| 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) | 12,212,360,620.32 | 10,712,650,037.17 | 7,727,842,929.53 | 16,330,521,945.41 | 11,433,945,727.03 | 11,150,167,667.71 | 7,131,060,364.52 |
| 营业收入(元) | 12,212,360,620.32 | 10,712,650,037.17 | 7,727,842,929.53 | 16,330,521,945.41 | 11,433,945,727.03 | 11,150,167,667.71 | 7,131,060,364.52 |
| 二、营业总成本(元) | 11,788,832,678.06 | 10,250,606,949.89 | 7,523,945,117.54 | 15,575,954,660.84 | 11,089,707,765.92 | 10,675,053,706.82 | 6,935,558,400.40 |
| 营业成本(元) | 11,212,168,874.69 | 9,777,390,125.60 | 7,166,089,381.85 | 14,884,216,546.71 | 10,579,288,582.43 | 10,227,701,546.16 | 6,652,583,812.58 |
| 研发费用(元) | 347,793,418.66 | 245,716,792.06 | 158,583,049.78 | 437,874,363.75 | 265,791,494.27 | 231,829,038.04 | 110,438,301.36 |
| 营业税金及附加(元) | 36,329,579.66 | 29,158,450.19 | 37,526,773.07 | 38,914,562.83 | 29,852,270.87 | 39,110,678.22 | 21,928,204.81 |
| 销售费用(元) | 4,329,622.77 | 3,613,583.83 | 4,267,641.24 | 4,871,308.24 | 3,607,621.21 | 4,054,517.96 | 3,735,708.17 |
| 管理费用(元) | 150,705,662.72 | 174,783,626.39 | 130,146,497.05 | 205,466,565.17 | 180,879,652.75 | 149,406,356.99 | 131,520,070.58 |
| 财务费用(元) | 37,505,519.56 | 19,944,371.82 | 27,331,774.55 | 4,611,314.14 | 30,288,144.39 | 22,951,569.45 | 15,352,302.90 |
| 其中：利息费用(元) | 105,628,450.16 | 105,205,331.09 | 91,693,886.47 | 104,900,137.93 | 71,176,021.37 | 130,837,839.02 | 78,704,737.80 |
| 其中：利息收入(元) | 80,372,375.60 | 84,754,291.72 | 71,422,572.30 | 128,141,017.50 | 48,826,307.14 | 98,232,384.32 | 73,369,537.80 |
| 资产减值损失(元) | -5,237,446.99 | -19,623,934.23 | 4,019,398.50 | -33,587,339.06 | 12,069.28 | 605,996.31 | 813,290.49 |
| 信用减值损失(元) | 9,115,691.37 | 28,527,318.60 | -6,779,552.67 | -54,046,610.82 | 14,645,130.40 | -48,313,124.13 | 4,238,131.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 29,826,702.46 | 8,878,511.84 | 2,311,672.04 | 55,699,386.60 | 27,445,614.04 | 24,305,440.26 | -2,417,695.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,707,546.46 | 4,873,183.26 | 2,290,425.28 | 34,919,116.91 | 21,590,739.59 | 22,264,623.13 | -4,535,088.31 |
| 资产处置收益(元) | 775,903.64 | 444,029.80 | -474,316.96 | 51,912,401.85 | 696,999.25 | 1,257,175.55 | 27,276.75 |
| 其他收益(元) | 1,296,621.71 | 831,612.25 | 22,127,362.02 | 8,025,185.40 | 3,241,504.17 | 1,886,369.97 | 2,018,072.58 |
| 四、营业利润(元) | 459,305,414.45 | 481,100,625.54 | 225,102,374.92 | 782,570,308.54 | 390,279,278.25 | 454,855,818.85 | 200,181,039.37 |
| 加：营业外收入(元) | 3,766,893.32 | 760,201.20 | 1,317,281.24 | -10,403,413.54 | 5,149,063.05 | 7,885,474.75 | 154,430.71 |
| 减：营业外支出(元) | 921,899.30 | 1,200,307.20 | 447,295.65 | 981,907.50 | 1,273,055.16 | 439,181.74 | 1,300,937.28 |
| 五、利润总额(元) | 462,150,408.47 | 480,660,519.54 | 225,972,360.51 | 771,184,987.50 | 394,155,286.14 | 462,302,111.86 | 199,034,532.80 |
| 减：所得税费用(元) | 110,243,690.94 | 122,436,337.20 | 61,164,571.48 | 119,044,100.13 | 86,590,607.25 | 101,025,712.09 | 53,775,651.43 |
| 六、净利润(元) | 351,906,717.53 | 358,224,182.34 | 164,807,789.03 | 652,140,887.37 | 307,564,678.89 | 361,276,399.77 | 145,258,881.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 351,906,717.53 | 358,224,182.34 | 164,807,789.03 | 652,140,887.37 | 307,564,678.89 | 360,967,448.01 | 145,567,833.13 |
| 终止经营净利润(元) | - | - | - | - | - | - | -308,951.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 326,905,710.97 | 325,866,585.46 | 186,172,874.44 | 589,214,321.50 | 277,846,338.81 | 326,331,438.78 | 154,153,632.14 |
| 少数股东损益(元) | 25,001,006.56 | 32,357,596.88 | -21,365,085.41 | 62,926,565.87 | 29,718,340.08 | 34,944,960.99 | -8,894,750.77 |
| 扣除非经常性损益后的净利润(元) | 322,630,552.21 | 322,474,399.72 | 176,303,070.24 | 555,615,831.53 | 267,851,344.71 | 314,548,151.74 | 153,408,952.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.07 | 0.23 | 0.11 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.07 | 0.23 | 0.11 | 0.10 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -4,853,172.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,853,172.51 | - | - | - |
| 九、综合收益总额(元) | 351,906,717.53 | 358,224,182.34 | 164,807,789.03 | 647,287,714.86 | 307,564,678.89 | 361,216,099.77 | 145,258,881.37 |
| 归属于母公司所有者的综合收益总额(元) | 326,905,710.97 | 325,866,585.46 | 186,172,874.44 | 584,361,148.99 | 277,846,338.81 | 326,271,138.78 | 154,153,632.14 |
| 归属于少数股东的综合收益总额(元) | 25,001,006.56 | 32,357,596.88 | -21,365,085.41 | 62,926,565.87 | 29,718,340.08 | 34,944,960.99 | -8,894,750.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |