| 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) | 3,205,917,257.12 | 3,710,722,729.09 | 2,653,394,800.10 | 3,918,053,332.95 | 3,596,187,003.65 | 3,863,141,270.71 | 4,723,402,742.81 |
| 营业收入(元) | 3,205,917,257.12 | 3,710,722,729.09 | 2,653,394,800.10 | 3,918,053,332.95 | 3,596,187,003.65 | 3,863,141,270.71 | 4,723,402,742.81 |
| 二、营业总成本(元) | 2,979,921,912.49 | 3,129,104,487.26 | 2,543,543,231.04 | 3,405,540,909.90 | 3,314,349,413.45 | 3,335,482,205.09 | 3,657,305,451.82 |
| 营业成本(元) | 2,647,394,432.80 | 2,722,437,328.09 | 2,277,199,442.23 | 3,111,552,453.98 | 2,805,793,466.65 | 2,966,143,853.48 | 3,378,088,541.22 |
| 研发费用(元) | 101,026,811.71 | 164,742,256.52 | 45,312,884.85 | -12,170,794.51 | 198,751,718.80 | 132,964,746.06 | 32,814,126.35 |
| 营业税金及附加(元) | 41,023,492.65 | 38,624,903.33 | 30,644,664.47 | 39,119,634.30 | 40,837,539.59 | 37,517,160.91 | 54,268,743.86 |
| 销售费用(元) | 42,814,481.85 | 46,460,534.62 | 41,662,544.46 | 39,076,832.68 | 97,805,034.72 | 57,422,859.69 | 46,404,467.93 |
| 管理费用(元) | 133,603,764.39 | 142,371,444.36 | 139,303,580.77 | 219,573,552.13 | 164,300,536.33 | 135,001,170.81 | 129,234,338.10 |
| 财务费用(元) | 14,058,929.09 | 14,468,020.34 | 9,420,114.26 | 8,389,231.32 | 6,861,117.36 | 6,432,414.14 | 16,495,234.36 |
| 其中：利息费用(元) | 10,714,644.98 | 18,986,019.37 | 12,066,974.03 | 18,795,176.00 | 11,876,154.62 | 18,726,507.53 | 18,713,084.37 |
| 其中：利息收入(元) | 3,918,822.90 | 5,222,551.89 | 4,092,005.89 | 5,518,512.45 | 6,640,256.58 | 10,852,375.59 | 6,013,701.88 |
| 资产减值损失(元) | -10,526,899.70 | -17,100,646.92 | -56,277,462.02 | -39,143,334.62 | -26,041,139.81 | -84,949,802.59 | -93,862,858.96 |
| 信用减值损失(元) | 791,409.80 | -1,917,557.09 | -5,230,453.65 | 6,478,777.24 | 2,264,031.63 | 4,544,563.79 | -5,325,242.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,049,194.24 | 6,407,628.58 | -897,864.73 | -8,168,062.23 | -4,479,820.95 | -1,361,291.05 | -5,700,341.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,598,801.92 | 9,242,334.98 | 3,512,027.54 | 2,488,686.43 | -503,457.05 | - | - |
| 资产处置收益(元) | -185,975.30 | -188.68 | -28,301.89 | 8,172,089.01 | 680,794.31 | 1,541,311.21 | 908,582.47 |
| 其他收益(元) | 17,402,378.18 | 23,737,588.34 | 37,082,333.97 | 17,584,726.85 | 6,707,306.94 | 5,397,154.84 | 4,445,883.80 |
| 四、营业利润(元) | 237,525,451.85 | 592,745,066.06 | 84,499,820.74 | 496,828,227.07 | 260,968,762.32 | 452,831,001.82 | 966,563,315.16 |
| 加：营业外收入(元) | 18,558,618.68 | 4,509,026.53 | 1,173,253.19 | 41,376,271.10 | 5,148,700.06 | 2,235,110.05 | 717,164.70 |
| 减：营业外支出(元) | -1,873,196.18 | 30,162,107.24 | 781,640.49 | 39,410,604.25 | 8,897,366.89 | 13,389,409.33 | 12,691,712.38 |
| 五、利润总额(元) | 257,957,266.71 | 567,091,985.35 | 84,891,433.44 | 498,793,893.92 | 257,220,095.49 | 441,676,702.54 | 954,588,767.48 |
| 减：所得税费用(元) | 67,642,385.03 | 107,575,986.09 | 20,564,130.14 | 69,838,060.72 | 102,012,426.04 | 130,791,854.78 | 274,724,919.61 |
| 六、净利润(元) | 190,314,881.68 | 459,515,999.26 | 64,327,303.30 | 428,955,833.20 | 155,207,669.45 | 310,884,847.76 | 679,863,847.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 190,314,881.68 | 459,515,999.26 | 64,327,303.30 | 428,955,833.20 | 155,347,125.93 | 310,745,391.28 | 679,863,847.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 133,209,615.36 | 384,481,000.20 | 56,295,519.92 | 333,501,101.19 | 73,956,871.04 | 237,049,520.76 | 507,207,166.20 |
| 少数股东损益(元) | 57,105,266.32 | 75,034,999.06 | 8,031,783.38 | 95,454,732.01 | 81,250,798.41 | 73,835,327.00 | 172,656,681.67 |
| 扣除非经常性损益后的净利润(元) | 124,664,919.27 | 393,479,750.21 | 22,874,132.65 | 324,347,784.90 | 63,333,360.46 | 226,334,275.34 | 557,073,190.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.26 | 0.04 | 0.15 | 0.01 | 0.18 | 0.45 |
| 二、稀释每股收益(元) | 0.09 | 0.26 | 0.04 | 0.15 | 0.01 | 0.18 | 0.45 |
| 九、综合收益总额(元) | 190,314,881.68 | 459,515,999.26 | 64,327,303.30 | 428,955,833.20 | 155,207,669.45 | 310,884,847.76 | 679,863,847.87 |
| 归属于母公司所有者的综合收益总额(元) | 133,209,615.36 | 384,481,000.20 | 56,295,519.92 | 333,501,101.19 | 73,956,871.04 | 237,049,520.76 | 507,207,166.20 |
| 归属于少数股东的综合收益总额(元) | 57,105,266.32 | 75,034,999.06 | 8,031,783.38 | 95,454,732.01 | 81,250,798.41 | 73,835,327.00 | 172,656,681.67 |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |