| 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) | 2,987,794,325.03 | 3,006,552,708.74 | 2,915,489,646.11 | 2,741,519,093.38 | 2,984,352,397.45 | 2,893,172,126.78 | 2,975,546,798.68 |
| 营业收入(元) | 2,987,794,325.03 | 3,006,552,708.74 | 2,915,489,646.11 | 2,741,519,093.38 | 2,984,352,397.45 | 2,893,172,126.78 | 2,975,546,798.68 |
| 二、营业总成本(元) | 2,744,040,956.51 | 2,720,570,240.06 | 2,650,059,150.01 | 2,591,499,637.26 | 2,716,691,816.24 | 2,501,651,693.16 | 2,639,200,698.31 |
| 营业成本(元) | 1,882,137,165.01 | 1,888,540,120.63 | 1,859,121,218.49 | 1,785,527,489.59 | 1,851,117,391.03 | 1,600,472,907.40 | 1,822,406,640.94 |
| 研发费用(元) | 111,411,697.84 | 95,775,166.77 | 94,529,223.40 | 93,305,927.92 | 114,678,411.76 | 109,590,300.82 | 101,564,101.36 |
| 营业税金及附加(元) | 33,525,212.19 | 34,100,377.03 | 31,351,149.00 | 28,079,263.16 | 36,508,727.72 | 31,214,659.74 | 37,084,100.68 |
| 销售费用(元) | 260,972,950.93 | 341,878,351.18 | 294,092,872.88 | 281,828,043.14 | 290,295,798.38 | 451,084,018.68 | 280,105,447.46 |
| 管理费用(元) | 361,728,015.21 | 295,927,566.93 | 295,906,066.31 | 347,895,456.02 | 361,687,374.50 | 297,622,667.25 | 296,198,520.44 |
| 财务费用(元) | 94,265,915.33 | 64,348,657.52 | 75,058,619.93 | 54,863,457.43 | 62,404,112.85 | 11,667,139.27 | 101,841,887.43 |
| 其中：利息费用(元) | 86,360,538.66 | 90,251,330.42 | 87,226,372.80 | 93,797,392.63 | 76,986,954.11 | 87,787,043.39 | 85,128,207.57 |
| 其中：利息收入(元) | 13,324,658.15 | 18,307,184.03 | 16,861,520.12 | 28,883,612.20 | 14,569,730.43 | 23,600,869.51 | 18,172,042.28 |
| 资产减值损失(元) | -4,565,505.70 | -11,784,867.37 | 39,596.96 | -380,965,859.94 | - | 753,481.83 | 121,287.12 |
| 信用减值损失(元) | -2,083,032.30 | -4,508,978.74 | -277,979.25 | -9,597,584.91 | 947,267.77 | 4,345,400.30 | 1,957,722.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,091,909.10 | -1,244,683.58 | 1,075,308.34 | -1,531,901.79 | 6,075,166.39 | -3,087,852.54 | -256,184.58 |
| 加：投资收益(元) | -38,400,723.76 | -18,192,223.23 | 6,458,725.60 | -42,219,439.76 | 12,803,833.36 | 26,936,530.08 | 10,000,471.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,316,650.41 | -33,394,729.03 | -5,243,310.16 | -58,226,446.09 | 2,779,800.23 | 21,579,016.45 | 5,028,429.24 |
| 资产处置收益(元) | 73,872.70 | 3,504,118.55 | 310,665.72 | 24,434,466.18 | 4,119,830.68 | -2,492,298.98 | 2,049,569.98 |
| 其他收益(元) | 21,873,934.93 | 22,813,906.85 | 12,737,122.18 | 67,797,257.56 | 17,220,236.14 | 18,719,316.98 | 22,833,936.89 |
| 四、营业利润(元) | 221,743,823.49 | 276,569,741.16 | 285,773,935.65 | -192,063,606.54 | 308,826,915.55 | 436,695,011.29 | 373,052,903.14 |
| 加：营业外收入(元) | 1,788,111.56 | 2,919,496.46 | 1,982,696.92 | 5,616,411.54 | 641,802.37 | 4,211,430.10 | 2,007,847.19 |
| 减：营业外支出(元) | 9,307,891.49 | 8,846,716.11 | 4,178,033.46 | 22,389,879.08 | 3,475,551.75 | 12,654,115.65 | 8,081,584.96 |
| 五、利润总额(元) | 214,224,043.56 | 270,642,521.51 | 283,578,599.11 | -208,837,074.08 | 305,993,166.17 | 428,252,325.74 | 366,979,165.37 |
| 减：所得税费用(元) | 53,316,100.62 | 60,862,581.02 | 69,149,676.73 | -10,626,439.32 | 77,259,432.71 | 76,685,769.30 | 72,136,925.14 |
| 六、净利润(元) | 160,907,942.94 | 209,779,940.49 | 214,428,922.38 | -198,210,634.76 | 228,733,733.46 | 351,566,556.44 | 294,842,240.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 160,907,942.94 | 209,779,940.49 | 214,428,922.38 | -198,210,634.76 | 228,733,733.46 | 351,566,556.44 | 294,842,240.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,454,787.52 | 157,962,839.17 | 155,559,826.48 | -202,802,908.10 | 117,780,192.97 | 210,006,973.88 | 177,137,767.78 |
| 少数股东损益(元) | 22,453,155.42 | 51,817,101.32 | 58,869,095.90 | 4,592,273.34 | 110,953,540.49 | 141,559,582.56 | 117,704,472.45 |
| 扣除非经常性损益后的净利润(元) | 140,915,870.79 | 146,473,505.05 | 149,061,348.86 | -240,698,132.39 | 106,595,479.19 | 208,188,233.39 | 168,985,255.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.08 | -0.10 | 0.06 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.08 | -0.10 | 0.06 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -37,467,732.07 | -24,592,782.25 | -7,790,298.79 | -39,467,279.30 | -29,680,240.60 | 92,052,033.48 | -6,327,450.81 |
| 归属于母公司股东的其他综合收益(元) | -17,773,368.79 | -11,696,340.24 | -3,992,417.20 | -18,165,607.76 | -14,717,626.42 | 44,382,110.65 | -5,209,305.14 |
| 归属于少数股东的其他综合收益(元) | -19,694,363.28 | -12,896,442.01 | -3,797,881.59 | -21,301,671.54 | -14,962,614.18 | 47,669,922.83 | -1,118,145.67 |
| 九、综合收益总额(元) | 123,440,210.87 | 185,187,158.24 | 206,638,623.59 | -237,677,914.06 | 199,053,492.86 | 443,618,589.92 | 288,514,789.42 |
| 归属于母公司所有者的综合收益总额(元) | 120,681,418.73 | 146,266,498.93 | 151,567,409.28 | -220,968,515.86 | 103,062,566.55 | 254,389,084.53 | 171,928,462.64 |
| 归属于少数股东的综合收益总额(元) | 2,758,792.14 | 38,920,659.31 | 55,071,214.31 | -16,709,398.20 | 95,990,926.31 | 189,229,505.39 | 116,586,326.78 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |