| 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) | 4,157,996,199.48 | 3,763,152,309.33 | 2,568,939,926.58 | 5,199,088,850.21 | 3,795,469,329.81 | 3,630,022,872.48 | 1,977,192,832.16 |
| 营业收入(元) | 4,157,996,199.48 | 3,763,152,309.33 | 2,568,939,926.58 | 5,199,088,850.21 | 3,795,469,329.81 | 3,630,022,872.48 | 1,977,192,832.16 |
| 二、营业总成本(元) | 3,981,138,972.72 | 3,524,054,087.44 | 2,579,587,862.48 | 4,485,767,583.49 | 3,711,357,455.61 | 3,441,645,384.90 | 2,043,319,069.61 |
| 营业成本(元) | 3,295,101,126.13 | 2,942,672,608.52 | 2,099,350,601.20 | 3,611,211,207.26 | 3,022,163,442.96 | 2,886,727,699.83 | 1,670,593,462.95 |
| 研发费用(元) | 170,430,209.94 | 129,370,836.67 | 86,860,447.14 | 146,451,568.18 | 159,423,983.19 | 115,993,579.76 | 67,488,260.89 |
| 营业税金及附加(元) | 15,266,271.14 | 16,478,258.06 | 11,768,749.75 | 15,365,810.68 | 20,960,038.40 | 20,544,796.73 | 7,833,948.56 |
| 销售费用(元) | 214,394,506.20 | 190,794,248.95 | 158,039,559.11 | 363,414,897.97 | 241,141,073.15 | 188,132,330.76 | 119,221,649.96 |
| 管理费用(元) | 236,029,788.73 | 189,671,109.43 | 176,916,765.24 | 291,781,583.54 | 215,415,216.03 | 185,030,885.99 | 131,509,365.12 |
| 财务费用(元) | 49,917,070.58 | 55,067,025.81 | 46,651,740.04 | 57,542,515.86 | 52,253,701.88 | 45,216,091.83 | 46,672,382.13 |
| 其中：利息费用(元) | 30,780,416.23 | 35,324,588.65 | 31,871,827.18 | 37,497,639.12 | 42,417,837.35 | 38,276,663.93 | 40,606,377.72 |
| 其中：利息收入(元) | 3,828,333.49 | 4,703,407.57 | 5,338,680.47 | 5,323,566.55 | 5,816,485.28 | 9,645,693.86 | 7,940,850.70 |
| 资产减值损失(元) | - | - | - | -154,394,129.49 | - | - | - |
| 信用减值损失(元) | - | - | - | -318,882,482.72 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,766,054.98 | -6,541,042.86 | -3,832,126.12 | -7,114,276.48 | 5,549,975.76 | -7,399,967.68 | -4,492,837.52 |
| 加：投资收益(元) | 23,957,463.85 | 10,098,064.28 | 10,789,812.94 | 4,614,496.39 | 15,940,230.52 | 21,889,193.34 | 18,057,367.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,777,206.24 | 17,717,150.28 | 10,674,234.18 | -2,106,974.99 | 17,812,668.04 | 22,388,352.93 | 16,973,570.86 |
| 资产处置收益(元) | -2,205,415.28 | -1,216,717.22 | 921,605.42 | 9,693,934.39 | 2,193,082.35 | 3,646,139.86 | 971,086.41 |
| 其他收益(元) | 55,648,423.45 | 82,335,258.22 | 38,873,072.06 | 157,127,931.17 | 28,714,629.33 | 62,570,907.97 | 30,571,584.05 |
| 四、营业利润(元) | 258,023,753.76 | 170,653,076.68 | 36,104,428.40 | 404,366,739.98 | 136,509,792.16 | 82,365,610.60 | -21,019,037.32 |
| 加：营业外收入(元) | 2,106,207.77 | 5,318,091.39 | 4,173,340.95 | 7,796,252.49 | 2,161,269.09 | 4,593,368.38 | 2,466,055.45 |
| 减：营业外支出(元) | 691,923.75 | 20,862,909.42 | 7,391,698.54 | 56,399,908.99 | 9,308,002.31 | 15,478,244.69 | 4,529,906.26 |
| 五、利润总额(元) | 259,438,037.78 | 155,108,258.65 | 32,886,070.81 | 355,763,083.48 | 129,363,058.94 | 71,480,734.29 | -23,082,888.13 |
| 减：所得税费用(元) | 14,613,544.14 | 4,390,355.10 | -5,283,996.94 | 26,114,545.34 | 2,419,800.52 | -3,582,156.36 | -18,187,307.76 |
| 六、净利润(元) | 244,824,493.64 | 150,717,903.55 | 38,170,067.75 | 329,648,538.14 | 126,943,258.42 | 75,062,890.65 | -4,895,580.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 244,824,493.64 | 150,717,903.55 | 38,170,067.75 | 329,648,538.14 | 126,943,258.42 | 75,062,890.65 | -4,895,580.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 253,382,435.49 | 131,535,573.39 | 61,595,699.07 | 269,252,356.93 | 127,803,190.35 | 73,774,440.84 | 20,316,477.46 |
| 少数股东损益(元) | -8,557,941.85 | 19,182,330.16 | -23,425,631.32 | 60,396,181.21 | -859,931.93 | 1,288,449.81 | -25,212,057.83 |
| 扣除非经常性损益后的净利润(元) | 224,851,399.01 | 112,901,574.88 | 47,332,563.12 | 229,775,432.12 | 114,815,864.02 | 52,960,436.62 | 5,580,853.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.13 | 0.06 | 0.27 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.25 | 0.13 | 0.06 | 0.27 | 0.12 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 244,824,493.64 | 150,717,903.55 | 38,170,067.75 | 329,648,538.14 | 126,943,258.42 | 75,062,890.65 | -4,895,580.37 |
| 归属于母公司所有者的综合收益总额(元) | 253,382,435.49 | 131,535,573.39 | 61,595,699.07 | 269,252,356.93 | 127,803,190.35 | 73,774,440.84 | 20,316,477.46 |
| 归属于少数股东的综合收益总额(元) | -8,557,941.85 | 19,182,330.16 | -23,425,631.32 | 60,396,181.21 | -859,931.93 | 1,288,449.81 | -25,212,057.83 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |