| 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) | 3,278,899,115.39 | 3,072,645,775.01 | 3,814,604,503.96 | 3,420,558,772.22 | 3,387,599,736.39 | 3,609,977,653.12 | 4,024,463,565.67 |
| 营业收入(元) | 3,278,899,115.39 | 3,072,645,775.01 | 3,814,604,503.96 | 3,420,558,772.22 | 3,387,599,736.39 | 3,609,977,653.12 | 4,024,463,565.67 |
| 二、营业总成本(元) | 2,819,119,217.69 | 2,392,961,245.04 | 3,024,249,352.26 | 3,372,684,602.52 | 2,960,319,264.10 | 2,962,919,689.63 | 3,324,460,813.13 |
| 营业成本(元) | 2,386,876,193.84 | 1,963,327,577.72 | 2,596,422,031.52 | 2,826,481,712.87 | 2,526,146,048.69 | 2,505,656,277.85 | 2,865,152,512.78 |
| 研发费用(元) | 7,717,933.16 | 6,180,312.49 | 4,364,199.94 | 53,953,575.03 | 10,070,490.56 | 12,101,588.06 | 2,634,414.94 |
| 营业税金及附加(元) | 31,591,328.32 | 30,567,801.37 | 27,619,900.96 | 31,565,435.46 | 27,153,039.14 | 32,851,083.27 | 31,175,634.74 |
| 管理费用(元) | 30,589,191.55 | 33,067,707.80 | 32,377,733.45 | 113,133,025.98 | 35,306,763.69 | 29,783,429.92 | 34,803,717.04 |
| 财务费用(元) | 362,344,570.82 | 359,817,845.66 | 363,465,486.39 | 347,550,853.18 | 361,642,922.02 | 382,527,310.53 | 390,694,533.63 |
| 其中：利息费用(元) | 364,761,323.65 | 362,030,427.65 | 365,566,669.67 | 356,891,160.16 | 366,557,282.55 | 378,402,885.62 | 392,506,215.91 |
| 其中：利息收入(元) | 3,177,517.39 | 2,516,119.69 | 2,472,924.30 | 2,884,495.71 | 5,121,425.93 | 2,872,127.40 | 3,032,210.89 |
| 信用减值损失(元) | 82,325.86 | 38,465.39 | 1,004,064.24 | -116,008,306.97 | 357,903.25 | 642,838.10 | 555,461.47 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 23,170,298.30 | 35,518,750.41 | 21,065,841.51 | 12,355,121.22 | 15,897,883.03 | 38,934,633.17 | -1,496,226.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,170,298.30 | 35,518,750.41 | 21,065,841.51 | 10,895,349.99 | 15,311,983.03 | 38,934,633.17 | -2,615,199.34 |
| 资产处置收益(元) | 5,569,135.57 | 1,270,561.19 | 57,985.95 | -6,957,009.98 | -34,564.10 | 216,809.52 | 331,196.30 |
| 其他收益(元) | 34,034,426.50 | 26,606,623.68 | 11,633,463.43 | 22,327,982.34 | 26,010,719.47 | 30,902,020.15 | 17,066,549.87 |
| 四、营业利润(元) | 522,636,083.93 | 743,118,930.64 | 824,116,506.83 | -45,425,930.70 | 469,512,413.94 | 717,754,264.43 | 716,459,733.59 |
| 加：营业外收入(元) | 9,620,331.10 | 21,301,920.53 | 54,599,708.00 | 23,614,501.64 | 7,638,609.35 | 24,825,702.36 | 23,697,337.46 |
| 减：营业外支出(元) | 3,729,523.17 | 982,004.63 | 907.60 | 25,710,608.25 | 10,447,741.99 | 2,447,448.64 | 1,363,992.30 |
| 五、利润总额(元) | 528,526,891.86 | 763,438,846.54 | 878,715,307.23 | -47,522,037.31 | 466,703,281.30 | 740,132,518.15 | 738,793,078.75 |
| 减：所得税费用(元) | 69,684,579.41 | 114,086,952.02 | 89,980,159.14 | 42,902,352.88 | 92,823,850.70 | 126,940,797.64 | 72,278,878.99 |
| 六、净利润(元) | 458,842,312.45 | 649,351,894.52 | 788,735,148.09 | -90,424,390.19 | 373,879,430.60 | 613,191,720.51 | 666,514,199.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 458,842,312.45 | 649,351,894.52 | 788,735,148.09 | -90,424,390.19 | 373,879,430.60 | 613,191,720.51 | 666,514,199.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 318,924,846.56 | 475,992,268.58 | 618,572,713.91 | -177,249,989.19 | 188,678,102.94 | 393,839,564.14 | 503,150,056.85 |
| 少数股东损益(元) | 139,917,465.89 | 173,359,625.94 | 170,162,434.18 | 86,825,599.00 | 185,201,327.66 | 219,352,156.37 | 163,364,142.91 |
| 扣除非经常性损益后的净利润(元) | 293,811,561.95 | 459,304,473.03 | 572,531,391.82 | -166,392,204.82 | 182,522,151.23 | 379,382,168.37 | 487,644,397.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.17 | 0.22 | -0.06 | 0.07 | 0.14 | 0.18 |
| 二、稀释每股收益(元) | 0.12 | 0.17 | 0.22 | -0.06 | 0.07 | 0.14 | 0.18 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 4,260,484.70 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 4,260,484.70 |
| 九、综合收益总额(元) | 458,842,312.45 | 649,351,894.52 | 788,735,148.09 | -88,168,460.31 | 373,879,430.60 | 608,931,235.81 | 670,774,684.46 |
| 归属于母公司所有者的综合收益总额(元) | 318,924,846.56 | 475,992,268.58 | 618,572,713.91 | -174,994,059.31 | 188,678,102.94 | 389,579,079.44 | 507,410,541.55 |
| 归属于少数股东的综合收益总额(元) | 139,917,465.89 | 173,359,625.94 | 170,162,434.18 | 86,825,599.00 | 185,201,327.66 | 219,352,156.37 | 163,364,142.91 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |