| 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) | 24,087,934,621.73 | 22,180,922,486.57 | 21,852,366,119.78 | 6,280,222,144.22 | 25,696,042,998.05 | 24,300,010,253.08 | 19,472,500,603.58 |
| 营业收入(元) | 24,045,345,539.21 | 22,142,435,491.48 | 21,817,027,838.49 | 6,233,879,584.46 | 25,655,865,027.08 | 24,256,544,765.04 | 19,442,473,399.95 |
| 利息收入(元) | 42,589,082.52 | 38,486,995.09 | 35,338,281.29 | 46,342,559.76 | 40,177,970.97 | 43,465,488.04 | 30,027,203.63 |
| 二、营业总成本(元) | 24,148,970,709.43 | 21,858,427,779.01 | 21,562,839,984.96 | 6,037,067,064.50 | 25,411,067,690.05 | 23,671,637,566.08 | 19,117,343,281.13 |
| 营业成本(元) | 23,610,726,192.65 | 21,421,541,959.32 | 20,894,906,149.76 | 5,718,195,245.01 | 24,873,409,492.05 | 23,361,334,253.58 | 18,676,598,627.51 |
| 利息支出(元) | 2,565,500.04 | - | - | - | - | - | - |
| 研发费用(元) | 52,977,854.46 | 57,294,365.29 | 37,464,089.69 | 31,990,318.59 | 53,095,585.67 | 53,985,971.07 | 44,484,479.26 |
| 营业税金及附加(元) | 31,646,216.79 | 34,418,116.33 | 32,382,798.81 | 37,977,452.04 | 30,956,347.25 | 33,272,969.55 | 22,287,334.92 |
| 销售费用(元) | 48,310,761.72 | 51,726,478.86 | 46,846,130.92 | 122,119,381.56 | 27,911,935.93 | 16,642,411.46 | 46,941,985.08 |
| 管理费用(元) | 263,131,747.61 | 242,155,775.35 | 267,863,821.93 | 97,475,354.22 | 250,198,004.55 | 206,056,035.34 | 239,102,744.07 |
| 财务费用(元) | 139,612,436.16 | 49,937,111.62 | 283,376,993.85 | 23,616,813.05 | 177,712,435.73 | -1,870,186.05 | 87,928,110.29 |
| 其中：利息费用(元) | 162,615,541.39 | 137,422,083.92 | 203,133,704.97 | 121,770,819.61 | 145,830,293.45 | 140,263,235.50 | 133,159,963.77 |
| 其中：利息收入(元) | 25,233,455.27 | 64,559,623.39 | 36,713,375.09 | 33,481,142.24 | 93,931,848.66 | 55,693,256.09 | 14,755,991.51 |
| 资产减值损失(元) | - | - | - | -27,604,093.55 | 42,688.59 | 1,610,624.23 | 2,331,129.51 |
| 信用减值损失(元) | -23,529,446.85 | -24,202,429.51 | -13,920,904.42 | 39,376,590.71 | 6,688,570.18 | -23,412,320.96 | -14,321,601.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 174,388,158.86 | -9,860,732.89 | 13,252,255.57 | -65,578,571.31 | 283,028,530.66 | -139,988,878.03 | -47,910,506.26 |
| 加：投资收益(元) | 7,352,976.03 | -4,106,381.45 | -27,097,801.97 | -18,167,253.44 | -270,348,348.24 | -39,920,520.48 | 44,207,488.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,619,908.17 | 25,471,070.29 | 26,501,871.10 | 5,610,636.81 | 10,362,997.97 | 50,447,289.25 | 50,650,145.53 |
| 资产处置收益(元) | 4,494,874.42 | -634,335.79 | -174,059.76 | -10,958,301.45 | 193,169.25 | 2,751,544.28 | -28,875.08 |
| 其他收益(元) | 5,676,450.32 | 41,647,869.66 | 61,477,224.71 | 22,624,415.48 | 41,195,104.29 | 37,562,303.40 | 40,529,538.65 |
| 四、营业利润(元) | 107,346,925.08 | 325,338,697.58 | 323,062,848.95 | 182,847,866.16 | 345,775,022.73 | 466,975,439.44 | 379,964,496.02 |
| 加：营业外收入(元) | 2,694,296.37 | 360,143.91 | 8,857,814.62 | 5,555,499.84 | 3,098,631.27 | 3,348,892.51 | 2,643,225.36 |
| 减：营业外支出(元) | 1,341,022.10 | 614,907.27 | 2,220,060.09 | 11,736,556.86 | 799,560.27 | 2,179,885.18 | 1,408,278.94 |
| 五、利润总额(元) | 108,700,199.35 | 325,083,934.22 | 329,700,603.48 | 176,666,809.14 | 348,074,093.73 | 468,144,446.77 | 381,199,442.44 |
| 减：所得税费用(元) | -95,138,727.51 | 37,589,909.64 | 37,371,095.31 | 16,249,837.73 | 86,282,898.05 | 69,685,544.75 | 40,058,014.86 |
| 六、净利润(元) | 203,838,926.86 | 287,494,024.58 | 292,329,508.17 | 160,416,971.41 | 261,791,195.68 | 398,458,902.02 | 341,141,427.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 203,838,926.86 | 287,494,024.58 | 292,329,508.17 | 160,416,971.41 | 261,791,195.68 | 398,458,902.02 | 341,141,427.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 260,421,184.77 | 303,402,778.57 | 315,059,210.19 | 148,142,026.73 | 252,835,675.93 | 383,646,396.62 | 333,499,461.03 |
| 少数股东损益(元) | -56,582,257.91 | -15,908,753.99 | -22,729,702.02 | 12,274,944.68 | 8,955,519.75 | 14,812,505.40 | 7,641,966.55 |
| 扣除非经常性损益后的净利润(元) | 56,483,106.60 | 330,027,738.48 | 292,004,271.88 | 185,981,305.29 | 264,083,384.64 | 532,961,625.64 | 324,547,310.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.16 | 0.07 | 0.13 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | 0.15 | 0.07 | 0.11 | 0.18 | 0.15 |
| 八、其他综合收益(元) | 102,585,304.52 | -4,944,557.26 | -103,813,713.27 | -4,445,342.76 | -129,837,797.15 | 263,056,724.23 | 2,817,830.05 |
| 归属于母公司股东的其他综合收益(元) | 102,585,304.52 | -4,944,557.26 | -103,813,713.27 | -4,445,342.76 | -129,837,797.15 | 263,056,724.23 | 2,817,830.05 |
| 九、综合收益总额(元) | 306,424,231.38 | 282,549,467.32 | 188,515,794.90 | 155,971,628.65 | 131,953,398.53 | 661,515,626.25 | 343,959,257.63 |
| 归属于母公司所有者的综合收益总额(元) | 363,006,489.29 | 298,458,221.31 | 211,245,496.92 | 143,696,683.97 | 122,997,878.78 | 646,703,120.85 | 336,317,291.08 |
| 归属于少数股东的综合收益总额(元) | -56,582,257.91 | -15,908,753.99 | -22,729,702.02 | 12,274,944.68 | 8,955,519.75 | 14,812,505.40 | 7,641,966.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |