| 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) | 2,930,337,673.76 | 3,158,301,344.01 | 2,914,335,499.71 | 2,859,383,236.29 | 3,366,924,746.32 | 2,977,386,467.09 | 2,261,758,928.25 |
| 营业收入(元) | 2,930,337,673.76 | 3,158,301,344.01 | 2,914,335,499.71 | 2,859,383,236.29 | 3,366,924,746.32 | 2,977,386,467.09 | 2,261,758,928.25 |
| 二、营业总成本(元) | 2,673,865,862.89 | 2,572,836,117.71 | 2,664,762,081.48 | 2,671,727,552.27 | 2,824,295,041.08 | 2,809,363,133.73 | 2,747,563,747.56 |
| 营业成本(元) | 2,332,735,363.58 | 2,287,747,306.81 | 2,344,530,872.21 | 2,370,825,564.20 | 2,489,215,274.55 | 2,486,433,132.97 | 2,405,374,922.31 |
| 研发费用(元) | 149,478,688.07 | 113,849,395.20 | 104,142,711.67 | 110,627,590.87 | 129,834,104.56 | 126,327,115.11 | 105,708,980.62 |
| 营业税金及附加(元) | 22,045,970.62 | 20,232,398.45 | 22,523,725.71 | 19,494,294.11 | 18,578,410.95 | 18,375,897.38 | 17,294,871.39 |
| 销售费用(元) | 18,562,062.10 | 36,109,690.10 | 36,477,649.31 | 18,252,278.32 | 26,094,134.22 | -2,508,726.92 | 41,911,275.49 |
| 管理费用(元) | 56,478,601.79 | 79,002,998.90 | 92,072,743.57 | 151,295,052.80 | 66,037,281.01 | 52,912,390.70 | 52,857,344.58 |
| 财务费用(元) | 94,565,176.73 | 35,894,328.25 | 65,014,379.01 | 1,232,771.97 | 94,535,835.79 | 127,823,324.49 | 124,416,353.17 |
| 其中：利息费用(元) | 132,005,731.17 | 105,305,308.59 | 137,408,906.57 | 12,640,346.26 | 159,901,881.23 | 168,922,889.49 | 184,447,313.32 |
| 其中：利息收入(元) | 54,000,201.50 | 32,659,165.59 | 57,470,303.09 | -40,037,304.67 | 66,609,537.16 | 71,011,292.54 | 66,817,764.26 |
| 资产减值损失(元) | -9,858,152.38 | -12,977,143.07 | -29,856.85 | -22,768,184.75 | -29,925.14 | -52,886.43 | -1,233,950.31 |
| 信用减值损失(元) | - | - | - | -941,227.08 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,798,611.67 | 6,988,003.93 | 7,054,847.13 | 7,670,189.76 | 8,797,194.03 | 1,693,732.71 | 6,503,588.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,326,431.02 | 1,256,828.01 | 2,785,555.58 | -988,762.74 | 3,083,830.26 | 796,971.07 | 4,683,588.46 |
| 资产处置收益(元) | 84,718.58 | 770,334.56 | 18,272.96 | -3,075.06 | 244,045.34 | 1,446,176.26 | 3,124.14 |
| 其他收益(元) | 63,351,193.20 | 53,185,998.73 | 21,910,652.03 | 182,732,118.63 | 25,766,923.16 | 22,199,639.45 | 18,195,883.24 |
| 四、营业利润(元) | 321,848,181.94 | 633,406,711.89 | 278,527,333.50 | 354,345,505.52 | 577,407,942.63 | 193,029,970.14 | -462,336,173.78 |
| 加：营业外收入(元) | 391,038.92 | 704,175.83 | 297,360.53 | 875,377.33 | 812,308.04 | 783,424.06 | 1,306,485.93 |
| 减：营业外支出(元) | 15,906,850.79 | 710,072.29 | 1,648,616.70 | 1,201,823.85 | 46,787.78 | 2,354,939.13 | 196,934.04 |
| 五、利润总额(元) | 306,332,370.07 | 633,400,815.43 | 277,176,077.33 | 354,019,059.00 | 578,173,462.89 | 191,458,455.07 | -461,226,621.89 |
| 减：所得税费用(元) | -8,337,156.57 | - | - | -2,069,899.39 | - | - | - |
| 六、净利润(元) | 314,669,526.64 | 634,215,987.02 | 277,176,077.33 | 356,088,958.39 | 578,173,462.89 | 191,456,900.42 | -461,226,621.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 314,669,526.64 | 634,215,987.02 | 277,176,077.33 | 356,088,958.39 | 578,173,462.89 | 191,456,900.42 | -461,226,621.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 313,220,284.67 | 638,170,879.53 | 277,644,801.17 | 355,232,152.51 | 575,827,304.39 | 190,274,651.69 | -460,257,190.17 |
| 少数股东损益(元) | 1,449,241.97 | -3,954,892.51 | -468,723.84 | 856,805.88 | 2,346,158.50 | 1,182,248.73 | -969,431.72 |
| 扣除非经常性损益后的净利润(元) | 260,792,389.33 | 580,019,991.51 | 250,962,816.06 | 129,409,362.65 | 544,146,481.96 | 167,036,490.32 | -479,617,037.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.18 | 0.08 | 0.10 | 0.16 | 0.05 | -0.13 |
| 二、稀释每股收益(元) | 0.09 | 0.18 | 0.08 | 0.10 | 0.16 | 0.05 | -0.13 |
| 九、综合收益总额(元) | 314,669,526.64 | 634,215,987.02 | 277,176,077.33 | 356,088,958.39 | 578,173,462.89 | 191,456,900.42 | -461,226,621.89 |
| 归属于母公司所有者的综合收益总额(元) | 313,220,284.67 | 638,170,879.53 | 277,644,801.17 | 355,232,152.51 | 575,827,304.39 | 190,274,651.69 | -460,257,190.17 |
| 归属于少数股东的综合收益总额(元) | 1,449,241.97 | -3,954,892.51 | -468,723.84 | 856,805.88 | 2,346,158.50 | 1,182,248.73 | -969,431.72 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |