| 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) | 6,795,926,631.16 | 8,121,182,739.46 | 7,938,822,313.26 | 6,405,022,395.25 | 6,078,245,491.68 | 7,243,636,910.65 | 7,792,217,512.41 |
| 营业收入(元) | 6,795,926,631.16 | 8,121,182,739.46 | 7,938,822,313.26 | 6,405,022,395.25 | 6,078,245,491.68 | 7,243,636,910.65 | 7,792,217,512.41 |
| 二、营业总成本(元) | 6,421,401,141.08 | 7,419,247,865.19 | 7,198,682,512.67 | 6,200,235,406.40 | 5,858,781,050.31 | 6,701,308,011.59 | 7,324,949,681.44 |
| 营业成本(元) | 5,187,360,258.08 | 6,171,432,407.00 | 6,129,873,051.46 | 5,035,344,716.17 | 4,746,096,621.98 | 5,681,074,879.43 | 6,327,307,149.71 |
| 研发费用(元) | 280,987,549.48 | 263,750,086.77 | 220,120,225.34 | 224,124,882.54 | 231,593,972.28 | 252,020,144.04 | 198,926,034.42 |
| 营业税金及附加(元) | 43,921,005.32 | 39,109,508.52 | 34,343,335.85 | 42,546,977.38 | 50,125,627.48 | 38,697,868.56 | 40,960,690.58 |
| 销售费用(元) | 650,435,933.38 | 719,295,077.59 | 578,040,355.80 | 654,518,108.99 | 502,395,342.37 | 569,662,733.80 | 524,336,344.27 |
| 管理费用(元) | 213,551,692.40 | 203,972,838.69 | 183,525,585.29 | 236,932,710.25 | 196,285,740.41 | 192,944,037.41 | 187,542,266.84 |
| 财务费用(元) | 45,144,702.42 | 21,687,946.62 | 52,779,958.93 | 6,768,011.07 | 132,283,745.79 | -33,091,651.65 | 45,877,195.62 |
| 其中：利息费用(元) | 73,030,449.21 | 83,321,527.47 | 101,853,017.61 | 75,791,731.07 | 112,986,193.47 | 117,055,001.98 | 88,593,205.79 |
| 其中：利息收入(元) | 57,216,903.84 | 65,334,743.71 | 75,690,663.67 | 62,044,472.89 | 81,165,041.80 | 86,020,840.81 | 67,996,053.16 |
| 资产减值损失(元) | -14,979,736.77 | -66,204,261.20 | -40,871,681.45 | -109,228,637.94 | -28,277,223.58 | -76,760,396.88 | -40,019,236.17 |
| 信用减值损失(元) | -55,133,971.97 | -138,488,347.39 | -106,472,324.60 | -154,914,119.10 | -54,207,626.70 | -196,306,195.90 | -125,926,096.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,675,819.76 | -2,429,069.24 | -5,497,847.97 | 12,578,511.04 | -60,673,552.52 | 32,487,704.47 | 21,955,364.40 |
| 加：投资收益(元) | -2,350,441.84 | -16,105,347.16 | -12,831,300.98 | -595,388.96 | 66,125,614.41 | 19,370,989.31 | 16,635,006.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,767,834.58 | 16,281,013.89 | 5,478,950.26 | 17,158,350.47 | 4,706,032.16 | 20,799,169.46 | 23,059,543.40 |
| 资产处置收益(元) | 451,583.56 | 8,819,452.71 | 3,789,496.35 | 74,741,368.57 | 95,425,612.84 | 4,187,356.35 | 5,753,723.18 |
| 其他收益(元) | 48,872,672.50 | 57,953,019.52 | 67,148,127.60 | 72,603,750.99 | 39,729,117.09 | 49,657,120.24 | 78,356,821.92 |
| 四、营业利润(元) | 354,061,415.32 | 545,480,321.51 | 645,404,269.54 | 99,972,473.45 | 277,586,382.91 | 374,965,476.65 | 424,023,415.05 |
| 加：营业外收入(元) | 10,672,925.91 | 15,432,225.52 | 6,578,480.69 | 17,416,062.09 | 5,817,383.03 | 6,941,911.56 | 8,748,969.54 |
| 减：营业外支出(元) | 1,051,978.28 | 867,382.40 | 2,949,070.44 | 2,065,246.68 | 1,538,573.30 | 1,838,738.56 | 788,093.35 |
| 五、利润总额(元) | 363,682,362.95 | 560,045,164.63 | 649,033,679.79 | 115,323,288.86 | 281,865,192.64 | 380,068,649.65 | 431,984,291.24 |
| 减：所得税费用(元) | 22,680,593.60 | 58,838,811.82 | 133,577,919.38 | 5,028,005.00 | 69,508,732.59 | 84,966,078.42 | 108,109,096.45 |
| 六、净利润(元) | 341,001,769.35 | 501,206,352.81 | 515,455,760.41 | 110,295,283.86 | 212,356,460.05 | 295,102,571.23 | 323,875,194.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 341,001,769.35 | 501,206,352.81 | 515,455,760.41 | 110,295,283.86 | 212,356,460.05 | 295,102,571.23 | 323,875,194.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 337,093,890.38 | 485,637,102.96 | 497,893,806.60 | 41,509,176.58 | 212,352,065.38 | 298,888,015.22 | 315,062,262.81 |
| 少数股东损益(元) | 3,907,878.97 | 15,569,249.85 | 17,561,953.81 | 68,786,107.28 | 4,394.67 | -3,785,443.99 | 8,812,931.98 |
| 扣除非经常性损益后的净利润(元) | 306,820,203.36 | 445,898,623.10 | 456,709,759.12 | -55,157,206.22 | 102,065,745.30 | 248,361,577.03 | 273,353,259.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.25 | 0.26 | 0.02 | 0.11 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.15 | 0.21 | 0.22 | 0.01 | 0.10 | 0.14 | 0.16 |
| 八、其他综合收益(元) | -10,343,314.98 | -18,053,413.70 | -25,779,605.70 | 48,572,288.45 | -76,484,596.74 | 17,629,062.91 | -20,676,571.16 |
| 归属于母公司股东的其他综合收益(元) | -10,130,213.27 | -18,121,037.46 | -25,791,142.32 | 48,673,596.28 | -76,466,222.47 | 17,407,819.13 | -20,615,432.46 |
| 归属于少数股东的其他综合收益(元) | -213,101.71 | 67,623.76 | 11,536.62 | -101,307.83 | -18,374.27 | 221,243.78 | -61,138.70 |
| 九、综合收益总额(元) | 330,658,454.37 | 483,152,939.11 | 489,676,154.71 | 158,867,572.31 | 135,871,863.31 | 312,731,634.14 | 303,198,623.63 |
| 归属于母公司所有者的综合收益总额(元) | 326,963,677.11 | 467,516,065.50 | 472,102,664.28 | 90,182,772.86 | 135,885,842.91 | 316,295,834.35 | 294,446,830.35 |
| 归属于少数股东的综合收益总额(元) | 3,694,777.26 | 15,636,873.61 | 17,573,490.43 | 68,684,799.45 | -13,979.60 | -3,564,200.21 | 8,751,793.28 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |