| 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) | 7,757,030,818.30 | 7,144,728,853.55 | 7,811,511,659.43 | 9,240,403,872.55 | 11,146,611,668.45 | 7,929,860,566.90 | 4,797,018,528.13 |
| 营业收入(元) | 7,757,030,818.30 | 7,144,728,853.55 | 7,811,511,659.43 | 9,240,403,872.55 | 11,146,611,668.45 | 7,929,860,566.90 | 4,797,018,528.13 |
| 二、营业总成本(元) | 7,285,515,221.60 | 6,608,640,750.39 | 7,343,642,728.72 | 7,700,435,865.07 | 10,419,785,600.30 | 7,327,432,978.23 | 4,497,437,919.45 |
| 营业成本(元) | 6,994,340,679.02 | 6,328,689,196.94 | 7,068,582,196.76 | 7,191,369,874.40 | 10,058,553,020.09 | 6,998,047,856.44 | 4,193,778,806.74 |
| 研发费用(元) | 9,912,782.17 | 9,292,668.79 | 21,003,851.85 | -9,214,997.13 | 43,969,301.33 | 2,114,462.69 | 8,889,403.07 |
| 营业税金及附加(元) | 28,245,831.00 | 28,626,319.88 | 27,508,146.96 | 98,021,751.28 | 67,162,894.52 | 33,567,254.84 | 17,226,235.46 |
| 销售费用(元) | 101,297,126.31 | 83,540,960.14 | 67,738,498.59 | 102,761,370.39 | 104,155,174.76 | 90,884,397.56 | 71,375,979.58 |
| 管理费用(元) | 157,492,936.70 | 151,058,337.13 | 132,974,516.54 | 334,210,086.57 | 155,379,912.63 | 197,983,237.52 | 135,163,684.96 |
| 财务费用(元) | -5,774,133.60 | 7,433,267.51 | 25,835,518.02 | -16,712,220.44 | -9,434,703.03 | 4,835,769.18 | 71,003,809.64 |
| 其中：利息费用(元) | 537,745.50 | 20,738,903.87 | 35,870,087.25 | -14,890,918.74 | 27,279,428.74 | 12,290,496.11 | 76,360,646.63 |
| 其中：利息收入(元) | 23,175,787.41 | 13,713,462.93 | 11,488,207.12 | 26,902,378.70 | 21,981,173.56 | 9,347,699.33 | 8,898,771.90 |
| 资产减值损失(元) | -112,552,987.74 | -23,878,959.29 | 15,952.70 | -592,863,283.50 | -378,011.29 | 5,692,469.90 | -1,705,095.09 |
| 信用减值损失(元) | 21,555,886.51 | -21,017,358.29 | -50,849.93 | 34,508,814.30 | 16,728,276.91 | -38,359,766.07 | 3,337,509.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 563,665.93 | -15,086,477.28 | 3,800,601.88 | 15,860,035.63 | -27,532,917.26 | -23,009,032.11 | -17,871,852.17 |
| 加：投资收益(元) | 2,149,166.52 | 14,101,003.27 | 10,241,623.82 | -178,620,877.12 | 65,071,109.90 | 102,652,265.61 | 25,118,816.72 |
| 资产处置收益(元) | 42,831.96 | 250,972.12 | 25,989.13 | 410,544.59 | 107,794.74 | 1,660,573.06 | 14,839.52 |
| 其他收益(元) | 24,736,382.75 | 6,813,263.76 | 39,524,724.58 | 17,985,639.63 | 5,701,913.40 | 6,077,510.33 | 5,979,350.83 |
| 四、营业利润(元) | 408,010,542.63 | 497,270,547.45 | 521,426,972.89 | 837,248,881.01 | 786,524,234.55 | 657,141,609.39 | 314,454,178.47 |
| 加：营业外收入(元) | 9,661,988.50 | 5,172,382.96 | 2,415,009.69 | 12,386,943.03 | -1,415,283.00 | 3,985,515.91 | 3,477,028.86 |
| 减：营业外支出(元) | 11,319,979.40 | 3,458,349.71 | 736,876.14 | 29,000,500.48 | 8,741,733.81 | 7,182,800.78 | 610,442.33 |
| 五、利润总额(元) | 406,352,551.73 | 498,984,580.70 | 523,105,106.44 | 820,635,323.56 | 776,367,217.74 | 653,944,324.52 | 317,320,765.00 |
| 减：所得税费用(元) | 94,571,319.72 | 70,910,427.52 | 74,471,623.47 | 168,542,582.18 | 95,854,276.35 | 141,997,957.13 | 38,209,452.12 |
| 六、净利润(元) | 311,781,232.01 | 428,074,153.18 | 448,633,482.97 | 652,092,741.38 | 680,512,941.39 | 511,946,367.39 | 279,111,312.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 311,781,232.01 | 428,074,153.18 | 448,633,482.97 | 652,092,741.38 | 680,512,941.39 | 511,946,367.39 | 279,111,312.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 299,646,389.16 | 422,134,896.14 | 440,367,212.69 | 632,780,979.63 | 671,978,610.46 | 494,553,794.88 | 274,008,030.30 |
| 少数股东损益(元) | 12,134,842.85 | 5,939,257.04 | 8,266,270.28 | 19,311,761.75 | 8,534,330.93 | 17,392,572.51 | 5,103,282.58 |
| 扣除非经常性损益后的净利润(元) | 289,130,513.12 | 428,159,331.04 | 387,042,517.57 | 756,888,145.53 | 643,571,808.47 | 430,582,620.80 | 267,095,131.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.21 | 0.30 | 0.31 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.21 | 0.30 | 0.31 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 275,848,277.63 | 137,530,210.58 | -385,974,844.35 | -135,732,828.40 | 973,973,515.86 | -16,617,773.43 | -818,663,342.18 |
| 归属于母公司股东的其他综合收益(元) | 276,341,512.23 | 136,581,735.27 | -390,852,422.40 | -135,842,622.92 | 970,803,508.04 | -23,588,695.43 | -807,490,410.00 |
| 归属于少数股东的其他综合收益(元) | -493,234.60 | 948,475.31 | 4,877,578.05 | 109,794.52 | 3,170,007.82 | 6,970,922.00 | -11,172,932.18 |
| 九、综合收益总额(元) | 587,629,509.64 | 565,604,363.76 | 62,658,638.62 | 516,359,912.98 | 1,654,486,457.25 | 495,328,593.96 | -539,552,029.30 |
| 归属于母公司所有者的综合收益总额(元) | 575,987,901.39 | 558,716,631.41 | 49,514,790.29 | 496,938,356.71 | 1,642,782,118.50 | 470,965,099.45 | -533,482,379.70 |
| 归属于少数股东的综合收益总额(元) | 11,641,608.25 | 6,887,732.35 | 13,143,848.33 | 19,421,556.27 | 11,704,338.75 | 24,363,494.51 | -6,069,649.60 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |