| 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) | 10,076,759,632.98 | 10,793,957,273.39 | 9,292,228,538.39 | 8,082,595,400.68 | 8,924,418,244.92 | 9,363,417,410.20 | 7,902,791,580.39 |
| 营业收入(元) | 10,076,759,632.98 | 10,793,957,273.39 | 9,292,228,538.39 | 8,082,595,400.68 | 8,924,418,244.92 | 9,363,417,410.20 | 7,902,791,580.39 |
| 二、营业总成本(元) | 9,741,374,544.47 | 10,209,457,459.21 | 8,756,987,119.52 | 7,624,822,365.93 | 8,183,721,931.56 | 8,841,101,132.22 | 7,563,260,396.33 |
| 营业成本(元) | 8,856,768,680.15 | 9,485,297,764.32 | 8,036,087,096.65 | 6,752,885,614.56 | 7,392,309,329.37 | 8,334,031,832.92 | 7,015,857,537.56 |
| 研发费用(元) | 267,420,756.98 | 195,644,222.52 | 254,890,618.56 | 289,294,639.78 | 313,979,978.92 | 216,628,280.41 | 235,783,589.13 |
| 营业税金及附加(元) | 23,533,932.79 | 21,915,435.24 | 37,464,118.14 | 21,503,538.41 | 27,069,274.40 | 38,852,499.25 | 32,440,664.52 |
| 销售费用(元) | 26,355,118.54 | 24,737,287.93 | 25,396,327.94 | 31,274,571.80 | 22,398,961.76 | 16,871,603.72 | 16,149,536.63 |
| 管理费用(元) | 220,113,956.58 | 264,319,370.16 | 236,270,967.74 | 293,437,453.53 | 234,520,306.36 | 167,464,718.52 | 153,808,594.48 |
| 财务费用(元) | 347,182,099.43 | 217,543,379.04 | 166,877,990.49 | 236,426,547.85 | 193,444,080.75 | 67,252,197.40 | 109,220,474.01 |
| 其中：利息费用(元) | 261,811,836.15 | 270,294,888.31 | 212,168,915.87 | 239,161,388.32 | 184,854,360.04 | 184,661,364.50 | 175,322,858.96 |
| 其中：利息收入(元) | 63,634,048.80 | 56,964,114.92 | 47,194,543.06 | 77,508,211.20 | 46,377,383.24 | 64,955,049.21 | 29,448,190.28 |
| 资产减值损失(元) | -18,144,228.13 | -1,244,283.54 | 5,613,674.05 | -125,712,700.28 | -29,992,129.15 | -27,291,074.38 | -19,682,277.52 |
| 信用减值损失(元) | 5,218,283.82 | -6,975,142.42 | -6,469,393.84 | 8,224,036.97 | -20,371,951.68 | 1,519,117.46 | -5,653,027.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,458,212.39 | 29,580,935.30 | -3,873,212.37 | 1,529,716.95 | -7,044,716.93 | -20,596,159.29 | 31,534,980.70 |
| 加：投资收益(元) | 36,149,459.52 | -50,545,458.93 | -3,483,793.80 | 2,311,545.95 | -11,789,832.56 | -12,190,453.48 | -25,691,374.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,173,816.30 | -4,206,786.83 | 11,909,660.89 | 4,368,781.80 | -14,212,746.09 | -5,797,706.79 | -302,977.79 |
| 资产处置收益(元) | -85,725.18 | 64,260.48 | -397,047.24 | -4,303.28 | 19,046.99 | 10,928.58 | -361,649.67 |
| 其他收益(元) | 131,774,380.44 | 126,137,783.10 | 105,315,361.71 | 222,494,932.29 | 115,781,841.24 | 110,709,407.91 | 130,693,098.35 |
| 四、营业利润(元) | 509,755,471.37 | 681,517,908.17 | 631,947,007.38 | 566,616,263.35 | 787,298,571.27 | 574,478,044.78 | 450,370,934.68 |
| 加：营业外收入(元) | 2,774,933.64 | 1,209,737.02 | 3,425,480.78 | 10,607,341.50 | 1,614,372.84 | 4,453,031.52 | 3,769,342.05 |
| 减：营业外支出(元) | 5,826,075.54 | 7,778,646.85 | 133,875.30 | 2,229,476.09 | 15,371,625.36 | 957,120.29 | 746,089.46 |
| 五、利润总额(元) | 506,704,329.47 | 674,948,998.34 | 635,238,612.86 | 574,994,128.76 | 773,541,318.75 | 577,973,956.01 | 453,394,187.27 |
| 减：所得税费用(元) | 16,511,989.74 | 41,180,247.46 | 112,333,434.34 | 2,931,043.81 | 90,907,516.82 | 98,861,314.69 | 87,709,987.60 |
| 六、净利润(元) | 490,192,339.73 | 633,768,750.88 | 522,905,178.52 | 572,063,084.95 | 682,633,801.93 | 479,112,641.32 | 365,684,199.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 490,192,339.73 | 633,768,750.88 | 522,905,178.52 | 572,063,084.95 | 682,633,801.93 | 479,112,641.32 | 365,684,199.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 459,546,517.67 | 484,938,099.13 | 379,138,599.25 | 560,037,987.45 | 618,317,532.00 | 427,239,493.67 | 340,969,264.18 |
| 少数股东损益(元) | 30,645,822.06 | 148,830,651.75 | 143,766,579.27 | 12,025,097.50 | 64,316,269.93 | 51,873,147.65 | 24,714,935.49 |
| 扣除非经常性损益后的净利润(元) | 374,514,056.95 | 426,795,288.34 | 339,942,641.80 | 455,759,590.53 | 525,848,054.11 | 352,542,174.23 | 252,481,726.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.35 | 0.57 | 0.83 | 0.92 | 0.64 | 0.51 |
| 二、稀释每股收益(元) | 0.49 | 0.36 | 0.56 | 0.83 | 0.92 | 0.64 | 0.51 |
| 八、其他综合收益(元) | -147,595,314.62 | 51,858,690.71 | -33,020,789.25 | -96,997,730.67 | -49,891,849.94 | 397,999,303.95 | 22,112,706.16 |
| 归属于母公司股东的其他综合收益(元) | -136,656,207.02 | 50,902,667.20 | -34,264,455.41 | -105,341,687.99 | -44,742,910.34 | 383,505,006.30 | 25,215,926.87 |
| 归属于少数股东的其他综合收益(元) | -10,939,107.60 | 956,023.51 | 1,243,666.16 | 8,343,957.32 | -5,148,939.60 | 14,494,297.65 | -3,103,220.71 |
| 九、综合收益总额(元) | 342,597,025.11 | 685,627,441.59 | 489,884,389.27 | 475,065,354.28 | 632,741,951.99 | 877,111,945.27 | 387,796,905.83 |
| 归属于母公司所有者的综合收益总额(元) | 322,890,310.65 | 535,840,766.33 | 344,874,143.84 | 454,696,299.46 | 573,574,621.66 | 810,744,499.97 | 366,185,191.05 |
| 归属于少数股东的综合收益总额(元) | 19,706,714.46 | 149,786,675.26 | 145,010,245.43 | 20,369,054.82 | 59,167,330.33 | 66,367,445.30 | 21,611,714.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |