| 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) | 8,177,019,079.53 | 7,965,455,894.17 | 6,158,911,777.20 | 7,853,536,930.92 | 6,600,404,954.00 | 6,603,934,649.24 | 4,480,094,967.45 |
| 营业收入(元) | 8,177,019,079.53 | 7,965,455,894.17 | 6,158,911,777.20 | 7,853,536,930.92 | 6,600,404,954.00 | 6,603,934,649.24 | 4,480,094,967.45 |
| 二、营业总成本(元) | 7,925,348,999.07 | 7,697,501,949.05 | 6,048,813,039.04 | 7,357,787,478.23 | 6,458,497,780.70 | 6,364,329,777.49 | 4,389,085,279.24 |
| 营业成本(元) | 7,699,474,925.20 | 7,440,469,421.74 | 5,781,829,646.16 | 7,037,010,710.82 | 6,216,893,740.21 | 6,190,484,970.14 | 4,136,099,134.14 |
| 研发费用(元) | 81,503,159.38 | 100,604,390.35 | 75,055,909.69 | 107,828,390.46 | 87,816,125.26 | 78,175,661.25 | 62,991,996.53 |
| 营业税金及附加(元) | 10,028,992.60 | 11,952,626.20 | 7,403,908.72 | 17,017,918.87 | 8,995,104.70 | 7,082,151.34 | 5,207,393.64 |
| 销售费用(元) | 24,346,660.77 | 33,741,064.77 | 23,182,952.16 | 29,515,336.08 | 22,895,701.55 | 23,136,667.25 | 20,057,406.62 |
| 管理费用(元) | 66,210,446.61 | 89,218,695.91 | 148,845,142.52 | 112,674,986.88 | 76,191,849.66 | 42,246,061.76 | 128,899,971.65 |
| 财务费用(元) | 43,784,814.51 | 21,515,750.08 | 12,495,479.79 | 53,740,135.12 | 45,705,259.32 | 23,204,265.75 | 35,829,376.66 |
| 其中：利息费用(元) | 33,114,818.77 | 32,716,341.63 | 28,559,618.52 | 43,610,896.74 | 45,240,717.83 | 48,332,643.20 | 43,298,466.45 |
| 其中：利息收入(元) | 15,284,681.24 | 12,779,424.96 | 16,621,619.01 | 10,710,427.85 | 9,152,459.11 | 8,811,647.89 | 6,607,789.67 |
| 资产减值损失(元) | -61,915,634.37 | -7,508,497.44 | 2,321,234.19 | -4,354,535.90 | 14,628,160.33 | -16,853,430.96 | 3,672,566.37 |
| 信用减值损失(元) | 2,046,762.73 | 4,980,140.13 | -223,542.48 | -48,457,392.42 | 23,892,059.60 | 6,434,248.31 | 121,878.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,055,181.82 | 2,969,491.93 | -1,795,362.94 | -198,534,801.72 | - | - | - |
| 加：投资收益(元) | 81,009,534.94 | 106,247,273.86 | 38,668,096.22 | 281,995,490.17 | 138,356,405.20 | 70,558,983.93 | 61,008,203.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -930,148.28 | -93,257.18 | -96,424.10 | -158,002.65 | 159,362.28 | 186,116.63 | 646,205.11 |
| 资产处置收益(元) | 905,256.42 | 201,773.23 | -21,693.80 | -1,643,490.27 | 392,434.27 | - | - |
| 其他收益(元) | 4,865,548.08 | 4,302,370.45 | 12,643,986.70 | 7,619,160.42 | 7,656,379.27 | 31,956,170.94 | 11,248,719.23 |
| 四、营业利润(元) | 283,636,730.08 | 379,146,497.28 | 161,691,456.05 | 532,373,882.97 | 325,016,899.73 | 331,834,348.81 | 167,061,056.48 |
| 加：营业外收入(元) | 608,978.62 | 285,533.78 | 557,264.51 | 5,829,360.20 | 193,085.55 | 803,196.17 | 299,137.40 |
| 减：营业外支出(元) | 2,474,651.96 | 2,003,245.87 | 767,823.88 | 4,310,698.87 | 564,545.45 | 550,725.40 | 4,372,997.32 |
| 五、利润总额(元) | 281,771,056.74 | 377,428,785.19 | 161,480,896.68 | 533,892,544.30 | 324,645,439.83 | 332,086,819.58 | 162,987,196.56 |
| 减：所得税费用(元) | 88,638,628.19 | 137,377,861.91 | 86,518,100.36 | 85,360,974.60 | 135,471,854.02 | 113,052,548.71 | 91,884,391.31 |
| 六、净利润(元) | 193,132,428.55 | 240,050,923.28 | 74,962,796.32 | 448,531,569.70 | 189,173,585.81 | 219,034,270.87 | 71,102,805.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 193,132,428.55 | 240,050,923.28 | 74,962,796.32 | 448,531,569.70 | 189,173,585.81 | 219,034,270.87 | 71,102,805.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 173,555,361.17 | 208,415,246.75 | 80,294,538.41 | 409,310,544.63 | 161,333,386.84 | 195,919,850.90 | 77,891,132.31 |
| 少数股东损益(元) | 19,577,067.38 | 31,635,676.53 | -5,331,742.09 | 39,221,025.07 | 27,840,198.97 | 23,114,419.97 | -6,788,327.06 |
| 扣除非经常性损益后的净利润(元) | 169,501,747.27 | 201,183,114.23 | 73,353,690.76 | 307,259,233.83 | 156,734,018.12 | 172,476,809.75 | 73,346,862.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.08 | 0.37 | 0.17 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.08 | 0.36 | 0.15 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 25,141,892.88 | -83,504,511.68 | -991,212.75 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 25,141,892.88 | -83,504,511.68 | -991,212.75 | - | - | - | - |
| 九、综合收益总额(元) | 218,274,321.43 | 156,546,411.60 | 73,971,583.57 | 515,863,841.79 | 192,241,806.08 | 215,966,050.60 | 71,102,805.25 |
| 归属于母公司所有者的综合收益总额(元) | 198,697,254.05 | 124,910,735.07 | 79,303,325.66 | 466,458,029.25 | 164,401,607.11 | 192,851,630.63 | 77,891,132.31 |
| 归属于少数股东的综合收益总额(元) | 19,577,067.38 | 31,635,676.53 | -5,331,742.09 | 49,405,812.54 | 27,840,198.97 | 23,114,419.97 | -6,788,327.06 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |