| 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) | 4,892,937,035.38 | 4,558,038,576.69 | 4,350,447,164.38 | 5,076,231,065.64 | 5,257,879,216.68 | 4,924,385,051.36 | 3,953,535,382.26 | 4,248,413,351.48 | 4,746,037,037.66 | 4,475,808,946.01 | 4,540,187,518.63 |
| 营业收入(元) | 4,892,937,035.38 | 4,558,038,576.69 | 4,350,447,164.38 | 5,076,231,065.64 | 5,257,879,216.68 | 4,924,385,051.36 | 3,953,535,382.26 | 4,248,413,351.48 | 4,746,037,037.66 | 4,475,808,946.01 | 4,540,187,518.63 |
| 二、营业总成本(元) | 4,345,338,597.57 | 4,023,810,599.59 | 3,897,890,655.92 | 4,563,891,794.71 | 4,593,184,990.24 | 4,286,809,972.16 | 3,557,273,787.96 | 3,910,857,265.44 | 4,118,824,090.63 | 3,978,629,622.79 | 4,039,861,223.59 |
| 营业成本(元) | 3,434,980,219.66 | 3,054,880,256.34 | 2,911,333,099.34 | 3,341,040,589.52 | 3,482,669,140.17 | 3,397,332,064.93 | 2,683,150,883.13 | 2,733,463,008.67 | 3,319,399,676.91 | 3,219,662,703.86 | 3,184,927,103.53 |
| 研发费用(元) | 71,779,398.01 | 119,083,146.63 | 61,986,521.63 | 69,059,374.69 | 73,028,509.67 | 60,242,168.41 | 62,511,010.74 | 73,821,653.39 | 77,098,318.79 | 75,229,690.63 | 75,082,712.53 |
| 营业税金及附加(元) | 34,066,728.84 | 29,448,261.09 | 30,985,354.92 | 37,857,618.26 | 27,243,788.45 | 33,051,027.53 | 25,377,865.49 | 24,552,727.91 | 27,047,093.41 | 25,330,977.04 | 22,792,585.21 |
| 销售费用(元) | 684,638,073.25 | 758,787,405.04 | 757,313,236.87 | 1,072,636,692.21 | 864,270,124.83 | 761,803,408.69 | 667,541,591.40 | 903,169,468.54 | 699,571,729.63 | 683,229,709.48 | 665,611,939.87 |
| 管理费用(元) | 84,860,323.69 | 68,257,849.40 | 144,426,883.84 | 35,298,160.18 | 114,847,486.60 | 120,112,799.33 | 73,494,219.57 | 111,292,758.70 | 88,260,416.70 | 83,895,434.75 | 78,626,667.98 |
| 财务费用(元) | 35,013,854.12 | -6,646,318.91 | -8,154,440.68 | 7,999,359.85 | 31,125,940.52 | -85,731,496.73 | 45,198,217.63 | 64,557,648.23 | -92,553,144.81 | -108,718,892.97 | 12,820,214.47 |
| 其中：利息费用(元) | 8,305,237.08 | 13,461,748.34 | 14,732,652.06 | 32,582,673.92 | 33,806,147.08 | 25,523,713.06 | 24,850,746.85 | 44,496,335.33 | 3,674,432.14 | 30,726,128.69 | 10,611,213.54 |
| 其中：利息收入(元) | 4,742,988.27 | 8,432,825.18 | 8,136,432.59 | 22,595,595.37 | 19,794,600.26 | 20,981,638.24 | 11,616,231.55 | 32,905,808.92 | 2,504,392.71 | 18,661,284.49 | 8,957,275.38 |
| 信用减值损失(元) | 2,253,567.92 | -10,633,781.00 | 10,827,293.04 | -6,740,621.53 | -2,137,194.74 | -23,637,003.81 | 10,062,217.48 | -27,650,732.00 | 15,671,417.80 | 8,984,200.45 | -15,816,178.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,587,687.01 | 4,948,755.44 | 12,752,563.58 | -1,120,800.00 | -12,874,361.50 | -2,251,041.96 |
| 加：投资收益(元) | 5,065,819.12 | 5,616,971.21 | 10,983,402.65 | 28,509,365.26 | 15,261,368.08 | 8,663,859.81 | 5,100,756.83 | 31,465,358.21 | -6,516,031.37 | 4,005,412.77 | 18,230,119.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,039,289.22 | 5,473,095.66 | 3,560,718.48 | 2,210,712.72 | 3,260,220.02 | 4,101,843.43 | 1,614,825.89 | 6,618,424.42 | -2,429,236.07 | 2,815,398.91 | 2,067,550.00 |
| 资产处置收益(元) | 1,230,478.76 | -3,700,630.56 | -1,982,976.31 | -7,849,247.47 | 70,686.31 | 6,251,898.91 | 228,099.83 | 5,943,200.85 | 2,449,518.45 | -10,521.23 | -17,500.00 |
| 其他收益(元) | 9,906,602.12 | 5,067,576.41 | 3,902,478.33 | 26,814,085.79 | 10,658,186.64 | 13,693,020.65 | 6,040,979.20 | 59,710,728.81 | 10,478,459.04 | 9,888,110.19 | 6,260,222.32 |
| 四、营业利润(元) | 561,116,884.06 | 530,578,113.16 | 476,286,706.17 | 539,041,275.25 | 682,010,830.28 | 644,134,541.77 | 422,642,403.08 | 389,966,150.96 | 648,175,510.95 | 507,172,163.90 | 506,731,916.55 |
| 加：营业外收入(元) | 24,977,437.13 | 93,560,312.80 | 56,522,702.26 | 22,007,333.64 | 37,202,341.11 | 25,744,301.22 | 76,551,565.01 | 91,962,203.22 | 23,312,212.56 | 81,097,609.56 | 67,026,068.67 |
| 减：营业外支出(元) | 2,560,723.89 | 5,593,958.61 | 855,006.93 | -1,112,013.62 | 2,698,478.93 | 5,545,711.62 | 1,933,308.11 | 11,485,048.94 | 5,442,546.91 | 1,381,977.52 | 802,182.76 |
| 五、利润总额(元) | 583,533,597.30 | 618,544,467.35 | 531,954,401.50 | 562,160,622.51 | 716,514,692.46 | 664,333,131.37 | 497,260,659.98 | 470,443,305.24 | 666,045,176.60 | 586,887,795.94 | 572,955,802.46 |
| 减：所得税费用(元) | 111,307,533.55 | 126,694,369.30 | 104,095,017.26 | 46,319,068.06 | 137,577,673.52 | 142,705,520.15 | 95,457,032.31 | 65,139,701.54 | 145,066,530.94 | 123,759,328.88 | 114,799,630.28 |
| 六、净利润(元) | 472,226,063.75 | 491,850,098.05 | 427,859,384.24 | 515,841,554.45 | 578,937,018.94 | 521,627,611.22 | 401,803,627.67 | 405,303,603.70 | 520,978,645.66 | 463,128,467.06 | 458,156,172.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 472,226,063.75 | 491,850,098.05 | 427,859,384.24 | 515,841,554.45 | 578,937,018.94 | 521,627,611.22 | 401,803,627.67 | 405,303,603.70 | 520,978,645.66 | 463,128,467.06 | 458,156,172.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 462,522,344.57 | 475,924,938.84 | 420,192,211.99 | 504,871,423.40 | 577,579,252.42 | 523,408,545.17 | 400,103,626.91 | 408,945,599.14 | 512,295,437.00 | 447,571,715.91 | 443,235,082.66 |
| 少数股东损益(元) | 9,703,719.18 | 15,925,159.21 | 7,667,172.25 | 10,970,131.05 | 1,357,766.52 | -1,780,933.95 | 1,700,000.76 | -3,641,995.44 | 8,683,208.66 | 15,556,751.15 | 14,921,089.52 |
| 扣除非经常性损益后的净利润(元) | 438,284,980.52 | 405,363,784.94 | 375,539,192.75 | 416,221,508.48 | 527,228,778.19 | 497,051,651.06 | 340,486,516.70 | 262,952,703.23 | 500,331,864.43 | 398,645,458.36 | 382,141,732.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.58 | 0.51 | 0.61 | 0.71 | 0.63 | 0.49 | 0.49 | 0.63 | 0.38 | 0.70 |
| 二、稀释每股收益(元) | 0.56 | 0.58 | 0.51 | 0.61 | 0.71 | 0.63 | 0.49 | 0.49 | 0.63 | 0.38 | 0.70 |
| 八、其他综合收益(元) | 5,084,452.90 | -9,506,457.77 | -5,784,592.37 | -45,192,643.09 | 7,248,757.08 | -18,944,836.98 | 2,917,915.70 | -31,310,283.65 | -33,856,302.87 | 1,485,090.58 | -35,962,764.75 |
| 归属于母公司股东的其他综合收益(元) | 5,084,452.90 | -9,506,457.77 | -5,784,592.37 | -45,199,877.01 | 7,248,757.08 | -18,944,836.98 | 2,917,915.70 | -32,052,949.83 | -33,856,302.87 | 1,472,849.85 | -35,957,881.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 742,666.18 | - | 12,240.73 | -4,883.14 |
| 九、综合收益总额(元) | 477,310,516.65 | 482,343,640.28 | 422,074,791.87 | 470,648,911.36 | 586,185,776.02 | 502,682,774.24 | 404,721,543.37 | 373,993,320.05 | 487,122,342.79 | 464,613,557.64 | 422,193,407.43 |
| 归属于母公司所有者的综合收益总额(元) | 467,606,797.47 | 466,418,481.07 | 414,407,619.62 | 459,671,546.39 | 584,828,009.50 | 504,463,708.19 | 403,021,542.61 | 376,892,649.31 | 478,439,134.13 | 449,044,565.76 | 407,277,201.05 |
| 归属于少数股东的综合收益总额(元) | 9,703,719.18 | 15,925,159.21 | 7,667,172.25 | 10,977,364.97 | 1,357,766.52 | -1,780,933.95 | 1,700,000.76 | -2,899,329.26 | 8,683,208.66 | 15,568,991.88 | 14,916,206.38 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |