| 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) | 2,887,254,907.65 | 2,747,808,015.48 | 2,466,787,694.72 | 2,785,888,239.94 | 2,702,220,356.28 | 2,744,728,042.65 | 2,943,993,623.55 |
| 营业收入(元) | 2,887,254,907.65 | 2,747,808,015.48 | 2,466,787,694.72 | 2,785,888,239.94 | 2,702,220,356.28 | 2,744,728,042.65 | 2,943,993,623.55 |
| 二、营业总成本(元) | 2,768,554,248.59 | 2,461,008,955.62 | 2,479,494,384.24 | 2,832,972,198.02 | 2,400,366,561.30 | 2,594,248,130.54 | 3,004,978,773.26 |
| 营业成本(元) | 2,601,161,059.96 | 2,287,242,089.63 | 2,308,804,492.29 | 2,544,978,844.81 | 2,223,257,675.26 | 2,424,938,100.00 | 2,835,761,961.35 |
| 研发费用(元) | 779,147.06 | 632,342.55 | 556,877.67 | - | - | - | - |
| 营业税金及附加(元) | 9,755,888.55 | 16,138,249.49 | 4,811,358.43 | 20,911,813.34 | 9,641,773.26 | 14,554,498.37 | 6,339,290.98 |
| 销售费用(元) | 7,300,540.95 | 6,077,746.16 | 4,930,955.53 | 6,794,986.56 | 7,594,088.95 | 6,970,416.79 | 8,108,216.78 |
| 管理费用(元) | 91,761,381.56 | 87,415,398.64 | 101,353,972.56 | 199,831,986.96 | 104,136,838.28 | 89,845,541.13 | 93,509,053.29 |
| 财务费用(元) | 57,796,230.51 | 63,503,129.15 | 59,036,727.76 | 57,996,980.97 | 55,736,185.55 | 57,939,574.25 | 61,260,250.86 |
| 其中：利息费用(元) | 60,351,526.72 | 72,872,837.49 | 62,883,535.26 | 65,866,272.33 | 67,074,614.96 | 63,474,461.82 | 64,734,123.59 |
| 其中：利息收入(元) | 3,463,723.82 | 11,866,226.52 | 4,084,269.85 | 11,696,609.85 | 12,809,666.54 | 6,968,529.38 | 5,097,701.63 |
| 资产减值损失(元) | -8,594,115.08 | -4,941,319.25 | 1,124,539.25 | -3,174,283.04 | 1,053,632.39 | -2,062,154.39 | -1,137,691.11 |
| 信用减值损失(元) | - | - | - | 83,708,502.36 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,919,850.23 | -13,960,218.06 | -4,162,789.59 | 26,169,652.34 | -3,367,088.42 | -1,594,936.62 | 10,193,896.05 |
| 加：投资收益(元) | 37,721,868.01 | 38,079,980.79 | -848,418.02 | 55,151,937.56 | 31,542,371.74 | -3,580,410.26 | -11,180,651.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,551,106.94 | 30,218,116.15 | -4,380,861.66 | 55,972,465.10 | 31,081,146.31 | -11,154,256.35 | -13,464,097.32 |
| 资产处置收益(元) | 188,619.39 | 7,010,593.81 | 11,526,394.44 | 69,291,835.46 | 12,357,751.93 | 283,851.23 | 283,851.20 |
| 其他收益(元) | 20,122,473.58 | 19,660,891.73 | 24,814,272.07 | 22,611,721.88 | 28,049,932.04 | 18,899,052.98 | 22,707,446.22 |
| 四、营业利润(元) | 178,059,355.19 | 261,492,797.83 | 19,747,308.63 | 206,675,408.48 | 371,490,394.66 | 86,942,350.24 | -40,118,299.27 |
| 加：营业外收入(元) | 2,451,051.29 | 1,691,621.37 | 1,926,562.80 | 5,878,993.20 | 4,583,346.21 | 2,188,714.63 | 3,876,304.49 |
| 减：营业外支出(元) | 918,078.54 | 579,252.55 | 1,451,428.04 | 5,651,465.71 | 6,415,228.04 | 2,126,507.79 | 2,108,327.27 |
| 五、利润总额(元) | 179,592,327.94 | 262,605,166.65 | 20,222,443.39 | 206,902,935.97 | 369,658,512.83 | 87,004,557.08 | -38,350,322.05 |
| 减：所得税费用(元) | 28,245,477.19 | 44,491,181.52 | 20,501,120.23 | 35,779,718.29 | 59,197,924.67 | 22,698,224.16 | 11,317,691.83 |
| 六、净利润(元) | 151,346,850.75 | 218,113,985.13 | -278,676.84 | 171,123,217.68 | 310,460,588.16 | 64,306,332.92 | -49,668,013.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 151,346,850.75 | 218,113,985.13 | -278,676.84 | 171,123,217.68 | 310,460,588.16 | 64,306,332.92 | -49,668,013.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,182,960.56 | 217,155,690.21 | 11,875,041.91 | 178,246,036.89 | 306,118,904.35 | 69,701,157.98 | -38,401,837.35 |
| 少数股东损益(元) | -2,836,109.81 | 958,294.92 | -12,153,718.75 | -7,122,819.21 | 4,341,683.81 | -5,394,825.06 | -11,266,176.53 |
| 扣除非经常性损益后的净利润(元) | 136,987,965.60 | 213,547,824.28 | -3,587,922.86 | 40,548,737.37 | 274,397,669.45 | 51,428,679.82 | -69,901,658.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.01 | 0.09 | 0.16 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.01 | 0.09 | 0.16 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 29,764.47 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 29,764.47 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 151,376,615.22 | 218,164,455.72 | -278,676.84 | 154,372,153.07 | 310,460,588.16 | 64,306,332.92 | -49,668,013.88 |
| 归属于母公司所有者的综合收益总额(元) | 154,212,725.03 | 217,206,160.80 | 11,875,041.91 | 161,612,015.16 | 306,118,904.35 | 69,701,157.98 | -38,401,837.35 |
| 归属于少数股东的综合收益总额(元) | -2,836,109.81 | 958,294.92 | -12,153,718.75 | -7,239,862.09 | 4,341,683.81 | -5,394,825.06 | -11,266,176.53 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |