| 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) | 5,569,244,663.00 | 5,334,785,293.00 | 5,044,861,883.00 | 5,635,291,417.00 | 5,293,109,142.00 | 4,851,666,678.00 | 4,385,207,455.00 |
| 营业收入(元) | 5,569,244,663.00 | 5,334,785,293.00 | 5,044,861,883.00 | 5,635,291,417.00 | 5,293,109,142.00 | 4,851,666,678.00 | 4,385,207,455.00 |
| 二、营业总成本(元) | 4,604,743,403.00 | 4,711,963,776.00 | 4,498,239,124.00 | 5,036,539,715.00 | 4,776,426,246.00 | 4,389,566,543.00 | 4,137,931,712.00 |
| 营业成本(元) | 4,043,846,811.00 | 4,158,087,618.00 | 3,863,004,429.00 | 4,261,379,777.00 | 4,079,283,514.00 | 3,946,315,588.00 | 3,641,582,200.00 |
| 研发费用(元) | 238,098,176.00 | 204,848,202.00 | 202,329,398.00 | 286,106,702.00 | 182,614,273.00 | 190,338,486.00 | 155,724,933.00 |
| 营业税金及附加(元) | 36,267,176.00 | 32,868,487.00 | 31,628,401.00 | 32,459,092.00 | 39,109,571.00 | 26,009,479.00 | 20,465,931.00 |
| 销售费用(元) | 146,435,218.00 | 134,341,107.00 | 144,647,300.00 | 239,667,345.00 | 180,660,734.00 | 171,888,368.00 | 144,486,386.00 |
| 管理费用(元) | 172,339,305.00 | 138,827,592.00 | 151,947,958.00 | 218,232,266.00 | 150,366,611.00 | 142,662,985.00 | 150,857,193.00 |
| 财务费用(元) | -32,243,283.00 | 42,990,770.00 | 104,681,638.00 | -1,305,467.00 | 144,391,543.00 | -87,648,363.00 | 24,815,069.00 |
| 其中：利息费用(元) | 65,089,547.00 | 63,013,341.00 | 79,269,921.00 | 80,020,880.00 | 72,375,830.00 | 70,113,803.00 | 49,674,703.00 |
| 其中：利息收入(元) | 76,504,447.00 | 26,404,336.00 | 27,491,201.00 | 28,823,881.00 | 19,808,058.00 | 15,176,198.00 | 17,913,423.00 |
| 资产减值损失(元) | -74,283,764.00 | -87,523,627.00 | -84,147,724.00 | -114,591,923.00 | -86,416,650.00 | -106,708,533.00 | -62,424,621.00 |
| 信用减值损失(元) | 9,259,987.00 | -5,310,346.00 | -1,541,559.00 | -12,998,177.00 | 2,425,188.00 | -7,823,991.00 | -8,607,434.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,718,961.00 | -31,512,358.00 | 1,586,563.00 | 152,604.00 | 1,366,405.00 | 7,809,740.00 | 2,100,221.00 |
| 加：投资收益(元) | -1,089,324.00 | -476,859.00 | -147,533.00 | -5,258,913.00 | -1,380,146.00 | 15,995,584.00 | -1,611,184.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -215,121.00 | -102,193.00 | -147,533.00 | -3,374,618.00 | 34,762.00 | -297,397.00 | -488,813.00 |
| 资产处置收益(元) | 1,883,872.00 | 470,135.00 | 268,818.00 | -13,158,510.00 | -9,079,484.00 | -32,749.00 | 46,581.00 |
| 其他收益(元) | 45,740,144.00 | 50,178,908.00 | 19,570,677.00 | 44,390,675.00 | 17,133,748.00 | 10,282,224.00 | 31,869,523.00 |
| 四、营业利润(元) | 949,731,136.00 | 548,647,370.00 | 482,212,001.00 | 497,287,458.00 | 440,731,957.00 | 381,622,410.00 | 208,648,829.00 |
| 加：营业外收入(元) | 3,995,692.00 | 2,697,347.00 | 1,949,654.00 | 2,252,626.00 | 856,805.00 | 452,176.00 | 4,691,360.00 |
| 减：营业外支出(元) | 2,984,494.00 | 1,562,486.00 | 3,007,406.00 | 3,459,457.00 | 1,704,274.00 | 1,371,589.00 | 750,770.00 |
| 五、利润总额(元) | 950,742,334.00 | 549,782,231.00 | 481,154,249.00 | 496,080,627.00 | 439,884,488.00 | 380,702,997.00 | 212,589,419.00 |
| 减：所得税费用(元) | 164,379,243.00 | 65,564,720.00 | 40,160,947.00 | 65,110,111.00 | 41,308,662.00 | 33,373,066.00 | -1,141,452.00 |
| 六、净利润(元) | 786,363,091.00 | 484,217,511.00 | 440,993,302.00 | 430,970,516.00 | 398,575,826.00 | 347,329,931.00 | 213,730,871.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 786,363,091.00 | 484,217,511.00 | 440,993,302.00 | 430,970,516.00 | 398,575,826.00 | 347,329,931.00 | 213,730,871.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 786,433,790.00 | 484,298,453.00 | 441,062,925.00 | 431,105,882.00 | 398,589,865.00 | 347,200,216.00 | 213,779,031.00 |
| 少数股东损益(元) | -70,699.00 | -80,942.00 | -69,623.00 | -135,366.00 | -14,039.00 | 129,715.00 | -48,160.00 |
| 扣除非经常性损益后的净利润(元) | 468,552,081.00 | 500,577,017.00 | 427,722,234.00 | 404,177,238.00 | 391,863,991.00 | 319,201,692.00 | 180,213,130.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.33 | 0.30 | 0.30 | 0.27 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.54 | 0.33 | 0.30 | 0.30 | 0.27 | 0.23 | 0.15 |
| 八、其他综合收益(元) | -7,032,299.00 | 22,834,131.00 | -72,769,530.00 | 94,405,179.00 | -189,006,861.00 | 522,432,773.00 | -1,502,182.00 |
| 归属于母公司股东的其他综合收益(元) | -7,032,299.00 | 22,834,131.00 | -72,769,530.00 | 94,405,179.00 | -189,006,861.00 | 522,432,773.00 | -1,502,182.00 |
| 九、综合收益总额(元) | 779,330,792.00 | 507,051,642.00 | 368,223,772.00 | 525,375,695.00 | 209,568,965.00 | 869,762,704.00 | 212,228,689.00 |
| 归属于母公司所有者的综合收益总额(元) | 779,401,491.00 | 507,132,584.00 | 368,293,395.00 | 525,511,061.00 | 209,583,004.00 | 869,632,989.00 | 212,276,849.00 |
| 归属于少数股东的综合收益总额(元) | -70,699.00 | -80,942.00 | -69,623.00 | -135,366.00 | -14,039.00 | 129,715.00 | -48,160.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |