| 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) | 14,716,524,405.55 | 12,919,105,276.05 | 13,573,458,327.08 | 29,738,971,020.41 | 17,656,903,431.16 | 17,617,923,216.81 | 15,849,312,293.88 |
| 营业收入(元) | 14,716,524,405.55 | 12,919,105,276.05 | 13,573,458,327.08 | 29,738,971,020.41 | 17,656,903,431.16 | 17,617,923,216.81 | 15,849,312,293.88 |
| 二、营业总成本(元) | 14,395,033,783.48 | 12,522,510,979.03 | 13,380,033,797.53 | 28,576,006,992.63 | 17,146,213,469.69 | 17,038,113,224.68 | 15,614,789,434.66 |
| 营业成本(元) | 13,268,801,390.37 | 11,398,490,691.55 | 12,349,995,972.21 | 26,608,672,397.61 | 16,081,887,046.25 | 15,896,272,799.12 | 14,721,928,562.48 |
| 研发费用(元) | 424,135,085.58 | 398,265,161.49 | 355,305,105.94 | 1,172,786,386.76 | 405,166,371.27 | 535,359,299.30 | 315,992,128.97 |
| 营业税金及附加(元) | 43,580,647.68 | 45,774,132.56 | 54,127,836.90 | 84,075,031.39 | 53,212,880.12 | 67,057,650.49 | 42,463,975.26 |
| 销售费用(元) | 1,157,112.65 | 1,426,604.70 | 1,761,583.07 | 961,149.27 | 1,179,253.69 | 782,810.15 | 706,968.22 |
| 管理费用(元) | 464,129,050.05 | 492,639,060.86 | 450,916,895.05 | 504,295,227.55 | 457,532,512.08 | 396,895,035.39 | 383,602,081.70 |
| 财务费用(元) | 193,230,497.15 | 185,915,327.87 | 167,926,404.36 | 205,216,800.05 | 147,235,406.28 | 141,745,630.23 | 150,095,718.03 |
| 其中：利息费用(元) | 245,273,290.90 | 255,876,613.93 | 230,253,119.43 | 274,106,535.49 | 197,465,646.45 | 177,475,905.57 | 208,433,736.39 |
| 其中：利息收入(元) | 58,500,749.64 | 66,325,712.56 | 79,200,180.69 | 86,212,074.50 | 73,577,396.45 | 38,019,009.97 | 79,467,221.30 |
| 资产减值损失(元) | -17,225,712.79 | 13,611,799.67 | 23,218,760.56 | -185,776,476.97 | 8,271,555.03 | -20,537,296.82 | 16,179,799.71 |
| 信用减值损失(元) | -15,194,412.98 | -76,310,560.50 | 8,536,532.19 | -258,639,914.73 | -47,600,030.80 | -84,635,034.49 | -2,848,672.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,271,408.10 | 4,346,689.43 | 4,192,409.39 | 266,570.27 | 4,975,935.19 | 16,804,912.58 | 5,620,057.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,478,389.40 | 1,954,277.20 | 1,557,378.53 | 11,052,313.35 | -3,652,670.95 | 5,342,478.42 | 1,396,591.62 |
| 资产处置收益(元) | 45,092.64 | -41,063.72 | 154,179.29 | 2,335,748.47 | 513,875.88 | 2,179,642.77 | -24,425.50 |
| 其他收益(元) | 19,879,895.26 | 22,278,941.99 | 10,512,221.46 | 27,755,191.42 | 8,398,255.40 | 7,916,043.07 | 13,330,650.91 |
| 四、营业利润(元) | 314,266,892.30 | 360,480,103.89 | 240,038,632.44 | 748,905,146.24 | 485,249,552.17 | 501,538,259.24 | 266,780,269.58 |
| 加：营业外收入(元) | 3,383,678.30 | 923,760.37 | 2,419,668.53 | 3,863,536.27 | 5,531,422.09 | 5,968,224.76 | 7,034,300.27 |
| 减：营业外支出(元) | 10,646,050.78 | 2,910,290.79 | 14,187,174.42 | 7,378,254.44 | 40,300,998.22 | 11,812,014.50 | 17,965,258.18 |
| 五、利润总额(元) | 307,004,519.82 | 358,493,573.47 | 228,271,126.55 | 745,390,428.07 | 450,479,976.04 | 495,694,469.50 | 255,849,311.67 |
| 减：所得税费用(元) | 102,412,208.58 | 57,694,915.80 | 53,116,372.24 | 116,485,599.57 | 91,842,523.08 | 83,715,858.02 | 44,698,306.95 |
| 六、净利润(元) | 204,592,311.24 | 300,798,657.67 | 175,154,754.31 | 628,904,828.50 | 358,637,452.96 | 411,978,611.48 | 211,151,004.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 204,592,311.24 | 300,798,657.67 | 175,154,754.31 | 628,904,828.50 | 358,637,452.96 | 411,978,611.48 | 211,151,004.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 186,733,753.08 | 288,789,527.74 | 168,881,325.92 | 585,341,299.19 | 348,308,678.79 | 394,944,617.00 | 205,307,130.85 |
| 少数股东损益(元) | 17,858,558.16 | 12,009,129.93 | 6,273,428.39 | 43,563,529.31 | 10,328,774.17 | 17,033,994.48 | 5,843,873.87 |
| 扣除非经常性损益后的净利润(元) | 191,088,145.87 | 284,854,568.63 | 169,444,873.10 | 588,355,959.73 | 375,133,305.83 | 390,211,202.09 | 202,076,125.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.05 | 0.16 | 0.09 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.05 | 0.16 | 0.09 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -2,233,404.67 | -247,145.03 | 384,887.99 | -84,511.20 | -951,652.68 | -3,053,534.78 | 688,021.08 |
| 归属于母公司股东的其他综合收益(元) | -2,233,404.67 | -247,145.03 | 384,887.99 | -84,511.20 | -951,652.68 | -3,053,534.78 | 688,021.08 |
| 九、综合收益总额(元) | 202,358,906.57 | 300,551,512.64 | 175,539,642.30 | 628,820,317.30 | 357,685,800.28 | 408,925,076.70 | 211,839,025.80 |
| 归属于母公司所有者的综合收益总额(元) | 184,500,348.41 | 288,542,382.71 | 169,266,213.91 | 585,256,787.99 | 347,357,026.11 | 391,891,082.22 | 205,995,151.93 |
| 归属于少数股东的综合收益总额(元) | 17,858,558.16 | 12,009,129.93 | 6,273,428.39 | 43,563,529.31 | 10,328,774.17 | 17,033,994.48 | 5,843,873.87 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |