| 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) | 16,621,097,158.49 | 13,893,681,673.09 | 13,491,928,720.52 | 17,734,903,747.58 | 16,191,371,617.51 | 13,867,465,732.95 | 12,998,168,439.83 |
| 营业收入(元) | 16,621,097,158.49 | 13,893,681,673.09 | 13,491,928,720.52 | 17,734,903,747.58 | 16,191,371,617.51 | 13,867,465,732.95 | 12,998,168,439.83 |
| 二、营业总成本(元) | 16,156,181,003.22 | 13,604,812,536.63 | 13,165,080,571.15 | 17,179,472,039.72 | 15,475,035,935.13 | 13,318,294,309.32 | 12,664,760,123.13 |
| 营业成本(元) | 14,998,686,485.48 | 12,487,535,488.91 | 12,203,893,905.12 | 16,073,420,156.64 | 14,525,877,044.50 | 12,522,403,127.54 | 11,817,436,153.01 |
| 研发费用(元) | 533,873,728.75 | 448,529,392.90 | 429,375,118.73 | 528,421,525.02 | 467,490,376.55 | 412,170,594.05 | 399,121,632.65 |
| 营业税金及附加(元) | 31,750,696.14 | 49,722,699.49 | 29,670,123.23 | 20,230,496.98 | 31,851,269.10 | 21,994,761.36 | 21,693,460.75 |
| 销售费用(元) | 134,845,111.91 | 137,394,756.20 | 102,279,037.69 | 115,367,280.17 | 89,628,895.47 | 86,173,874.14 | 76,824,612.25 |
| 管理费用(元) | 361,032,916.42 | 312,633,621.21 | 327,844,403.39 | 339,918,319.43 | 315,578,750.69 | 293,631,759.68 | 266,299,109.22 |
| 财务费用(元) | 95,992,064.52 | 168,996,577.92 | 72,017,982.99 | 102,114,261.48 | 44,609,598.82 | -18,079,807.45 | 83,385,155.25 |
| 其中：利息费用(元) | 92,939,117.08 | 106,386,755.72 | 104,870,007.15 | 113,816,889.75 | 102,772,863.64 | 100,336,113.79 | 83,289,848.86 |
| 其中：利息收入(元) | 74,134,576.95 | 80,951,059.29 | 78,394,195.00 | 66,007,240.80 | 60,603,988.28 | 57,514,302.96 | 52,402,224.05 |
| 资产减值损失(元) | 13,737,366.76 | 9,813,915.45 | 21,488,465.16 | -2,053,245.24 | -74,983,970.63 | -13,606,159.96 | -76,192,713.33 |
| 信用减值损失(元) | -13,208,644.24 | 898,667.28 | -12,912,274.38 | 11,243,589.14 | -19,020,979.40 | 161,177.36 | -14,365,261.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -40,155,394.07 | 20,879,340.80 | -3,711,850.91 | -4,040,517.02 | -7,796,192.11 | -16,225,254.94 | 954,212.25 |
| 加：投资收益(元) | 99,085,168.53 | 112,050,937.11 | 41,379,772.97 | 65,987,934.01 | 22,984,686.70 | 8,285,945.13 | 45,441,684.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,604,389.55 | 8,394,161.55 | 235,366.68 | 5,579,616.88 | 4,648,935.39 | 1,048,175.00 | -2,523,975.66 |
| 资产处置收益(元) | 1,599,349.44 | 5,355,518.62 | -198,442.80 | 693,088.16 | 2,600,395.49 | 1,619,710.50 | 1,421,113.62 |
| 其他收益(元) | 23,624,749.97 | 8,580,578.07 | 10,549,993.19 | 17,694,744.37 | 38,489,126.65 | 22,314,717.89 | 11,723,235.18 |
| 四、营业利润(元) | 549,598,751.66 | 446,448,093.79 | 383,443,812.60 | 644,957,301.28 | 678,608,749.08 | 551,721,559.61 | 302,390,588.09 |
| 加：营业外收入(元) | 4,262,135.69 | 8,633,557.03 | 7,774,472.31 | 3,662,899.27 | 3,299,752.37 | 6,977,848.25 | 4,145,636.71 |
| 减：营业外支出(元) | 1,210,343.05 | 3,397,371.43 | 1,470,084.39 | 1,277,398.91 | 2,162,540.29 | 1,781,099.98 | 855,439.28 |
| 五、利润总额(元) | 552,650,544.30 | 451,684,279.39 | 389,748,200.52 | 647,342,801.64 | 679,745,961.16 | 556,918,307.88 | 305,680,785.52 |
| 减：所得税费用(元) | 29,245,591.88 | 8,250,762.35 | 59,471,879.02 | 90,146,466.75 | 54,499,652.56 | 67,119,284.10 | 28,213,345.80 |
| 六、净利润(元) | 523,404,952.42 | 443,433,517.04 | 330,276,321.50 | 557,196,334.89 | 625,246,308.60 | 489,799,023.78 | 277,467,439.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 523,404,952.42 | 443,433,517.04 | 330,276,321.50 | 557,196,334.89 | 625,246,308.60 | 489,799,023.78 | 277,467,439.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 512,525,041.64 | 449,720,127.00 | 334,683,660.30 | 555,325,824.21 | 625,253,216.58 | 489,810,672.49 | 277,457,152.84 |
| 少数股东损益(元) | 10,879,910.78 | -6,286,609.96 | -4,407,338.80 | 1,870,510.68 | -6,907.98 | -11,648.71 | 10,286.88 |
| 扣除非经常性损益后的净利润(元) | 452,580,718.37 | 315,218,801.67 | 286,600,179.96 | 504,434,382.17 | 580,788,156.35 | 474,173,065.63 | 219,683,026.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.15 | 0.25 | 0.29 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.15 | 0.24 | 0.28 | 0.22 | 0.13 |
| 八、其他综合收益(元) | -29,505,196.99 | -8,542,638.47 | -115,013,791.93 | 64,929,252.04 | -150,727,164.24 | 292,874,401.11 | -56,422,425.36 |
| 归属于母公司股东的其他综合收益(元) | -33,196,988.05 | -7,990,971.00 | -113,139,407.04 | 64,160,476.28 | -150,710,699.11 | 292,851,988.03 | -56,425,278.33 |
| 归属于少数股东的其他综合收益(元) | 3,691,791.06 | -551,667.47 | -1,874,384.89 | 768,775.76 | -16,465.13 | 22,413.08 | 2,852.97 |
| 九、综合收益总额(元) | 493,899,755.43 | 434,890,878.57 | 215,262,529.57 | 622,125,586.93 | 474,519,144.36 | 782,673,424.89 | 221,045,014.36 |
| 归属于母公司所有者的综合收益总额(元) | 479,328,053.59 | 441,729,156.00 | 221,544,253.26 | 619,486,300.49 | 474,542,517.47 | 782,662,660.52 | 221,031,874.51 |
| 归属于少数股东的综合收益总额(元) | 14,571,701.84 | -6,838,277.43 | -6,281,723.69 | 2,639,286.44 | -23,373.11 | 10,764.37 | 13,139.85 |
| 公告日期 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-01 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |