| 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) | 11,265,174,778.10 | 12,293,933,909.51 | 9,328,480,253.19 | 12,684,029,721.28 | 13,505,763,780.03 | 10,806,106,913.42 | 10,751,670,560.29 | 11,840,477,302.22 | 12,814,909,295.58 | 8,708,612,669.56 | 8,518,375,287.03 |
| 营业收入(元) | 11,265,174,778.10 | 12,293,933,909.51 | 9,328,480,253.19 | 12,684,029,721.28 | 13,505,763,780.03 | 10,806,106,913.42 | 10,751,670,560.29 | 11,840,477,302.22 | 12,814,909,295.58 | 8,708,612,669.56 | 8,518,375,287.03 |
| 二、营业总成本(元) | 10,907,412,673.71 | 11,636,279,871.53 | 9,138,014,423.32 | 12,051,906,824.91 | 12,916,184,382.05 | 10,292,420,753.52 | 9,989,029,648.07 | 11,002,166,835.16 | 12,084,914,234.97 | 8,434,381,085.29 | 8,163,085,785.57 |
| 营业成本(元) | 9,513,555,332.71 | 10,069,531,423.32 | 7,848,727,487.32 | 10,580,282,995.47 | 11,316,536,345.67 | 8,778,389,776.87 | 8,692,767,216.84 | 9,321,045,176.51 | 10,492,680,825.30 | 7,228,891,451.98 | 7,064,861,760.05 |
| 研发费用(元) | 447,756,455.73 | 474,917,439.44 | 399,776,596.10 | 514,949,525.02 | 502,102,623.90 | 396,768,373.94 | 376,527,262.03 | 440,199,895.97 | 421,270,618.70 | 332,020,990.09 | 332,763,363.01 |
| 营业税金及附加(元) | 466,184,940.32 | 520,165,366.14 | 395,949,436.87 | 528,454,227.01 | 551,008,036.31 | 466,138,516.55 | 404,580,546.79 | 499,882,909.81 | 492,554,924.44 | 324,744,876.27 | 302,195,703.98 |
| 销售费用(元) | 226,927,428.80 | 315,082,785.43 | 250,704,224.51 | 273,787,749.34 | 291,566,121.78 | 370,122,920.54 | 269,743,079.81 | 412,769,762.49 | 303,283,594.27 | 294,085,264.58 | 228,590,147.89 |
| 管理费用(元) | 234,284,960.42 | 313,009,241.05 | 250,670,717.02 | 268,726,312.85 | 277,096,149.27 | 329,436,194.23 | 268,434,186.45 | 325,234,903.46 | 365,225,317.53 | 239,115,663.95 | 206,344,825.98 |
| 财务费用(元) | 18,703,555.73 | -56,426,383.85 | -7,814,038.50 | -114,293,984.78 | -22,124,894.88 | -48,435,028.61 | -23,022,643.85 | 3,034,186.92 | 9,898,954.73 | 15,522,838.42 | 28,329,984.66 |
| 其中：利息费用(元) | 70,197,203.01 | 78,964,248.20 | 56,463,644.56 | 7,446,234.28 | 55,530,605.16 | 66,430,756.10 | 65,873,809.82 | 108,551,845.03 | - | 58,628,766.35 | 51,519,003.81 |
| 其中：利息收入(元) | 53,019,679.49 | 141,578,604.98 | 64,552,190.74 | 125,973,726.73 | 81,386,636.76 | 103,632,565.47 | 95,282,924.36 | 100,254,070.56 | - | 38,032,181.98 | 25,851,756.50 |
| 资产减值损失(元) | 3,128,961.82 | -154,535,468.65 | -10,499,343.65 | -57,412,806.13 | 1,880,438.71 | -104,268,815.06 | -69,109,407.18 | -92,558,789.01 | - | - | - |
| 信用减值损失(元) | -33,456,844.54 | 5,316,719.62 | 31,113,496.11 | 45,870,047.72 | -48,093,299.20 | -20,658,631.13 | -33,436,979.15 | -64,990,621.39 | -38,721,417.25 | -58,709,961.77 | -3,478,542.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -53,291,675.00 | 7,859,425.00 | 17,387,075.00 | 3,699,285.00 | 2,101,605.00 | -561,190.00 | -1,438,400.00 | 8,890,950.00 | -7,817,925.00 | 1,227,465.00 | -434,140.00 |
| 加：投资收益(元) | -37,137,720.47 | 133,524,617.73 | 12,525,627.93 | -50,541,048.01 | -3,119,203.72 | 11,717,538.30 | 13,199,804.12 | 7,540,832.89 | 25,604,785.57 | 17,306,194.76 | 24,798,158.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,294.70 | 33,716.31 | -42,020.07 | - | - | 97,909.33 | -20,394.86 | - | - | - | - |
| 资产处置收益(元) | -8,305,992.48 | -15,588,565.36 | -916,868.87 | -5,201,277.26 | -24,403,747.34 | -119,235.62 | -335,858.44 | -23,072,842.68 | -13,491,856.88 | -6,618,924.47 | -3,731,183.24 |
| 其他收益(元) | 144,151,733.50 | 226,125,257.16 | 379,736,377.28 | 157,515,006.01 | 215,108,786.75 | 112,621,190.35 | 93,298,118.67 | 23,076,511.15 | 115,508,713.68 | 162,245,118.30 | 102,738,056.29 |
| 四、营业利润(元) | 372,850,567.23 | 860,356,023.48 | 619,812,193.67 | 726,052,103.70 | 733,053,978.18 | 512,417,016.74 | 764,818,190.24 | 697,196,508.02 | 811,077,360.73 | 385,247,343.86 | 475,181,850.96 |
| 加：营业外收入(元) | 20,715,740.13 | 8,658,834.23 | 18,003,032.58 | 17,837,937.89 | 17,058,276.69 | 9,191,864.79 | 5,759,981.01 | 6,967,730.23 | 6,268,735.43 | 9,315,166.85 | 14,900,721.19 |
| 减：营业外支出(元) | 8,092,441.15 | 5,892,306.18 | 7,092,279.48 | 6,460,378.50 | -1,168,237.06 | 14,572,568.68 | 7,866,847.94 | 14,431,983.83 | 2,558,456.33 | 17,677,780.39 | 4,671,190.11 |
| 五、利润总额(元) | 385,473,866.21 | 863,122,551.53 | 630,722,946.77 | 737,429,663.09 | 751,280,491.93 | 507,036,312.85 | 762,711,323.31 | 689,732,254.42 | 814,787,639.83 | 376,884,730.32 | 485,411,382.04 |
| 减：所得税费用(元) | 89,722,547.47 | 165,572,757.23 | 123,087,067.54 | 247,061,329.23 | 153,911,133.53 | 61,463,231.87 | 166,701,344.12 | 244,317,489.22 | 152,593,676.17 | 70,688,684.45 | 60,318,521.01 |
| 六、净利润(元) | 295,751,318.74 | 697,549,794.30 | 507,635,879.23 | 490,368,333.86 | 597,369,358.40 | 445,573,080.98 | 596,009,979.19 | 445,414,765.20 | 662,193,963.66 | 306,196,045.87 | 425,092,861.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 295,751,318.74 | 697,549,794.30 | 507,635,879.23 | 490,368,333.86 | 597,369,358.40 | 445,573,080.98 | 596,009,979.19 | 445,414,765.20 | 662,193,963.66 | 306,196,045.87 | 425,092,861.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 269,994,327.28 | 691,696,744.31 | 502,489,763.96 | 592,935,213.55 | 619,233,810.88 | 474,722,862.24 | 617,611,301.71 | 483,287,012.29 | 672,660,350.69 | 314,140,459.36 | 438,097,903.84 |
| 少数股东损益(元) | 25,756,991.46 | 5,853,049.99 | 5,146,115.27 | -102,566,879.69 | -21,864,452.48 | -29,149,781.26 | -21,601,322.52 | -37,872,247.09 | -10,466,387.03 | -7,944,413.49 | -13,005,042.81 |
| 扣除非经常性损益后的净利润(元) | 267,203,404.02 | 601,610,159.11 | 149,187,420.85 | 513,604,067.31 | 461,916,493.53 | 376,050,832.87 | 531,779,028.77 | 457,726,229.18 | 582,427,281.29 | 170,044,579.09 | 334,523,899.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.71 | 0.52 | 0.61 | 0.64 | 0.48 | 0.64 | 0.49 | 0.70 | 0.32 | 0.45 |
| 二、稀释每股收益(元) | 0.28 | 0.71 | 0.52 | 0.61 | 0.64 | 0.48 | 0.64 | 0.49 | 0.70 | 0.32 | 0.45 |
| 八、其他综合收益(元) | -533,352.05 | - | - | - | - | - | - | 63,165,600.00 | - | 2,444,531.88 | -920,619.19 |
| 归属于母公司股东的其他综合收益(元) | -533,352.05 | - | - | - | - | - | - | 63,165,600.00 | - | 2,364,998.14 | -1,008,298.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 79,533.74 | 87,679.27 |
| 九、综合收益总额(元) | 295,217,966.69 | 691,665,130.65 | 507,635,879.23 | 502,607,396.04 | 597,369,358.40 | 445,573,080.98 | 596,009,979.19 | 508,580,365.20 | 662,193,963.66 | 308,640,577.75 | 424,172,241.84 |
| 归属于母公司所有者的综合收益总额(元) | 269,460,975.23 | 685,975,032.22 | 502,489,763.96 | 605,174,275.73 | 619,233,810.88 | 474,722,862.24 | 617,611,301.71 | 546,452,612.29 | 672,660,350.69 | 316,505,457.50 | 437,089,605.38 |
| 归属于少数股东的综合收益总额(元) | 25,756,991.46 | 5,690,098.43 | 5,146,115.27 | -102,566,879.69 | -21,864,452.48 | -29,149,781.26 | -21,601,322.52 | -37,872,247.09 | -10,466,387.03 | -7,864,879.75 | -12,917,363.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |