| 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) | 6,063,026,603.40 | 5,565,915,865.31 | 5,485,380,847.38 | 7,491,541,050.15 | 5,899,006,541.60 | 5,079,159,607.47 | 4,881,597,128.81 | 6,266,722,129.69 | 5,296,158,149.80 | 4,204,589,316.42 | 4,228,846,027.41 |
| 营业收入(元) | 6,063,026,603.40 | 5,565,915,865.31 | 5,485,380,847.38 | 7,491,541,050.15 | 5,899,006,541.60 | 5,079,159,607.47 | 4,881,597,128.81 | 6,266,722,129.69 | 5,296,158,149.80 | 4,204,589,316.42 | 4,228,846,027.41 |
| 二、营业总成本(元) | 5,621,421,367.94 | 5,244,582,550.15 | 5,056,476,195.35 | 6,964,049,940.67 | 5,330,831,230.36 | 4,725,427,976.79 | 4,513,702,552.93 | 5,843,903,460.56 | 4,834,801,308.07 | 3,922,055,309.06 | 3,893,666,893.64 |
| 营业成本(元) | 4,822,724,952.16 | 4,527,543,838.58 | 4,379,066,355.78 | 6,320,677,919.47 | 4,609,402,019.30 | 4,095,930,133.37 | 3,920,892,716.97 | 5,230,140,417.85 | 4,189,632,398.49 | 3,393,880,409.22 | 3,310,586,333.30 |
| 研发费用(元) | 49,786,934.01 | 44,148,527.54 | 48,295,232.76 | 33,058,814.24 | 55,009,704.38 | 42,369,829.50 | 47,086,795.47 | 45,498,631.48 | 52,927,219.41 | 39,985,137.44 | 45,142,655.57 |
| 营业税金及附加(元) | 24,889,495.55 | 19,244,000.71 | 20,958,793.44 | 33,092,902.83 | 28,302,458.98 | 17,855,988.89 | 17,523,090.87 | 25,121,694.26 | 18,494,651.63 | 14,237,949.99 | 17,734,228.45 |
| 销售费用(元) | 478,931,814.62 | 404,984,595.84 | 406,198,947.67 | 424,941,278.24 | 412,176,532.82 | 372,478,136.73 | 340,646,965.56 | 327,411,502.28 | 386,194,679.73 | 302,805,600.71 | 341,804,120.71 |
| 管理费用(元) | 246,947,402.78 | 259,372,188.38 | 215,946,574.68 | 165,261,413.78 | 237,409,373.45 | 221,432,718.24 | 193,140,460.14 | 221,910,854.05 | 204,547,419.35 | 185,575,586.19 | 182,162,706.46 |
| 财务费用(元) | -1,859,231.18 | -10,710,600.90 | -13,989,708.98 | -12,982,387.89 | -11,468,858.57 | -24,638,829.94 | -5,587,476.08 | -6,179,639.36 | -16,995,060.54 | -14,429,374.49 | -3,763,150.85 |
| 其中：利息费用(元) | 6,819,462.31 | 6,377,654.05 | 6,909,607.24 | 6,502,415.24 | 6,273,351.67 | 6,329,599.54 | 5,890,622.18 | -3,042,370.30 | 6,114,518.98 | 5,872,383.40 | 5,815,647.34 |
| 其中：利息收入(元) | 12,581,674.24 | 14,641,362.77 | 22,320,705.51 | 22,159,642.28 | 18,987,936.51 | 18,340,308.44 | 16,858,955.27 | 3,869,419.82 | 11,910,821.03 | 11,751,365.87 | 11,407,151.19 |
| 信用减值损失(元) | - | - | - | -6,000,321.37 | - | - | - | -7,731,437.60 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,739,003.83 | 11,959,958.29 | 12,583,449.52 | 4,226,532.79 | 7,120,541.06 | 8,118,856.54 | 7,724,695.03 | 6,200,939.24 | 10,675,520.66 | 7,305,350.71 | 7,661,978.35 |
| 加：投资收益(元) | 860,523.07 | -572,420.53 | -875,748.29 | -2,309,464.51 | -2,552,597.72 | -282,573.23 | 1,212,180.80 | -814,169.96 | -169,565.12 | -133,208.85 | 1,392,444.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -185,802.05 | -1,175,117.89 | -2,087,267.48 | -2,536,205.89 | -2,046,262.90 | -1,490,672.35 | -124,174.03 | -1,005,039.08 | -314,965.43 | -133,208.85 | -277,919.11 |
| 资产处置收益(元) | -451,837.45 | -359,241.10 | 833,019.80 | 1,492,865.24 | 597,035.14 | 574,964.78 | 923,944.78 | -5,773.65 | -600,794.55 | 525,545.92 | 49,399.75 |
| 其他收益(元) | 49,086,992.65 | 11,166,874.90 | 63,037,816.20 | 23,931,369.34 | 32,284,402.26 | 7,406,560.29 | 32,934,695.19 | 26,425,312.58 | 45,154,703.20 | 3,055,149.83 | 11,345,976.51 |
| 四、营业利润(元) | 503,839,917.56 | 315,581,361.07 | 504,483,189.26 | 560,576,897.52 | 605,624,691.98 | 353,719,581.58 | 410,690,091.68 | 428,226,350.95 | 516,416,705.92 | 308,218,973.59 | 355,628,932.40 |
| 加：营业外收入(元) | 1,476,348.80 | 1,574,935.15 | 7,485,463.86 | 17,898,519.20 | 13,789,461.47 | 10,525,966.44 | 17,450,016.35 | 21,092,805.69 | 20,222,118.72 | 18,950,069.19 | 8,272,633.80 |
| 减：营业外支出(元) | 2,511,543.42 | 1,125,671.35 | 5,148,543.17 | 5,647,592.99 | 2,342,104.85 | 1,121,509.01 | 1,691,246.59 | 7,919,097.01 | 1,513,480.70 | 1,208,971.11 | 1,490,587.33 |
| 五、利润总额(元) | 502,804,722.94 | 316,030,624.87 | 506,820,109.95 | 572,827,823.73 | 617,072,048.60 | 363,124,039.01 | 426,448,861.44 | 441,400,059.63 | 535,125,343.94 | 325,960,071.67 | 362,410,978.87 |
| 减：所得税费用(元) | 104,117,602.73 | 51,091,356.51 | 102,843,204.48 | 96,788,927.15 | 105,609,668.02 | 72,555,140.56 | 60,580,035.15 | 64,417,950.75 | 104,418,972.32 | 64,322,088.11 | 76,358,610.55 |
| 六、净利润(元) | 398,687,120.21 | 264,939,268.36 | 403,976,905.47 | 476,038,896.58 | 511,462,380.58 | 290,568,898.45 | 365,868,826.29 | 376,982,108.88 | 430,706,371.62 | 261,637,983.56 | 286,052,368.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 398,687,120.21 | 264,939,268.36 | 403,976,905.47 | 476,038,896.58 | 511,462,380.58 | 290,568,898.45 | 365,868,826.29 | 376,982,108.88 | 430,706,371.62 | 261,637,983.56 | 286,052,368.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 388,686,953.50 | 253,074,893.44 | 379,859,509.37 | 432,650,637.15 | 489,658,451.67 | 270,916,653.58 | 333,575,984.76 | 347,172,217.02 | 406,615,967.04 | 253,036,951.09 | 275,631,653.02 |
| 少数股东损益(元) | 10,000,166.71 | 11,864,374.92 | 24,117,396.10 | 43,388,259.43 | 21,803,928.91 | 19,652,244.87 | 32,292,841.53 | 29,809,891.86 | 24,090,404.58 | 8,601,032.47 | 10,420,715.30 |
| 扣除非经常性损益后的净利润(元) | 361,145,842.58 | 239,509,777.87 | 327,703,630.82 | 401,675,202.77 | 453,839,490.26 | 247,752,748.10 | 294,952,415.84 | 313,468,344.47 | 357,965,084.72 | 228,555,678.79 | 255,571,685.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.27 | 0.41 | 0.47 | 0.53 | 0.29 | 0.36 | 0.38 | 0.44 | 0.27 | 0.30 |
| 二、稀释每股收益(元) | 0.42 | 0.27 | 0.41 | 0.47 | 0.53 | 0.29 | 0.36 | 0.38 | 0.44 | 0.27 | 0.30 |
| 八、其他综合收益(元) | 976,986.71 | 2,464,602.44 | -8,431,830.58 | 5,166,159.09 | 1,938,066.77 | 2,207,715.09 | -10,124,667.62 | 6,953,975.91 | -1,807,877.07 | -9,202,770.75 | 3,595,232.43 |
| 归属于母公司股东的其他综合收益(元) | 1,361,005.01 | 2,276,535.68 | -7,611,249.49 | 4,495,126.56 | 1,810,199.75 | 2,053,695.45 | -8,996,627.68 | 6,082,464.87 | -1,582,688.22 | -8,378,588.62 | 3,306,798.58 |
| 归属于少数股东的其他综合收益(元) | -384,018.30 | 188,066.76 | -820,581.09 | 671,032.53 | 127,867.02 | 154,019.64 | -1,128,039.94 | 871,511.04 | -225,188.85 | -824,182.13 | 288,433.85 |
| 九、综合收益总额(元) | 399,664,106.92 | 267,403,870.80 | 395,545,074.89 | 481,205,055.67 | 513,400,447.35 | 292,776,613.54 | 355,744,158.67 | 383,936,084.79 | 428,898,494.55 | 252,435,212.81 | 289,647,600.75 |
| 归属于母公司所有者的综合收益总额(元) | 390,047,958.51 | 255,351,429.12 | 372,248,259.88 | 437,145,763.71 | 491,468,651.42 | 272,970,349.03 | 324,579,357.08 | 353,254,681.89 | 405,033,278.82 | 244,658,362.47 | 278,938,451.60 |
| 归属于少数股东的综合收益总额(元) | 9,616,148.41 | 12,052,441.68 | 23,296,815.01 | 44,059,291.96 | 21,931,795.93 | 19,806,264.51 | 31,164,801.59 | 30,681,402.90 | 23,865,215.73 | 7,776,850.34 | 10,709,149.15 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |