| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,898,309,786.12 | 3,685,810,490.94 | 3,206,217,975.61 | 3,687,139,473.99 | 4,156,162,767.30 | 3,883,818,717.78 | 2,922,258,057.55 | 2,913,299,799.57 | 3,051,626,596.81 | 2,720,604,248.64 | 2,322,092,343.22 |
| 营业收入(元) | 3,898,309,786.12 | 3,685,810,490.94 | 3,206,217,975.61 | 3,687,139,473.99 | 4,156,162,767.30 | 3,883,818,717.78 | 2,922,258,057.55 | 2,913,299,799.57 | 3,051,626,596.81 | 2,720,604,248.64 | 2,322,092,343.22 |
| 二、营业总成本(元) | 3,419,151,227.81 | 3,235,390,920.34 | 3,170,836,057.19 | 3,500,390,329.13 | 3,556,739,845.27 | 3,364,478,042.61 | 2,858,652,204.03 | 2,993,827,201.31 | 2,831,710,534.16 | 2,615,575,778.69 | 2,662,697,210.93 |
| 营业成本(元) | 2,169,732,047.61 | 2,073,336,688.24 | 2,071,913,203.31 | 2,207,259,789.16 | 2,339,565,885.69 | 2,074,837,232.15 | 1,876,707,533.96 | 2,021,080,772.24 | 1,841,586,509.08 | 1,720,031,819.11 | 1,781,320,936.66 |
| 研发费用(元) | 7,863,025.12 | 5,689,922.93 | 6,447,949.19 | 148,517.69 | 10,212,201.51 | 9,370,628.22 | 4,661,503.48 | 3,132,360.13 | 1,790,511.00 | -3,940,811.91 | 10,979,364.38 |
| 营业税金及附加(元) | 37,461,916.91 | 42,193,236.12 | 37,537,132.23 | 38,776,171.15 | 43,668,417.27 | 43,689,928.91 | 36,549,603.88 | 30,792,679.20 | 34,517,272.29 | 50,407,817.86 | 12,271,011.39 |
| 销售费用(元) | 321,537,708.84 | 247,347,899.39 | 240,405,864.91 | 412,522,220.30 | 233,578,948.32 | 313,787,336.37 | 200,131,521.62 | 128,811,790.87 | 263,371,859.17 | 225,487,346.36 | 158,807,602.21 |
| 管理费用(元) | 700,394,434.87 | 659,270,309.76 | 600,324,421.72 | 671,467,635.17 | 732,773,645.50 | 752,316,463.83 | 588,400,101.49 | 674,074,570.78 | 570,823,694.03 | 518,048,662.02 | 585,022,518.50 |
| 财务费用(元) | 182,162,094.46 | 207,552,863.90 | 214,207,485.83 | 170,215,995.66 | 196,940,746.98 | 170,476,453.13 | 152,201,939.60 | 135,935,028.09 | 119,620,688.59 | 105,540,945.25 | 114,295,777.79 |
| 其中：利息费用(元) | 116,137,072.70 | 142,191,378.63 | 161,981,874.62 | 130,776,289.84 | 129,340,151.27 | 115,349,113.02 | 98,496,041.00 | 69,645,533.33 | 64,832,937.50 | 59,079,366.62 | 61,674,797.95 |
| 其中：利息收入(元) | 37,891,694.53 | 42,268,786.53 | 49,910,288.70 | 57,962,450.91 | 50,585,963.04 | 54,399,880.22 | 45,628,789.06 | 51,612,104.25 | 47,420,959.66 | 46,290,912.88 | 49,783,404.41 |
| 资产减值损失(元) | -2,487,723.03 | -1,039,132.52 | -9,544,953.90 | - | - | - | - | - | - | - | -2,739,885.89 |
| 信用减值损失(元) | -21,349,149.61 | 8,843,203.63 | -671,268.23 | -46,376,573.85 | -13,302,186.40 | 6,741,507.86 | -1,736,964.02 | -14,588,881.80 | -9,525,444.07 | -10,899,593.72 | -2,390,039.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 51,509.60 | 7,881,489.60 | 50,059,000.00 | 51,646,100.37 | -47,500.21 | 76,276,668.53 | 33,086,341.43 | 232,359,802.86 | -18,655,193.53 | -10,340,372.54 | -2,695,964.00 |
| 加：投资收益(元) | 51,967,016.85 | 449,491,438.45 | 130,495,753.95 | 19,489,552.64 | 42,357,689.10 | 16,153,112.98 | 128,242,171.86 | 42,044,593.51 | 47,044,931.09 | -20,200,596.95 | 103,383,809.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,907,870.43 | 29,165,436.41 | 25,247,330.99 | 15,264,816.86 | 26,857,291.57 | 17,005,066.69 | 31,315,700.83 | 26,227,253.59 | 33,476,301.45 | -20,351,280.81 | 11,853,633.08 |
| 资产处置收益(元) | 9,616,226.47 | 24,880,812.25 | 120,679,338.44 | 3,464,102.73 | 54,408,333.50 | -1,102,838.49 | 6,712,853.86 | 22,321,638.83 | 578,790.08 | 12,734,076.18 | 79,579,816.12 |
| 其他收益(元) | 19,246,552.11 | 5,227,400.75 | 5,576,425.96 | 8,353,396.69 | 20,931,359.52 | 25,413,310.39 | 14,096,461.50 | 11,753,232.11 | 22,100,520.87 | 53,031,454.01 | 24,238,278.10 |
| 四、营业利润(元) | 536,202,990.70 | 945,704,782.76 | 331,976,214.64 | 210,091,236.55 | 703,770,617.54 | 642,822,436.44 | 244,006,718.15 | 209,357,933.45 | 261,459,667.09 | 132,093,322.82 | -141,228,852.91 |
| 加：营业外收入(元) | 2,511,597.69 | 7,805,836.90 | 4,935,240.77 | 15,583,310.75 | 2,362,669.59 | 7,288,846.60 | 10,528,217.35 | 13,496,060.57 | 39,881,937.66 | 4,726,789.88 | 15,140,844.59 |
| 减：营业外支出(元) | 19,392,279.73 | 26,680,844.83 | 8,315,688.75 | 23,028,617.10 | 5,627,113.25 | 5,645,288.77 | 8,823,260.96 | 12,152,627.71 | 7,319,796.04 | 18,137,833.93 | 2,537,644.62 |
| 五、利润总额(元) | 519,322,308.66 | 926,829,774.83 | 328,595,766.66 | 202,645,930.20 | 700,506,173.88 | 644,465,994.27 | 245,711,674.54 | 210,701,366.31 | 294,021,808.71 | 118,682,278.77 | -128,625,652.94 |
| 减：所得税费用(元) | 226,322,980.72 | 190,326,972.39 | 74,021,248.84 | 124,961,083.18 | 170,132,731.97 | 162,555,803.64 | 58,495,763.97 | 115,230,384.14 | 88,737,307.76 | 83,648,387.62 | -37,964,488.72 |
| 六、净利润(元) | 292,999,327.94 | 736,502,802.44 | 254,574,517.82 | 77,684,847.02 | 530,373,441.91 | 481,910,190.63 | 187,215,910.57 | 95,470,982.17 | 205,284,500.95 | 35,033,891.15 | -90,661,164.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 292,999,327.94 | 736,502,802.44 | 254,574,517.82 | 77,684,847.02 | 530,373,441.91 | - | - | 95,470,982.17 | 205,284,500.95 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 258,094,492.34 | 657,684,688.97 | 189,885,897.98 | 26,730,657.52 | 451,894,854.41 | 392,867,205.62 | 130,254,102.66 | 71,590,917.72 | 159,862,173.17 | 2,050,193.47 | -120,017,453.59 |
| 少数股东损益(元) | 34,904,835.60 | 78,818,113.47 | 64,688,619.84 | 50,954,189.50 | 78,478,587.50 | 89,042,985.01 | 56,961,807.91 | 23,880,064.45 | 45,422,327.78 | 32,983,697.68 | 29,356,289.37 |
| 扣除非经常性损益后的净利润(元) | 250,257,918.93 | 326,195,725.24 | 62,319,446.83 | -28,110,167.55 | 428,887,575.61 | 281,269,680.72 | 92,223,402.75 | -84,622,472.00 | 128,484,704.25 | -29,632,338.39 | -217,839,767.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.61 | 0.18 | 0.03 | 0.42 | 0.37 | 0.12 | 0.07 | 0.15 | - | -0.11 |
| 八、其他综合收益(元) | 27,231,458.80 | -10,109,848.69 | 17,745,448.80 | -10,113,846.66 | 8,316,038.41 | 11,311,533.48 | 1,072,857.30 | -15,513,758.46 | -5,229,025.78 | 348,722.65 | -714,839.15 |
| 归属于母公司股东的其他综合收益(元) | 26,421,997.09 | -10,381,154.13 | 20,668,867.13 | -13,588,905.63 | 13,432,388.80 | 3,454,365.91 | 365,258.80 | -13,642,157.50 | -11,934,036.98 | 727,107.85 | 1,963,927.55 |
| 归属于少数股东的其他综合收益(元) | 809,461.71 | 271,305.44 | -2,923,418.33 | 3,475,058.97 | -5,116,350.39 | 7,857,167.57 | 707,598.50 | -1,871,600.96 | 6,705,011.20 | -378,385.20 | -2,678,766.70 |
| 九、综合收益总额(元) | 320,230,786.74 | 726,392,953.75 | 272,319,966.62 | 67,571,000.36 | 538,689,480.32 | 493,221,724.11 | 188,288,767.87 | 79,957,223.71 | 200,055,475.17 | 35,382,613.80 | -91,376,003.37 |
| 归属于母公司所有者的综合收益总额(元) | 284,516,489.43 | 647,303,534.84 | 210,554,765.11 | 13,141,751.89 | 465,327,243.21 | 396,321,571.53 | 130,619,361.46 | 57,948,760.22 | 147,928,136.19 | 2,777,301.32 | -118,053,526.04 |
| 归属于少数股东的综合收益总额(元) | 35,714,297.31 | 79,089,418.91 | 61,765,201.51 | 54,429,248.47 | 73,362,237.11 | 96,900,152.58 | 57,669,406.41 | 22,008,463.49 | 52,127,338.98 | 32,605,312.48 | 26,677,522.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-12 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |