| 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) | 18,610,912,526.43 | 17,193,610,419.60 | 21,653,865,291.15 | 22,634,252,155.47 | 22,980,558,359.50 | 21,546,380,034.44 | 24,998,840,472.90 |
| 营业收入(元) | 18,582,948,054.36 | 17,166,305,356.45 | 21,628,731,694.48 | 22,602,181,070.39 | 22,953,801,413.75 | 21,520,410,711.94 | 24,966,933,444.25 |
| 利息收入(元) | 27,964,472.07 | 27,305,063.15 | 25,133,596.67 | 32,071,085.08 | 26,756,945.75 | 25,969,322.50 | 31,907,028.65 |
| 二、营业总成本(元) | 18,422,205,260.19 | 17,015,808,226.55 | 21,303,733,959.26 | 22,448,201,310.51 | 22,728,636,348.77 | 21,355,591,771.65 | 24,671,537,533.85 |
| 营业成本(元) | 17,905,677,743.91 | 16,486,078,117.54 | 20,854,681,761.89 | 21,837,735,493.03 | 22,160,275,778.82 | 20,931,877,831.62 | 24,238,437,183.34 |
| 研发费用(元) | 5,063,693.76 | 9,352,203.34 | 5,127,808.75 | 12,032,226.27 | 5,675,298.59 | 11,223,789.02 | 5,840,457.98 |
| 营业税金及附加(元) | 20,561,260.82 | 28,634,979.72 | 21,147,776.87 | 17,400,744.41 | 36,524,781.24 | 27,751,964.09 | 24,133,232.25 |
| 销售费用(元) | 393,512,250.75 | 400,660,611.48 | 314,771,211.82 | 443,802,320.17 | 417,940,944.15 | 314,890,230.92 | 283,669,549.68 |
| 管理费用(元) | 62,152,141.92 | 74,578,876.30 | 74,546,651.91 | 91,960,562.41 | 51,678,161.01 | 57,165,572.00 | 78,799,826.68 |
| 财务费用(元) | 35,238,169.03 | 16,503,438.17 | 33,458,748.02 | 45,269,964.22 | 56,541,384.96 | 12,682,384.00 | 40,657,283.92 |
| 其中：利息费用(元) | 25,580,250.86 | 26,998,781.59 | 37,277,794.03 | 42,447,236.03 | 37,422,037.23 | 32,735,438.01 | 31,379,842.99 |
| 其中：利息收入(元) | 12,463,249.69 | 14,529,665.80 | 7,650,294.04 | 17,680,031.54 | 15,961,770.82 | 11,787,795.28 | 12,622,662.93 |
| 资产减值损失(元) | -857,228.64 | 83,576,895.71 | -93,318,945.53 | -48,519,285.63 | 28,569,788.42 | -17,874,326.21 | -68,743,998.29 |
| 信用减值损失(元) | -3,175,788.53 | -18,221,867.97 | 6,828,013.39 | -36,607,521.01 | 7,368,863.77 | 12,852,553.14 | 15,806,396.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 67,315.08 | -103,390.85 | 56,020.99 |
| 加：投资收益(元) | -71,391.57 | -167,941.28 | 1,447,052.82 | 250,573.22 | -162,372.47 | 2,175,076.33 | -8,136,973.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,999,966.14 | -2,668,082.14 | -2,755,336.58 | -7,390,386.92 | -3,520,564.97 | -2,209,894.92 | -12,249,701.69 |
| 资产处置收益(元) | 8,209.59 | - | - | - | - | - | - |
| 其他收益(元) | 1,132,315.77 | 97,042,943.30 | 18,445,647.00 | 7,292,724.74 | 49,684,761.02 | 20,231,524.16 | 5,936,686.58 |
| 四、营业利润(元) | 185,743,382.86 | 340,031,180.86 | 283,533,099.57 | 108,413,762.74 | 337,483,994.87 | 208,069,699.36 | 272,221,071.20 |
| 加：营业外收入(元) | 692,856.83 | 4,005,679.43 | 2,588,710.79 | 1,461,044.16 | 435,153.56 | 4,209,471.47 | 3,263,561.49 |
| 减：营业外支出(元) | 1,850,500.17 | 4,884,907.25 | 244,810.38 | 2,777,540.31 | 272,032.57 | 181,784.54 | 1,627,295.00 |
| 五、利润总额(元) | 184,585,739.52 | 339,151,953.04 | 285,876,999.98 | 107,097,266.59 | 337,647,115.86 | 212,097,386.29 | 273,857,337.69 |
| 减：所得税费用(元) | 43,773,082.32 | 122,397,852.46 | 68,143,571.09 | -25,404,445.92 | 88,504,302.77 | 42,078,910.09 | 69,947,137.81 |
| 六、净利润(元) | 140,812,657.20 | 216,754,100.58 | 217,733,428.89 | 132,501,712.51 | 249,142,813.09 | 170,018,476.20 | 203,910,199.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 140,812,657.20 | 216,754,100.58 | 217,733,428.89 | 132,501,712.51 | 249,142,813.09 | 170,018,476.20 | 203,910,199.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 129,504,160.85 | 227,576,549.62 | 167,910,610.45 | 138,410,214.15 | 197,722,473.49 | 144,446,384.40 | 174,705,638.63 |
| 少数股东损益(元) | 11,308,496.35 | -10,822,449.04 | 49,822,818.44 | -5,908,501.64 | 51,420,339.60 | 25,572,091.80 | 29,204,561.25 |
| 扣除非经常性损益后的净利润(元) | 127,168,005.40 | 151,764,284.59 | 154,256,462.58 | 116,792,125.14 | 159,017,799.28 | 129,373,012.50 | 166,884,935.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.18 | 0.14 | 0.11 | 0.16 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.18 | 0.14 | 0.11 | 0.16 | 0.12 | 0.14 |
| 八、其他综合收益(元) | -4,034,418.10 | 1,483,364.94 | -54,780.08 | -1,388,303.39 | -473,840.79 | 4,850,380.70 | 6,269,836.57 |
| 归属于母公司股东的其他综合收益(元) | -2,634,904.38 | 1,166,381.06 | -23,202.98 | -971,259.24 | -383,759.23 | 3,317,424.18 | 6,893,277.18 |
| 归属于少数股东的其他综合收益(元) | -1,399,513.72 | 316,983.88 | -31,577.10 | -417,044.15 | -90,081.56 | 1,532,956.52 | -623,440.61 |
| 九、综合收益总额(元) | 136,778,239.10 | 218,237,465.52 | 217,678,648.81 | 131,113,409.12 | 248,668,972.30 | 174,868,856.90 | 210,180,036.45 |
| 归属于母公司所有者的综合收益总额(元) | 126,869,256.47 | 228,742,930.68 | 167,887,407.47 | 137,438,954.91 | 197,338,714.26 | 147,763,808.58 | 181,598,915.81 |
| 归属于少数股东的综合收益总额(元) | 9,908,982.63 | -10,505,465.16 | 49,791,241.34 | -6,325,545.79 | 51,330,258.04 | 27,105,048.32 | 28,581,120.64 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |