| 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) | 5,555,874,515.94 | 4,621,173,284.26 | 4,193,039,451.62 | 5,972,923,770.31 | 5,099,030,514.04 | 4,401,209,277.76 | 5,337,877,122.84 |
| 营业收入(元) | 5,555,874,515.94 | 4,621,173,284.26 | 4,193,039,451.62 | 5,972,923,770.31 | 5,099,030,514.04 | 4,401,209,277.76 | 5,337,877,122.84 |
| 二、营业总成本(元) | 5,500,935,425.90 | 5,032,644,944.52 | 4,658,031,541.54 | 6,135,698,911.89 | 5,005,428,640.11 | 4,461,970,368.71 | 4,769,852,910.51 |
| 营业成本(元) | 4,984,612,414.65 | 4,484,058,826.27 | 4,244,893,014.02 | 5,632,358,142.59 | 4,508,668,044.70 | 4,015,347,406.69 | 4,265,701,806.39 |
| 研发费用(元) | 26,631,177.99 | 15,472,556.18 | 15,116,723.64 | 40,733,366.37 | 31,325,056.27 | 24,241,576.02 | 25,587,085.22 |
| 营业税金及附加(元) | 154,714,326.06 | 107,777,398.42 | 70,655,808.92 | 106,946,669.92 | 104,389,848.97 | 88,053,798.59 | 131,973,719.08 |
| 销售费用(元) | 40,315,114.26 | 39,950,984.26 | 42,002,051.95 | 63,581,860.51 | 48,904,258.87 | 46,426,842.31 | 42,260,767.48 |
| 管理费用(元) | 171,942,720.23 | 306,067,623.89 | 194,383,612.20 | 215,569,502.00 | 227,014,853.85 | 200,218,559.78 | 221,916,736.20 |
| 财务费用(元) | 122,719,672.71 | 79,317,555.50 | 90,980,330.81 | 76,509,370.50 | 85,126,577.45 | 87,682,185.32 | 82,412,796.14 |
| 其中：利息费用(元) | 129,811,178.71 | 108,557,825.01 | 107,111,584.17 | 90,261,852.49 | 103,877,792.34 | 99,298,600.63 | 96,901,174.18 |
| 其中：利息收入(元) | 14,713,702.55 | 29,190,174.10 | 19,425,315.10 | 15,204,711.57 | 22,787,410.59 | 13,538,506.60 | 15,848,250.30 |
| 资产减值损失(元) | -4,663,775.79 | -60,305,712.28 | -54,161,410.24 | -8,615,728.68 | -9,735,312.03 | -6,628,463.34 | -4,296,866.30 |
| 信用减值损失(元) | 11,260,769.17 | 2,150,830.27 | -12,231,657.75 | -24,293,905.86 | -8,536,393.98 | -3,698,120.94 | -789,511.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,153,264.35 | 733,202.69 | -695,883.28 | 78,299.64 | 28,773.30 | 3,979,413.11 | 8,061,028.72 |
| 加：投资收益(元) | 2,833,892.54 | -21,643,534.01 | 3,060,190.19 | -6,635,334.20 | 425,055.24 | -14,401,754.39 | 3,270,082.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,144,100.76 | -22,004,410.89 | 4,074,021.73 | -7,361,781.55 | -3,494,977.12 | -19,101,633.58 | -769,151.41 |
| 资产处置收益(元) | -817,804.17 | 329,709.92 | 1,225,684.72 | 1,202,960.26 | 50,723.15 | 2,227,096.84 | 485,160.68 |
| 其他收益(元) | 13,468,173.82 | 19,356,081.21 | 5,842,851.82 | 32,421,275.48 | 5,856,804.62 | 9,819,324.05 | 11,195,131.01 |
| 四、营业利润(元) | 78,173,609.96 | -470,851,082.46 | -521,952,314.46 | -168,617,574.94 | 81,691,524.23 | -69,463,595.62 | 585,949,236.97 |
| 加：营业外收入(元) | 209,705.58 | 427,374.63 | 64,127.63 | 3,379,593.65 | 231,607.67 | -2,298,306.79 | 4,077,750.31 |
| 减：营业外支出(元) | 3,146,141.44 | 9,766,419.97 | 5,833,232.13 | 20,126,277.69 | 6,388,662.67 | 17,185,117.73 | 8,690,178.36 |
| 五、利润总额(元) | 75,237,174.10 | -480,190,127.80 | -527,721,418.96 | -185,364,258.98 | 75,534,469.23 | -88,947,020.14 | 581,336,808.92 |
| 减：所得税费用(元) | 52,137,066.98 | -94,790,096.26 | -99,365,223.86 | -409,241.04 | 46,701,566.97 | 12,698,037.33 | 166,866,894.20 |
| 六、净利润(元) | 23,100,107.12 | -385,400,031.54 | -428,356,195.10 | -184,955,017.94 | 28,832,902.26 | -101,645,057.47 | 414,469,914.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,100,107.12 | -385,400,031.54 | -428,356,195.10 | -184,955,017.94 | 28,832,902.26 | -101,645,057.47 | 414,469,914.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,052,639.02 | -321,430,133.46 | -361,454,572.06 | -117,041,362.55 | 32,994,456.22 | -29,304,859.06 | 402,374,559.59 |
| 少数股东损益(元) | -4,952,531.90 | -63,969,898.08 | -66,901,623.04 | -67,913,655.39 | -4,161,553.96 | -72,340,198.41 | 12,095,355.13 |
| 扣除非经常性损益后的净利润(元) | 19,126,028.28 | -330,283,138.96 | -363,326,942.19 | -131,123,682.62 | 28,822,379.29 | -36,876,591.05 | 389,271,033.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.08 | -0.08 | -0.02 | - | - | 0.09 |
| 二、稀释每股收益(元) | 0.01 | -0.05 | -0.07 | -0.02 | 0.01 | 0.01 | 0.09 |
| 九、综合收益总额(元) | 23,100,107.12 | -385,400,031.54 | -428,356,195.10 | -184,955,017.94 | 28,832,902.26 | -101,645,057.47 | 414,469,914.72 |
| 归属于母公司所有者的综合收益总额(元) | 28,052,639.02 | -321,430,133.46 | -361,454,572.06 | -117,041,362.55 | 32,994,456.22 | -29,304,859.06 | 402,374,559.59 |
| 归属于少数股东的综合收益总额(元) | -4,952,531.90 | -63,969,898.08 | -66,901,623.04 | -67,913,655.39 | -4,161,553.96 | -72,340,198.41 | 12,095,355.13 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |