| 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) | 7,534,279,820.59 | 8,983,988,973.59 | 8,354,162,360.57 | 10,300,378,693.76 | 7,288,670,910.25 | 6,810,985,489.18 | 6,128,599,637.93 |
| 营业收入(元) | 7,534,279,820.59 | 8,983,988,973.59 | 8,354,162,360.57 | 10,300,378,693.76 | 7,288,670,910.25 | 6,810,985,489.18 | 6,128,599,637.93 |
| 二、营业总成本(元) | 7,327,037,207.63 | 8,460,013,719.03 | 7,845,757,812.03 | 10,256,650,852.19 | 6,987,429,957.55 | 6,418,803,146.00 | 5,951,810,847.83 |
| 营业成本(元) | 6,504,045,324.07 | 7,751,486,393.77 | 7,244,023,422.76 | 9,324,036,815.11 | 6,156,908,902.04 | 5,971,328,564.60 | 5,339,881,703.63 |
| 研发费用(元) | 301,416,089.99 | 276,677,171.79 | 204,682,867.95 | 441,032,440.91 | 347,597,273.27 | 240,074,641.14 | 174,139,047.33 |
| 营业税金及附加(元) | 21,667,901.14 | 27,669,541.82 | 21,370,379.14 | 30,071,874.55 | 22,241,697.98 | 24,231,197.49 | 25,105,659.67 |
| 销售费用(元) | 25,167,386.05 | 28,352,878.75 | 24,104,608.19 | 35,838,836.08 | 21,564,139.96 | 20,846,871.88 | 21,431,524.10 |
| 管理费用(元) | 230,433,824.14 | 215,309,557.00 | 213,945,423.31 | 215,835,963.61 | 247,423,222.70 | 203,472,330.19 | 199,726,662.69 |
| 财务费用(元) | 244,306,682.24 | 160,518,175.90 | 137,631,110.68 | 209,834,921.93 | 191,694,721.60 | -41,150,459.30 | 191,526,250.41 |
| 其中：利息费用(元) | 187,732,290.28 | 177,451,524.37 | 145,772,625.05 | 123,650,873.84 | 199,506,836.10 | 189,017,397.58 | 173,174,352.31 |
| 其中：利息收入(元) | 12,219,285.04 | 18,892,748.26 | 19,840,837.09 | 20,418,945.21 | 15,747,035.34 | 17,023,171.63 | 16,882,233.29 |
| 资产减值损失(元) | -9,987,918.57 | -35,311,441.60 | -4,871,456.58 | -766,477,241.85 | -9,952,567.61 | -51,837,008.88 | -379,681.14 |
| 信用减值损失(元) | 57,991,122.27 | 6,702,576.14 | -33,185,723.68 | -68,199,485.14 | -61,669,978.54 | 57,110,577.14 | -24,392,183.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,623,879.56 | -133,743,653.60 | -94,146,555.97 | 1,265,468,716.51 | -3,132,668.57 | 5,947,207.44 | -3,129,400.70 |
| 加：投资收益(元) | 1,818,167.77 | 5,531,237.78 | -3,292,950.59 | -71,973,337.82 | -2,758,292.62 | -10,997,258.51 | 80,021,330.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,772,698.27 | -199,256.02 | -2,200,713.77 | -55,878,809.15 | -2,459,966.37 | 1,569,012.12 | 5,235,186.07 |
| 资产处置收益(元) | -8,335,294.17 | -11,830,038.35 | 595,763.89 | -13,321,810.93 | -19,663,858.11 | -46,057,061.46 | -208,797.21 |
| 其他收益(元) | 107,087,761.86 | 51,198,411.87 | 181,469,874.30 | 75,738,648.74 | 43,218,178.71 | 24,600,122.03 | 43,684,946.72 |
| 四、营业利润(元) | 371,440,331.68 | 406,522,346.80 | 554,973,499.91 | 464,963,331.08 | 247,281,765.96 | 370,948,920.94 | 272,385,004.37 |
| 加：营业外收入(元) | 1,094,609.46 | 1,408,303.57 | 3,029,048.70 | 11,783,529.49 | 5,013,225.02 | 6,637,429.31 | 4,502,253.82 |
| 减：营业外支出(元) | 2,516,656.29 | 2,494,604.82 | 978,137.64 | 8,483,166.10 | 5,422,021.16 | 1,835,836.48 | 6,867,007.92 |
| 五、利润总额(元) | 370,018,284.85 | 405,436,045.55 | 557,024,410.97 | 468,263,694.47 | 246,872,969.82 | 375,750,513.77 | 270,020,250.27 |
| 减：所得税费用(元) | 106,469,693.57 | 74,419,784.61 | 89,537,439.78 | 55,312,706.25 | 52,538,776.76 | 57,348,391.60 | 33,628,069.57 |
| 六、净利润(元) | 263,548,591.28 | 331,016,260.94 | 467,486,971.19 | 412,950,988.22 | 194,334,193.06 | 318,402,122.17 | 236,392,180.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 263,548,591.28 | 331,016,260.94 | 467,486,971.19 | 412,950,988.22 | 194,334,193.06 | 318,402,122.17 | 236,392,180.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 202,393,620.20 | 245,397,308.81 | 456,098,177.39 | 386,868,475.64 | 134,254,835.67 | 240,914,362.89 | 172,449,771.10 |
| 少数股东损益(元) | 61,154,971.08 | 85,618,952.13 | 11,388,793.80 | 26,082,512.58 | 60,079,357.39 | 77,487,759.28 | 63,942,409.60 |
| 扣除非经常性损益后的净利润(元) | 96,577,018.55 | 324,299,233.01 | 378,679,540.49 | -704,025,502.17 | 117,295,895.37 | 258,610,129.33 | 87,458,646.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.09 | 0.07 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.09 | 0.07 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -87,557,596.71 | 30,803,018.17 | -27,457,019.65 | -141,557,636.84 | -46,529,213.41 | 54,248,153.63 | -128,966,730.47 |
| 归属于母公司股东的其他综合收益(元) | -69,640,570.54 | 37,454,889.96 | -40,048,726.48 | -127,119,140.28 | -39,743,593.47 | 7,836,034.29 | -114,608,869.71 |
| 归属于少数股东的其他综合收益(元) | -17,917,026.17 | -6,651,871.79 | 12,591,706.83 | -14,438,496.56 | -6,785,619.94 | 46,412,119.34 | -14,357,860.76 |
| 九、综合收益总额(元) | 175,990,994.57 | 361,819,279.11 | 440,029,951.54 | 271,393,351.38 | 147,804,979.65 | 372,650,275.80 | 107,425,450.23 |
| 归属于母公司所有者的综合收益总额(元) | 132,753,049.66 | 282,852,198.77 | 416,049,450.91 | 259,749,335.36 | 94,511,242.20 | 248,750,397.18 | 57,840,901.39 |
| 归属于少数股东的综合收益总额(元) | 43,237,944.91 | 78,967,080.34 | 23,980,500.63 | 11,644,016.02 | 53,293,737.45 | 123,899,878.62 | 49,584,548.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |