262,742,419.07 | -58,127,069.15 |
| 归属于少数股东的其他综合收益(元) | 425,097.05 | -1,961,842.32 | -4,011,704.31 | -1,190,791.15 | -4,511,885.25 | 12,967,341.87 | -4,283,761.97 |
| 九、综合收益总额(元) | 638,627,108.03 | 854,666,981.86 | 722,528,285.66 | 398,246,384.22 | 628,415,188.42 | 1,000,335,239.51 | 796,256,148.86 |
| 归属于母公司所有者的综合收益总额(元) | 628,751,676.81 | 830,713,844.85 | 705,263,488.40 | 400,743,965.93 | 599,400,112.43 | 957,319,716.71 | 772,091,227.61 |
| 归属于少数股东的综合收益总额(元) | 9,875,431.22 | 23,953,137.01 | 17,264,797.26 | -2,497,581.71 | 29,015,075.99 | 43,015,522.80 | 24,164,921.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |