| 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) | 4,782,724,075.79 | 5,927,309,243.42 | 5,674,289,456.59 | 5,919,983,838.57 | 5,036,880,357.56 | 5,664,505,736.15 | 5,745,811,085.01 |
| 营业收入(元) | 4,782,724,075.79 | 5,927,309,243.42 | 5,674,289,456.59 | 5,919,983,838.57 | 5,036,880,357.56 | 5,664,505,736.15 | 5,745,811,085.01 |
| 二、营业总成本(元) | 4,720,515,282.83 | 5,805,423,680.44 | 5,528,156,254.79 | 6,136,223,061.39 | 5,182,508,539.49 | 5,624,939,722.08 | 5,466,122,823.95 |
| 营业成本(元) | 4,252,645,705.10 | 5,275,695,310.36 | 5,104,873,267.78 | 5,478,991,014.47 | 4,652,088,651.34 | 5,079,408,241.96 | 5,056,931,421.19 |
| 研发费用(元) | 25,277,652.02 | 10,415,773.53 | 8,705,068.06 | 19,058,973.43 | 24,538,664.08 | 9,676,403.85 | 9,472,060.18 |
| 营业税金及附加(元) | 9,770,810.33 | 7,993,859.86 | 13,884,148.26 | 18,223,466.72 | 10,476,524.53 | 9,541,926.06 | 12,538,354.63 |
| 销售费用(元) | 186,781,553.97 | 207,049,097.25 | 237,632,982.53 | 199,762,357.33 | 210,109,991.96 | 225,379,656.67 | 227,985,117.95 |
| 管理费用(元) | 233,526,075.92 | 233,862,243.29 | 243,560,893.33 | 377,417,545.87 | 236,392,603.70 | 254,537,711.02 | 245,060,547.87 |
| 财务费用(元) | 12,513,485.49 | 70,407,396.15 | -80,500,105.17 | 42,769,703.57 | 48,902,103.88 | 46,395,782.52 | -85,864,677.87 |
| 其中：利息费用(元) | 27,494,438.60 | 39,639,851.59 | 44,089,621.21 | 46,123,511.52 | 36,981,451.26 | 41,117,616.48 | 31,680,503.23 |
| 其中：利息收入(元) | 14,474,623.10 | 15,500,080.78 | 66,074,240.05 | 32,357,973.57 | 13,195,561.68 | 15,808,231.56 | 16,825,297.37 |
| 资产减值损失(元) | 6,956,414.87 | 416,159.06 | 1,841,306.34 | -143,967,485.83 | 313,550.13 | -4,233,834.88 | 12,774,540.57 |
| 信用减值损失(元) | 379,340.29 | -206,108.64 | -74,680.20 | -40,947,400.90 | 4,816.60 | 174,775.21 | 285,281.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,096,105.67 | 51,167,681.04 | -83,165,699.79 | 29,164,255.29 | -9,898,588.98 | 9,168,551.87 | -81,734,506.95 |
| 加：投资收益(元) | 25,317,733.84 | 11,005,591.45 | 12,183,262.10 | 23,455,810.80 | 18,813,862.02 | 40,909,283.29 | 34,423,086.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,001,580.18 | 10,777,850.95 | 12,183,262.10 | 23,455,810.80 | 18,070,776.05 | 40,909,283.29 | 34,423,086.17 |
| 资产处置收益(元) | 237,252.66 | 82,285,300.91 | -365,358.19 | -12,067,362.40 | -412,824.70 | 48,117,081.73 | -214,995.33 |
| 其他收益(元) | 21,417,335.66 | 12,501,995.32 | 3,902,912.51 | 1,202,741.91 | 15,758,343.49 | 8,275,331.42 | 13,908,903.40 |
| 四、营业利润(元) | 125,612,975.95 | 279,056,182.12 | 80,454,944.57 | -359,398,663.95 | -121,049,023.37 | 141,977,202.71 | 259,130,570.46 |
| 加：营业外收入(元) | -1,293,055.96 | 1,650,117.93 | 578,979.74 | 1,324,633.86 | 1,483,384.00 | 7,326,533.29 | 246,912.80 |
| 减：营业外支出(元) | 2,119,687.15 | 4,146,638.86 | 2,719,973.29 | 4,132,586.28 | 1,507,230.76 | 3,362,784.70 | 1,313,498.16 |
| 五、利润总额(元) | 122,200,232.84 | 276,559,661.19 | 78,313,951.02 | -362,206,616.37 | -121,072,870.13 | 145,940,951.30 | 258,063,985.10 |
| 减：所得税费用(元) | 9,459,936.79 | 77,930,694.30 | 45,275,657.73 | -57,855,858.92 | -34,461,802.58 | 68,538,482.57 | 79,816,473.96 |
| 六、净利润(元) | 112,740,296.05 | 198,628,966.89 | 33,038,293.29 | -304,350,757.45 | -86,611,067.55 | 77,402,468.73 | 178,247,511.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 112,740,296.05 | 198,628,966.89 | 33,038,293.29 | -304,350,757.45 | -86,611,067.55 | 77,402,468.73 | 178,247,511.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 127,998,058.21 | 154,027,938.69 | 99,320,346.69 | -92,742,550.80 | -15,770,435.48 | 133,581,709.44 | 200,502,316.92 |
| 少数股东损益(元) | -15,257,762.16 | 44,601,028.20 | -66,282,053.40 | -211,608,206.65 | -70,840,632.07 | -56,179,240.71 | -22,254,805.78 |
| 扣除非经常性损益后的净利润(元) | 115,917,040.49 | 77,705,959.53 | 98,491,071.28 | -85,939,979.76 | -27,347,216.20 | 82,762,937.47 | 183,774,631.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.11 | -0.10 | -0.02 | 0.15 | 0.21 |
| 八、其他综合收益(元) | 53,415,715.80 | 101,753,361.27 | -205,440,422.08 | 198,791,693.91 | -87,341,292.68 | 295,825,273.13 | -321,735,385.13 |
| 归属于母公司股东的其他综合收益(元) | 24,327,353.33 | 52,239,014.19 | -102,656,609.85 | 96,136,018.44 | -44,674,133.09 | 157,678,792.60 | -163,799,671.69 |
| 归属于少数股东的其他综合收益(元) | 29,088,362.47 | 49,514,347.08 | -102,783,812.23 | 102,655,675.47 | -42,667,159.59 | 138,146,480.53 | -157,935,713.44 |
| 九、综合收益总额(元) | 166,156,011.85 | 300,382,328.16 | -172,402,128.79 | -105,559,063.54 | -173,952,360.23 | 373,227,741.86 | -143,487,873.99 |
| 归属于母公司所有者的综合收益总额(元) | 152,325,411.54 | 206,266,952.88 | -3,336,263.16 | 3,393,467.64 | -60,444,568.57 | 291,260,502.04 | 36,702,645.23 |
| 归属于少数股东的综合收益总额(元) | 13,830,600.31 | 94,115,375.28 | -169,065,865.63 | -108,952,531.18 | -113,507,791.66 | 81,967,239.82 | -180,190,519.22 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |