| 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) | 3,504,238,759.31 | 3,726,261,884.74 | 2,866,993,030.25 | 2,678,364,429.11 | 3,342,943,226.07 | 2,866,009,642.76 | 2,644,158,700.97 | 2,465,229,412.63 | 2,168,843,878.32 | 2,648,169,897.43 | 2,249,038,448.79 |
| 营业收入(元) | 3,504,238,759.31 | 3,726,261,884.74 | 2,866,993,030.25 | 2,678,364,429.11 | 3,342,943,226.07 | 2,866,009,642.76 | 2,644,158,700.97 | 2,465,229,412.63 | 2,168,843,878.32 | 2,648,169,897.43 | 2,249,038,448.79 |
| 二、营业总成本(元) | 2,605,296,141.19 | 2,634,668,526.89 | 1,971,036,108.42 | 1,851,998,540.92 | 2,215,872,660.19 | 1,976,102,420.85 | 1,556,756,445.26 | 1,848,237,215.60 | 1,726,729,011.52 | 2,041,340,145.28 | 1,806,739,968.58 |
| 营业成本(元) | 2,151,362,048.02 | 2,267,109,938.55 | 1,625,547,194.10 | 1,390,441,141.84 | 1,821,511,870.77 | 1,663,829,327.52 | 1,125,090,103.49 | 1,513,364,147.41 | 1,449,675,998.66 | 1,691,166,648.52 | 1,562,625,353.07 |
| 研发费用(元) | 80,775,493.47 | 59,715,722.69 | 53,119,382.37 | 148,944,463.84 | 52,025,383.77 | 46,917,665.72 | 87,706,192.38 | 47,883,897.97 | 32,543,468.85 | 76,591,213.20 | 43,960,853.84 |
| 营业税金及附加(元) | 185,569,955.18 | 204,545,382.57 | 183,858,628.33 | 171,381,266.62 | 215,100,943.07 | 159,357,687.34 | 234,072,800.41 | 156,909,247.29 | 128,458,494.02 | 142,016,126.70 | 126,449,684.84 |
| 销售费用(元) | 9,075,550.56 | 4,882,547.31 | 7,331,305.56 | 11,708,002.95 | 9,416,038.73 | 6,646,538.71 | 6,800,173.37 | 10,833,055.98 | 7,018,324.98 | 7,697,401.52 | 5,426,494.23 |
| 管理费用(元) | 185,602,458.79 | 112,147,340.99 | 112,639,006.21 | 132,166,821.20 | 119,528,361.95 | 112,678,373.82 | 108,824,758.62 | 108,374,758.53 | 125,403,036.13 | 144,535,381.09 | 72,816,858.35 |
| 财务费用(元) | -7,089,364.83 | -13,732,405.22 | -11,459,408.15 | -2,643,155.53 | -1,709,938.10 | -13,327,172.26 | -5,737,583.01 | 10,872,108.42 | -16,370,311.12 | -20,666,625.75 | -4,539,275.75 |
| 其中：利息费用(元) | 1,622,489.04 | 1,625,870.87 | 1,603,188.89 | 2,044,556.83 | 2,362,766.79 | 2,520,461.65 | 2,534,727.82 | 6,745,106.09 | 2,409,000.76 | 1,932,514.82 | 1,941,166.26 |
| 其中：利息收入(元) | 14,043,041.42 | 17,127,248.41 | 16,153,284.68 | 9,787,656.29 | 6,240,828.63 | 10,992,660.49 | 14,618,847.22 | -713,537.16 | 15,469,566.45 | 15,336,581.59 | 11,911,127.33 |
| 资产减值损失(元) | 599,507.99 | -2,122,313.92 | -3,598,457.10 | -2,192,889.06 | 2,347,666.21 | -3,832,803.85 | -14,341,211.85 | -85,864,461.66 | -20,179,274.68 | -8,977,017.10 | -1,448,086.78 |
| 信用减值损失(元) | 819,443.39 | -6,275,726.62 | -29,629,446.55 | 65,707,921.87 | -10,662,803.41 | 2,236,786.44 | -27,183,666.50 | -69,997,825.88 | -5,411,079.44 | -39,587,575.07 | -30,449,911.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,596,517.13 | 10,101,629.13 | 16,028,127.01 | 33,821,098.20 | 16,105,753.62 | 12,100,094.58 | 5,641,761.84 | 13,587,360.21 | -3,151,642.66 | -6,126,665.55 | -6,377,711.93 |
| 资产处置收益(元) | - | - | 6,000.00 | - | - | - | - | -75,471.70 | 4,398,695.95 | - | - |
| 其他收益(元) | 3,676,601.54 | 8,754,559.54 | 4,667,922.69 | 88,440,941.60 | 17,415,187.41 | 6,237,883.67 | 4,598,941.33 | 8,241,947.74 | 5,566,244.68 | 8,144,668.80 | 4,645,826.30 |
| 四、营业利润(元) | 916,628,688.17 | 1,102,051,505.98 | 883,431,067.88 | 1,012,196,058.64 | 1,152,276,369.71 | 906,649,182.75 | 1,056,118,080.53 | 482,883,745.74 | 423,337,810.65 | 560,315,240.16 | 408,668,596.49 |
| 加：营业外收入(元) | 674,507.94 | 9,113,020.67 | 29,811.85 | 711,034.33 | 69,868.02 | 530,200.00 | 2,500.00 | 230,871.12 | 54,121.67 | 89,451.40 | 13,800.00 |
| 减：营业外支出(元) | 227,000.00 | - | - | 1,179,077.31 | - | 5,468,691.94 | 37,777.44 | 450,253.19 | - | - | - |
| 五、利润总额(元) | 917,076,196.11 | 1,109,538,511.90 | 883,460,879.73 | 1,011,728,015.66 | 1,152,346,237.73 | 901,710,690.81 | 1,056,082,803.09 | 482,664,363.67 | 423,391,932.32 | 554,416,282.47 | 408,682,396.49 |
| 减：所得税费用(元) | 144,148,172.94 | 143,354,128.37 | 160,360,341.57 | 147,137,785.89 | 178,106,193.19 | 201,820,641.40 | 86,962,059.37 | 57,584,683.34 | 74,679,649.46 | 92,264,468.35 | 58,127,035.01 |
| 六、净利润(元) | 772,928,023.17 | 966,184,383.53 | 723,100,538.16 | 864,590,229.77 | 974,240,044.54 | 699,890,049.41 | 969,120,743.72 | 425,079,680.33 | 348,712,282.86 | 462,151,814.12 | 350,555,361.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 772,928,023.17 | 966,184,383.53 | 723,100,538.16 | 864,590,229.77 | 974,240,044.54 | 699,890,049.41 | 969,120,743.72 | 425,079,680.33 | 348,712,282.86 | 462,151,814.12 | 350,555,361.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 687,980,522.95 | 873,710,023.93 | 633,203,947.14 | 762,365,369.25 | 844,027,252.20 | 660,111,775.61 | 832,652,619.14 | 361,517,687.70 | 308,254,841.06 | 390,079,029.46 | 274,892,322.60 |
| 少数股东损益(元) | 84,947,500.22 | 92,474,359.60 | 89,896,591.02 | 102,224,860.52 | 130,212,792.34 | 39,778,273.80 | 136,468,124.58 | 63,561,992.63 | 40,457,441.80 | 72,072,784.66 | 75,663,038.88 |
| 扣除非经常性损益后的净利润(元) | 684,885,137.68 | 860,617,850.13 | 630,002,303.67 | 640,653,893.72 | 829,583,769.45 | 659,190,809.51 | 828,857,053.61 | 355,110,745.18 | 299,902,102.65 | 387,281,296.59 | 271,006,692.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.27 | 0.20 | 0.24 | 0.26 | 0.21 | 0.26 | 0.11 | 0.10 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.21 | 0.27 | 0.20 | 0.24 | 0.26 | 0.21 | 0.26 | 0.11 | 0.10 | 0.12 | 0.09 |
| 八、其他综合收益(元) | -831,382.10 | 409,666.21 | 45,329.74 | -772,247.76 | -354,667.33 | 2,953,446.43 | -1,014,099.00 | -288,725.22 | 6,257,157.44 | 2,140,352.55 | -237,953.03 |
| 归属于母公司股东的其他综合收益(元) | -665,105.68 | 327,732.97 | 36,263.79 | -617,798.21 | -283,733.86 | 2,362,757.14 | -811,279.20 | -230,980.17 | 5,005,725.95 | 1,712,282.04 | -190,362.42 |
| 归属于少数股东的其他综合收益(元) | -166,276.42 | 81,933.24 | 9,065.95 | -154,449.55 | -70,933.47 | 590,689.29 | -202,819.80 | -57,745.05 | 1,251,431.49 | 428,070.51 | -47,590.61 |
| 九、综合收益总额(元) | 772,096,641.07 | 966,594,049.74 | 723,145,867.90 | 863,817,982.01 | 973,885,377.21 | 702,843,495.84 | 968,106,644.72 | 424,790,955.11 | 354,969,440.30 | 464,292,166.67 | 350,317,408.45 |
| 归属于母公司所有者的综合收益总额(元) | 687,315,417.27 | 874,037,756.90 | 633,240,210.93 | 761,747,571.04 | 843,743,518.34 | 662,474,532.75 | 831,841,339.94 | 361,286,707.53 | 313,260,567.01 | 391,791,311.50 | 274,701,960.18 |
| 归属于少数股东的综合收益总额(元) | 84,781,223.80 | 92,556,292.84 | 89,905,656.97 | 102,070,410.97 | 130,141,858.87 | 40,368,963.09 | 136,265,304.78 | 63,504,247.58 | 41,708,873.29 | 72,500,855.17 | 75,615,448.27 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |