| 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) | 29,009,042,875.86 | 33,290,602,676.62 | 29,271,539,087.87 | 35,468,828,666.64 | 28,553,577,480.42 | 28,484,949,776.66 | 27,116,531,769.73 |
| 营业收入(元) | 29,009,042,875.86 | 33,290,602,676.62 | 29,271,539,087.87 | 35,468,828,666.64 | 28,553,577,480.42 | 28,484,949,776.66 | 27,116,531,769.73 |
| 二、营业总成本(元) | 28,537,472,524.33 | 32,965,404,875.57 | 28,819,775,317.93 | 35,094,279,675.28 | 28,044,897,683.48 | 28,247,644,227.88 | 26,754,080,715.26 |
| 营业成本(元) | 27,680,292,942.38 | 31,844,301,383.69 | 27,932,522,341.42 | 34,011,832,831.60 | 27,300,147,391.16 | 27,422,595,173.67 | 26,119,435,985.37 |
| 研发费用(元) | 80,226,219.36 | 82,424,630.08 | 87,232,831.18 | 133,707,246.80 | 73,324,450.23 | 66,324,002.52 | 70,487,782.89 |
| 营业税金及附加(元) | 37,471,222.01 | 108,180,828.60 | 46,441,469.90 | 58,729,110.14 | 36,674,009.63 | 55,202,739.08 | 31,634,754.91 |
| 销售费用(元) | 464,722,177.05 | 553,682,755.82 | 449,356,803.64 | 668,479,764.82 | 469,290,059.47 | 483,889,480.30 | 419,972,871.55 |
| 管理费用(元) | 86,009,958.46 | 99,884,080.25 | 82,268,199.44 | 124,056,100.45 | 70,364,765.45 | 73,221,516.89 | 70,936,895.85 |
| 财务费用(元) | 188,750,005.07 | 276,931,197.13 | 221,953,672.35 | 97,474,621.47 | 95,097,007.54 | 146,411,315.42 | 41,612,424.69 |
| 其中：利息费用(元) | 210,466,872.12 | 257,238,461.11 | 210,935,727.98 | 160,721,941.65 | 106,523,008.55 | 141,658,359.28 | 91,677,295.90 |
| 其中：利息收入(元) | 10,107,394.23 | 9,104,452.83 | 10,423,049.86 | 19,577,865.20 | 13,027,080.00 | 12,282,738.22 | 10,749,878.73 |
| 资产减值损失(元) | -24,827,192.44 | -71,899,350.61 | -147,515,757.53 | 101,318,368.58 | 9,136,817.27 | 2,680,491.42 | -45,204,059.98 |
| 信用减值损失(元) | -19,886,145.10 | 7,988,086.68 | -25,594,059.86 | 78,458,857.08 | -28,449,864.97 | -7,528,253.03 | -15,504,003.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,030,214.64 | 21,457,458.10 | 23,366,432.84 | -95,984,318.65 | 39,191,117.81 | 18,408,395.08 | -25,415,623.31 |
| 加：投资收益(元) | -10,628,523.53 | -6,527,493.11 | -29,030,737.71 | -68,987,831.02 | -35,791,578.14 | 774,254.82 | -29,122,904.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 735,511.69 | -7,025,964.24 | -18,981,978.18 | -18,613,373.66 | -17,573,584.52 | 2,999,739.95 | 1,469,840.23 |
| 资产处置收益(元) | 258,262.17 | 871,999.83 | 3,037,853.63 | 1,651,782.97 | 587,487.95 | 212,035.26 | 853,076.26 |
| 其他收益(元) | 44,680,470.40 | 33,491,438.04 | 28,984,196.40 | 80,430,079.58 | 8,431,374.62 | 21,861,223.46 | 18,940,155.44 |
| 四、营业利润(元) | 463,197,437.67 | 310,579,939.98 | 305,011,697.71 | 471,435,929.90 | 501,785,151.48 | 273,713,695.79 | 266,997,695.52 |
| 加：营业外收入(元) | 8,759,216.34 | 3,468,607.34 | 922,417.01 | -309,045.18 | 237,243.69 | 1,222,636.70 | 1,062,054.48 |
| 减：营业外支出(元) | 397,925.87 | 1,714,880.58 | 95,650.25 | 1,595,820.21 | 893,151.97 | 431,677.07 | 238,521.96 |
| 五、利润总额(元) | 471,558,728.14 | 312,333,666.74 | 305,838,464.47 | 469,531,064.51 | 501,129,243.20 | 274,504,655.42 | 267,821,228.04 |
| 减：所得税费用(元) | 80,602,040.19 | 37,356,210.67 | 55,719,274.08 | 139,526,615.99 | 71,939,326.03 | 48,000,423.26 | 47,142,040.99 |
| 六、净利润(元) | 390,956,687.95 | 274,977,456.07 | 250,119,190.39 | 330,004,448.52 | 429,189,917.17 | 226,504,232.16 | 220,679,187.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 390,956,687.95 | 274,977,456.07 | 250,119,190.39 | 330,004,448.52 | 429,189,917.17 | 226,504,232.16 | 220,679,187.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 384,191,855.44 | 274,418,552.05 | 234,925,119.88 | 321,116,295.71 | 417,271,938.23 | 224,289,820.96 | 209,104,951.63 |
| 少数股东损益(元) | 6,764,832.51 | 558,904.02 | 15,194,070.51 | 8,888,152.81 | 11,917,978.94 | 2,214,411.20 | 11,574,235.42 |
| 扣除非经常性损益后的净利润(元) | 406,020,532.81 | 251,769,692.47 | 202,780,612.66 | 420,592,468.12 | 414,621,535.46 | 190,446,989.41 | 237,820,887.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.43 | 0.35 | 0.49 | 0.64 | 0.34 | 0.32 |
| 二、稀释每股收益(元) | 0.57 | 0.43 | 0.33 | 0.47 | 0.63 | 0.34 | 0.32 |
| 八、其他综合收益(元) | -43,979,689.35 | 61,518,803.54 | 65,988,287.80 | -57,650,338.65 | 20,224,896.73 | -17,682,783.41 | 1,943,872.50 |
| 归属于母公司股东的其他综合收益(元) | -43,488,525.20 | 61,398,662.51 | 66,134,168.65 | -57,403,111.69 | 20,246,717.36 | -17,804,057.82 | 1,416,134.16 |
| 归属于少数股东的其他综合收益(元) | -491,164.15 | 120,141.03 | -145,880.85 | -247,226.96 | -21,820.63 | 121,274.41 | 527,738.34 |
| 九、综合收益总额(元) | 346,976,998.60 | 336,496,259.61 | 316,107,478.19 | 272,354,109.87 | 449,414,813.90 | 208,821,448.75 | 222,623,059.55 |
| 归属于母公司所有者的综合收益总额(元) | 340,703,330.24 | 335,817,214.56 | 301,059,288.53 | 263,713,184.02 | 437,518,655.59 | 206,485,763.14 | 210,521,085.79 |
| 归属于少数股东的综合收益总额(元) | 6,273,668.36 | 679,045.05 | 15,048,189.66 | 8,640,925.85 | 11,896,158.31 | 2,335,685.61 | 12,101,973.76 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |