| 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) | 5,186,547,012.82 | 5,820,584,872.10 | 4,840,876,589.35 | 4,792,876,438.37 | 4,457,989,518.27 | 6,026,141,942.76 | 5,194,400,022.86 |
| 营业收入(元) | 5,186,547,012.82 | 5,820,584,872.10 | 4,840,876,589.35 | 4,792,876,438.37 | 4,457,989,518.27 | 6,026,141,942.76 | 5,194,400,022.86 |
| 二、营业总成本(元) | 5,066,003,296.57 | 5,673,194,242.70 | 4,818,076,837.15 | 4,709,693,716.23 | 4,396,652,109.67 | 5,860,335,988.74 | 5,165,872,439.63 |
| 营业成本(元) | 4,696,185,807.82 | 5,308,349,406.19 | 4,463,476,881.89 | 4,263,270,797.09 | 4,059,846,851.95 | 5,557,421,113.47 | 4,860,306,730.78 |
| 研发费用(元) | 48,908,806.38 | 52,610,787.73 | 37,918,911.45 | 23,021,475.35 | 36,036,788.82 | 36,557,429.88 | 38,710,359.05 |
| 营业税金及附加(元) | 7,107,031.79 | 13,912,784.72 | 12,425,957.19 | 13,335,846.93 | 10,514,869.50 | 8,371,841.95 | 9,326,216.32 |
| 销售费用(元) | 192,796,922.69 | 194,249,158.77 | 173,437,763.59 | 269,520,356.06 | 158,970,225.27 | 191,875,827.73 | 156,947,150.72 |
| 管理费用(元) | 127,186,960.86 | 119,524,051.63 | 129,673,910.39 | 155,995,256.36 | 108,847,101.78 | 111,380,860.17 | 107,706,640.85 |
| 财务费用(元) | -6,182,232.97 | -15,451,946.34 | 1,143,412.64 | -15,450,015.56 | 22,436,272.35 | -45,271,084.46 | -7,124,658.09 |
| 其中：利息费用(元) | 3,206,409.66 | 25,850,290.44 | 34,216,706.15 | 27,047,865.47 | 28,186,213.14 | 17,524,722.64 | 18,405,563.57 |
| 其中：利息收入(元) | 18,612,370.62 | 34,448,911.04 | 32,752,191.02 | 28,575,737.79 | 25,460,134.82 | 35,656,325.19 | 31,221,666.72 |
| 资产减值损失(元) | -2,679,606.63 | -6,966,781.00 | 1,473.27 | -14,688,525.08 | -2,417,451.40 | -3,883,936.23 | -77,326.32 |
| 信用减值损失(元) | 1,867,086.95 | -30,730,522.93 | 7,333,171.98 | -311,501,616.06 | -19,277,908.82 | -33,909,898.92 | 6,079,963.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 553,008,454.64 | -904,759,112.87 | -447,384,623.56 | -470,636,497.41 | -379,405,160.74 | 1,432,213,724.76 | 673,220,300.91 |
| 加：投资收益(元) | 60,631,907.53 | 92,208,446.15 | 73,081,211.97 | 499,872,467.55 | 552,654,082.05 | 169,030,672.59 | 39,381,512.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 916,483.44 | 6,375,363.85 | -3,746,809.05 | -22,799,869.20 | 4,169,175.59 | 577,613.55 | -154,678.24 |
| 汇兑收益(元) | - | - | - | - | - | - | 27,513.63 |
| 资产处置收益(元) | -275,276.24 | 1,756,188.34 | -1,364,955.61 | -585,394.32 | -201,391.35 | 1,708,071.22 | -258,347.63 |
| 其他收益(元) | 20,908,119.49 | 10,958,386.07 | 20,561,581.96 | 47,473,134.60 | 22,133,526.61 | 26,213,637.04 | 23,164,001.91 |
| 四、营业利润(元) | 754,004,401.99 | -690,142,766.84 | -324,972,387.79 | -166,883,708.58 | 234,823,104.95 | 1,757,150,710.85 | 770,065,202.30 |
| 加：营业外收入(元) | 3,134,546.01 | 3,075,608.99 | 346,732.61 | 250,829.15 | 2,299,303.90 | 4,402,264.44 | 748,893.84 |
| 减：营业外支出(元) | 1,365,405.82 | 2,851,263.78 | 713,865.17 | 2,086,536.32 | 1,977,445.28 | 1,269,617.64 | 1,756,320.45 |
| 五、利润总额(元) | 755,773,542.18 | -689,918,421.63 | -325,339,520.35 | -168,719,415.75 | 235,144,963.57 | 1,760,283,357.65 | 769,057,775.69 |
| 减：所得税费用(元) | 175,269,468.15 | -177,879,929.12 | -76,842,901.57 | -10,565,201.41 | 51,215,496.26 | 443,902,710.67 | 175,194,814.26 |
| 六、净利润(元) | 580,504,074.03 | -512,038,492.51 | -248,496,618.78 | -158,154,214.34 | 183,929,467.31 | 1,316,380,646.98 | 593,862,961.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 580,504,074.03 | -512,038,492.51 | -248,496,618.78 | -158,154,214.34 | 183,929,467.31 | 1,316,380,646.98 | 593,862,961.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 584,373,046.91 | -505,912,867.09 | -238,009,143.68 | -139,906,697.19 | 187,233,631.62 | 1,322,010,648.22 | 596,691,741.08 |
| 少数股东损益(元) | -3,868,972.88 | -6,125,625.42 | -10,487,475.10 | -18,247,517.15 | -3,304,164.31 | -5,630,001.24 | -2,828,779.65 |
| 扣除非经常性损益后的净利润(元) | 114,765,386.06 | 105,316,716.95 | 40,268,320.19 | -161,587,671.65 | 52,038,599.97 | 105,794,090.77 | 58,709,945.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | -0.07 | -0.04 | -0.02 | 0.03 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | -0.07 | -0.04 | -0.02 | 0.03 | 0.19 | 0.09 |
| 八、其他综合收益(元) | -83,896,149.44 | 19,346,347.53 | 7,205,847.99 | -21,191,435.33 | -44,567,661.58 | 120,288,586.36 | -18,622,669.59 |
| 归属于母公司股东的其他综合收益(元) | -84,109,587.00 | 19,322,203.37 | 7,248,531.74 | -21,192,208.94 | -44,558,082.94 | 120,300,732.86 | -18,594,752.45 |
| 归属于少数股东的其他综合收益(元) | 213,437.56 | 24,144.16 | -42,683.75 | 773.61 | -9,578.64 | -12,146.50 | -27,917.14 |
| 九、综合收益总额(元) | 496,607,924.59 | -492,692,144.98 | -241,290,770.79 | -179,345,649.67 | 139,361,805.73 | 1,436,669,233.34 | 575,240,291.84 |
| 归属于母公司所有者的综合收益总额(元) | 500,263,459.91 | -486,590,663.72 | -230,760,611.94 | -161,098,906.13 | 142,675,548.68 | 1,442,311,381.08 | 578,096,988.63 |
| 归属于少数股东的综合收益总额(元) | -3,655,535.32 | -6,101,481.26 | -10,530,158.85 | -18,246,743.54 | -3,313,742.95 | -5,642,147.74 | -2,856,696.79 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |