| 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) | 1,502,166,458.45 | 10,375,908,565.07 | 2,243,238,332.12 | 13,487,176,758.11 | 885,413,210.94 | 2,521,931,213.19 | 315,843,889.83 |
| 营业收入(元) | 1,502,166,458.45 | 10,375,908,565.07 | 2,243,238,332.12 | 13,487,176,758.11 | 885,413,210.94 | 2,521,931,213.19 | 315,843,889.83 |
| 二、营业总成本(元) | 1,681,002,299.84 | 7,657,976,630.11 | 2,124,686,407.30 | 10,684,921,864.12 | 1,143,884,159.44 | 2,713,766,087.22 | 873,510,182.96 |
| 营业成本(元) | 951,343,397.64 | 6,001,746,098.41 | 1,310,808,194.05 | 7,679,143,142.87 | 532,737,925.21 | 2,161,603,704.96 | 240,530,027.92 |
| 营业税金及附加(元) | 129,460,109.86 | 1,092,381,897.84 | 242,293,140.43 | 2,043,477,158.28 | 79,593,345.88 | 81,830,989.64 | 19,267,831.53 |
| 销售费用(元) | 57,628,153.59 | 119,524,589.36 | 49,327,485.76 | 114,186,212.98 | 50,348,901.40 | 86,834,648.56 | 41,006,818.02 |
| 管理费用(元) | 76,743,900.42 | 73,196,554.20 | 91,857,631.00 | 107,860,380.33 | 86,201,678.30 | 82,669,813.58 | 122,175,392.43 |
| 财务费用(元) | 465,826,738.33 | 371,127,490.30 | 430,399,956.06 | 740,254,969.66 | 395,002,308.65 | 300,826,930.48 | 450,530,113.06 |
| 其中：利息费用(元) | 401,670,989.01 | 411,613,873.72 | 439,007,421.69 | 703,373,970.63 | 368,975,316.62 | 437,499,469.72 | 406,634,303.81 |
| 其中：利息收入(元) | 24,076,194.95 | 22,847,509.31 | 30,332,288.38 | 19,174,402.30 | 24,929,602.39 | 23,792,198.75 | 25,386,338.95 |
| 资产减值损失(元) | -34,367,647.92 | - | - | -1,069,272,621.50 | - | -1,100,780.01 | 255,883.32 |
| 信用减值损失(元) | -1,243,431.78 | -7,251,646.92 | 2,726,377.73 | -328,881,568.42 | -4,721,420.24 | -69,441,486.88 | -12,397,729.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 222,067,538.56 | -448,729,401.62 | -517,882,819.85 | -13,830,575.93 | -235,410,565.23 | 320,400,133.03 | -111,559,968.84 |
| 加：投资收益(元) | 693,729,232.31 | 838,152,156.53 | 1,060,585,657.30 | -76,916,059.32 | 878,685,344.06 | 920,551,553.39 | 1,369,267,690.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 713,699,972.62 | 572,236,786.57 | 1,001,640,392.28 | -834,685,064.23 | 623,536,984.18 | 785,783,896.58 | 1,088,743,286.98 |
| 资产处置收益(元) | 82,294.47 | 750,137.14 | 25,538.13 | 3,258,024.99 | 60,723.37 | 73,628.70 | 5,675.84 |
| 其他收益(元) | -42,011.27 | 7,101,177.76 | 360,055.58 | 677,524.65 | 189,911.79 | 14,495,849.20 | 1,733,195.14 |
| 四、营业利润(元) | 701,390,132.98 | 2,981,498,594.55 | 664,366,733.71 | 1,317,289,618.46 | 380,333,045.25 | 993,144,023.40 | 689,638,453.63 |
| 加：营业外收入(元) | 1,298,525.38 | 1,500,293.01 | 2,059,879.23 | 742,800.93 | 1,405,901.72 | 679,408.75 | 17,521,721.40 |
| 减：营业外支出(元) | 64,322,940.15 | 85,935,030.60 | 345,319.18 | 9,453,665.63 | 4,112,704.90 | 1,693,693.70 | 4,125,897.03 |
| 五、利润总额(元) | 638,365,718.21 | 2,897,063,856.96 | 666,081,293.76 | 1,308,578,753.76 | 377,626,242.07 | 992,129,738.45 | 703,034,278.00 |
| 减：所得税费用(元) | 76,844,849.37 | 865,687,643.33 | 132,947,492.32 | 1,017,200,911.84 | 48,051,783.21 | 97,630,970.53 | -1,333,375.59 |
| 六、净利润(元) | 561,520,868.84 | 2,031,376,213.63 | 533,133,801.44 | 291,377,841.92 | 329,574,458.86 | 894,498,767.92 | 704,367,653.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 561,520,868.84 | 2,031,376,213.63 | 533,133,801.44 | 291,377,841.92 | 329,574,458.86 | 894,498,767.92 | 704,367,653.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 448,265,114.34 | 1,162,799,260.61 | 371,883,655.45 | -323,548,696.53 | 342,248,953.97 | 905,042,491.89 | 707,679,444.15 |
| 少数股东损益(元) | 113,255,754.50 | 868,576,953.02 | 161,250,145.99 | 614,926,538.45 | -12,674,495.11 | -10,543,723.97 | -3,311,790.56 |
| 扣除非经常性损益后的净利润(元) | 329,988,590.59 | 1,547,708,858.81 | 858,679,849.52 | -927,536,037.77 | 563,372,387.79 | 571,628,270.54 | 568,017,785.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.04 | -0.04 | 0.04 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.04 | -0.04 | 0.04 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 2,057,150.89 | 12,064,421.45 | 213,371,807.23 | -1,228,147,701.08 | 138,489,858.75 | -175,421,152.28 | 195,471,592.51 |
| 归属于母公司股东的其他综合收益(元) | 2,057,150.89 | 12,064,421.45 | 213,371,807.23 | -1,228,147,701.08 | 138,489,858.75 | -175,421,152.28 | 195,471,592.51 |
| 九、综合收益总额(元) | 563,578,019.73 | 2,043,440,635.08 | 746,505,608.67 | -936,769,859.16 | 468,064,317.61 | 719,077,615.64 | 899,839,246.10 |
| 归属于母公司所有者的综合收益总额(元) | 450,322,265.23 | 1,174,863,682.06 | 585,255,462.68 | -1,551,696,397.61 | 480,738,812.72 | 729,621,339.61 | 903,151,036.66 |
| 归属于少数股东的综合收益总额(元) | 113,255,754.50 | 868,576,953.02 | 161,250,145.99 | 614,926,538.45 | -12,674,495.11 | -10,543,723.97 | -3,311,790.56 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |