| 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) | 4,984,846,636.66 | 3,722,456,946.26 | 4,224,055,747.26 | 3,783,287,485.38 | 3,752,714,214.93 | 2,997,733,914.53 | 3,923,397,781.52 | 3,688,524,232.97 | 4,580,564,992.96 | 2,723,493,737.96 | 3,669,332,673.53 |
| 营业收入(元) | 4,984,846,636.66 | 3,722,456,946.26 | 4,224,055,747.26 | 3,783,287,485.38 | 3,752,714,214.93 | 2,997,733,914.53 | 3,923,397,781.52 | 3,688,524,232.97 | 4,580,564,992.96 | 2,723,493,737.96 | 3,669,332,673.53 |
| 二、营业总成本(元) | 4,390,490,035.32 | 3,473,865,164.14 | 3,883,412,464.07 | 4,071,883,543.16 | 3,428,257,430.84 | 2,782,450,939.63 | 3,596,432,453.18 | 3,875,332,083.40 | 4,344,945,254.26 | 2,715,283,538.16 | 3,541,986,999.03 |
| 营业成本(元) | 4,199,532,717.73 | 3,289,946,884.03 | 3,689,759,179.50 | 3,824,454,420.26 | 3,273,795,308.64 | 2,643,389,598.98 | 3,465,483,412.35 | 3,749,888,654.49 | 4,205,110,485.75 | 2,589,681,221.11 | 3,408,160,029.49 |
| 研发费用(元) | 5,939,072.15 | 999,009.41 | 2,227,184.46 | 36,571,076.34 | 14,460,675.25 | 4,347,062.45 | 63,716.77 | 12,405,861.15 | 1,253,980.58 | - | 2,588,970.88 |
| 营业税金及附加(元) | 26,896,852.54 | 26,099,723.44 | 20,661,086.93 | 22,452,640.43 | 21,038,416.78 | 21,326,397.77 | 21,743,838.22 | 23,144,413.45 | 20,781,217.17 | 26,587,060.13 | 14,524,874.23 |
| 管理费用(元) | 27,322,388.48 | 24,047,593.74 | 37,981,566.83 | 31,545,594.44 | 21,088,183.13 | 32,164,335.18 | 27,702,122.86 | 17,585,243.38 | 36,334,326.31 | 18,109,553.52 | 26,094,993.67 |
| 财务费用(元) | 130,799,004.42 | 132,771,953.52 | 132,783,446.35 | 156,859,811.69 | 97,874,847.04 | 81,223,545.25 | 81,439,362.98 | 72,307,910.93 | 81,465,244.45 | 80,905,703.40 | 90,618,130.76 |
| 其中：利息费用(元) | 130,959,450.71 | 134,617,598.75 | 129,141,015.83 | 156,923,425.67 | 96,647,984.18 | 80,409,119.22 | 80,182,789.75 | 75,865,679.14 | 77,750,418.09 | 80,219,765.51 | 88,793,578.13 |
| 其中：利息收入(元) | 447,253.71 | 350,163.07 | 393,824.23 | 367,079.01 | 389,217.18 | 436,239.80 | 417,423.52 | 625,755.92 | 365,004.30 | 587,139.57 | 763,224.16 |
| 资产减值损失(元) | 433,765.34 | - | 286,792.45 | - | - | - | - | -48,488,855.83 | - | - | 67,334.52 |
| 信用减值损失(元) | -6,060,631.94 | -11,645,475.35 | 1,564,265.80 | 11,177,285.66 | -16,722,019.47 | - | - | 7,917,710.04 | -6,037,387.08 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 24,760,118.51 | -5,561,197.25 | 5,457,973.73 | 17,313,481.72 | 23,485,225.49 | 10,075,160.75 | -2,784,148.68 | 12,448,631.04 | 13,405,554.09 | 2,113,715.72 | 4,552,775.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,760,118.51 | -5,561,197.25 | 5,457,973.73 | 17,313,481.72 | 23,273,581.41 | 10,075,160.75 | -2,784,148.68 | 12,448,631.04 | 13,392,686.09 | - | - |
| 资产处置收益(元) | -36,442.10 | -16,804.09 | 1,693,498.62 | -7,353,344.06 | 11,473.27 | 217,337.80 | 5,167.60 | 49,467,310.04 | 647,690.93 | - | - |
| 其他收益(元) | 4,942,681.85 | 4,030,215.10 | 2,034,773.25 | 5,044,736.38 | 2,614,299.87 | 1,790,512.82 | 1,681,157.02 | 3,060,095.69 | 1,818,296.63 | 3,477,389.25 | 1,475,748.68 |
| 四、营业利润(元) | 618,396,093.00 | 235,398,520.53 | 351,680,587.04 | -363,954,711.50 | 333,845,763.25 | 213,850,539.54 | 325,867,504.28 | -162,402,959.45 | 245,521,227.79 | 20,216,355.37 | 133,441,533.02 |
| 加：营业外收入(元) | 1,947,137.38 | 2,923,887.36 | 4,538,150.26 | 1,162,234.44 | 3,347,102.85 | 4,933,422.20 | 1,142,096.01 | 24,900,571.62 | 2,332,096.42 | 4,980,963.00 | 1,432,808.38 |
| 减：营业外支出(元) | 746,188.68 | - | - | 5,683,369.73 | 599,385.22 | - | - | 5,323,303.62 | 679,296.00 | 162,976.50 | 46,986.60 |
| 五、利润总额(元) | 619,597,041.70 | 238,313,846.57 | 356,218,737.30 | -368,475,846.79 | 336,593,480.88 | 218,783,879.17 | 327,009,600.29 | -142,825,691.45 | 247,174,028.21 | 25,034,341.87 | 134,827,354.80 |
| 减：所得税费用(元) | 145,656,638.04 | 41,693,523.35 | 99,432,821.31 | -64,242,855.83 | 65,524,603.36 | 43,186,431.11 | 100,447,621.96 | -3,191,765.32 | 84,914,273.11 | 9,629,652.68 | 53,616,791.89 |
| 六、净利润(元) | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 | -304,232,990.96 | 271,068,877.52 | 175,597,448.06 | 226,561,978.33 | -139,633,926.13 | 162,259,755.10 | 15,404,689.19 | 81,210,562.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 | -304,232,990.96 | 271,068,877.52 | 175,597,448.06 | 226,561,978.33 | -139,633,926.13 | 162,259,755.10 | 15,404,689.19 | 81,210,562.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 460,297,240.60 | 197,735,775.70 | 250,185,633.66 | -293,044,360.65 | 261,223,522.67 | 159,390,248.87 | 221,492,612.67 | -137,015,592.81 | 162,405,226.18 | 17,464,559.79 | 79,978,287.35 |
| 少数股东损益(元) | 13,643,163.06 | -1,115,452.48 | 6,600,282.33 | -11,188,630.31 | 9,845,354.85 | 16,207,199.19 | 5,069,365.66 | -2,618,333.32 | -145,471.08 | -2,059,870.60 | 1,232,275.56 |
| 扣除非经常性损益后的净利润(元) | 457,422,225.56 | 194,253,277.43 | 243,678,516.64 | -287,332,296.15 | 257,115,543.28 | 153,674,742.54 | 218,932,009.95 | -197,969,732.96 | 160,104,868.19 | 11,205,701.82 | 77,861,206.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.07 | 0.09 | -0.11 | 0.10 | 0.06 | 0.08 | -0.05 | 0.06 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.17 | 0.07 | 0.09 | -0.11 | 0.10 | 0.06 | 0.08 | -0.05 | 0.06 | 0.01 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 100,740,920.78 | -102,575,096.27 | - | 22,356,493.75 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 100,764,220.11 | -102,575,096.27 | - | 22,356,493.75 |
| 九、综合收益总额(元) | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 | -303,338,975.52 | 271,068,877.52 | 175,597,448.06 | 226,561,978.33 | -38,893,005.35 | 59,684,658.83 | 15,404,689.19 | 103,567,056.66 |
| 归属于母公司所有者的综合收益总额(元) | 460,297,240.60 | 197,735,775.70 | 250,185,633.66 | -323,272,264.91 | 292,345,442.37 | 159,390,248.87 | 221,492,612.67 | -36,251,372.70 | 59,830,129.91 | 17,464,559.79 | 102,334,781.10 |
| 归属于少数股东的综合收益总额(元) | 13,643,163.06 | -1,115,452.48 | 6,600,282.33 | - | - | 16,207,199.19 | 5,069,365.66 | -2,641,632.65 | -145,471.08 | -2,059,870.60 | 1,232,275.56 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |