| 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) | 7,538,242,383.02 | 7,288,153,374.97 | 6,752,410,775.07 | 7,415,431,855.85 | 6,399,032,666.80 | 4,962,787,166.54 | 6,580,538,867.01 |
| 营业收入(元) | 7,538,242,383.02 | 7,288,153,374.97 | 6,752,410,775.07 | 7,415,431,855.85 | 6,399,032,666.80 | 4,962,787,166.54 | 6,580,538,867.01 |
| 二、营业总成本(元) | 7,135,041,494.63 | 6,581,453,868.16 | 5,985,681,364.99 | 6,920,142,569.77 | 5,772,543,182.95 | 5,078,575,490.19 | 6,197,923,166.57 |
| 营业成本(元) | 6,635,607,525.83 | 6,003,957,451.68 | 5,511,206,577.47 | 6,309,839,235.32 | 5,261,847,986.17 | 4,639,581,904.04 | 5,737,200,121.59 |
| 研发费用(元) | 261,047,889.74 | 287,695,061.81 | 236,279,584.44 | 310,139,533.94 | 247,626,777.59 | 185,570,639.85 | 189,327,355.63 |
| 营业税金及附加(元) | 43,226,459.38 | 103,000,817.07 | 45,139,517.63 | 56,229,322.83 | 62,826,511.93 | 30,797,458.28 | 42,609,451.98 |
| 销售费用(元) | 17,025,118.67 | 12,519,179.53 | 9,465,645.59 | 15,652,472.67 | 12,224,349.00 | 9,916,963.35 | 9,999,061.09 |
| 管理费用(元) | 144,172,940.30 | 138,724,771.79 | 136,756,617.18 | 180,106,620.15 | 129,529,008.04 | 145,425,184.62 | 141,725,520.53 |
| 财务费用(元) | 33,961,560.71 | 35,556,586.28 | 46,833,422.68 | 48,175,384.86 | 58,488,550.22 | 67,283,340.05 | 77,061,655.75 |
| 其中：利息费用(元) | 36,769,136.59 | 41,940,301.88 | 50,562,978.47 | 53,544,763.65 | 59,602,909.18 | 69,412,569.78 | 76,600,714.75 |
| 其中：利息收入(元) | 2,168,675.73 | 2,258,581.52 | 1,969,189.61 | 4,853,469.72 | 1,698,874.04 | 1,232,166.90 | 774,546.60 |
| 资产减值损失(元) | -18,991,673.82 | -11,190,577.52 | -74,708,588.62 | -184,227,780.39 | -135,732,069.79 | -81,696,676.29 | -25,408,300.20 |
| 信用减值损失(元) | 951,541.66 | -2,230,535.52 | 3,024,010.51 | 3,374,987.24 | -612,500.41 | 3,427,426.17 | -1,089,419.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 292,297.53 | 177,311.13 | 3,777,608.26 | 1,207,902.34 | 396,706.62 | 802,932.39 | 529,596.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 292,297.53 | 186,301.93 | 22,555.24 | 1,207,902.34 | 396,706.62 | 802,932.39 | 529,596.41 |
| 资产处置收益(元) | -193,002.28 | - | 14,872.17 | 2,289,907.67 | 7,540,912.26 | -14,148.81 | -367,373.74 |
| 其他收益(元) | 53,115,675.97 | 63,801,229.83 | 46,924,709.98 | 64,242,623.37 | 28,238,251.06 | 29,426,785.20 | 32,520,716.39 |
| 四、营业利润(元) | 438,375,727.45 | 757,256,934.73 | 745,762,022.38 | 382,176,926.31 | 526,320,783.59 | -163,842,004.99 | 388,800,920.08 |
| 加：营业外收入(元) | 66,243,090.58 | 7,527,639.00 | 8,060,960.97 | 16,021,845.27 | 3,346,625.88 | 3,298,004.75 | 2,959,636.45 |
| 减：营业外支出(元) | 14,382,642.41 | 25,023,945.92 | 18,613,007.21 | -30,557,947.17 | 111,263,894.24 | 24,864,959.01 | 470,216.84 |
| 五、利润总额(元) | 490,236,175.62 | 739,760,627.81 | 735,209,976.14 | 428,756,718.75 | 418,403,515.23 | -185,408,959.25 | 391,290,339.69 |
| 减：所得税费用(元) | 85,848,642.66 | 136,346,443.59 | 167,339,050.68 | 114,997,948.12 | 105,859,841.54 | -56,511,720.11 | 68,906,548.40 |
| 六、净利润(元) | 404,387,532.96 | 603,414,184.22 | 567,870,925.46 | 313,758,770.63 | 312,543,673.69 | -128,897,239.14 | 322,383,791.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 404,387,532.96 | 603,414,184.22 | 567,870,925.46 | 313,758,770.63 | 312,543,673.69 | -128,897,239.14 | 322,383,791.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 403,640,007.73 | 603,211,515.67 | 567,930,861.53 | 311,969,392.77 | 312,752,550.67 | -128,232,916.61 | 322,221,129.18 |
| 少数股东损益(元) | 747,525.23 | 202,668.55 | -59,936.07 | 1,789,377.86 | -208,876.98 | -664,322.53 | 162,662.11 |
| 扣除非经常性损益后的净利润(元) | 362,759,560.85 | 626,056,763.75 | 579,719,516.96 | 310,690,640.51 | 378,791,488.92 | -127,986,353.06 | 303,056,206.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.32 | 0.30 | 0.17 | 0.16 | -0.07 | 0.17 |
| 二、稀释每股收益(元) | 0.21 | 0.32 | 0.30 | 0.17 | 0.16 | -0.07 | 0.17 |
| 八、其他综合收益(元) | -373,437.24 | 91,205.11 | 226,461.63 | -356,465.78 | 223,775.70 | -311,812.89 | -92,956.52 |
| 归属于母公司股东的其他综合收益(元) | -373,437.24 | 91,205.11 | 226,461.63 | -356,465.78 | 223,775.70 | -311,812.89 | -92,956.52 |
| 九、综合收益总额(元) | 404,014,095.72 | 603,505,389.33 | 568,097,387.09 | 313,402,304.85 | 312,767,449.39 | -129,209,052.03 | 322,290,834.77 |
| 归属于母公司所有者的综合收益总额(元) | 403,266,570.49 | 603,302,720.78 | 568,157,323.16 | 311,612,926.99 | 312,976,326.37 | -128,544,729.50 | 322,128,172.66 |
| 归属于少数股东的综合收益总额(元) | 747,525.23 | 202,668.55 | -59,936.07 | 1,789,377.86 | -208,876.98 | -664,322.53 | 162,662.11 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |