| 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) | 6,243,397,818.04 | 6,462,059,791.79 | 7,693,850,351.12 | 5,909,146,859.49 | 5,684,618,624.73 | 5,984,561,741.10 | 6,980,985,131.27 | 6,515,353,274.09 | 5,562,145,426.53 | 6,322,472,000.97 | 7,209,680,841.70 |
| 营业收入(元) | 6,243,397,818.04 | 6,462,059,791.79 | 7,693,850,351.12 | 5,909,146,859.49 | 5,684,618,624.73 | 5,984,561,741.10 | 6,980,985,131.27 | 6,515,353,274.09 | 5,562,145,426.53 | 6,322,472,000.97 | 7,209,680,841.70 |
| 二、营业总成本(元) | 4,660,805,180.95 | 4,770,073,986.79 | 5,521,637,784.71 | 4,494,454,768.48 | 4,262,220,488.91 | 4,403,000,355.87 | 5,024,587,850.72 | 4,758,205,411.50 | 4,111,183,933.10 | 4,563,285,945.33 | 5,085,298,028.11 |
| 营业成本(元) | 3,957,699,240.61 | 4,114,533,804.00 | 4,823,245,965.72 | 3,998,168,030.53 | 3,720,890,932.06 | 3,906,352,426.45 | 4,403,124,185.88 | 4,297,078,280.64 | 3,599,176,525.75 | 4,117,975,577.76 | 4,457,594,031.91 |
| 研发费用(元) | 222,611,395.84 | 194,969,522.88 | 185,158,384.55 | 213,710,144.77 | 143,226,218.35 | 164,298,938.18 | 194,182,348.41 | 204,565,005.19 | 157,245,092.99 | 205,072,867.04 | 184,456,008.16 |
| 营业税金及附加(元) | 50,012,341.34 | 44,712,037.73 | 68,610,202.40 | 41,184,284.38 | 47,452,370.26 | 47,477,228.99 | 57,896,744.20 | 44,223,403.12 | 48,052,084.73 | 56,164,484.68 | 58,754,207.41 |
| 销售费用(元) | 348,684,005.18 | 426,646,119.49 | 422,820,807.20 | 289,632,386.07 | 317,883,282.79 | 333,335,969.91 | 364,895,092.80 | 363,931,375.24 | 326,485,495.42 | 296,133,997.78 | 391,502,988.50 |
| 管理费用(元) | 150,860,306.06 | 137,411,872.79 | 123,889,838.18 | 159,229,026.52 | 135,446,363.82 | 118,336,375.03 | 112,672,713.35 | 116,363,228.68 | 125,285,939.49 | 102,541,775.14 | 97,550,019.47 |
| 财务费用(元) | -69,062,108.08 | -148,199,370.10 | -102,087,413.34 | -207,469,103.79 | -102,678,678.37 | -166,800,582.69 | -108,183,233.92 | -267,955,881.37 | -145,061,205.28 | -214,602,757.07 | -104,559,227.34 |
| 其中：利息费用(元) | 3,540,397.19 | 8,933,082.74 | 6,816,633.54 | 2,587,985.86 | 3,821,841.98 | 2,704,001.96 | 2,773,708.48 | 2,876,992.63 | 5,023,351.86 | 4,230,101.24 | 2,365,172.88 |
| 其中：利息收入(元) | 89,251,606.10 | 155,490,457.59 | 114,026,259.08 | 211,183,460.65 | 108,451,906.62 | 174,108,099.07 | 110,628,387.41 | 272,617,140.86 | 150,954,126.11 | 217,809,208.49 | 108,793,829.57 |
| 资产减值损失(元) | -97,548,422.94 | - | - | - | - | - | - | - | - | - | -41,532.95 |
| 信用减值损失(元) | -2,833,307.35 | -1,053,275.41 | 2,302,242.47 | -2,231,884.97 | -1,309,084.00 | 277,803.34 | 3,060,304.16 | -2,381,861.51 | -1,285,586.64 | 88,323.42 | 987,396.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 68,166,730.00 | 43,920,119.12 | 55,027,132.16 | 43,820,145.89 | 47,163,542.18 | 48,192,682.58 | 73,672,885.19 | -26,465,038.27 | 63,581,964.42 | 49,465,673.29 | 34,677,442.19 |
| 加：投资收益(元) | -805,019.89 | 14,558,859.48 | 498,166.02 | 2,649,821.68 | 3,335,522.98 | 7,295,298.28 | 3,996,661.19 | 681,754.41 | 6,506,685.51 | 4,607,327.44 | 1,315,948.36 |
| 资产处置收益(元) | -1,057,009.86 | -8,048.22 | -11,949.72 | -343,133.31 | -453,558.72 | 211,781.80 | -21,983.45 | 73,853.66 | 1,226,840.63 | 31,045.26 | -141,515.70 |
| 其他收益(元) | 46,757,437.56 | 46,117,107.95 | 49,992,602.81 | 100,267,581.42 | 15,386,391.04 | 13,372,255.29 | 15,134,799.74 | 95,519,891.39 | 17,571,050.64 | 17,023,383.70 | 14,069,376.69 |
| 四、营业利润(元) | 1,595,273,044.61 | 1,795,513,648.74 | 2,280,020,760.15 | 1,555,115,564.23 | 1,486,520,949.30 | 1,650,911,206.52 | 2,052,239,947.38 | 1,808,025,205.77 | 1,538,562,447.99 | 1,830,443,341.70 | 2,175,249,928.76 |
| 加：营业外收入(元) | 3,945,602.94 | 13,652,647.70 | 1,256,913.41 | 8,392,224.72 | 1,096,594.25 | 745,980.91 | 68,189.49 | 610,409.33 | 570,669.97 | 11,957,376.54 | 249,018.60 |
| 减：营业外支出(元) | 444,260.15 | 1,075,228.38 | 13,230,828.63 | 12,466,399.10 | 525,219.40 | 2,878,355.71 | 183,354.05 | 270,326.19 | 402,546.30 | 722,304.07 | 67,206.81 |
| 五、利润总额(元) | 1,598,774,387.40 | 1,808,091,068.06 | 2,268,046,844.93 | 1,551,041,389.85 | 1,487,092,324.15 | 1,648,778,831.72 | 2,052,124,782.82 | 1,808,365,288.91 | 1,538,730,571.66 | 1,841,678,414.17 | 2,175,431,740.55 |
| 减：所得税费用(元) | 235,087,511.21 | 270,970,795.75 | 339,979,537.26 | 247,734,325.62 | 251,693,784.86 | 268,987,559.20 | 328,434,897.43 | 276,795,051.98 | 261,314,632.49 | 278,206,038.68 | 344,723,712.08 |
| 六、净利润(元) | 1,363,686,876.19 | 1,537,120,272.31 | 1,928,067,307.67 | 1,303,307,064.23 | 1,235,398,539.29 | 1,379,791,272.52 | 1,723,689,885.39 | 1,531,570,236.93 | 1,277,415,939.17 | 1,563,472,375.49 | 1,830,708,028.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,363,686,876.19 | 1,537,120,272.31 | 1,928,067,307.67 | 1,303,307,064.23 | 1,235,398,539.29 | 1,379,791,272.52 | 1,723,689,885.39 | 1,531,570,236.93 | 1,277,415,939.17 | 1,563,472,375.49 | 1,830,708,028.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,361,854,306.73 | 1,534,169,965.45 | 1,918,879,886.71 | 1,297,945,953.62 | 1,232,462,364.72 | 1,380,650,003.76 | 1,715,567,769.87 | 1,530,619,621.03 | 1,273,777,239.48 | 1,564,275,354.61 | 1,829,044,728.66 |
| 少数股东损益(元) | 1,832,569.46 | 2,950,306.86 | 9,187,420.96 | 5,361,110.61 | 2,936,174.57 | -858,731.24 | 8,122,115.52 | 950,615.90 | 3,638,699.69 | -802,979.12 | 1,663,299.81 |
| 扣除非经常性损益后的净利润(元) | 1,289,130,280.74 | 1,465,206,979.87 | 1,860,291,180.10 | 1,242,640,681.86 | 1,181,538,015.54 | 1,329,142,143.19 | 1,641,343,093.58 | 1,468,702,045.95 | 1,204,047,995.29 | 1,501,609,984.34 | 1,791,395,849.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.27 | 0.35 | 0.23 | 0.22 | 0.19 | 0.37 | 0.33 | 0.28 | 0.30 | 0.43 |
| 二、稀释每股收益(元) | 0.25 | 0.27 | 0.35 | 0.23 | 0.22 | 0.19 | 0.37 | 0.33 | 0.28 | 0.30 | 0.43 |
| 八、其他综合收益(元) | 2,674,386.87 | -1,889,063.07 | 2,049.74 | 4,318.30 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,674,386.87 | -1,889,063.07 | 2,049.74 | 4,318.30 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,366,361,263.06 | 1,535,231,209.24 | 1,928,069,357.41 | 1,303,311,382.53 | 1,235,385,079.08 | 1,379,791,272.52 | 1,723,689,885.39 | 1,531,570,236.93 | 1,277,415,939.17 | 1,563,472,375.49 | 1,830,708,028.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,364,528,693.60 | 1,532,280,902.38 | 1,918,881,936.45 | 1,297,950,271.92 | 1,232,448,904.51 | 1,380,650,003.76 | 1,715,567,769.87 | 1,530,619,621.03 | 1,273,777,239.48 | 1,564,275,354.61 | 1,829,044,728.66 |
| 归属于少数股东的综合收益总额(元) | 1,832,569.46 | 2,950,306.86 | 9,187,420.96 | 5,361,110.61 | 2,936,174.57 | -858,731.24 | 8,122,115.52 | 950,615.90 | 3,638,699.69 | -802,979.12 | 1,663,299.81 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |