| 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) | 17,260,348,081.21 | 13,484,218,706.27 | 16,257,685,135.41 | 13,420,407,885.20 | 13,631,262,206.58 | 10,476,835,377.59 | 13,156,133,959.85 |
| 营业收入(元) | 17,260,348,081.21 | 13,484,218,706.27 | 16,257,685,135.41 | 13,420,407,885.20 | 13,631,262,206.58 | 10,476,835,377.59 | 13,156,133,959.85 |
| 二、营业总成本(元) | 16,681,712,742.32 | 12,974,354,602.77 | 15,813,411,192.54 | 12,766,819,492.54 | 13,023,956,009.02 | 9,976,215,211.37 | 12,750,560,013.38 |
| 营业成本(元) | 16,524,749,870.06 | 12,810,726,406.08 | 15,628,357,933.71 | 12,461,100,111.95 | 12,844,524,974.48 | 9,839,195,149.43 | 12,622,883,449.29 |
| 研发费用(元) | 27,235,974.30 | 33,499,852.12 | 40,604,735.15 | 63,807,170.89 | 66,415,286.45 | 34,833,965.04 | 36,899,123.08 |
| 营业税金及附加(元) | 9,769,725.80 | 12,241,658.57 | 16,490,475.24 | 14,057,731.79 | 18,686,193.98 | 18,355,180.01 | 9,203,058.36 |
| 销售费用(元) | 59,792,640.32 | 65,292,595.03 | 72,055,234.01 | 96,195,907.09 | 68,540,313.67 | 58,977,309.72 | 60,402,528.15 |
| 管理费用(元) | 28,071,666.96 | 36,523,317.73 | 28,510,279.45 | 86,189,450.19 | 15,862,072.96 | 29,588,494.23 | 22,943,722.42 |
| 财务费用(元) | 32,092,864.88 | 16,070,773.24 | 27,392,534.98 | 45,469,120.63 | 9,927,167.48 | -4,734,887.06 | -1,771,867.92 |
| 其中：利息费用(元) | 35,319,311.83 | 34,571,543.91 | 33,849,385.95 | 41,778,649.91 | 17,245,511.27 | 25,278,778.31 | 8,289,066.20 |
| 其中：利息收入(元) | 4,537,956.18 | 21,033,513.89 | 7,909,978.91 | 12,009,023.94 | 19,288,280.93 | 20,963,701.56 | 17,456,375.77 |
| 资产减值损失(元) | - | - | 24,573,898.33 | - | - | - | - |
| 信用减值损失(元) | -5,289,851.61 | 41,070,834.02 | -51,111,818.64 | -23,621,138.91 | 145,417.75 | 5,471,674.41 | -103,958.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,787,629.29 | -572,368.43 | -5,613,788.23 | -2,905,318.51 | -644,682.16 | 1,637,208.39 | -1,712,574.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -423,551.06 | - | - | 2,261,369.92 | 677,532.34 | - | - |
| 资产处置收益(元) | 5,748.57 | -102,348.05 | -3,900.51 | -180,855.14 | -4,235.53 | -58,503.70 | -4,447.07 |
| 其他收益(元) | 11,491,790.00 | 42,950,851.49 | 126,427,677.49 | 7,160,438.42 | 417,419.34 | 104,606,798.53 | 869,829.60 |
| 四、营业利润(元) | 582,055,396.56 | 593,211,072.53 | 538,546,011.31 | 609,522,147.43 | 607,220,116.96 | 612,277,343.85 | 404,622,796.20 |
| 加：营业外收入(元) | 525,423.16 | 3,698,365.26 | 254,420.69 | 3,736,523.81 | 42,823.23 | 9,515,100.30 | 3,809,256.14 |
| 减：营业外支出(元) | 194,766.90 | 1,451,262.02 | 1,891,555.09 | 218,906.05 | 5,919,768.26 | 1,262,613.70 | 818,196.33 |
| 五、利润总额(元) | 582,386,052.82 | 595,458,175.77 | 536,908,876.91 | 613,039,765.19 | 601,343,171.93 | 620,529,830.45 | 407,613,856.01 |
| 减：所得税费用(元) | 88,722,256.34 | 118,648,906.55 | 151,486,114.14 | 125,883,906.12 | 155,958,393.22 | 154,404,117.35 | 103,172,240.20 |
| 六、净利润(元) | 493,663,796.48 | 476,809,269.22 | 385,422,762.77 | 487,155,859.07 | 445,384,778.71 | 466,125,713.10 | 304,441,615.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 493,663,796.48 | 476,809,269.22 | 385,422,762.77 | 487,155,859.07 | 445,384,778.71 | 466,125,713.10 | 304,441,615.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 407,038,757.51 | 400,176,836.67 | 312,878,696.91 | 422,848,310.63 | 362,196,323.47 | 387,191,852.61 | 256,025,610.65 |
| 少数股东损益(元) | 86,625,038.97 | 76,632,432.55 | 72,544,065.86 | 64,307,548.44 | 83,188,455.24 | 78,933,860.49 | 48,416,005.16 |
| 扣除非经常性损益后的净利润(元) | 399,599,779.53 | 373,239,518.45 | 235,991,935.00 | 415,921,874.91 | 368,819,269.04 | 313,462,575.72 | 253,236,466.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.55 | 0.44 | 0.59 | 0.50 | 0.38 | 0.51 |
| 二、稀释每股收益(元) | 0.56 | 0.55 | 0.44 | 0.59 | 0.50 | 0.38 | 0.51 |
| 八、其他综合收益(元) | -95,944.40 | 201,983.16 | -160,442.98 | -97,703.30 | -11,677.93 | 3,820.86 | -733.10 |
| 归属于母公司股东的其他综合收益(元) | -96,294.51 | 201,977.35 | -160,404.40 | -97,745.51 | -11,663.79 | 3,447.98 | -589.38 |
| 归属于少数股东的其他综合收益(元) | 350.11 | 5.81 | -38.58 | 42.21 | -14.14 | 372.88 | -143.72 |
| 九、综合收益总额(元) | 493,567,852.08 | 477,011,252.38 | 385,262,319.79 | 487,058,155.77 | 445,373,100.78 | 466,129,533.96 | 304,440,882.71 |
| 归属于母公司所有者的综合收益总额(元) | 406,942,463.00 | 400,378,814.02 | 312,718,292.51 | 422,750,565.12 | 362,184,659.68 | 387,195,300.59 | 256,025,021.27 |
| 归属于少数股东的综合收益总额(元) | 86,625,389.08 | 76,632,438.36 | 72,544,027.28 | 64,307,590.65 | 83,188,441.10 | 78,934,233.37 | 48,415,861.44 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |