| 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) | 9,186,222,662.26 | 12,973,890,579.73 | 11,426,630,084.51 | 11,306,202,222.40 | 10,576,552,145.44 | 10,973,576,865.44 | 9,213,621,716.33 |
| 营业收入(元) | 9,186,222,662.26 | 12,973,890,579.73 | 11,426,630,084.51 | 11,306,202,222.40 | 10,576,552,145.44 | 10,973,576,865.44 | 9,213,621,716.33 |
| 二、营业总成本(元) | 8,754,535,589.82 | 12,425,300,843.50 | 10,887,091,938.26 | 10,577,297,895.67 | 10,276,220,000.05 | 10,413,776,342.20 | 8,742,753,265.92 |
| 营业成本(元) | 8,423,551,599.56 | 12,044,283,561.35 | 10,527,533,604.69 | 10,242,581,669.02 | 9,882,955,531.50 | 10,158,708,972.32 | 8,484,062,991.78 |
| 研发费用(元) | 196,949,169.64 | 199,513,765.21 | 203,063,394.60 | 172,916,661.68 | 219,092,151.49 | 115,321,251.38 | 81,551,084.63 |
| 营业税金及附加(元) | 36,533,476.80 | 56,199,955.44 | 29,375,454.81 | 31,501,101.91 | 26,510,804.79 | 27,683,081.51 | 24,404,799.96 |
| 销售费用(元) | 72,938,631.97 | 81,225,410.87 | 101,877,476.63 | 56,762,082.88 | 106,570,116.38 | 161,098,012.94 | 117,960,383.54 |
| 管理费用(元) | 72,913,687.40 | 99,755,272.42 | 91,920,698.25 | 151,138,082.34 | 97,919,971.57 | 1,000,386.77 | 78,863,598.97 |
| 财务费用(元) | -48,350,975.55 | -55,677,121.79 | -66,678,690.72 | -77,601,702.16 | -56,828,575.68 | -50,035,362.72 | -44,089,592.96 |
| 其中：利息费用(元) | 11,456,796.80 | 9,669,227.61 | 142,234.20 | -147,008.30 | 2,861,434.56 | 6,152,018.02 | 4,629,416.63 |
| 其中：利息收入(元) | 60,979,185.16 | 68,028,491.88 | 68,086,661.37 | 77,908,381.24 | 61,012,637.36 | 57,570,810.58 | 49,513,952.28 |
| 资产减值损失(元) | -35,734,918.58 | -94,713,420.37 | -100,111,726.07 | -130,475,658.78 | -64,530,074.12 | -65,455,348.61 | -58,107,124.72 |
| 信用减值损失(元) | -6,782,947.23 | 57,083,817.40 | 22,653,581.70 | -1,659,330.18 | 12,591,001.41 | -8,213,138.22 | 4,356,710.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,628,651.97 | 6,186,469.15 | 2,194,931.50 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 2,685,275.07 | - | - | 1,392,602.74 |
| 资产处置收益(元) | 320,713.05 | - | - | 86,133.93 | -6,609.68 | - | - |
| 其他收益(元) | 4,230,158.54 | 1,527,093.05 | 2,675,491.95 | 3,294,350.79 | 1,400,108.43 | 1,394,029.11 | 1,830,164.72 |
| 四、营业利润(元) | 416,771,675.40 | 518,757,377.46 | 466,950,425.33 | 602,835,097.56 | 260,065,749.48 | 490,771,353.46 | 420,340,803.92 |
| 加：营业外收入(元) | 41,236,087.82 | 29,484,332.96 | 18,125,670.51 | 31,577,787.58 | 6,867,428.29 | 427,945.50 | 793,593.97 |
| 减：营业外支出(元) | 1,166,984.32 | -1,792,402.94 | 4,256,674.84 | -3,363,202.30 | 1,190,641.28 | 3,703,264.57 | 180,658.30 |
| 五、利润总额(元) | 456,840,778.90 | 550,034,113.36 | 480,819,421.00 | 637,776,087.44 | 265,742,536.49 | 487,496,034.39 | 420,953,739.59 |
| 减：所得税费用(元) | 51,165,506.71 | 72,497,361.62 | 113,814,120.70 | 108,517,272.45 | 41,912,212.66 | 129,851,879.96 | 100,550,035.96 |
| 六、净利润(元) | 405,675,272.19 | 477,536,751.74 | 367,005,300.30 | 529,258,814.99 | 223,830,323.83 | 357,644,154.43 | 320,403,703.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 405,675,272.19 | 477,536,751.74 | 367,005,300.30 | 529,258,814.99 | 223,830,323.83 | 357,644,154.43 | 320,403,703.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 315,406,494.92 | 344,477,941.11 | 274,032,048.36 | 424,909,101.54 | 159,396,130.16 | 272,103,707.58 | 223,963,735.05 |
| 少数股东损益(元) | 90,268,777.27 | 133,058,810.63 | 92,973,251.94 | 104,349,713.45 | 64,434,193.67 | 85,540,446.85 | 96,439,968.58 |
| 扣除非经常性损益后的净利润(元) | 274,117,020.15 | 319,367,860.22 | 262,767,393.78 | 403,600,963.39 | 145,948,573.97 | 271,282,440.41 | 221,414,035.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.30 | 0.23 | 0.36 | 0.14 | 0.23 | 0.19 |
| 二、稀释每股收益(元) | 0.26 | 0.30 | 0.23 | 0.36 | 0.14 | 0.23 | 0.19 |
| 八、其他综合收益(元) | 3,503,634.69 | -7,867,077.46 | -2,474,989.99 | 636,941.66 | 2,218,187.79 | -4,498,166.31 | 481,606.23 |
| 归属于母公司股东的其他综合收益(元) | 3,750,278.92 | -6,130,240.24 | -2,474,989.99 | 1,556,142.28 | 1,842,544.12 | -3,552,360.89 | 481,606.23 |
| 归属于少数股东的其他综合收益(元) | -246,644.23 | - | - | -919,200.62 | 375,643.67 | - | - |
| 九、综合收益总额(元) | 409,178,906.88 | 469,669,674.28 | 364,530,310.31 | 529,895,756.65 | 226,048,511.62 | 353,145,988.12 | 320,885,309.86 |
| 归属于母公司所有者的综合收益总额(元) | 319,156,773.84 | 338,347,700.87 | 271,557,058.37 | 426,465,243.82 | 161,238,674.28 | 268,551,346.69 | 224,445,341.28 |
| 归属于少数股东的综合收益总额(元) | 90,022,133.04 | 131,321,973.41 | 92,973,251.94 | 103,430,512.83 | 64,809,837.34 | 84,594,641.43 | 96,439,968.58 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |