| 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) | 18,825,529,002.03 | 17,615,227,346.94 | 14,733,043,370.76 | 27,490,640,671.40 | 18,122,238,279.88 | 19,741,550,062.65 | 14,988,936,344.96 |
| 营业收入(元) | 18,825,529,002.03 | 17,615,227,346.94 | 14,733,043,370.76 | 27,490,640,671.40 | 18,122,238,279.88 | 19,741,550,062.65 | 14,988,936,344.96 |
| 二、营业总成本(元) | 18,532,725,768.37 | 17,081,483,345.81 | 14,210,062,172.25 | 27,286,373,098.75 | 17,798,509,827.04 | 19,103,546,752.91 | 14,442,954,447.27 |
| 营业成本(元) | 17,156,757,449.68 | 16,069,507,296.59 | 13,411,723,700.99 | 24,910,415,831.32 | 16,755,004,519.23 | 18,388,118,433.59 | 13,553,056,929.23 |
| 研发费用(元) | 542,677,958.11 | 361,529,726.48 | 166,244,290.61 | 871,738,968.55 | 304,559,856.91 | 207,040,627.03 | 147,337,309.51 |
| 营业税金及附加(元) | 64,909,525.92 | 61,418,618.97 | 57,785,806.14 | 106,385,599.78 | 54,449,441.75 | 54,368,720.04 | 42,551,669.49 |
| 销售费用(元) | 24,343,303.87 | 19,766,189.75 | 19,021,697.95 | 52,890,701.61 | 22,631,457.83 | 20,940,448.36 | 27,542,361.14 |
| 管理费用(元) | 688,865,975.14 | 645,983,642.36 | 599,494,752.54 | 1,352,964,959.64 | 677,612,156.51 | 646,230,230.17 | 644,995,169.90 |
| 财务费用(元) | 55,171,555.65 | -76,722,128.34 | -44,208,075.98 | -8,022,962.15 | -15,747,605.19 | -213,151,706.28 | 27,471,008.00 |
| 其中：利息费用(元) | 40,395,633.31 | 38,369,988.15 | 22,748,649.07 | 53,724,052.07 | 31,530,438.75 | 40,543,245.50 | 9,633,002.12 |
| 其中：利息收入(元) | 56,598,948.75 | 92,764,237.98 | 59,511,830.04 | 95,559,794.97 | 41,916,430.84 | 43,517,570.31 | 30,435,881.35 |
| 资产减值损失(元) | -83,172,629.20 | -56,380,886.91 | -89,832,367.66 | -150,311,347.96 | 30,127,613.16 | -14,296,633.99 | -92,507,962.40 |
| 信用减值损失(元) | 8,164,189.84 | -19,747,277.08 | -79,894,231.48 | -213,387,593.03 | -2,189,310.08 | -9,676,705.22 | -93,010,131.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,411,482.72 | 1,093,089.10 | 2,029,647.23 | 13,396,821.94 | 9,292,171.37 | 2,013,562.54 | 382,330.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,936,325.14 | -501,683.34 | 600,360.78 | 11,580,151.14 | 5,707,712.76 | 534,919.70 | 424,738.74 |
| 资产处置收益(元) | 1,012,019.08 | 1,690,087.89 | 114,649.60 | 77,368,778.44 | 218,574.38 | 94,977,804.60 | 544,420.33 |
| 其他收益(元) | 12,956,983.66 | 12,377,348.02 | 11,129,184.36 | 20,928,245.14 | 17,838,611.16 | 7,524,716.62 | 12,173,334.50 |
| 四、营业利润(元) | 240,175,279.76 | 472,776,362.15 | 366,528,080.56 | -47,737,522.82 | 379,016,112.83 | 718,546,054.29 | 373,563,889.09 |
| 加：营业外收入(元) | 24,024,490.31 | 4,201,775.01 | 10,381,060.02 | 33,897,866.07 | 14,721,169.44 | 10,958,900.74 | 4,589,079.60 |
| 减：营业外支出(元) | 21,665,894.30 | 7,197,245.99 | 9,437,727.41 | 21,050,284.76 | 15,701,167.74 | 15,467,850.45 | 11,813,084.58 |
| 五、利润总额(元) | 242,533,875.77 | 469,780,891.17 | 367,471,413.17 | -34,889,941.51 | 378,036,114.53 | 714,037,104.58 | 366,339,884.11 |
| 减：所得税费用(元) | 138,438,301.50 | 187,035,601.92 | 124,024,657.94 | 119,227,375.94 | 157,297,653.32 | 247,248,716.57 | 157,101,622.61 |
| 六、净利润(元) | 104,095,574.27 | 282,745,289.25 | 243,446,755.23 | -154,117,317.45 | 220,738,461.21 | 466,788,388.01 | 209,238,261.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,095,574.27 | 282,745,289.25 | 243,446,755.23 | -154,117,317.45 | 220,738,461.21 | 466,788,388.01 | 209,238,261.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 104,823,485.51 | 285,261,808.18 | 242,187,445.91 | -149,731,367.92 | 218,987,431.85 | 469,158,542.59 | 207,452,959.55 |
| 少数股东损益(元) | -727,911.24 | -2,516,518.93 | 1,259,309.32 | -4,385,949.53 | 1,751,029.36 | -2,370,154.58 | 1,785,301.95 |
| 扣除非经常性损益后的净利润(元) | 90,102,317.28 | 283,574,921.15 | 223,036,470.38 | -252,574,521.30 | 217,424,819.46 | 374,653,661.22 | 205,865,971.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.04 | -0.03 | 0.04 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.04 | -0.03 | 0.04 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -318,714.50 | -325,454.90 | 182,899.43 | 15,851,676.37 | 39,418.79 | 2,069,079.91 | -17,830.60 |
| 归属于母公司股东的其他综合收益(元) | -258,158.75 | -263,618.47 | 148,148.54 | 16,105,557.86 | 31,929.22 | 1,675,954.73 | -14,442.79 |
| 归属于少数股东的其他综合收益(元) | -60,555.75 | -61,836.43 | 34,750.89 | -253,881.49 | 7,489.57 | 393,125.18 | -3,387.81 |
| 九、综合收益总额(元) | 103,776,859.77 | 282,419,834.35 | 243,629,654.66 | -138,265,641.08 | 220,777,880.00 | 468,857,467.92 | 209,220,430.90 |
| 归属于母公司所有者的综合收益总额(元) | 104,565,326.76 | 284,998,189.71 | 242,335,594.45 | -133,625,810.06 | 219,019,361.07 | 470,834,497.32 | 207,438,516.76 |
| 归属于少数股东的综合收益总额(元) | -788,466.99 | -2,578,355.36 | 1,294,060.21 | -4,639,831.02 | 1,758,518.93 | -1,977,029.40 | 1,781,914.14 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-12 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |