| 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) | 3,069,748,100.00 | 2,932,336,424.77 | 2,561,711,375.23 | 2,667,530,614.44 | 2,281,202,540.54 | 2,255,778,558.33 | 2,491,128,102.49 |
| 营业收入(元) | 3,069,748,100.00 | 2,932,336,424.77 | 2,561,711,375.23 | 2,667,530,614.44 | 2,281,202,540.54 | 2,255,778,558.33 | 2,491,128,102.49 |
| 二、营业总成本(元) | 2,892,691,400.00 | 2,851,502,868.24 | 2,292,992,331.76 | 2,811,470,514.00 | 2,020,493,977.59 | 1,823,435,731.75 | 2,143,881,210.34 |
| 营业成本(元) | 2,174,595,900.00 | 2,211,932,805.69 | 1,873,940,794.31 | 2,032,560,315.21 | 1,588,301,570.99 | 1,550,792,389.83 | 1,688,606,324.21 |
| 研发费用(元) | 76,905,100.00 | 87,488,445.68 | 80,290,054.32 | 79,419,355.02 | 73,673,534.04 | 70,292,376.66 | 68,785,357.94 |
| 营业税金及附加(元) | 19,116,400.00 | 13,751,477.27 | 11,757,622.73 | 20,870,559.32 | 10,663,874.48 | 22,498,752.97 | 11,791,644.72 |
| 销售费用(元) | 143,312,800.00 | 143,489,940.64 | 158,120,959.36 | 54,926,113.97 | 142,416,351.94 | 152,684,004.07 | 126,756,948.66 |
| 管理费用(元) | 279,590,900.00 | 236,530,287.65 | 181,296,512.35 | 317,566,882.52 | 193,996,890.73 | 194,737,691.78 | 144,124,901.13 |
| 财务费用(元) | 199,170,300.00 | 158,309,911.31 | -12,413,611.31 | 306,127,287.96 | 11,441,755.41 | -167,569,483.56 | 103,816,033.68 |
| 其中：利息费用(元) | 48,744,700.00 | 64,509,056.84 | 41,159,443.16 | 63,835,685.47 | 63,968,900.61 | 56,008,392.06 | 29,204,548.42 |
| 其中：利息收入(元) | 13,938,900.00 | 21,036,280.18 | 13,966,819.82 | 24,727,567.40 | 18,497,435.31 | 27,227,070.82 | 20,657,054.84 |
| 资产减值损失(元) | - | - | - | -2,816,104.60 | 3,294,094.26 | - | - |
| 信用减值损失(元) | -821,600.00 | - | - | -22,168,939.67 | -3,340,178.62 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 256,900.00 | 106,477.16 | -7,403,977.16 | 16,900,239.73 | -5,396,580.70 | -6,813,134.68 | 212,727.42 |
| 加：投资收益(元) | 126,638,400.00 | 63,036,132.04 | 125,693,267.96 | -112,097,439.09 | 632,315,773.10 | 765,402,347.13 | 187,086,238.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 126,316,700.00 | 70,393,545.83 | 127,245,754.17 | -114,130,437.15 | 631,938,899.06 | 765,474,941.01 | 186,234,679.46 |
| 资产处置收益(元) | -272,100.00 | -6,208,453.29 | 46,147,553.29 | -174,244.98 | -47,121.88 | -1,077,431.71 | 377,652.15 |
| 其他收益(元) | 23,009,600.00 | 34,387,203.11 | 20,893,096.89 | 57,648,675.64 | 15,101,067.50 | 23,438,491.34 | 39,969,806.51 |
| 四、营业利润(元) | 325,867,900.00 | 170,369,115.55 | 454,048,984.45 | -206,647,712.53 | 902,635,616.61 | 1,211,029,678.71 | 574,893,316.67 |
| 加：营业外收入(元) | 12,684,800.00 | 23,617,900.14 | 4,311,799.86 | 186,361,506.97 | 7,355,158.55 | 3,724,405.61 | 1,588,220.99 |
| 减：营业外支出(元) | 5,189,000.00 | 17,076,440.66 | 8,210,059.34 | 32,848,234.36 | 8,681,020.24 | 2,833,073.25 | 2,718,842.33 |
| 五、利润总额(元) | 333,363,700.00 | 176,910,575.03 | 450,150,724.97 | -53,134,439.92 | 901,309,754.92 | 1,211,921,011.07 | 573,762,695.33 |
| 减：所得税费用(元) | 50,875,400.00 | 30,326,447.67 | 42,298,952.33 | -27,902,533.54 | -27,719,806.45 | 66,735,725.44 | 14,555,775.86 |
| 六、净利润(元) | 282,488,300.00 | 146,584,127.36 | 407,851,772.64 | -25,231,906.38 | 929,029,561.37 | 1,145,185,285.63 | 559,206,919.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 283,958,800.00 | 148,146,219.03 | 409,359,280.97 | -23,614,850.14 | 930,540,764.20 | 1,146,999,758.45 | 560,540,866.16 |
| 终止经营净利润(元) | -1,470,500.00 | -1,562,091.67 | -1,507,508.33 | -1,617,056.24 | -1,511,202.83 | -1,814,472.82 | -1,333,946.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 248,435,400.00 | 142,990,751.92 | 311,468,948.08 | 72,641,887.92 | 751,290,539.81 | 865,658,962.85 | 402,405,058.79 |
| 少数股东损益(元) | 34,052,900.00 | 3,593,375.44 | 96,382,824.56 | -97,873,794.30 | 177,739,021.56 | 279,526,322.78 | 156,801,860.68 |
| 扣除非经常性损益后的净利润(元) | 235,965,900.00 | 124,073,700.00 | 275,731,600.00 | -75,215,300.00 | 744,158,300.00 | 838,685,900.00 | 371,125,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.17 | 0.04 | 0.39 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.17 | 0.04 | 0.39 | 0.45 | 0.21 |
| 八、其他综合收益(元) | -154,302,700.00 | -30,871,039.62 | 101,029,239.62 | -176,147,498.69 | -83,681,500.76 | -39,159,104.59 | -261,857,926.82 |
| 归属于母公司股东的其他综合收益(元) | -123,130,100.00 | 6,675,016.46 | 51,400,983.54 | -82,671,221.79 | -84,039,731.51 | -64,395,232.94 | -206,695,040.59 |
| 归属于少数股东的其他综合收益(元) | -31,172,600.00 | -37,546,056.08 | 49,628,256.08 | -93,476,276.90 | 358,230.75 | 25,236,128.35 | -55,162,886.23 |
| 九、综合收益总额(元) | 128,185,600.00 | 115,713,087.74 | 508,881,012.26 | -201,379,405.07 | 845,348,060.61 | 1,106,026,181.04 | 297,348,992.65 |
| 归属于母公司所有者的综合收益总额(元) | 125,305,300.00 | 149,665,768.38 | 362,869,931.62 | -10,029,333.87 | 667,250,808.30 | 801,263,729.91 | 195,710,018.20 |
| 归属于少数股东的综合收益总额(元) | 2,880,300.00 | -33,952,680.64 | 146,011,080.64 | -191,350,071.20 | 178,097,252.31 | 304,762,451.13 | 101,638,974.45 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-27 | 2024-03-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |