| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 19,913,430,252.60 | 20,154,944,757.76 | 19,624,282,945.17 | 21,735,367,040.40 | 17,668,704,269.03 | 21,094,759,241.61 | 19,620,276,794.03 | 17,298,360,221.12 | 17,855,668,091.93 | 16,796,326,647.93 | 15,878,655,477.15 |
| 营业收入(元) | 19,913,430,252.60 | 20,154,944,757.76 | 19,624,282,945.17 | 21,735,367,040.40 | 17,668,704,269.03 | 21,094,759,241.61 | 19,620,276,794.03 | 17,298,360,221.12 | 17,855,668,091.93 | 16,796,326,647.93 | 15,878,655,477.15 |
| 二、营业总成本(元) | 19,786,485,867.50 | 19,887,371,072.45 | 19,384,577,382.40 | 21,565,837,211.56 | 17,556,004,313.51 | 20,629,917,121.80 | 19,279,821,546.58 | 17,006,462,431.93 | 17,590,001,510.76 | 16,365,759,093.10 | 15,646,178,783.59 |
| 营业成本(元) | 18,565,748,203.15 | 18,585,153,963.61 | 18,103,470,070.75 | 20,186,704,969.62 | 16,324,672,820.49 | 19,303,429,890.28 | 17,995,584,878.72 | 15,657,806,906.16 | 16,442,242,856.97 | 15,317,953,059.09 | 14,590,776,932.08 |
| 研发费用(元) | 1,525,482.29 | 6,851,365.90 | 199,371.05 | -3,109,238.68 | 2,740,242.14 | -744,768.96 | 1,497,098.60 | 2,076,845.22 | 1,040,614.37 | 42,687.18 | 76,038.11 |
| 营业税金及附加(元) | 41,066,830.30 | 57,870,246.94 | 42,941,871.55 | 70,754,147.98 | 46,636,770.05 | 57,735,513.62 | 43,732,392.29 | 58,283,863.74 | 42,966,648.05 | 50,922,138.38 | 36,453,358.25 |
| 销售费用(元) | 577,702,236.29 | 573,684,047.81 | 556,935,266.19 | 566,440,846.67 | 476,583,481.66 | 624,120,013.74 | 546,324,284.93 | 580,526,651.88 | 521,544,087.54 | 463,575,315.97 | 468,191,755.90 |
| 管理费用(元) | 331,738,900.30 | 376,539,000.61 | 423,197,099.18 | 428,099,910.57 | 362,462,880.08 | 331,676,801.43 | 364,208,893.67 | 406,869,501.74 | 312,221,771.02 | 271,916,513.97 | 288,679,036.73 |
| 财务费用(元) | 268,704,215.17 | 287,272,447.58 | 257,833,703.68 | 316,946,575.40 | 342,908,119.09 | 313,699,671.69 | 328,473,998.37 | 300,898,663.19 | 269,985,532.81 | 261,349,378.51 | 262,001,662.52 |
| 其中：利息费用(元) | 284,278,574.28 | 304,373,650.21 | 272,482,546.01 | 315,879,056.77 | 356,409,128.19 | 324,169,099.01 | 343,628,880.39 | 312,022,828.13 | 279,714,953.15 | 267,235,027.64 | 264,416,233.49 |
| 其中：利息收入(元) | 22,871,491.63 | 24,549,796.18 | 22,832,949.88 | 29,721,484.21 | 20,797,547.18 | 20,217,838.60 | 20,988,531.63 | 21,262,395.52 | 15,834,234.75 | 17,923,548.17 | 6,919,778.62 |
| 资产减值损失(元) | -9,698,936.57 | 8,835.21 | -98,549.48 | -23,179,513.66 | -103,159.47 | -1,271,165.00 | -3,202,584.37 | -35,791,511.97 | -1,185,228.32 | 377,010.49 | -3,343,280.18 |
| 信用减值损失(元) | -92,831,054.88 | -87,916,837.73 | -172,573,403.93 | -66,367,559.33 | -143,221,610.95 | -89,952,048.05 | -140,957,446.36 | -91,360,457.42 | 258,997,295.79 | -100,757,955.10 | -171,378,443.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,858,409.59 | -711,644.66 | 9,617,562.64 | 15,360,000.00 | - | - | 802,257.06 | -13,173,112.50 | -18,591,774.21 | -1,250,152.92 | 35,333,066.10 |
| 加：投资收益(元) | 78,018,601.71 | 77,181,135.18 | 86,719,317.32 | 98,892,781.69 | 49,070,752.09 | 84,052,801.83 | 69,531,348.46 | 66,370,133.81 | 81,874,281.00 | 65,869,947.24 | 79,235,090.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 80,344,345.72 | 76,631,781.02 | 86,719,317.32 | 91,055,979.40 | 54,846,308.03 | 77,647,199.72 | 67,904,125.27 | 67,799,359.30 | 81,434,024.51 | 64,958,645.21 | 72,002,620.53 |
| 资产处置收益(元) | -22,288.16 | 95,040.17 | 1,063,097.97 | -1,610,353.92 | -37,460.25 | 2,420,439.37 | 16,132.16 | -179,833.51 | 17,321.96 | 10,209,789.30 | 1,112.05 |
| 其他收益(元) | 4,991,061.56 | 13,162,052.67 | 8,700,258.42 | 26,420,848.10 | 22,405,780.85 | 11,343,588.71 | 9,153,852.54 | 21,862,233.01 | 6,173,252.12 | 19,842,953.20 | 5,250,470.24 |
| 四、营业利润(元) | 105,543,359.17 | 269,392,266.15 | 173,133,845.71 | 219,046,031.72 | 40,814,257.79 | 471,435,736.67 | 275,798,806.94 | 239,625,240.61 | 592,951,729.51 | 424,859,147.04 | 177,574,709.37 |
| 加：营业外收入(元) | 6,296,584.22 | 10,733,345.53 | 3,087,390.66 | 7,149,972.63 | 9,511,820.56 | 3,814,290.04 | 12,300,011.98 | 21,914,957.40 | 17,603,950.53 | 5,008,514.30 | 3,021,389.97 |
| 减：营业外支出(元) | 10,850,787.94 | 8,769,834.75 | 1,484,807.23 | 12,388,444.78 | 11,331,895.10 | 7,115,838.33 | 494,054.09 | 2,185,085.29 | 3,294,876.66 | 3,828,840.43 | 760,388.61 |
| 五、利润总额(元) | 100,989,155.45 | 271,355,776.93 | 174,736,429.14 | 213,807,559.57 | 38,994,183.25 | 468,134,188.38 | 287,604,764.83 | 259,355,112.72 | 607,260,803.38 | 426,038,820.91 | 179,835,710.73 |
| 减：所得税费用(元) | 36,850,869.96 | 63,413,262.29 | 39,973,501.64 | 64,590,297.71 | 44,793,555.32 | 70,817,045.40 | 55,840,719.59 | 93,886,522.68 | 109,756,130.21 | 70,345,467.56 | 35,507,806.01 |
| 六、净利润(元) | 64,138,285.49 | 207,942,514.64 | 134,762,927.50 | 149,217,261.86 | -5,799,372.07 | 397,317,142.98 | 231,764,045.24 | 165,468,590.04 | 497,504,673.17 | 355,693,353.35 | 144,327,904.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,138,285.49 | 207,942,514.64 | 134,762,927.50 | 149,217,261.86 | -5,799,372.07 | 397,317,142.98 | 231,764,045.24 | 165,468,590.04 | 497,504,673.17 | 355,693,353.35 | 144,327,904.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,137,049.22 | 135,127,799.30 | 102,960,760.48 | 137,342,331.81 | 3,953,211.87 | 347,616,995.93 | 166,044,332.35 | 172,491,702.40 | 378,811,421.27 | 289,083,750.96 | 111,888,762.43 |
| 少数股东损益(元) | 10,001,236.27 | 72,814,715.34 | 31,802,167.02 | 11,874,930.05 | -9,752,583.94 | 49,700,147.05 | 65,719,712.89 | -7,023,112.36 | 118,693,251.90 | 66,609,602.39 | 32,439,142.29 |
| 扣除非经常性损益后的净利润(元) | 58,792,227.20 | 126,065,661.05 | 92,480,995.95 | 113,623,222.73 | -4,730,508.45 | 324,653,634.07 | 149,020,220.06 | 160,070,147.95 | 385,742,099.51 | 269,765,188.69 | 59,818,669.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.06 | 0.08 | 0.01 | 0.19 | 0.10 | 0.10 | 0.22 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.06 | 0.08 | 0.01 | 0.19 | 0.10 | 0.10 | 0.22 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 383,328.52 | - | - | -42,007,959.78 | -27,520.65 | - | - | -8,167,104.10 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 323,722.81 | - | - | -41,557,731.39 | -27,506.03 | - | - | -8,517,063.54 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 59,605.71 | - | - | -450,228.39 | -14.62 | - | - | 349,959.44 | - | - | - |
| 九、综合收益总额(元) | 64,521,614.01 | 207,290,068.43 | 134,762,927.50 | 107,209,302.08 | -5,826,892.72 | 397,872,709.07 | 231,764,045.24 | 157,301,485.94 | 497,504,673.17 | 355,372,116.86 | 144,327,904.72 |
| 归属于母公司所有者的综合收益总额(元) | 54,460,772.03 | 134,576,805.28 | 102,960,760.48 | 95,784,600.42 | 3,925,705.84 | 348,172,267.01 | 166,044,332.35 | 163,974,638.86 | 378,811,421.27 | 288,762,685.05 | 111,888,762.43 |
| 归属于少数股东的综合收益总额(元) | 10,060,841.98 | 72,713,263.15 | 31,802,167.02 | 11,424,701.66 | -9,752,598.56 | 49,700,442.06 | 65,719,712.89 | -6,673,152.92 | 118,693,251.90 | 66,609,431.81 | 32,439,142.29 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |