| 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) | 7,130,174,754.48 | 6,533,608,365.27 | 5,688,211,871.16 | 5,548,850,106.31 | 4,991,259,279.17 | 4,691,881,251.12 | 4,468,569,793.40 | 4,889,361,000.01 | 4,309,470,908.69 | 3,048,978,751.52 | 3,745,011,017.28 |
| 营业收入(元) | 7,130,174,754.48 | 6,533,608,365.27 | 5,688,211,871.16 | 5,548,850,106.31 | 4,991,259,279.17 | 4,691,881,251.12 | 4,468,569,793.40 | 4,889,361,000.01 | 4,309,470,908.69 | 3,048,978,751.52 | 3,745,011,017.28 |
| 二、营业总成本(元) | 6,301,609,367.65 | 5,782,249,080.32 | 4,983,177,157.08 | 4,773,777,255.68 | 4,464,036,422.66 | 3,971,726,700.27 | 3,976,398,258.94 | 4,373,585,724.24 | 3,665,954,502.75 | 2,685,776,281.36 | 3,287,208,529.53 |
| 营业成本(元) | 5,641,680,904.10 | 5,200,511,063.07 | 4,412,498,204.48 | 4,211,548,039.45 | 3,859,851,889.11 | 3,599,629,248.93 | 3,492,088,722.86 | 3,918,560,833.68 | 3,274,722,221.69 | 2,375,479,637.46 | 2,967,237,020.69 |
| 研发费用(元) | 326,713,444.64 | 277,651,615.72 | 255,646,435.02 | 278,183,234.56 | 257,243,187.77 | 238,143,628.53 | 212,832,954.53 | 203,922,099.31 | 223,035,668.68 | 171,724,594.95 | 152,036,225.15 |
| 营业税金及附加(元) | 48,723,947.09 | 44,882,509.17 | 39,949,826.70 | 42,454,042.21 | 37,598,467.61 | 35,748,112.29 | 32,323,194.81 | 29,270,036.34 | 26,189,730.88 | 16,154,259.49 | 22,674,994.14 |
| 销售费用(元) | 80,561,178.05 | 69,466,209.23 | 78,234,798.43 | 95,336,259.19 | 63,255,922.28 | 48,617,168.20 | 51,615,287.17 | 64,135,585.87 | 62,745,196.42 | 42,484,720.91 | 50,874,735.79 |
| 管理费用(元) | 159,092,581.15 | 156,660,432.07 | 156,408,051.65 | 134,039,812.77 | 159,273,312.04 | 130,564,990.82 | 119,842,625.41 | 124,911,205.34 | 111,403,592.00 | 94,823,358.52 | 92,142,609.08 |
| 财务费用(元) | 44,837,312.62 | 33,077,251.06 | 40,439,840.80 | 12,215,867.50 | 86,813,643.85 | -80,976,448.50 | 67,695,474.16 | 32,785,963.70 | -32,141,906.92 | -14,890,289.97 | 2,242,944.68 |
| 其中：利息费用(元) | 60,511,719.67 | 58,043,741.66 | 57,303,763.45 | 62,075,077.57 | 55,830,909.21 | 56,190,490.62 | 53,992,850.78 | 56,472,344.61 | 41,083,493.91 | 23,132,904.73 | 14,368,768.49 |
| 其中：利息收入(元) | 12,068,240.06 | 10,185,410.64 | 14,641,835.81 | 15,482,710.10 | 10,493,213.01 | 8,464,277.03 | 11,884,774.15 | 13,640,380.74 | 12,358,928.99 | 5,768,823.14 | 4,063,920.88 |
| 资产减值损失(元) | -10,849,625.75 | -11,248,251.08 | -11,381,393.50 | -62,471,757.74 | -3,522,686.88 | -3,118,152.69 | -2,348,217.20 | -23,970,893.75 | -1,896,418.34 | -2,936,497.75 | -3,487,677.36 |
| 信用减值损失(元) | -42,696,915.16 | -16,090,197.77 | -6,865,384.42 | -183,230,281.95 | 10,364,799.08 | -36,002,492.20 | 12,176,910.69 | -17,255,725.67 | -61,364,579.26 | 11,160,470.72 | -3,844,183.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 204,618.96 | 160,772.04 | -97,437.60 | -17,051.58 | 151,028.28 | -190,003.32 | -26,795.34 | -182,695.50 | -172,951.74 | 228,978.36 | -426,289.50 |
| 加：投资收益(元) | 30,368,530.73 | 14,793,230.65 | 10,329,463.45 | -9,170,692.70 | -1,555,343.90 | 6,916,683.69 | 7,778,371.69 | 15,821,069.86 | 7,970,306.79 | 8,384,482.08 | 6,956,023.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,855,646.26 | 9,527,942.46 | 9,072,913.83 | -11,261,150.18 | -1,943,428.67 | 4,031,167.40 | 7,110,132.70 | 10,015,689.49 | 7,669,247.08 | 4,495,104.98 | 6,074,012.20 |
| 资产处置收益(元) | - | - | - | 6,619,691.93 | - | - | 16,240.57 | 1,981,567.09 | -1,461,826.53 | -628,128.85 | 83,706.02 |
| 其他收益(元) | 60,264,257.55 | 158,387,060.10 | 86,929,930.65 | 96,236,921.61 | 35,337,098.87 | 45,006,140.13 | 42,698,569.51 | 16,513,654.40 | 21,320,804.64 | 13,175,678.67 | 11,484,361.21 |
| 四、营业利润(元) | 865,856,253.16 | 897,361,898.89 | 783,949,892.66 | 623,039,680.20 | 567,997,751.96 | 732,766,726.46 | 552,466,614.38 | 508,682,252.20 | 607,911,741.50 | 392,587,453.39 | 468,568,427.49 |
| 加：营业外收入(元) | 1,686,778.94 | 22,418,895.11 | 2,499,770.32 | 1,549,275.45 | 1,323,077.76 | -649,146.02 | 1,879,728.54 | 4,749,606.04 | 948,320.24 | 320,138.15 | 161,959.75 |
| 减：营业外支出(元) | 1,930,040.84 | 11,659,393.63 | 2,934,109.64 | 3,352,574.08 | 2,081,845.05 | 3,178,055.45 | 9,471,509.83 | 19,895,131.47 | 2,767,564.34 | 488,505.01 | 866,936.71 |
| 五、利润总额(元) | 865,612,991.26 | 908,121,400.37 | 783,515,553.34 | 621,236,381.57 | 567,238,984.67 | 728,939,524.99 | 544,874,833.09 | 493,536,726.77 | 606,092,497.40 | 392,419,086.53 | 467,863,450.53 |
| 减：所得税费用(元) | 84,461,570.32 | 94,486,939.62 | 135,549,569.47 | 74,588,581.08 | 63,033,040.08 | 83,703,672.39 | 90,948,225.01 | 10,932,461.67 | 106,347,972.98 | 75,278,663.23 | 68,385,940.19 |
| 六、净利润(元) | 781,151,420.94 | 813,634,460.75 | 647,965,983.87 | 546,647,800.49 | 504,205,944.59 | 645,235,852.60 | 453,926,608.08 | 482,604,265.10 | 499,744,524.42 | 317,140,423.30 | 399,477,510.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 781,151,420.94 | 813,634,460.75 | 647,965,983.87 | 546,647,800.49 | 504,205,944.59 | 645,235,852.60 | 453,926,608.08 | 482,604,265.10 | 499,744,524.42 | 317,140,423.30 | 399,477,510.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 777,809,789.85 | 810,843,682.32 | 645,401,996.29 | 553,588,362.77 | 503,029,200.18 | 643,817,921.14 | 450,206,774.38 | 491,462,438.79 | 500,862,645.78 | 321,917,312.87 | 385,889,397.89 |
| 少数股东损益(元) | 3,341,631.09 | 2,790,778.43 | 2,563,987.58 | -6,940,562.28 | 1,176,744.41 | 1,417,931.46 | 3,719,833.70 | -8,858,173.69 | -1,118,121.36 | -4,776,889.57 | 13,588,112.45 |
| 扣除非经常性损益后的净利润(元) | 727,491,996.89 | 699,763,314.41 | 596,005,077.10 | 520,379,680.99 | 473,367,741.91 | 606,915,184.85 | 420,343,848.91 | 481,601,950.13 | 489,075,749.44 | 308,145,991.91 | 376,726,443.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.32 | 0.56 | 0.50 | 0.46 | 0.58 | 0.41 | 0.44 | 0.46 | 0.29 | 0.35 |
| 二、稀释每股收益(元) | 0.45 | 0.32 | 0.56 | 0.50 | 0.46 | 0.58 | 0.41 | 0.48 | 0.42 | 0.29 | 0.35 |
| 八、其他综合收益(元) | -38,226,014.46 | -28,714,448.63 | 242,752.89 | 11,334,456.40 | -9,169,812.09 | 11,229,549.89 | 694,762.74 | -424,706.28 | 1,174,221.55 | 693,845.01 | 2,223,362.30 |
| 归属于母公司股东的其他综合收益(元) | -38,114,521.34 | -28,643,904.57 | 296,299.33 | 11,594,650.45 | -8,811,645.12 | 10,575,115.41 | 706,279.73 | -204,739.31 | 1,343,149.10 | 470,788.03 | 2,025,866.79 |
| 归属于少数股东的其他综合收益(元) | -111,493.12 | -70,544.06 | -53,546.44 | -260,194.05 | -358,166.97 | 654,434.48 | -11,516.99 | -219,966.97 | -168,927.55 | 223,056.98 | 197,495.51 |
| 九、综合收益总额(元) | 742,925,406.48 | 784,920,012.12 | 648,208,736.76 | 557,982,256.89 | 495,036,132.50 | 656,465,402.49 | 454,621,370.82 | 482,179,558.82 | 500,918,745.97 | 317,834,268.31 | 401,700,872.64 |
| 归属于母公司所有者的综合收益总额(元) | 739,695,268.51 | 782,199,777.75 | 645,698,295.62 | 565,183,013.22 | 494,217,555.06 | 654,393,036.55 | 450,913,054.11 | 491,257,699.48 | 502,205,794.88 | 322,388,100.90 | 387,915,264.68 |
| 归属于少数股东的综合收益总额(元) | 3,230,137.97 | 2,720,234.37 | 2,510,441.14 | -7,200,756.33 | 818,577.44 | 2,072,365.94 | 3,708,316.71 | -9,078,140.66 | -1,287,048.91 | -4,553,832.59 | 13,785,607.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |