| 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) | 6,001,193,345.64 | 5,798,062,983.85 | 5,282,023,999.11 | 6,362,592,988.26 | 5,998,798,047.39 | 5,266,109,232.04 | 4,641,782,943.17 |
| 营业收入(元) | 6,001,193,345.64 | 5,798,062,983.85 | 5,282,023,999.11 | 6,362,592,988.26 | 5,998,798,047.39 | 5,266,109,232.04 | 4,641,782,943.17 |
| 二、营业总成本(元) | 5,730,035,154.87 | 5,491,847,294.25 | 5,198,773,432.23 | 6,098,041,560.06 | 5,827,076,189.24 | 5,552,391,457.93 | 4,779,649,579.25 |
| 营业成本(元) | 5,122,465,016.58 | 4,870,585,153.53 | 4,640,886,495.68 | 5,558,892,435.43 | 5,236,345,825.45 | 4,672,789,865.86 | 4,203,108,715.86 |
| 研发费用(元) | 284,656,476.85 | 386,369,843.08 | 285,652,870.54 | 299,373,236.18 | 247,708,506.21 | 321,938,015.87 | 292,631,418.89 |
| 营业税金及附加(元) | 15,878,514.11 | 10,315,705.23 | 11,004,387.55 | 11,267,921.57 | 10,098,760.40 | 11,866,751.41 | 14,463,544.32 |
| 销售费用(元) | 17,004,034.47 | 16,552,153.07 | 17,736,564.40 | 20,267,237.73 | 14,675,304.22 | 15,349,153.63 | 16,033,276.65 |
| 管理费用(元) | 128,578,508.98 | 117,479,277.67 | 120,015,339.36 | 151,337,735.45 | 120,684,051.72 | 112,692,446.53 | 130,484,339.33 |
| 财务费用(元) | 161,452,603.88 | 90,545,161.67 | 123,477,774.70 | 56,902,993.70 | 197,563,741.24 | 417,755,224.63 | 122,928,284.20 |
| 其中：利息费用(元) | 130,421,117.49 | 133,100,110.30 | 135,889,637.15 | 149,562,394.17 | 178,448,080.22 | 123,254,465.83 | 143,160,417.18 |
| 其中：利息收入(元) | 17,874,835.70 | 29,016,984.13 | 18,998,859.95 | 17,981,131.38 | 10,756,629.74 | 11,907,330.10 | 13,599,794.74 |
| 资产减值损失(元) | 702,368.17 | -17,008,851.77 | 13,629.38 | -5,251,884.99 | -12,182,456.49 | -849,838.16 | 34,832.31 |
| 信用减值损失(元) | -1,994,994.29 | -15,695,154.29 | -2,454,560.58 | -11,550,677.03 | -6,491,375.10 | 35,646.66 | 13,742,344.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 517,037.26 | 38,520.00 | -347,600.00 | 14,502,508.83 | -21,641,419.09 | -7,832,148.42 | 27,397,191.38 |
| 加：投资收益(元) | -14,177,607.79 | -4,368,539.67 | -7,888,422.31 | 19,894,022.03 | 8,680,431.22 | 28,912,069.12 | -14,881,925.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 96,013.27 | -4,368,539.67 | -8,324,925.05 | -27,103,454.73 | -7,677,720.24 | 19,126,326.48 | -14,790,192.67 |
| 资产处置收益(元) | 3,295,246.73 | -2,031,063.35 | 4,026,107.27 | 5,141,833.00 | 3,988,797.77 | -3,474,325.11 | 9,349,710.20 |
| 其他收益(元) | 69,098,963.66 | 21,368,448.94 | 49,752,824.33 | 98,038,488.40 | 29,514,420.03 | 30,839,260.60 | 24,937,132.87 |
| 四、营业利润(元) | 328,599,204.51 | 288,519,049.46 | 126,352,544.97 | 385,325,718.44 | 173,590,256.49 | -238,651,561.20 | -77,287,350.29 |
| 加：营业外收入(元) | 295,334.56 | 7,523.37 | 96,586.44 | 7,055.76 | 2,978.46 | 32,402.48 | 5,565.25 |
| 减：营业外支出(元) | 651,555.60 | 378,753.19 | 532,094.34 | 1,088,465.73 | 99,809.36 | 71,617.87 | 56,722.15 |
| 五、利润总额(元) | 328,242,983.47 | 288,147,819.64 | 125,917,037.07 | 384,244,308.47 | 173,493,425.59 | -238,690,776.59 | -77,338,507.19 |
| 减：所得税费用(元) | 68,511,494.32 | 38,458,382.64 | 10,154,909.40 | 102,099,890.65 | 35,673,491.30 | -23,879,324.98 | -88,180,319.66 |
| 六、净利润(元) | 259,731,489.15 | 249,689,437.00 | 115,762,127.67 | 282,144,417.82 | 137,819,934.29 | -214,811,451.61 | 10,841,812.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 259,731,489.15 | 249,689,437.00 | 115,762,127.67 | 282,144,417.82 | 137,819,934.29 | -214,811,451.61 | 10,841,812.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 229,851,814.45 | 224,170,900.62 | 98,492,388.55 | 233,104,995.52 | 124,027,514.31 | -192,245,382.79 | 4,551,383.81 |
| 少数股东损益(元) | 29,879,674.70 | 25,518,536.38 | 17,269,739.12 | 49,039,422.30 | 13,792,419.98 | -22,566,068.82 | 6,290,428.66 |
| 扣除非经常性损益后的净利润(元) | 224,956,802.54 | 221,955,093.13 | 94,523,322.80 | 219,207,380.14 | 101,697,922.75 | -215,719,474.25 | -45,702,339.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.07 | 0.15 | 0.08 | -0.13 | - |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.07 | 0.15 | 0.08 | -0.13 | - |
| 八、其他综合收益(元) | -59,516,476.96 | 19,120,788.43 | 3,484,791.25 | -19,706,065.14 | -31,895,645.22 | 76,013,360.98 | -51,540,189.92 |
| 归属于母公司股东的其他综合收益(元) | -53,427,478.46 | 17,854,659.34 | 3,038,122.26 | -21,811,563.38 | -28,225,696.43 | 76,627,497.64 | -48,429,477.02 |
| 归属于少数股东的其他综合收益(元) | -6,088,998.50 | 1,266,129.09 | 446,668.99 | 2,105,498.24 | -3,669,948.79 | -614,136.66 | -3,110,712.90 |
| 九、综合收益总额(元) | 200,215,012.19 | 268,810,225.43 | 119,246,918.92 | 262,438,352.68 | 105,924,289.07 | -138,798,090.63 | -40,698,377.45 |
| 归属于母公司所有者的综合收益总额(元) | 176,424,335.99 | 242,025,559.96 | 101,530,510.81 | 211,293,432.14 | 95,801,817.88 | -115,617,885.15 | -43,878,093.21 |
| 归属于少数股东的综合收益总额(元) | 23,790,676.20 | 26,784,665.47 | 17,716,408.11 | 51,144,920.54 | 10,122,471.19 | -23,180,205.48 | 3,179,715.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |