| 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) | 5,047,007,280.60 | 4,116,764,316.23 | 6,607,709,890.73 | 5,676,897,343.31 | 4,330,202,181.13 | 3,587,872,838.47 | 5,351,108,359.40 |
| 营业收入(元) | 5,047,007,280.60 | 4,116,764,316.23 | 6,607,709,890.73 | 5,676,897,343.31 | 4,330,202,181.13 | 3,587,872,838.47 | 5,351,108,359.40 |
| 二、营业总成本(元) | 4,973,386,870.33 | 4,210,479,762.15 | 6,294,446,872.75 | 5,732,244,460.75 | 4,253,730,533.26 | 3,616,186,778.36 | 5,557,536,295.52 |
| 营业成本(元) | 4,120,387,188.48 | 3,457,448,703.92 | 5,784,815,872.61 | 4,915,870,159.18 | 3,702,098,853.93 | 3,073,846,175.58 | 5,019,341,453.12 |
| 研发费用(元) | 405,572,066.34 | 335,678,539.01 | 80,611,594.88 | 284,817,938.90 | 160,043,045.06 | 237,570,803.45 | 176,564,928.77 |
| 营业税金及附加(元) | 53,592,962.99 | 46,276,134.59 | 46,760,667.65 | 33,233,061.71 | 31,413,449.09 | 27,067,758.71 | 32,488,739.97 |
| 销售费用(元) | 40,110,161.60 | 38,737,984.72 | 40,052,497.64 | 42,752,110.85 | 34,889,675.52 | 29,430,939.02 | 30,174,439.60 |
| 管理费用(元) | 188,691,396.87 | 163,361,776.74 | 163,824,738.92 | 290,498,593.05 | 162,219,141.11 | 131,972,664.02 | 140,643,817.68 |
| 财务费用(元) | 165,033,094.05 | 168,976,623.17 | 178,381,501.05 | 165,072,597.06 | 163,066,368.55 | 116,298,437.58 | 158,322,916.38 |
| 其中：利息费用(元) | 167,083,263.35 | 173,584,027.59 | 182,666,117.27 | 170,785,827.95 | 164,806,356.45 | 164,739,471.28 | 162,586,611.55 |
| 其中：利息收入(元) | 2,463,181.96 | 4,932,786.10 | 4,729,777.17 | 7,322,420.94 | 2,136,986.81 | 48,913,510.02 | 4,661,421.95 |
| 信用减值损失(元) | 1,886,175.36 | 6,388,747.74 | 1,936,690.88 | -4,403,081.56 | 30,278,883.41 | 22,345,674.82 | 4,890,429.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 57,683,875.25 | 111,430,322.68 | 54,038,175.99 | 17,649,556.67 | 70,869,397.26 | 165,688,940.13 | 8,836,797.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,359,740.03 | 90,916,021.38 | 52,728,433.57 | 3,706,462.16 | 69,545,262.06 | 90,752,602.10 | 7,541,447.49 |
| 资产处置收益(元) | 143,941.89 | - | - | -380,764.85 | - | 9,892,148.27 | -1,164,994.35 |
| 其他收益(元) | 41,092,893.86 | 13,145,456.50 | 9,413,084.71 | 15,670,280.89 | 19,193,163.73 | 9,221,004.41 | 11,152,024.94 |
| 四、营业利润(元) | 174,427,296.63 | 37,247,262.32 | 378,650,969.56 | -26,811,126.29 | 196,813,092.27 | 178,833,827.74 | -182,713,678.52 |
| 加：营业外收入(元) | 4,828,375.26 | 7,223,757.78 | 768,040.81 | 48,383,607.00 | 687,527.57 | 72,244,233.24 | 1,525,696.48 |
| 减：营业外支出(元) | 1,392,476.29 | 1,731,294.50 | 3,264,076.38 | 4,395,191.04 | 1,274,232.44 | 1,395,521.20 | 2,393,396.43 |
| 五、利润总额(元) | 177,863,195.60 | 42,739,725.60 | 376,154,933.99 | 17,177,289.67 | 196,226,387.40 | 249,682,539.78 | -183,581,378.47 |
| 减：所得税费用(元) | 42,797,015.15 | -16,882,986.06 | 69,622,392.25 | 48,980,602.98 | 18,631,218.67 | 12,435,785.42 | 28,251,014.92 |
| 六、净利润(元) | 135,066,180.45 | 59,622,711.66 | 306,532,541.74 | -31,803,313.31 | 177,595,168.73 | 237,246,754.36 | -211,832,393.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 135,066,180.45 | 59,622,711.66 | 306,532,541.74 | -31,803,313.31 | 177,595,168.73 | 237,246,754.36 | -211,832,393.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 102,915,973.29 | 81,856,753.37 | 251,548,839.90 | -59,636,937.79 | 142,357,050.77 | 225,323,993.46 | -141,043,175.46 |
| 少数股东损益(元) | 32,150,207.16 | -22,234,041.71 | 54,983,701.84 | 27,833,624.48 | 35,238,117.96 | 11,922,760.90 | -70,789,217.93 |
| 扣除非经常性损益后的净利润(元) | 60,833,527.55 | 67,080,806.01 | 244,365,974.11 | -91,681,721.67 | 125,967,209.84 | 122,361,243.48 | -149,391,784.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.14 | -0.03 | 0.08 | 0.13 | -0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.14 | -0.03 | 0.08 | 0.13 | -0.08 |
| 九、综合收益总额(元) | 135,066,180.45 | 59,622,711.66 | 306,532,541.74 | -31,803,313.31 | 177,595,168.73 | 237,246,754.36 | -211,832,393.39 |
| 归属于母公司所有者的综合收益总额(元) | 102,915,973.29 | 81,856,753.37 | 251,548,839.90 | -59,636,937.79 | 142,357,050.77 | 225,323,993.46 | -141,043,175.46 |
| 归属于少数股东的综合收益总额(元) | 32,150,207.16 | -22,234,041.71 | 54,983,701.84 | 27,833,624.48 | 35,238,117.96 | 11,922,760.90 | -70,789,217.93 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |