| 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) | 3,436,248,747.55 | 3,972,676,619.40 | 3,024,788,914.34 | 3,124,748,665.63 | 2,788,944,577.10 | 3,300,442,668.85 | 2,248,372,445.81 | 2,196,740,331.49 | 2,503,470,452.27 | 2,415,573,694.21 | 1,982,418,083.43 |
| 营业收入(元) | 3,436,248,747.55 | 3,972,676,619.40 | 3,024,788,914.34 | 3,124,748,665.63 | 2,788,944,577.10 | 3,300,442,668.85 | 2,248,372,445.81 | 2,196,740,331.49 | 2,503,470,452.27 | 2,415,573,694.21 | 1,982,418,083.43 |
| 二、营业总成本(元) | 2,732,128,003.88 | 3,208,546,403.29 | 2,639,988,293.38 | 2,839,944,671.43 | 2,250,669,803.55 | 2,730,125,121.30 | 1,942,265,271.77 | 2,005,306,711.13 | 2,159,974,282.13 | 2,108,475,993.71 | 1,771,349,767.48 |
| 营业成本(元) | 2,079,785,606.57 | 2,494,616,101.36 | 2,080,948,349.73 | 2,031,561,164.37 | 1,712,735,538.50 | 2,258,241,577.73 | 1,563,718,692.76 | 1,528,058,067.17 | 1,709,582,596.89 | 1,727,710,414.76 | 1,505,126,172.43 |
| 研发费用(元) | 135,452,665.00 | 169,959,722.81 | 107,606,619.48 | 151,352,337.00 | 109,451,702.36 | 130,665,128.62 | 79,357,579.39 | 79,484,075.83 | 101,546,099.41 | 79,048,641.90 | 66,944,342.94 |
| 营业税金及附加(元) | 24,366,323.17 | 25,425,749.46 | 17,187,151.85 | 23,765,622.28 | 21,600,173.44 | 26,320,647.76 | 11,827,708.02 | 21,027,332.12 | 20,970,407.66 | 14,263,559.08 | 8,927,314.61 |
| 销售费用(元) | 220,055,265.39 | 262,978,052.87 | 225,615,769.63 | 340,573,444.09 | 173,780,485.11 | 196,914,521.29 | 139,244,349.83 | 231,403,646.05 | 168,802,434.49 | 135,870,652.47 | 111,504,177.86 |
| 管理费用(元) | 248,560,198.99 | 219,958,090.00 | 190,159,289.28 | 282,862,342.52 | 192,034,731.62 | 178,780,071.62 | 147,054,945.97 | 169,193,162.71 | 144,280,027.14 | 135,394,758.62 | 100,821,399.40 |
| 财务费用(元) | 23,907,944.76 | 35,608,686.79 | 18,471,113.41 | 9,829,761.17 | 41,067,172.52 | -60,796,825.72 | 1,061,995.80 | -23,859,572.75 | 14,792,716.54 | 16,187,966.88 | -21,973,639.76 |
| 其中：利息费用(元) | 20,114,451.99 | 30,822,219.28 | 22,237,676.51 | 28,496,502.58 | -499,577.17 | 15,941,959.52 | 8,812,412.19 | 20,741,541.77 | 13,915,972.86 | 12,115,468.14 | 14,556,197.22 |
| 其中：利息收入(元) | 4,249,174.21 | 24,896,467.49 | 26,693,136.76 | 13,887,138.72 | 5,787,925.00 | 15,260,227.51 | 11,503,396.08 | 15,954,369.58 | 6,888,077.91 | 7,174,441.55 | 8,691,505.01 |
| 资产减值损失(元) | -15,070,031.69 | -7,099,429.69 | -7,489,371.32 | -16,969,352.66 | 3,716,163.41 | 5,345,434.65 | -5,079,301.88 | -15,959,496.83 | 3,170,303.17 | -1,035,318.64 | 2,285,262.30 |
| 信用减值损失(元) | -12,742,358.32 | -12,062,734.09 | 1,182,516.67 | 29,525,876.85 | -14,097,019.09 | -3,211,078.71 | -23,856,774.20 | 17,264,200.41 | 13,065,754.36 | -9,897,886.18 | -7,271,151.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,782,500.29 | -6,720,139.26 | -43,237,403.34 | 28,088,861.85 | 89,281,275.51 | 2,082,192.47 | -2,477,344.83 | 5,111,344.70 | 83,756,771.51 | -129,941,525.42 | -66,407,282.34 |
| 加：投资收益(元) | 49,063,669.97 | 65,153,602.60 | 63,420,212.59 | 114,858,877.11 | 61,991,724.52 | 69,133,659.49 | 50,152,719.27 | 73,217,624.24 | -82,255,398.99 | 45,584,051.52 | 48,404,457.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,732,251.73 | 52,214,234.13 | 50,840,317.59 | 92,851,988.72 | 47,834,175.40 | 44,375,793.83 | 45,209,883.33 | 63,324,626.08 | 43,556,070.59 | 40,942,491.41 | 42,068,555.20 |
| 资产处置收益(元) | -439,817.20 | 100,729.08 | 90,158.95 | -340,435.62 | -4,382.00 | 242,101.75 | 3,761.68 | 639,758.44 | -121,464.62 | -103,685.79 | -225,646.13 |
| 其他收益(元) | 62,990,232.48 | 79,214,520.02 | 34,019,810.52 | 68,787,414.74 | 51,948,555.86 | 45,709,780.25 | 16,115,311.73 | 46,617,565.46 | 21,805,717.98 | 40,758,353.81 | 10,790,994.72 |
| 四、营业利润(元) | 761,139,938.62 | 882,716,764.77 | 432,786,545.03 | 508,755,236.47 | 731,111,091.76 | 689,619,637.45 | 340,965,545.81 | 318,324,616.78 | 382,917,853.55 | 252,461,689.80 | 198,644,950.07 |
| 加：营业外收入(元) | 4,934,403.18 | 53,501,941.63 | 3,494,294.92 | 2,953,764.19 | 4,594,629.85 | 2,763,512.50 | 1,869,379.89 | -13,223,650.53 | 22,514,016.71 | 2,558,623.89 | 2,128,881.00 |
| 减：营业外支出(元) | 7,010,819.05 | 12,793,608.19 | 1,062,304.57 | 9,371,079.82 | 3,055,240.11 | 6,208,826.66 | 1,930,526.90 | 3,573,725.77 | 2,965,897.88 | 6,007,103.95 | 1,733,664.68 |
| 五、利润总额(元) | 759,063,522.75 | 923,425,098.21 | 435,218,535.38 | 502,337,920.84 | 732,650,481.50 | 686,174,323.29 | 340,904,398.80 | 301,527,240.48 | 402,465,972.38 | 249,013,209.74 | 199,040,166.39 |
| 减：所得税费用(元) | 90,381,021.58 | 133,671,436.49 | 70,875,288.62 | 80,475,826.23 | 106,771,881.25 | 85,720,646.85 | 68,294,831.64 | 53,573,230.85 | 46,257,223.10 | 57,868,048.00 | 29,343,077.40 |
| 六、净利润(元) | 668,682,501.17 | 789,753,661.72 | 364,343,246.76 | 421,862,094.61 | 625,878,600.25 | 600,453,676.44 | 272,609,567.16 | 247,954,009.63 | 356,208,749.28 | 191,145,161.73 | 169,697,089.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 668,682,501.17 | 789,753,661.72 | 364,343,246.76 | 421,862,094.61 | 625,878,600.25 | 600,453,676.44 | 272,609,567.16 | 247,954,009.63 | 356,208,749.28 | 191,145,161.73 | 169,697,089.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 665,687,340.41 | 785,753,993.50 | 364,254,826.35 | 414,373,992.93 | 619,619,074.86 | 600,192,273.09 | 269,516,681.64 | 246,512,077.90 | 350,341,388.99 | 186,762,647.21 | 164,499,421.72 |
| 少数股东损益(元) | 2,995,160.77 | 3,999,668.21 | 88,420.41 | 7,488,101.68 | 6,259,525.39 | 261,403.35 | 3,092,885.52 | 1,441,931.73 | 5,867,360.29 | 4,382,514.53 | 5,197,667.27 |
| 扣除非经常性损益后的净利润(元) | 670,134,894.17 | 702,904,212.46 | 375,247,740.28 | 337,654,368.20 | 515,375,602.31 | 550,283,827.08 | 265,681,678.26 | 211,393,113.26 | 356,515,405.12 | 288,927,488.79 | 201,769,135.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.55 | 0.26 | 0.30 | 0.43 | 0.43 | 0.19 | 0.17 | 0.25 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.48 | 0.55 | 0.26 | 0.30 | 0.43 | 0.43 | 0.19 | 0.17 | 0.25 | 0.13 | 0.12 |
| 八、其他综合收益(元) | -8,295,925.74 | 9,876,630.78 | 231,698.54 | 26,100,894.88 | -12,432,451.88 | 5,028,041.95 | 13,458,483.97 | -40,774,388.94 | 24,592,541.31 | 22,726,632.71 | -4,242,187.65 |
| 归属于母公司股东的其他综合收益(元) | -18,855,183.78 | 11,539,339.29 | 233,665.37 | 27,235,019.91 | -10,954,976.40 | 2,033,610.08 | 11,797,819.22 | -37,179,238.35 | 23,564,937.82 | 20,572,340.94 | -4,242,187.65 |
| 归属于少数股东的其他综合收益(元) | 10,559,258.04 | -1,662,708.51 | -1,966.83 | -1,134,125.03 | -1,477,475.48 | 2,994,431.87 | 1,660,664.75 | -3,595,150.59 | 1,027,603.49 | - | - |
| 九、综合收益总额(元) | 660,386,575.43 | 799,630,292.50 | 364,574,945.30 | 447,962,989.49 | 613,446,148.37 | 605,481,718.39 | 286,068,051.13 | 207,179,620.69 | 380,801,290.59 | 213,871,794.44 | 165,454,901.35 |
| 归属于母公司所有者的综合收益总额(元) | 646,832,156.63 | 797,293,332.79 | 364,488,491.72 | 441,609,012.84 | 608,664,098.46 | 602,225,883.17 | 281,314,500.86 | 209,332,839.55 | 373,906,326.81 | 207,334,988.15 | 160,257,234.07 |
| 归属于少数股东的综合收益总额(元) | 13,554,418.81 | 2,336,959.70 | 86,453.58 | 6,353,976.65 | 4,782,049.91 | 3,255,835.22 | 4,753,550.27 | -2,153,218.86 | 6,894,963.78 | 6,536,806.30 | 5,197,667.27 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |