| 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) | 3,655,153,245.03 | 3,467,971,125.15 | 3,486,752,064.99 | 4,473,129,971.47 | 3,610,718,001.41 | 3,470,729,777.92 | 3,748,527,750.79 |
| 营业收入(元) | 3,655,153,245.03 | 3,467,971,125.15 | 3,486,752,064.99 | 4,473,129,971.47 | 3,610,718,001.41 | 3,470,729,777.92 | 3,748,527,750.79 |
| 二、营业总成本(元) | 2,937,658,720.75 | 2,999,734,272.63 | 3,131,285,238.36 | 3,775,864,303.74 | 3,199,338,007.85 | 2,930,433,652.58 | 3,369,555,092.11 |
| 营业成本(元) | 2,562,316,489.74 | 2,471,982,899.72 | 2,539,917,390.67 | 3,319,190,106.50 | 2,666,124,761.63 | 2,572,700,443.40 | 2,746,387,565.72 |
| 研发费用(元) | 160,279,942.06 | 140,301,859.51 | 134,271,193.94 | 163,443,980.29 | 139,468,218.21 | 130,877,476.84 | 146,724,345.21 |
| 营业税金及附加(元) | 40,601,808.33 | 20,372,820.25 | 17,256,063.14 | 40,520,177.39 | 23,074,089.89 | 27,941,564.47 | 15,196,661.98 |
| 销售费用(元) | 162,938,388.09 | 195,210,713.54 | 171,318,150.02 | 95,131,833.16 | 170,185,360.41 | 176,631,288.07 | 158,310,284.01 |
| 管理费用(元) | 183,669,439.48 | 208,580,795.96 | 177,460,367.30 | 184,093,317.51 | 194,547,476.48 | 204,756,107.38 | 200,832,396.82 |
| 财务费用(元) | -172,147,346.95 | -36,714,816.35 | 91,062,073.29 | -26,515,111.11 | 5,938,101.23 | -182,473,227.58 | 102,103,838.37 |
| 其中：利息费用(元) | 91,100,636.11 | 100,674,985.44 | 131,967,178.38 | 85,658,610.67 | 116,486,638.15 | 100,878,391.61 | 127,667,101.78 |
| 其中：利息收入(元) | 137,723,035.53 | 210,309,011.87 | 87,731,872.94 | 141,153,045.48 | 149,095,824.82 | 88,429,876.53 | 64,554,534.63 |
| 资产减值损失(元) | -2,245,384.08 | 14,216,896.38 | 4,801,213.24 | -230,039,850.86 | -24,910,532.27 | -47,724,975.94 | 1,247,229.98 |
| 信用减值损失(元) | 4,784,015.91 | -7,228,486.18 | -20,882,777.34 | 17,661,456.82 | -6,610,716.84 | 28,882,106.32 | -6,177,444.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 21,941,451.34 | 1,307,466.09 | -143,438,385.54 | 23,633,138.42 | -284,954,586.77 | -221,020,533.28 | -8,082,525.77 |
| 加：投资收益(元) | -152,839,574.86 | 99,077,689.74 | 96,761,818.91 | -15,292,773.09 | 107,116,820.24 | 148,998,105.46 | 154,061,725.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,346,501.80 | 18,647,839.04 | 31,019,328.97 | -9,531,730.75 | 43,369,147.26 | 130,349,883.02 | 33,395,299.08 |
| 资产处置收益(元) | -87,385.96 | 338,951,503.97 | 89,339.95 | 117,120,905.93 | -9,463,069.40 | -1,234,812.88 | 40,433.49 |
| 其他收益(元) | 15,828,212.06 | 21,948,326.93 | 12,739,339.75 | 70,521,027.55 | 23,911,297.44 | 46,428,268.81 | 12,744,349.23 |
| 四、营业利润(元) | 604,875,858.69 | 936,510,249.45 | 305,537,375.60 | 680,869,572.50 | 216,469,205.96 | 494,624,283.83 | 532,806,426.96 |
| 加：营业外收入(元) | 4,981,345.36 | 32,915,477.68 | 3,433,970.55 | 55,923,384.02 | 8,926,506.47 | 6,978,228.00 | 7,426,734.28 |
| 减：营业外支出(元) | 12,415,972.68 | 12,316,448.48 | 9,096,710.83 | 9,702,176.47 | 38,392,094.81 | 4,652,473.96 | 1,929,726.27 |
| 五、利润总额(元) | 597,441,231.37 | 957,109,278.65 | 299,874,635.32 | 727,090,780.05 | 187,003,617.62 | 496,950,037.87 | 538,303,434.97 |
| 减：所得税费用(元) | 64,408,824.94 | 178,252,269.17 | 53,174,515.43 | -10,302,718.99 | 49,471,123.25 | 23,157,492.52 | 154,036,631.92 |
| 六、净利润(元) | 533,032,406.43 | 778,857,009.48 | 246,700,119.89 | 737,393,499.04 | 137,532,494.37 | 473,792,545.35 | 384,266,803.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 533,032,406.43 | 778,857,009.48 | 246,700,119.89 | 737,372,076.79 | 137,553,916.62 | 473,792,545.35 | 384,266,803.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 451,165,298.27 | 704,730,285.35 | 197,523,991.79 | 634,327,097.73 | 107,211,064.04 | 448,734,967.93 | 343,678,131.76 |
| 少数股东损益(元) | 81,867,108.16 | 74,126,724.13 | 49,176,128.10 | 103,066,401.31 | 30,321,430.33 | 25,057,577.42 | 40,588,671.29 |
| 扣除非经常性损益后的净利润(元) | 503,327,514.89 | 362,245,243.57 | 281,958,504.38 | 512,570,345.20 | 303,476,074.76 | 585,771,751.52 | 226,692,945.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.22 | 0.06 | 0.20 | 0.03 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.22 | 0.06 | 0.20 | 0.03 | 0.14 | 0.11 |
| 八、其他综合收益(元) | -35,772,025.01 | -51,038,535.44 | -55,609,655.58 | 14,528,464.59 | -112,915,158.47 | 253,942,420.77 | -118,256,385.81 |
| 归属于母公司股东的其他综合收益(元) | -65,530,856.77 | -26,617,774.10 | -23,897,950.45 | -60,454,621.32 | -89,765,080.16 | 303,516,203.61 | -125,671,511.26 |
| 归属于少数股东的其他综合收益(元) | 29,758,831.76 | -24,420,761.34 | -31,711,705.13 | 74,983,085.91 | -23,150,078.31 | -49,573,782.84 | 7,415,125.45 |
| 九、综合收益总额(元) | 497,260,381.42 | 727,818,474.04 | 191,090,464.31 | 751,921,963.63 | 24,617,335.90 | 727,734,966.12 | 266,010,417.24 |
| 归属于母公司所有者的综合收益总额(元) | 385,634,441.50 | 678,112,511.25 | 173,626,041.34 | 573,872,476.41 | 17,445,983.88 | 752,251,171.54 | 218,006,620.50 |
| 归属于少数股东的综合收益总额(元) | 111,625,939.92 | 49,705,962.79 | 17,464,422.97 | 178,049,487.22 | 7,171,352.02 | -24,516,205.42 | 48,003,796.74 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |