| 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) | 4,175,436,091.97 | 4,122,406,680.28 | 3,557,053,177.25 | 3,897,101,565.99 | 3,686,157,163.73 | 3,561,779,142.97 | 2,907,714,084.05 |
| 营业收入(元) | 4,175,436,091.97 | 4,122,406,680.28 | 3,557,053,177.25 | 3,897,101,565.99 | 3,686,157,163.73 | 3,561,779,142.97 | 2,907,714,084.05 |
| 二、营业总成本(元) | 4,299,352,890.31 | 4,288,200,207.38 | 3,447,675,544.37 | 4,339,162,510.95 | 3,951,029,713.06 | 3,711,351,995.24 | 2,907,196,571.07 |
| 营业成本(元) | 3,745,029,509.20 | 3,751,775,443.72 | 3,028,973,933.01 | 3,617,409,889.53 | 3,387,099,866.03 | 3,175,237,603.42 | 2,417,250,184.32 |
| 研发费用(元) | 175,916,037.86 | 157,759,128.51 | 141,956,510.17 | 284,119,330.76 | 192,996,905.29 | 178,794,792.07 | 138,002,897.26 |
| 营业税金及附加(元) | 43,402,690.69 | 42,383,582.76 | 40,450,973.42 | 46,410,717.32 | 44,389,668.28 | 37,109,159.52 | 35,734,415.25 |
| 销售费用(元) | 52,521,995.49 | 52,208,663.67 | 55,159,835.19 | 57,984,633.91 | 44,493,620.91 | 41,405,033.48 | 41,301,440.56 |
| 管理费用(元) | 226,264,536.03 | 212,009,882.60 | 184,299,982.58 | 271,754,229.41 | 215,957,959.83 | 206,736,640.63 | 199,171,109.77 |
| 财务费用(元) | 56,218,121.04 | 72,063,506.12 | -3,165,690.00 | 61,483,710.02 | 66,091,692.72 | 72,068,766.12 | 75,736,523.91 |
| 其中：利息费用(元) | 80,409,192.80 | 82,061,977.54 | 76,780,984.01 | 77,248,387.19 | 80,822,587.45 | 81,020,038.69 | 83,422,962.67 |
| 其中：利息收入(元) | 27,364,243.06 | 17,580,744.46 | 94,343,430.19 | 12,025,164.63 | 21,237,298.06 | 11,304,297.65 | 12,685,624.37 |
| 资产减值损失(元) | -64,373,822.05 | -35,128,773.92 | -176,490,212.51 | -42,691,935.52 | 52,970,805.72 | -181,259,776.03 | -180,250,765.17 |
| 信用减值损失(元) | -1,826,397.80 | -1,217,331.39 | 3,783,270.93 | -15,702,705.07 | -2,060,814.89 | -2,651,899.31 | 2,953,002.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 46,411,869.70 | -78,513,686.99 | 79,208,268.85 | 31,076,397.21 | -13,094,528.65 | -19,160,101.29 | 18,583,141.93 |
| 加：投资收益(元) | 46,859,822.60 | -3,656,935.93 | -25,647,360.20 | 10,383,569.69 | -2,587,111.95 | -29,726,676.88 | -21,302,807.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,431,281.76 | -15,839,223.75 | -13,509,937.90 | 7,350,167.84 | -4,974,211.84 | -6,088,616.83 | -6,194,066.94 |
| 资产处置收益(元) | 1,759,307.06 | -2,351,869.66 | 10,602,714.14 | 35,354,530.84 | 45,307,484.18 | 36,759.36 | -164,901.04 |
| 其他收益(元) | 187,376,635.14 | 390,766,386.71 | 207,441,169.36 | 665,542,438.05 | 222,159,995.93 | 356,374,345.10 | 420,668,153.71 |
| 四、营业利润(元) | 92,290,616.31 | 104,104,261.72 | 208,275,483.45 | 241,901,350.24 | 37,823,281.01 | -25,960,201.32 | 241,003,337.32 |
| 加：营业外收入(元) | 4,886,200.39 | 2,580,381.72 | 480,171.75 | 7,760,123.10 | 2,056,622.67 | 888,471.69 | 2,546,047.95 |
| 减：营业外支出(元) | 6,381,543.98 | 18,248,150.30 | 9,986,607.40 | 22,403,393.16 | 2,997,722.78 | 7,835,177.51 | 172,913.51 |
| 五、利润总额(元) | 90,795,272.72 | 88,436,493.14 | 198,769,047.80 | 227,258,080.18 | 36,882,180.90 | -32,906,907.14 | 243,376,471.76 |
| 减：所得税费用(元) | 27,925,044.31 | 22,882,953.27 | 80,024,307.07 | 33,292,368.44 | 34,238,622.72 | 10,684,080.25 | 29,834,797.93 |
| 六、净利润(元) | 62,870,228.41 | 65,553,539.87 | 118,744,740.73 | 193,965,711.74 | 2,643,558.18 | -43,590,987.39 | 213,541,673.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,870,228.41 | 65,553,539.87 | 118,744,740.73 | 193,965,711.74 | 2,643,558.18 | -43,590,987.39 | 213,541,673.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 62,870,228.41 | 65,553,539.87 | 118,744,740.73 | 193,965,711.74 | 2,643,558.18 | -43,590,987.39 | 213,541,673.83 |
| 扣除非经常性损益后的净利润(元) | -62,806,225.97 | -256,103,507.59 | -32,272,680.03 | -303,568,642.78 | -230,089,673.83 | -373,805,054.31 | -180,898,331.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | 0.04 | - | -0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 0.04 | - | -0.01 | 0.04 |
| 八、其他综合收益(元) | -31,451,114.98 | 12,365,182.51 | 10,379,264.36 | -9,615,777.85 | -9,027,225.68 | 54,849,888.61 | -6,969,907.47 |
| 归属于母公司股东的其他综合收益(元) | -31,451,114.98 | 12,365,182.51 | 10,379,264.36 | -9,615,777.85 | -9,027,225.68 | 54,849,888.61 | -6,969,907.47 |
| 九、综合收益总额(元) | 31,419,113.43 | 77,918,722.38 | 129,124,005.09 | 184,349,933.89 | -6,383,667.50 | 11,258,901.22 | 206,571,766.36 |
| 归属于母公司所有者的综合收益总额(元) | 31,419,113.43 | 77,918,722.38 | 129,124,005.09 | 184,349,933.89 | -6,383,667.50 | 11,258,901.22 | 206,571,766.36 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |