| 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) | 4,178,744,209.70 | 4,382,287,051.80 | 4,171,783,078.92 | 3,757,112,725.52 | 4,292,595,298.10 | 4,292,900,414.48 | 3,929,226,032.62 | 3,047,507,313.58 | 3,840,512,302.32 | 3,921,026,833.02 | 3,603,369,966.28 |
| 营业收入(元) | 4,178,744,209.70 | 4,382,287,051.80 | 4,171,783,078.92 | 3,757,112,725.52 | 4,292,595,298.10 | 4,292,900,414.48 | 3,929,226,032.62 | 3,047,507,313.58 | 3,840,512,302.32 | 3,921,026,833.02 | 3,603,369,966.28 |
| 二、营业总成本(元) | 3,640,241,995.29 | 3,877,088,931.07 | 3,781,415,630.66 | 3,355,156,742.36 | 3,763,859,452.28 | 3,804,305,708.44 | 3,613,552,101.06 | 2,790,275,727.20 | 3,547,061,122.02 | 3,583,918,749.71 | 3,405,915,995.93 |
| 营业成本(元) | 3,124,226,851.83 | 3,409,109,011.31 | 3,313,509,010.44 | 2,904,563,445.53 | 3,332,375,462.21 | 3,436,874,112.50 | 3,215,938,149.29 | 2,335,287,290.56 | 3,201,991,291.36 | 3,260,140,518.76 | 3,052,663,488.72 |
| 研发费用(元) | 200,053,721.85 | 214,044,310.96 | 203,466,604.81 | 194,188,419.40 | 190,814,483.10 | 177,063,765.09 | 168,767,294.25 | 195,026,850.97 | 157,550,688.75 | 158,080,633.26 | 147,139,882.69 |
| 营业税金及附加(元) | 22,971,981.97 | 16,433,906.63 | 15,923,251.54 | 10,506,029.91 | 21,249,424.02 | 19,627,925.73 | 12,352,773.62 | 19,713,223.07 | 17,028,261.17 | 9,607,764.73 | 11,748,257.89 |
| 销售费用(元) | 179,850,131.60 | 154,365,133.35 | 169,381,631.91 | 208,323,164.53 | 123,358,738.60 | 146,003,480.90 | 118,080,051.48 | 130,423,019.27 | 115,341,838.42 | 104,963,035.64 | 101,029,157.69 |
| 管理费用(元) | 97,623,495.02 | 103,346,788.58 | 95,058,313.73 | 84,124,268.64 | 79,795,677.13 | 92,835,649.19 | 84,424,890.74 | 81,160,364.01 | 85,416,381.90 | 77,580,226.05 | 77,139,280.12 |
| 财务费用(元) | 15,515,813.02 | -20,210,219.76 | -15,923,181.77 | -46,548,585.65 | 16,265,667.22 | -68,099,224.97 | 13,988,941.68 | 28,664,979.32 | -30,267,339.58 | -26,453,428.73 | 16,195,928.82 |
| 其中：利息费用(元) | 6,092,037.10 | 7,986,566.96 | 7,997,208.25 | 14,133,477.78 | 9,658,641.96 | 9,403,426.06 | 17,571,508.23 | 20,402,552.03 | 20,511,281.19 | 24,377,710.12 | 22,369,633.52 |
| 其中：利息收入(元) | 8,186,819.99 | 13,718,736.52 | 19,742,462.74 | 26,196,962.32 | 17,233,315.69 | 20,672,604.90 | 18,504,092.69 | 23,195,635.25 | 19,487,920.70 | 25,128,461.19 | 9,554,689.55 |
| 资产减值损失(元) | -4,177,873.54 | -13,474,112.70 | 424,415.09 | -4,066,634.89 | -51,651.86 | -6,600,117.77 | 46,213.03 | 4,608,396.36 | -2,855,952.69 | -4,385,502.90 | -1,753,019.16 |
| 信用减值损失(元) | -31,017,202.15 | -7,746,432.72 | -31,190,777.31 | 8,359,675.74 | -11,530,586.25 | -12,163,363.61 | -19,361,785.36 | -11,680,162.45 | -11,375,960.51 | -4,857,215.70 | -8,333,111.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,468,950.01 | -1,585,600.92 | -1,068,991.70 | -9,260,125.73 | 16,236,624.64 | -14,399,039.08 | 7,418,628.91 | 53,152,311.68 | -35,828,231.40 | -33,028,575.20 | 1,648,666.83 |
| 加：投资收益(元) | 92,308,867.62 | 185,172,606.37 | 57,826,725.41 | 12,515,364.24 | 77,064,944.99 | 131,167,302.67 | 56,946,404.00 | -49,632,533.67 | 92,856,367.19 | 19,197,129.75 | 39,772,015.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 92,308,867.62 | 184,495,006.37 | 56,695,764.96 | 27,095,115.85 | 76,643,278.33 | 130,745,636.00 | 54,328,424.55 | -8,893,071.88 | 87,607,695.93 | 9,620,932.73 | 36,472,296.83 |
| 资产处置收益(元) | 680,784.87 | 4,243,037.21 | 691,192.96 | 2,588,829.57 | 1,377,322.82 | 552,190.91 | 559,863.47 | -581,919.96 | 2,157,095.16 | 711,915.03 | 453,501.63 |
| 其他收益(元) | 42,149,465.34 | 58,952,009.50 | 55,086,289.50 | 88,250,198.33 | 13,466,249.06 | 12,220,298.05 | 5,754,143.81 | 12,535,334.57 | 5,004,891.69 | 23,394,002.20 | 3,143,054.78 |
| 四、营业利润(元) | 640,915,206.56 | 730,759,627.47 | 472,136,302.21 | 500,343,290.42 | 625,298,749.22 | 599,371,977.21 | 367,037,399.42 | 265,633,012.91 | 343,409,389.74 | 338,139,836.49 | 232,385,078.66 |
| 加：营业外收入(元) | 141,303.42 | 158,887.59 | 195,868.35 | -266,431.28 | 780,355.12 | -104,456.58 | 1,498,694.86 | 365,151.33 | 166,772.48 | 309,991.31 | 319,605.97 |
| 减：营业外支出(元) | 551,233.13 | 226,233.98 | 989,584.59 | -430,454.46 | 266,320.92 | -192,791.34 | 1,456,178.70 | -186,791.29 | 419,971.81 | 482,617.52 | 390,380.49 |
| 五、利润总额(元) | 640,505,276.85 | 730,692,281.08 | 471,342,585.97 | 500,507,313.60 | 625,812,783.42 | 599,460,311.97 | 367,079,915.58 | 266,184,955.53 | 343,156,190.41 | 337,967,210.28 | 232,314,304.14 |
| 减：所得税费用(元) | 67,884,029.08 | 61,056,153.79 | 69,219,920.78 | 43,690,508.59 | 76,146,969.60 | 72,574,833.49 | 65,836,259.05 | -9,492,276.88 | 37,107,521.40 | 43,855,474.41 | 34,465,979.81 |
| 六、净利润(元) | 572,621,247.77 | 669,636,127.29 | 402,122,665.19 | 456,816,805.01 | 549,665,813.82 | 526,885,478.48 | 301,243,656.53 | 275,677,232.41 | 306,048,669.01 | 294,111,735.87 | 197,848,324.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 572,621,247.77 | 669,636,127.29 | 402,122,665.19 | 456,816,805.01 | 549,665,813.82 | 526,885,478.48 | 301,243,656.53 | 275,677,232.41 | 306,048,669.01 | 294,111,735.87 | 197,848,324.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 566,292,626.53 | 627,962,096.57 | 378,735,768.17 | 414,975,914.74 | 522,961,586.77 | 490,320,749.39 | 292,054,824.57 | 241,394,501.21 | 290,235,277.04 | 265,915,501.40 | 190,207,609.93 |
| 少数股东损益(元) | 6,328,621.24 | 41,674,030.72 | 23,386,897.02 | 41,840,890.27 | 26,704,227.05 | 36,564,729.09 | 9,188,831.96 | 34,282,731.20 | 15,813,391.97 | 28,196,234.47 | 7,640,714.40 |
| 扣除非经常性损益后的净利润(元) | 559,041,961.71 | 611,133,475.89 | 375,889,061.81 | 414,824,476.93 | 506,022,442.19 | 485,868,809.50 | 281,079,809.07 | 230,257,981.75 | 295,096,479.98 | 253,963,231.20 | 185,084,804.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.37 | 0.40 | 0.43 | 0.56 | 0.53 | 0.34 | 0.28 | 0.33 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 0.43 | 0.37 | 0.40 | 0.41 | 0.56 | 0.53 | 0.34 | 0.27 | 0.31 | 0.30 | 0.22 |
| 八、其他综合收益(元) | 45,099,520.28 | -30,147,873.00 | -18,997,880.02 | -6,437,289.92 | 5,952,168.57 | 32,099,035.24 | -1,475,946.01 | 2,891,052.96 | 37,928,402.37 | -754,233.97 | 1,449,449.37 |
| 归属于母公司股东的其他综合收益(元) | 45,099,520.28 | -30,147,873.00 | -18,997,880.02 | -6,437,289.92 | 5,952,168.57 | 32,099,035.24 | -1,475,946.01 | 2,891,052.96 | 37,928,402.37 | -754,233.97 | 1,449,449.37 |
| 九、综合收益总额(元) | 617,720,768.05 | 639,488,254.29 | 383,124,785.17 | 450,379,515.09 | 555,617,982.39 | 558,984,513.72 | 299,767,710.52 | 278,568,285.37 | 343,977,071.38 | 293,357,501.90 | 199,297,773.70 |
| 归属于母公司所有者的综合收益总额(元) | 611,392,146.81 | 597,814,223.57 | 359,737,888.15 | 408,538,624.82 | 528,913,755.34 | 522,419,784.63 | 290,578,878.56 | 244,285,554.17 | 328,163,679.41 | 265,161,267.43 | 191,657,059.30 |
| 归属于少数股东的综合收益总额(元) | 6,328,621.24 | 41,674,030.72 | 23,386,897.02 | 41,840,890.27 | 26,704,227.05 | 36,564,729.09 | 9,188,831.96 | 34,282,731.20 | 15,813,391.97 | 28,196,234.47 | 7,640,714.40 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-18 | 2023-10-18 | 2023-08-18 | 2023-04-21 | 2023-04-19 | 2022-10-22 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |