| 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) | 8,348,825,286.34 | 9,607,041,127.32 | 9,124,363,531.11 | 6,931,561,900.28 | 11,800,887,503.22 | 12,670,117,053.66 | 11,850,911,365.16 |
| 营业收入(元) | 8,348,825,286.34 | 9,607,041,127.32 | 9,124,363,531.11 | 6,931,561,900.28 | 11,800,887,503.22 | 12,670,117,053.66 | 11,850,911,365.16 |
| 二、营业总成本(元) | 8,437,938,672.48 | 9,402,501,509.67 | 9,101,544,499.21 | 6,897,340,529.26 | 11,526,576,385.40 | 12,368,040,347.99 | 11,706,787,006.80 |
| 营业成本(元) | 7,947,037,769.46 | 8,950,114,164.99 | 8,669,125,368.20 | 6,381,625,909.15 | 11,033,686,614.22 | 11,887,570,202.19 | 11,228,688,874.66 |
| 研发费用(元) | 84,981,826.88 | 110,995,384.66 | 71,599,977.43 | 94,612,169.46 | 107,277,913.44 | 97,231,844.96 | 78,081,614.19 |
| 营业税金及附加(元) | 85,415,999.01 | 63,512,708.97 | 56,223,996.49 | 76,673,494.99 | 68,170,081.26 | 82,803,397.62 | 65,967,794.33 |
| 销售费用(元) | 91,381,544.73 | 74,708,413.53 | 92,618,699.31 | 138,808,050.21 | 92,201,186.54 | 91,677,022.23 | 90,586,327.40 |
| 管理费用(元) | 156,638,234.13 | 135,934,769.36 | 139,998,249.88 | 143,503,587.86 | 163,724,226.83 | 182,281,133.78 | 154,184,313.22 |
| 财务费用(元) | 72,483,298.27 | 67,236,068.16 | 71,978,207.90 | 62,117,317.59 | 61,516,363.11 | 26,476,747.21 | 89,278,083.00 |
| 其中：利息费用(元) | 90,314,492.81 | 103,370,265.64 | 110,425,208.59 | 119,974,402.10 | 124,436,313.20 | 129,807,208.76 | 113,887,067.70 |
| 其中：利息收入(元) | 26,045,123.11 | 33,036,424.80 | 50,433,990.46 | 53,381,121.99 | 60,424,711.45 | 57,619,398.99 | 49,507,301.30 |
| 资产减值损失(元) | - | - | - | -4,010,367.58 | -1,987,406.51 | -152,138,454.92 | -287,735.00 |
| 信用减值损失(元) | 112,864.32 | -9,992,008.14 | -19,008,219.64 | -20,393,421.12 | -7,950,302.24 | 18,458,934.05 | -23,451,539.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 40,361,213.83 | 38,939,964.09 | 13,990,020.77 | 130,427,294.83 | 43,692,008.49 | 331,026,481.65 | 178,466,933.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,575,713.83 | 32,939,964.09 | 13,990,020.77 | 128,127,868.58 | 29,906,508.49 | 29,266,045.95 | 178,466,933.57 |
| 资产处置收益(元) | 112,235,902.64 | 62,428,895.79 | 108,711,207.55 | 105,555,387.79 | 12,282,746.21 | -1,237,758.24 | 48,158,464.99 |
| 其他收益(元) | 23,620,131.37 | 43,700,505.43 | 53,035,083.15 | 111,383,387.09 | 23,168,175.16 | 25,697,788.56 | 61,118,119.56 |
| 四、营业利润(元) | 87,216,726.02 | 339,616,974.82 | 179,547,123.73 | 357,183,652.03 | 343,516,338.93 | 523,883,696.77 | 408,128,601.66 |
| 加：营业外收入(元) | 8,102,037.72 | 1,602,236.72 | 11,778,960.66 | 4,454,349.77 | 1,257,540.94 | 4,167,202.64 | 1,123,018.77 |
| 减：营业外支出(元) | 17,076,844.51 | 69,354,955.94 | 1,384,010.09 | 27,800,814.57 | 3,702,364.60 | 3,780,315.88 | 1,298,064.66 |
| 五、利润总额(元) | 78,241,919.23 | 271,864,255.60 | 189,942,074.30 | 333,837,187.23 | 341,071,515.27 | 524,270,583.53 | 407,953,555.77 |
| 减：所得税费用(元) | 48,037,417.85 | 29,421,213.31 | 37,416,707.74 | 76,065,549.23 | 71,039,028.25 | -1,383,412.55 | 48,933,459.36 |
| 六、净利润(元) | 30,204,501.38 | 242,443,042.29 | 152,525,366.56 | 257,771,638.00 | 270,032,487.02 | 525,653,996.08 | 359,020,096.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 152,525,366.56 | 257,771,638.00 | - | - | 359,020,096.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,724,546.59 | 256,809,320.96 | 170,936,900.84 | 261,592,314.89 | 250,676,079.23 | 497,379,803.70 | 341,176,665.91 |
| 少数股东损益(元) | -25,520,045.21 | -14,366,278.67 | -18,411,534.28 | -3,820,676.89 | 19,356,407.79 | 28,274,192.38 | 17,843,430.50 |
| 扣除非经常性损益后的净利润(元) | -34,720,963.90 | 215,386,480.48 | 60,475,888.91 | 101,091,646.09 | 225,193,098.32 | 243,042,088.26 | 262,027,103.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.04 | 0.07 | 0.06 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.04 | 0.07 | 0.06 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 77,140,000.00 | -71,354,500.00 | 1,928,500.00 | -15,253,136.06 | -9,642,500.00 | -50,141,000.00 | 61,712,000.00 |
| 归属于母公司股东的其他综合收益(元) | 77,140,000.00 | -71,354,500.00 | 1,928,500.00 | -15,253,136.06 | -9,642,500.00 | -50,141,000.00 | 61,712,000.00 |
| 九、综合收益总额(元) | 107,344,501.38 | 171,088,542.29 | 154,453,866.56 | 242,518,501.94 | 260,389,987.02 | 475,512,996.08 | 420,732,096.41 |
| 归属于母公司所有者的综合收益总额(元) | 132,864,546.59 | 185,454,820.96 | 172,865,400.84 | 246,339,178.83 | 241,033,579.23 | 447,238,803.70 | 402,888,665.91 |
| 归属于少数股东的综合收益总额(元) | -25,520,045.21 | -14,366,278.67 | -18,411,534.28 | -3,820,676.89 | 19,356,407.79 | 28,274,192.38 | 17,843,430.50 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-11 | 2023-10-24 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |