| 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) | 17,190,408,976.73 | 20,162,664,064.70 | 20,807,523,447.39 | 14,882,495,321.87 | 18,466,855,258.88 | 15,578,823,944.70 | 16,648,867,518.59 |
| 营业收入(元) | 17,190,408,976.73 | 20,162,664,064.70 | 20,807,523,447.39 | 14,882,495,321.87 | 18,466,855,258.88 | 15,578,823,944.70 | 16,648,867,518.59 |
| 二、营业总成本(元) | 17,153,612,980.78 | 19,837,555,296.00 | 20,519,583,493.17 | 14,759,452,694.16 | 18,288,755,368.53 | 15,389,770,706.76 | 16,491,439,483.22 |
| 营业成本(元) | 16,829,181,964.78 | 19,529,585,542.31 | 20,243,609,652.68 | 14,496,794,673.84 | 17,990,415,385.15 | 15,095,450,383.73 | 16,210,499,956.29 |
| 研发费用(元) | 72,427,392.70 | 60,853,539.51 | 55,067,027.53 | 13,129,404.19 | 61,111,467.92 | 59,987,066.85 | 42,696,220.52 |
| 营业税金及附加(元) | 28,247,375.10 | 70,546,968.21 | 40,521,810.16 | 22,334,898.63 | 35,083,598.91 | 59,495,281.27 | 41,537,657.43 |
| 销售费用(元) | 7,973,176.36 | 10,036,847.72 | 8,160,618.00 | -913,643.79 | 15,723,599.86 | 14,090,756.49 | 6,220,752.68 |
| 管理费用(元) | 139,793,935.27 | 116,697,346.40 | 115,462,101.20 | 150,484,600.74 | 118,705,009.84 | 140,378,267.30 | 120,027,555.94 |
| 财务费用(元) | 75,989,136.57 | 49,835,051.85 | 56,762,283.60 | 77,622,760.55 | 67,716,306.85 | 20,368,951.12 | 70,457,340.36 |
| 其中：利息费用(元) | 78,920,490.88 | 75,448,437.03 | 68,302,310.48 | 74,447,087.52 | 71,672,469.33 | 79,708,229.54 | 77,435,920.92 |
| 其中：利息收入(元) | 10,722,036.25 | 13,046,832.19 | 10,685,086.31 | 10,441,985.01 | 18,021,620.74 | 13,267,982.34 | 11,252,483.42 |
| 资产减值损失(元) | -17,119,532.40 | -42,401,755.23 | -17,784,213.47 | -28,577,983.98 | -10,849,849.50 | -52,047,027.19 | -5,506,161.56 |
| 信用减值损失(元) | 128,681.94 | -1,294,941.43 | -116,386.72 | -6,410,996.43 | 625,799.59 | -847,545.54 | 2,724,574.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -94,017,945.10 | 99,400,817.99 | -55,821,591.87 | -41,859,889.29 | 4,249,699.39 | 15,033,846.08 | 49,253,915.05 |
| 加：投资收益(元) | 211,083,949.83 | -220,028,283.85 | -76,624,484.69 | -26,198,913.23 | -34,886,730.03 | 17,639,540.03 | -66,206,853.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,165,957.61 | 44,183,383.51 | 3,000,821.21 | 17,610,029.94 | 15,801,853.11 | 27,367,381.01 | -2,548,303.09 |
| 资产处置收益(元) | - | 102,732.69 | 143,144.35 | -456,392.37 | 8,621.18 | - | - |
| 其他收益(元) | 42,181,474.96 | 11,409,275.12 | 19,947,487.81 | 85,298,452.05 | 2,411,711.15 | 2,709,194.25 | 3,796,325.67 |
| 四、营业利润(元) | 179,052,625.18 | 172,296,613.99 | 157,683,909.63 | 104,836,904.46 | 139,659,142.13 | 180,219,363.87 | 141,489,835.76 |
| 加：营业外收入(元) | 1,685,412.23 | 749,065.72 | 493,715.04 | 1,327,488.36 | 209,727.52 | 22,339.41 | 2,574,025.51 |
| 减：营业外支出(元) | 558,123.82 | 2,060,480.77 | 2,966,666.25 | 4,539,984.43 | 4,417,934.23 | 2,451,673.73 | 2,522,894.71 |
| 五、利润总额(元) | 180,179,913.59 | 170,985,198.94 | 155,210,958.42 | 101,624,408.39 | 135,450,935.42 | 177,790,029.55 | 141,540,966.56 |
| 减：所得税费用(元) | 17,334,622.97 | 20,141,516.61 | 18,274,272.42 | 6,924,018.60 | 23,429,255.19 | 14,615,955.18 | 23,993,435.07 |
| 六、净利润(元) | 162,845,290.62 | 150,843,682.33 | 136,936,686.00 | 94,700,389.79 | 112,021,680.23 | 163,174,074.37 | 117,547,531.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,845,290.62 | 150,843,682.33 | 136,936,686.00 | 94,700,389.79 | 112,021,680.23 | 163,174,074.37 | 117,547,531.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 166,102,398.94 | 156,960,946.33 | 141,464,839.90 | 105,464,067.52 | 118,481,384.24 | 168,580,035.87 | 123,204,039.40 |
| 少数股东损益(元) | -3,257,108.32 | -6,117,264.00 | -4,528,153.90 | -10,763,677.73 | -6,459,704.01 | -5,405,961.50 | -5,656,507.91 |
| 扣除非经常性损益后的净利润(元) | 82,551,412.86 | 293,832,562.13 | 254,979,171.86 | 171,733,957.88 | 162,263,812.23 | 159,363,142.73 | 133,604,822.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.14 | 0.12 | 0.09 | 0.11 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.10 | 0.07 | 0.09 | 0.14 | 0.11 |
| 八、其他综合收益(元) | -3,510,666.88 | -1,562,927.70 | 3,335,579.86 | 23,547,770.28 | -28,310,905.13 | 6,877,384.68 | 20,411,044.82 |
| 归属于母公司股东的其他综合收益(元) | -3,513,299.62 | -1,561,194.98 | 3,332,556.55 | 23,560,379.41 | -28,311,511.95 | 6,899,512.45 | 20,402,111.17 |
| 归属于少数股东的其他综合收益(元) | 2,632.74 | -1,732.72 | 3,023.31 | -12,609.13 | 606.82 | -22,127.77 | 8,933.65 |
| 九、综合收益总额(元) | 159,334,623.74 | 149,280,754.63 | 140,272,265.86 | 118,248,160.07 | 83,710,775.10 | 170,051,459.05 | 137,958,576.31 |
| 归属于母公司所有者的综合收益总额(元) | 162,589,099.32 | 155,399,751.35 | 144,797,396.45 | 129,024,446.93 | 90,169,872.29 | 175,479,548.32 | 143,606,150.57 |
| 归属于少数股东的综合收益总额(元) | -3,254,475.58 | -6,118,996.72 | -4,525,130.59 | -10,776,286.86 | -6,459,097.19 | -5,428,089.27 | -5,647,574.26 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |