| 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) | 9,810,550,680.00 | 9,945,273,756.00 | 7,974,792,045.00 | 9,659,179,911.00 | 8,078,772,861.00 | 7,903,441,852.00 | 7,525,930,457.00 |
| 营业收入(元) | 9,810,550,680.00 | 9,945,273,756.00 | 7,974,792,045.00 | 9,659,179,911.00 | 8,078,772,861.00 | 7,903,441,852.00 | 7,525,930,457.00 |
| 二、营业总成本(元) | 9,546,966,737.00 | 9,652,019,073.00 | 8,118,408,806.00 | 9,206,851,297.00 | 7,936,694,148.00 | 7,855,922,760.00 | 7,571,674,682.00 |
| 营业成本(元) | 8,397,146,400.00 | 8,494,938,639.00 | 6,994,942,049.00 | 8,169,984,945.00 | 6,739,103,829.00 | 6,637,586,441.00 | 6,518,853,008.00 |
| 研发费用(元) | 238,322,607.00 | 298,230,498.00 | 319,007,229.00 | 135,160,365.00 | 402,905,472.00 | 391,694,924.00 | 356,440,851.00 |
| 营业税金及附加(元) | 424,050,216.00 | 377,245,737.00 | 296,137,616.00 | 258,852,239.00 | 274,955,542.00 | 229,244,372.00 | 211,119,175.00 |
| 销售费用(元) | 352,459,795.00 | 260,427,156.00 | 356,648,595.00 | 448,048,444.00 | 362,793,912.00 | 351,415,644.00 | 304,434,447.00 |
| 管理费用(元) | 187,287,707.00 | 252,718,238.00 | 207,787,589.00 | 247,671,733.00 | 215,671,357.00 | 290,550,156.00 | 229,564,785.00 |
| 财务费用(元) | -52,299,988.00 | -31,541,195.00 | -56,114,272.00 | -52,866,429.00 | -58,735,964.00 | -44,568,777.00 | -48,737,584.00 |
| 其中：利息费用(元) | 3,640,962.00 | 6,596,273.00 | 6,798,858.00 | 14,197,729.00 | 10,115,539.00 | 7,568,923.00 | 9,962,599.00 |
| 其中：利息收入(元) | -47,295,546.00 | -49,313,958.00 | -67,248,417.00 | -67,872,554.00 | -66,706,032.00 | -63,415,245.00 | -53,058,732.00 |
| 资产减值损失(元) | 267,566.00 | 2,241,377.00 | 2,055,096.00 | - | - | - | - |
| 信用减值损失(元) | 5,932,845.00 | 244,810.00 | 2,142,893.00 | -6,543,526.00 | 2,914,921.00 | -141,264.00 | -2,194,614.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -14,928,310.00 | 1,154,788.00 | 3,794,038.00 | -4,649,906.00 | -2,427,284.00 | 4,751,645.00 | -501,582.00 |
| 加：投资收益(元) | -1,345,348.00 | 3,571,680.00 | 2,536,711.00 | 3,497,735.00 | -662,993.00 | -5,218,934.00 | -8,194,854.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,345,597.00 | -1,376,321.00 | -1,150,934.00 | -3,167,085.00 | -2,530,394.00 | -839,414.00 | -3,054,225.00 |
| 资产处置收益(元) | -5,715,698.00 | 11,151,700.00 | -494,104.00 | -1,509,059.00 | -2,105,787.00 | -33,021.00 | -260,609.00 |
| 其他收益(元) | 43,326,679.00 | 87,562,200.00 | 292,403,020.00 | 158,046,463.00 | 50,839,349.00 | 157,148,590.00 | 201,495,364.00 |
| 四、营业利润(元) | 291,121,677.00 | 399,181,238.00 | 158,820,893.00 | 256,044,763.00 | 190,636,919.00 | 204,026,108.00 | 144,599,480.00 |
| 加：营业外收入(元) | 926,044.00 | 494,130.00 | 640,409.00 | 1,460,062.00 | 373,301.00 | 6,464,580.00 | 577,937.00 |
| 减：营业外支出(元) | 2,491,799.00 | 4,191,629.00 | 1,029,466.00 | 3,048,356.00 | 2,407,228.00 | 531,320.00 | 54,119.00 |
| 五、利润总额(元) | 289,555,922.00 | 395,483,739.00 | 158,431,836.00 | 254,456,469.00 | 188,602,992.00 | 209,959,368.00 | 145,123,298.00 |
| 减：所得税费用(元) | -4,851,440.00 | 23,668,500.00 | -80,637,754.00 | -137,696,703.00 | -37,121,725.00 | -80,819,298.00 | -10,714,844.00 |
| 六、净利润(元) | 294,407,362.00 | 371,815,239.00 | 239,069,590.00 | 392,153,172.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 294,407,362.00 | 371,815,239.00 | 239,069,590.00 | 392,153,172.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 270,610,898.00 | 413,115,197.00 | 482,364,920.00 | 466,144,497.00 | 280,065,212.00 | 546,640,619.00 | 182,746,938.00 |
| 少数股东损益(元) | 23,796,464.00 | -41,299,958.00 | -243,295,330.00 | -73,991,325.00 | -54,340,495.00 | -255,861,953.00 | -26,908,796.00 |
| 扣除非经常性损益后的净利润(元) | 273,470,523.00 | 390,368,385.00 | 420,804,103.00 | 337,735,383.00 | 239,772,243.00 | 408,229,717.00 | 9,499,494.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.48 | 0.56 | 0.54 | 0.33 | 0.63 | 0.21 |
| 二、稀释每股收益(元) | 0.31 | 0.48 | 0.56 | 0.54 | 0.33 | 0.63 | 0.21 |
| 九、综合收益总额(元) | 294,407,362.00 | 371,815,239.00 | 239,069,590.00 | 385,065,422.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 |
| 归属于母公司所有者的综合收益总额(元) | 270,610,898.00 | 413,115,197.00 | 482,364,920.00 | 459,056,747.00 | 280,065,212.00 | 546,640,619.00 | 182,746,938.00 |
| 归属于少数股东的综合收益总额(元) | 23,796,464.00 | -41,299,958.00 | -243,295,330.00 | -73,991,325.00 | -54,340,495.00 | -255,861,953.00 | -26,908,796.00 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |