| 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) | 4,878,730,576.32 | 4,143,583,228.73 | 3,661,508,242.90 | 4,193,415,537.51 | 4,201,591,494.41 | 3,548,006,997.50 | 3,411,082,828.85 |
| 营业收入(元) | 4,878,730,576.32 | 4,143,583,228.73 | 3,661,508,242.90 | 4,193,415,537.51 | 4,201,591,494.41 | 3,548,006,997.50 | 3,411,082,828.85 |
| 二、营业总成本(元) | 4,285,010,711.42 | 3,695,124,461.18 | 3,608,287,541.32 | 4,200,489,349.91 | 3,903,375,219.09 | 3,746,711,296.91 | 3,825,811,255.33 |
| 营业成本(元) | 3,936,485,882.58 | 3,372,201,196.88 | 3,332,158,789.69 | 3,939,392,963.19 | 3,611,202,639.19 | 3,485,450,108.37 | 3,574,949,430.31 |
| 研发费用(元) | 28,924,677.15 | 28,110,074.25 | 18,527,339.07 | 26,392,446.57 | 18,846,533.36 | 17,871,334.77 | 16,943,741.97 |
| 营业税金及附加(元) | 6,367,546.38 | 6,026,157.32 | 5,434,524.29 | 5,588,416.24 | 5,041,925.31 | 4,408,261.71 | 4,704,736.88 |
| 销售费用(元) | 66,115,311.76 | 60,482,904.66 | 51,103,553.48 | 37,354,560.52 | 56,908,125.63 | 52,532,716.71 | 48,646,407.44 |
| 管理费用(元) | 226,549,681.64 | 205,945,732.43 | 179,112,793.74 | 169,679,766.38 | 185,228,031.54 | 163,083,507.55 | 159,767,905.73 |
| 财务费用(元) | 20,567,611.91 | 22,358,395.64 | 21,950,541.05 | 22,081,197.01 | 26,147,964.06 | 23,365,367.80 | 20,799,033.00 |
| 其中：利息费用(元) | 20,583,196.18 | 39,209,276.12 | 5,667,509.68 | 23,541,780.94 | 26,412,082.30 | 24,318,725.82 | 21,779,756.10 |
| 其中：利息收入(元) | 5,736,356.23 | -3,331,294.39 | 701,277.89 | 1,854,932.19 | 6,805,898.24 | -1,779,648.31 | -1,128,656.51 |
| 资产减值损失(元) | -453,260.56 | 50,041,980.14 | -7,327,164.11 | -125,438,833.12 | - | -4,446,246.41 | 2,999,463.09 |
| 信用减值损失(元) | -5,517,924.16 | -1,503,026.52 | -82,742.45 | -1,418,121.38 | -2,214,963.99 | 1,183,233.54 | -2,804,022.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,022,622.01 | 1,876,938.09 | 3,349,346.72 | 3,166,268.02 | 19,702,459.83 | 16,293,305.99 | 19,524,189.86 |
| 加：投资收益(元) | 8,846,535.96 | 5,140,592.02 | -5,450,736.26 | -352,103.45 | 362,351.67 | 3,448,146.24 | -1,965,983.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,989,337.93 | - | - | -3,983,796.23 | -1,640,351.83 | -2,037,715.43 | -2,747,143.74 |
| 资产处置收益(元) | -21,769,848.69 | -14,329,787.63 | 31,106,445.88 | -13,215,393.30 | -11,599,905.82 | -11,889,020.84 | -13,416,143.60 |
| 其他收益(元) | 8,023,182.49 | 8,483,397.78 | 9,408,476.16 | 9,773,547.64 | 6,493,960.35 | 5,938,617.57 | 19,881,250.56 |
| 四、营业利润(元) | 587,871,171.95 | 498,168,861.43 | 84,224,327.52 | -134,558,447.99 | 310,960,177.36 | -188,176,263.32 | -390,509,672.38 |
| 加：营业外收入(元) | 2,899,473.72 | 131,291.82 | 255,494.55 | 1,209,950.94 | 167,390.47 | 163,070.57 | 447,287.08 |
| 减：营业外支出(元) | 6,066,656.29 | 3,854,674.43 | 5,622,850.67 | 20,485,091.30 | 4,387,042.78 | 12,728,069.70 | 915,711.03 |
| 五、利润总额(元) | 584,703,989.38 | 494,445,478.82 | 78,856,971.40 | -153,833,588.35 | 306,740,525.05 | -200,741,262.45 | -390,978,096.33 |
| 减：所得税费用(元) | 14,956.70 | -29,716.71 | 196,516.25 | 13,370.46 | 3,285.75 | 56,371.32 | 4,771.70 |
| 六、净利润(元) | 584,689,032.68 | 494,475,195.53 | 78,660,455.15 | -153,846,958.81 | 306,737,239.30 | -200,797,633.77 | -390,982,868.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 584,689,032.68 | 494,475,195.53 | 78,660,455.15 | -153,846,958.81 | 306,737,239.30 | -200,797,633.77 | -390,982,868.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 586,195,028.96 | 494,570,668.84 | 80,031,532.61 | -152,700,429.70 | 306,881,852.60 | -200,664,913.80 | -390,925,728.42 |
| 少数股东损益(元) | -1,505,996.28 | -95,473.31 | -1,371,077.46 | -1,146,529.11 | -144,613.30 | -132,719.97 | -57,139.61 |
| 扣除非经常性损益后的净利润(元) | 597,229,057.69 | 500,210,335.70 | 43,345,589.31 | -130,793,201.03 | 294,502,287.05 | -203,928,679.06 | -417,227,761.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.71 | 0.60 | 0.10 | -0.07 | 0.68 | -0.29 | -0.85 |
| 二、稀释每股收益(元) | 0.71 | 0.60 | 0.10 | -0.07 | 0.68 | -0.29 | -0.85 |
| 八、其他综合收益(元) | - | - | - | -7,750,172.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,750,172.46 | - | - | - |
| 九、综合收益总额(元) | 584,689,032.68 | 507,764,187.95 | 78,660,455.15 | -161,597,131.27 | 306,737,239.30 | -191,855,113.28 | -390,982,868.03 |
| 归属于母公司所有者的综合收益总额(元) | 586,195,028.96 | 507,859,661.26 | 80,031,532.61 | -160,450,602.16 | 306,881,852.60 | -191,722,393.31 | -390,925,728.42 |
| 归属于少数股东的综合收益总额(元) | -1,505,996.28 | -95,473.31 | -1,371,077.46 | -1,146,529.11 | -144,613.30 | -132,719.97 | -57,139.61 |
| 公告日期 | 2024-10-22 | 2024-08-01 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-07 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |