| 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) | 7,064,888,322.68 | 8,009,880,895.18 | 8,244,049,936.08 | 8,465,218,418.38 | 7,126,950,615.64 | 7,339,169,520.73 | 8,629,943,812.34 | 7,845,614,622.45 | 8,796,013,909.83 | 9,721,342,657.11 | 9,681,332,374.10 |
| 营业收入(元) | 7,064,888,322.68 | 8,009,880,895.18 | 8,244,049,936.08 | 8,465,218,418.38 | 7,126,950,615.64 | 7,339,169,520.73 | 8,629,943,812.34 | 7,845,614,622.45 | 8,796,013,909.83 | 9,721,342,657.11 | 9,681,332,374.10 |
| 二、营业总成本(元) | 6,153,156,979.92 | 7,104,161,905.31 | 7,154,597,355.44 | 7,105,029,571.25 | 5,871,614,269.63 | 5,911,208,672.57 | 7,095,641,208.26 | 6,493,245,888.78 | 6,934,106,568.37 | 7,222,427,579.56 | 7,275,226,724.14 |
| 营业成本(元) | 4,979,215,246.01 | 5,944,874,613.44 | 6,029,293,002.95 | 5,673,676,651.18 | 4,883,937,979.69 | 4,852,420,034.97 | 6,224,701,883.41 | 5,120,890,622.64 | 5,958,874,464.10 | 6,088,022,737.86 | 6,484,944,946.62 |
| 研发费用(元) | 333,491,188.67 | 215,089,738.29 | 43,537,005.18 | 316,067,536.84 | 210,629,751.91 | 150,074,521.64 | 33,603,647.87 | 321,007,393.71 | 183,442,385.63 | 118,789,834.34 | 37,161,109.05 |
| 营业税金及附加(元) | 264,528,264.06 | 258,124,008.55 | 293,397,014.27 | 294,272,745.02 | 220,512,049.22 | 244,684,983.70 | 270,776,347.09 | 251,914,909.75 | 288,168,495.59 | 401,564,891.43 | 304,150,999.01 |
| 销售费用(元) | 52,554,358.55 | 52,906,603.85 | 51,125,875.95 | 72,740,522.40 | 55,882,680.89 | 59,657,806.53 | 52,388,915.62 | 78,809,994.68 | 57,990,738.44 | 56,988,212.33 | 50,156,279.30 |
| 管理费用(元) | 252,126,110.32 | 349,717,353.58 | 346,612,254.01 | 317,115,349.74 | 233,797,190.20 | 222,087,820.40 | 190,862,413.27 | 324,068,304.51 | 197,812,215.59 | 245,801,669.02 | 168,336,004.97 |
| 财务费用(元) | 271,241,812.31 | 283,449,587.60 | 390,632,203.08 | 431,156,766.07 | 266,854,617.72 | 382,283,505.33 | 323,308,001.00 | 396,554,663.49 | 247,818,269.02 | 311,260,234.58 | 230,477,385.19 |
| 其中：利息费用(元) | 279,361,514.23 | 304,141,187.00 | 388,472,228.61 | 466,209,972.38 | 298,478,313.38 | 384,138,329.05 | 349,685,830.00 | 361,976,918.85 | 263,481,608.80 | 304,151,920.30 | 242,980,388.38 |
| 其中：利息收入(元) | 32,410,289.76 | 48,487,834.72 | 38,313,917.97 | 48,575,527.10 | 41,888,086.12 | 60,296,043.66 | 69,366,257.12 | 29,008,840.53 | 30,927,416.67 | 95,310,042.65 | -34,384,896.58 |
| 信用减值损失(元) | -57,719.64 | - | - | -74,048,585.61 | - | -17,649,757.81 | -25,928,465.07 | 132,407,986.59 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 34,905,856.52 | 29,943,272.98 | 24,878,990.46 | 50,482,875.47 | 15,145,338.21 | 68,101,845.02 | 32,804,130.45 | 64,412,152.69 | 20,771,280.57 | 37,335,890.89 | 16,483,750.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,176,672.36 | 29,943,272.98 | 24,878,990.46 | 28,544,982.47 | 15,145,338.21 | 40,601,845.02 | 18,199,235.58 | 14,912,152.69 | 19,772,292.12 | 24,663,679.49 | 15,362,750.15 |
| 资产处置收益(元) | 40,102,035.56 | 8,274,461.60 | -503,763.92 | 48,613,644.72 | -7,764,028.38 | -7,449,961.49 | 1,240.08 | 1,812,245.72 | - | - | - |
| 其他收益(元) | 6,883,484.38 | 10,734,925.73 | 4,861,867.77 | 25,634,718.58 | 15,434,288.46 | 9,253,112.57 | 4,541,747.86 | 3,924,439.43 | 26,820,738.59 | 19,179,451.51 | 3,335,677.32 |
| 四、营业利润(元) | 993,564,999.58 | 987,879,797.83 | 1,118,689,674.95 | 1,410,871,500.29 | 1,278,151,944.30 | 1,480,216,086.45 | 1,545,721,257.40 | 1,554,925,558.10 | 1,934,570,571.49 | 2,477,171,205.47 | 2,425,925,077.43 |
| 加：营业外收入(元) | 1,852,974.75 | 1,142,265.75 | 1,762,066.06 | -157,464,614.85 | 627,624.75 | 1,424,192.11 | 165,110,435.05 | 14,589,831.45 | 2,513,972.56 | 6,314,593.28 | 1,780,152.78 |
| 减：营业外支出(元) | 25,745,516.75 | 20,784,596.59 | 17,495,131.27 | 19,693,535.54 | 11,313,650.69 | 14,606,628.93 | 6,339,548.36 | 736,788.65 | 29,127,479.28 | 60,764,915.34 | 25,340,376.82 |
| 五、利润总额(元) | 969,672,457.58 | 968,237,466.99 | 1,102,956,609.74 | 1,233,713,349.90 | 1,267,465,918.36 | 1,467,033,649.63 | 1,704,492,144.09 | 1,568,778,600.90 | 1,907,957,064.77 | 2,422,720,883.41 | 2,402,364,853.39 |
| 减：所得税费用(元) | 269,695,249.30 | 255,935,727.21 | 307,291,190.32 | 327,179,712.92 | 321,005,528.15 | 329,936,156.52 | 444,530,501.31 | 478,295,561.28 | 477,725,626.61 | 551,581,029.99 | 612,865,477.95 |
| 六、净利润(元) | 699,977,208.28 | 712,301,739.78 | 795,665,419.42 | 906,533,636.98 | 946,460,390.21 | 1,137,097,493.11 | 1,259,961,642.78 | 1,090,483,039.62 | 1,430,231,438.16 | 1,871,139,853.42 | 1,789,499,375.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 699,977,208.28 | 712,301,739.78 | 795,665,419.42 | 906,533,636.98 | 946,460,390.21 | 1,137,097,493.11 | 1,259,961,642.78 | 1,090,483,039.62 | 1,430,231,438.16 | 1,871,139,853.42 | 1,789,499,375.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 652,326,924.73 | 652,148,524.64 | 740,477,570.03 | 865,114,429.89 | 903,662,151.22 | 1,087,652,720.89 | 1,146,238,959.20 | 997,350,154.85 | 1,362,624,742.45 | 1,734,575,564.29 | 1,630,289,556.53 |
| 少数股东损益(元) | 47,650,283.55 | 60,153,215.14 | 55,187,849.39 | 41,419,207.09 | 42,798,238.99 | 49,444,772.22 | 113,722,683.58 | 93,132,884.77 | 67,606,695.71 | 136,564,289.13 | 159,209,818.91 |
| 扣除非经常性损益后的净利润(元) | 639,314,943.38 | 653,068,273.00 | 755,404,756.30 | 949,609,256.62 | 906,574,788.23 | 1,098,439,848.83 | 1,022,525,485.39 | 979,148,439.62 | 1,350,714,392.42 | 1,766,427,309.72 | 1,648,891,524.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.26 | 0.32 | 0.37 | 0.39 | 0.47 | 0.50 | 0.43 | 0.59 | 0.75 | 0.70 |
| 二、稀释每股收益(元) | 0.25 | 0.25 | 0.30 | 0.38 | 0.34 | 0.37 | 0.50 | 0.43 | 0.59 | 0.75 | 0.70 |
| 九、综合收益总额(元) | 699,977,208.28 | 712,301,739.78 | 795,665,419.42 | 906,533,636.98 | 946,460,390.21 | 1,137,097,493.11 | 1,259,961,642.78 | 1,090,483,039.62 | 1,430,231,438.16 | 1,871,139,853.42 | 1,789,499,375.44 |
| 归属于母公司所有者的综合收益总额(元) | 652,326,924.73 | 652,148,524.64 | 740,477,570.03 | 865,114,429.89 | 903,662,151.22 | 1,087,652,720.89 | 1,146,238,959.20 | 997,350,154.85 | 1,362,624,742.45 | 1,734,575,564.29 | 1,630,289,556.53 |
| 归属于少数股东的综合收益总额(元) | 47,650,283.55 | 60,153,215.14 | 55,187,849.39 | 41,419,207.09 | 42,798,238.99 | 49,444,772.22 | 113,722,683.58 | 93,132,884.77 | 67,606,695.71 | 136,564,289.13 | 159,209,818.91 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-03-19 | 2023-10-11 | 2023-08-18 | 2023-04-28 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |