| 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) | 6,873,217,078.53 | 5,637,381,921.53 | 4,953,544,553.57 | 3,580,516,372.28 | 7,239,025,069.68 | 4,774,698,099.50 | 5,441,881,320.83 |
| 营业收入(元) | 6,873,217,078.53 | 5,637,381,921.53 | 4,953,544,553.57 | 3,580,516,372.28 | 7,239,025,069.68 | 4,774,698,099.50 | 5,441,881,320.83 |
| 二、营业总成本(元) | 6,224,867,989.17 | 5,166,140,397.01 | 4,425,919,379.43 | 3,215,908,417.33 | 6,511,998,316.93 | 4,355,129,035.69 | 4,874,852,550.68 |
| 营业成本(元) | 5,719,436,224.22 | 4,642,714,333.14 | 4,060,166,521.37 | 2,866,093,997.49 | 6,071,534,244.26 | 4,044,007,229.90 | 4,581,230,475.08 |
| 研发费用(元) | 166,496,838.30 | 169,637,611.20 | 124,526,535.36 | 173,862,130.05 | 170,321,008.11 | 127,098,004.27 | 118,186,079.09 |
| 营业税金及附加(元) | 35,286,515.32 | 29,492,742.73 | 21,180,569.56 | 11,822,468.04 | 38,352,159.88 | 25,409,543.25 | 24,762,130.26 |
| 销售费用(元) | 204,448,725.97 | 235,720,141.48 | 175,929,729.83 | 148,412,701.45 | 196,825,889.13 | 155,134,467.17 | 140,835,730.29 |
| 管理费用(元) | 158,901,905.68 | 159,262,006.48 | 129,802,297.99 | 115,428,163.86 | 140,478,690.46 | 104,618,795.53 | 113,751,199.89 |
| 财务费用(元) | -59,702,220.32 | -70,686,438.02 | -85,686,274.68 | -99,711,043.56 | -105,513,674.91 | -101,139,004.43 | -103,913,063.93 |
| 其中：利息费用(元) | 10,271,918.23 | 9,218,367.76 | 8,499,925.80 | 7,138,075.48 | 7,348,422.10 | 7,324,786.37 | 2,901,838.32 |
| 其中：利息收入(元) | 72,649,083.08 | 84,439,525.16 | 89,318,973.96 | 131,384,703.05 | 90,278,587.20 | 318,047,892.89 | -102,589,638.72 |
| 资产减值损失(元) | -27,363,044.55 | - | -25,010.69 | - | - | - | - |
| 信用减值损失(元) | -1,922,871.32 | 1,131,573.48 | -965,826.24 | 3,058,991.39 | -12,221,216.68 | -4,412,253.89 | -1,897,553.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 33,635,021.02 | -4,144,874.35 | 1,724,451.26 | -13,496,353.88 | -3,930,296.89 | 4,760,000.00 | -4,560,000.00 |
| 加：投资收益(元) | 4,821,160.31 | 10,049,331.68 | -202,584.78 | -32,556,565.61 | 2,676,255.83 | 8,421,074.64 | 62,980.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,089,332.22 | 5,585,675.52 | -651,928.46 | -32,925,134.50 | 2,235,434.36 | 2,392,379.33 | -293,133.83 |
| 资产处置收益(元) | 8,771,424.53 | -11,772,401.06 | 3,070,425.83 | -68,042.24 | -61,706.79 | 355,773.93 | 230,759.44 |
| 其他收益(元) | 21,284,581.63 | 89,289,101.43 | 34,614,678.96 | 53,220,724.19 | 54,551,263.04 | 52,976,281.48 | 12,411,092.03 |
| 四、营业利润(元) | 687,575,360.98 | 555,794,255.70 | 565,841,308.48 | 370,943,531.81 | 768,041,051.26 | 481,669,939.97 | 573,276,048.89 |
| 加：营业外收入(元) | 19,754,455.22 | 6,092,304.47 | 12,374,516.26 | 17,436,850.78 | 9,845,749.13 | 6,678,997.23 | 6,621,219.61 |
| 减：营业外支出(元) | 6,984,859.39 | 12,717,449.45 | 1,517,846.58 | 11,056,508.43 | 2,386,477.89 | 4,681,019.61 | 3,031,428.83 |
| 五、利润总额(元) | 700,344,956.81 | 549,169,110.72 | 576,697,978.16 | 377,323,874.16 | 775,500,322.50 | 483,667,917.59 | 576,865,839.67 |
| 减：所得税费用(元) | 88,694,635.10 | 74,394,421.00 | 87,678,113.80 | 46,109,814.75 | 109,503,577.67 | 66,073,577.75 | 95,324,032.14 |
| 六、净利润(元) | 611,650,321.71 | 474,774,689.72 | 489,019,864.36 | 331,214,059.41 | 665,996,744.83 | 417,594,339.84 | 481,541,807.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 611,650,321.71 | 474,774,689.72 | 489,019,864.36 | 331,214,059.41 | 665,996,744.83 | 417,594,339.84 | 481,541,807.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 602,949,020.11 | 467,315,818.43 | 483,312,042.34 | 323,575,266.43 | 662,750,522.73 | 417,036,288.22 | 477,753,704.97 |
| 少数股东损益(元) | 8,701,301.60 | 7,458,871.29 | 5,707,822.02 | 7,638,792.98 | 3,246,222.10 | 558,051.62 | 3,788,102.56 |
| 扣除非经常性损益后的净利润(元) | 553,036,103.29 | 442,928,275.32 | 450,439,195.63 | 317,576,579.18 | 613,252,615.20 | 364,906,660.17 | 468,732,144.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.71 | 0.54 | 0.58 | 0.39 | 0.77 | 0.21 | 0.83 |
| 二、稀释每股收益(元) | 0.67 | 0.52 | 0.55 | 0.33 | 0.76 | 0.22 | 0.81 |
| 八、其他综合收益(元) | - | - | -68,773.76 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -68,773.76 | - | - | - | - |
| 九、综合收益总额(元) | 611,269,864.07 | 474,843,463.48 | 488,951,090.60 | 331,214,327.75 | 665,996,744.83 | 417,594,339.84 | 481,541,807.53 |
| 归属于母公司所有者的综合收益总额(元) | 602,568,562.47 | 467,384,592.19 | 483,243,268.58 | 323,575,534.77 | 662,750,522.73 | 417,036,288.22 | 477,753,704.97 |
| 归属于少数股东的综合收益总额(元) | 8,701,301.60 | 7,458,871.29 | 5,707,822.02 | 7,638,792.98 | 3,246,222.10 | 558,051.62 | 3,788,102.56 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |