| 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) | 4,216,850,153.83 | 4,583,408,157.16 | 3,802,785,098.41 | 4,087,928,636.34 | 4,014,398,938.17 | 4,258,286,219.83 | 3,334,141,811.90 |
| 营业收入(元) | 4,216,850,153.83 | 4,583,408,157.16 | 3,802,785,098.41 | 4,087,928,636.34 | 4,014,398,938.17 | 4,258,286,219.83 | 3,334,141,811.90 |
| 二、营业总成本(元) | 3,110,937,916.49 | 3,305,803,394.13 | 2,825,714,618.04 | 2,900,041,579.14 | 2,812,194,486.70 | 3,018,256,934.48 | 2,578,041,454.32 |
| 营业成本(元) | 2,383,726,976.99 | 2,585,304,984.71 | 2,199,441,890.82 | 2,176,076,898.73 | 2,221,786,255.43 | 2,420,844,571.97 | 2,095,476,806.14 |
| 研发费用(元) | 151,834,218.38 | 191,967,292.22 | 172,615,888.92 | 246,125,388.34 | 148,011,565.06 | 150,475,894.30 | 128,814,538.91 |
| 营业税金及附加(元) | 32,377,714.10 | 26,625,913.86 | 38,634,883.22 | 35,926,000.24 | 34,824,650.43 | 32,314,252.47 | 29,731,265.15 |
| 销售费用(元) | 387,582,060.13 | 389,071,853.13 | 282,185,909.62 | 284,017,464.57 | 258,726,278.94 | 315,193,790.94 | 212,500,626.15 |
| 管理费用(元) | 181,830,482.64 | 146,376,737.47 | 159,402,504.30 | 183,393,894.41 | 177,828,039.88 | 131,994,001.72 | 132,982,616.50 |
| 财务费用(元) | -26,413,535.75 | -33,543,387.26 | -26,566,458.84 | -25,498,067.15 | -28,982,303.04 | -32,565,576.92 | -21,464,398.53 |
| 其中：利息费用(元) | 4,299,505.91 | 4,196,842.57 | 6,337,358.81 | 7,897,872.45 | 4,235,798.63 | 8,932,746.81 | 7,216,161.10 |
| 其中：利息收入(元) | 32,759,593.66 | 37,276,938.68 | 32,337,486.87 | 33,395,218.09 | 34,468,634.45 | 40,015,522.72 | 28,647,225.71 |
| 资产减值损失(元) | -17,711,345.90 | -8,923,296.37 | -5,778,643.58 | -29,279,804.34 | -25,622,297.75 | -7,434,511.21 | -308,260.83 |
| 信用减值损失(元) | -1,172,503.69 | -1,075,115.40 | -4,504,610.04 | -26,943,364.94 | -16,241,228.97 | -17,912,526.41 | 21,818.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 118,904,538.83 | 226,486,065.34 | 105,435,964.07 | 32,903,283.08 | 85,278,461.32 | 39,632,849.94 | 40,876,190.65 |
| 资产处置收益(元) | 1,668,124.39 | 1,527,669.06 | -985,394.26 | -4,044,655.27 | -1,284,605.94 | 17,815.18 | -173,027.99 |
| 其他收益(元) | 24,569,104.46 | 68,761,562.97 | 45,765,749.76 | 115,432,389.19 | 8,819,905.07 | 45,844,384.70 | 83,292,472.73 |
| 四、营业利润(元) | 1,232,170,155.43 | 1,564,381,648.63 | 1,117,003,546.32 | 1,294,154,904.92 | 1,253,154,685.20 | 1,300,177,297.55 | 879,809,550.60 |
| 加：营业外收入(元) | 1,638,592.54 | 647,234.53 | 477,508.82 | 1,006,539.63 | 802,773.24 | 663,100.52 | 301,469.58 |
| 减：营业外支出(元) | 17,776,336.79 | 1,735,921.95 | 6,147,916.26 | 117,065,469.45 | 61,851,154.25 | 6,412,269.04 | 8,406,476.14 |
| 五、利润总额(元) | 1,216,032,411.18 | 1,563,292,961.21 | 1,111,333,138.88 | 1,178,095,975.10 | 1,192,106,304.19 | 1,294,428,129.03 | 871,704,544.04 |
| 减：所得税费用(元) | 191,121,795.26 | 256,072,252.67 | 181,147,301.64 | 124,615,507.66 | 201,687,815.75 | 209,664,681.37 | 136,040,456.17 |
| 六、净利润(元) | 1,024,910,615.92 | 1,307,220,708.54 | 930,185,837.24 | 1,053,480,467.44 | 990,418,488.44 | 1,084,763,447.66 | 735,664,087.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,024,910,615.92 | 1,307,220,708.54 | 930,185,837.24 | 1,053,480,467.44 | 990,418,488.44 | 1,084,763,447.66 | 735,664,087.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,024,665,943.29 | 1,309,467,036.81 | 929,269,677.23 | 1,056,899,314.11 | 991,319,113.45 | 1,085,963,185.80 | 735,953,763.11 |
| 少数股东损益(元) | 244,672.63 | -2,246,328.27 | 916,160.01 | -3,418,846.67 | -900,625.01 | -1,199,738.14 | -289,675.24 |
| 扣除非经常性损益后的净利润(元) | 936,052,745.18 | 1,085,437,225.87 | 817,959,859.73 | 1,080,396,204.82 | 957,161,316.24 | 1,020,193,181.61 | 645,437,841.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.79 | 0.69 | 1.05 | 1.19 | 1.12 | 0.82 | 1.23 |
| 二、稀释每股收益(元) | 0.79 | 0.69 | 1.05 | 1.19 | 1.12 | 0.83 | 1.22 |
| 八、其他综合收益(元) | 35,852,451.64 | -21,162,458.34 | 14,923,673.46 | 14,854,521.97 | 5,305,062.65 | -9,842,591.47 | -1,136,021.95 |
| 归属于母公司股东的其他综合收益(元) | 35,852,451.64 | -21,162,458.34 | 14,923,673.46 | 14,854,521.97 | 5,305,062.65 | -9,842,591.47 | -1,136,021.95 |
| 九、综合收益总额(元) | 1,060,763,067.56 | 1,286,058,250.20 | 945,109,510.70 | 1,068,334,989.41 | 995,723,551.09 | 1,074,920,856.19 | 734,528,065.92 |
| 归属于母公司所有者的综合收益总额(元) | 1,060,518,394.93 | 1,288,304,578.47 | 944,193,350.69 | 1,071,753,836.08 | 996,624,176.10 | 1,076,120,594.33 | 734,817,741.16 |
| 归属于少数股东的综合收益总额(元) | 244,672.63 | -2,246,328.27 | 916,160.01 | -3,418,846.67 | -900,625.01 | -1,199,738.14 | -289,675.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |