| 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) | 2,636,933,714.09 | 2,633,866,796.16 | 4,670,781,679.09 | 1,735,220,702.89 | 2,394,785,703.86 | 2,167,441,684.03 | 3,802,929,724.50 |
| 营业收入(元) | 2,636,477,279.06 | 2,633,456,141.15 | 4,670,618,874.87 | 1,734,672,490.85 | 2,394,104,718.47 | 2,167,147,684.92 | 3,802,059,333.28 |
| 利息收入(元) | 456,435.03 | 410,655.01 | 162,804.22 | 548,212.04 | 680,985.39 | 293,999.11 | 870,391.22 |
| 二、营业总成本(元) | 1,814,994,173.75 | 1,366,977,449.17 | 2,667,929,303.18 | 1,160,052,675.34 | 1,620,895,099.44 | 1,133,176,195.80 | 2,155,264,860.41 |
| 营业成本(元) | 643,642,895.21 | 710,498,498.31 | 1,203,748,911.20 | 201,956,373.63 | 461,521,900.33 | 588,033,551.51 | 935,660,208.04 |
| 研发费用(元) | 5,546,093.92 | 12,647,216.68 | 10,960,885.10 | 18,266,877.52 | 5,282,922.79 | 10,184,537.63 | 9,221,400.21 |
| 营业税金及附加(元) | 512,260,926.13 | 262,391,644.39 | 725,142,322.89 | 229,603,024.76 | 487,855,314.34 | 210,793,411.10 | 569,071,786.72 |
| 销售费用(元) | 542,124,346.55 | 322,154,370.51 | 661,446,041.38 | 621,195,558.18 | 585,691,584.08 | 284,837,037.56 | 605,594,687.44 |
| 管理费用(元) | 120,415,311.21 | 103,670,863.66 | 102,628,846.26 | 166,366,241.46 | 98,428,896.64 | 83,901,618.78 | 79,060,811.56 |
| 财务费用(元) | -8,995,399.27 | -44,385,144.38 | -35,997,703.65 | -77,335,400.21 | -17,885,518.74 | -44,573,960.78 | -43,344,033.56 |
| 其中：利息费用(元) | 2,823,388.80 | 1,854,171.30 | 2,985,222.10 | 4,344,219.67 | 560,500.00 | 4,971,944.40 | 3,107,333.34 |
| 其中：利息收入(元) | 12,521,248.45 | 46,954,077.23 | 39,629,266.79 | 82,236,097.53 | 17,640,495.14 | 50,066,403.80 | 46,881,300.40 |
| 信用减值损失(元) | -572,715.93 | 1,037,020.39 | -2,049,189.03 | 3,639,438.29 | 1,771,563.77 | -345,360.41 | -2,849,293.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,137,798.98 | -35,189,902.54 | 8,862,260.27 | 14,743,693.04 | -1,105,000.00 | 3,605,808.22 | -80,663.40 |
| 加：投资收益(元) | 2,047,331.30 | -4,501,103.81 | 19,117,668.69 | 58,127,599.22 | 3,695,990.32 | 29,564,158.56 | 17,984,119.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,075,661.34 | 88,208.19 | 4,295,038.19 | 534,606.14 | 2,759,511.18 | 645,792.81 | 2,603,226.92 |
| 资产处置收益(元) | - | - | - | -10,413.49 | 49,725.07 | - | - |
| 其他收益(元) | 1,028,295.52 | 14,234,393.28 | 8,911,271.00 | 7,019,104.77 | 311,000.00 | 5,577,000.00 | 6,087,679.86 |
| 四、营业利润(元) | 841,580,250.21 | 1,242,473,505.30 | 2,037,694,386.84 | 658,687,449.38 | 778,613,883.58 | 1,072,689,271.36 | 1,668,806,706.38 |
| 加：营业外收入(元) | 2,857,887.01 | 9,195,928.48 | 1,195,076.91 | 1,192,039.43 | 817,011.39 | 463,361.93 | 1,901,422.58 |
| 减：营业外支出(元) | 9,081,582.53 | 12,515,875.13 | 372,630.99 | 4,412,633.33 | 748,308.25 | 15,673,188.26 | 469,857.39 |
| 五、利润总额(元) | 835,356,554.69 | 1,239,153,558.65 | 2,038,516,832.76 | 655,466,855.48 | 778,682,586.72 | 1,057,479,445.03 | 1,670,238,271.57 |
| 减：所得税费用(元) | 211,004,466.84 | 310,293,156.21 | 505,930,173.19 | 154,996,786.89 | 193,014,070.11 | 262,604,803.77 | 415,208,498.25 |
| 六、净利润(元) | 624,352,087.85 | 928,860,402.44 | 1,532,586,659.57 | 500,470,068.59 | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 624,352,087.85 | 928,860,402.44 | 1,532,586,659.57 | 500,470,068.59 | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 624,352,087.85 | 928,860,402.44 | 1,532,586,659.57 | 500,470,068.59 | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 |
| 扣除非经常性损益后的净利润(元) | 628,248,637.85 | 920,670,816.48 | 1,525,286,371.88 | 498,762,269.37 | 585,334,014.18 | 802,077,084.25 | 1,249,390,339.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.75 | 1.23 | 0.40 | 0.47 | 0.64 | 1.01 |
| 二、稀释每股收益(元) | 0.50 | 0.75 | 1.23 | 0.40 | 0.47 | 0.64 | 1.01 |
| 八、其他综合收益(元) | -56,712.30 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -56,712.30 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 624,295,375.55 | 928,302,173.51 | 1,532,586,659.57 | 487,985,767.58 | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 |
| 归属于母公司所有者的综合收益总额(元) | 624,295,375.55 | 928,302,173.51 | 1,532,586,659.57 | 487,985,767.58 | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |