| 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) | 3,672,836,665.21 | 12,131,609,609.01 | 9,493,083,937.56 | 11,616,374,737.29 | 11,481,332,551.83 | 13,974,939,994.21 | 9,175,131,296.33 |
| 营业收入(元) | 3,672,836,665.21 | 12,131,609,609.01 | 9,493,083,937.56 | 11,616,374,737.29 | 11,481,332,551.83 | 13,974,939,994.21 | 9,175,131,296.33 |
| 二、营业总成本(元) | 3,483,146,705.09 | 11,074,570,347.51 | 8,630,657,080.66 | 11,168,777,456.68 | 10,495,591,248.00 | 12,920,604,645.84 | 8,444,698,741.39 |
| 营业成本(元) | 3,224,470,208.43 | 10,570,848,624.24 | 8,345,012,941.42 | 10,309,654,530.65 | 10,139,423,678.57 | 12,598,705,146.30 | 8,136,425,570.11 |
| 研发费用(元) | 27,183,346.42 | 460,813,091.93 | 107,199,351.17 | 431,354,266.95 | 134,838,972.80 | 259,879,735.15 | 149,566,553.53 |
| 营业税金及附加(元) | 49,497,232.20 | 36,151,523.30 | 50,773,479.65 | 12,857,496.35 | 42,659,913.48 | 71,156,732.01 | 10,250,976.42 |
| 销售费用(元) | 1,127,470.80 | 787,292.30 | 862,804.07 | 3,659,807.93 | 2,226,861.99 | 2,117,994.96 | 4,944,338.68 |
| 管理费用(元) | 197,005,332.37 | 152,429,373.37 | 173,137,120.16 | 415,227,104.36 | 217,797,865.46 | 215,653,901.45 | 156,141,818.83 |
| 财务费用(元) | -16,136,885.13 | -146,459,557.63 | -46,328,615.81 | -3,975,749.56 | -41,356,044.30 | -226,908,864.03 | -12,630,516.18 |
| 其中：利息费用(元) | -3,785,422.55 | 970,780.01 | 1,111,841.31 | -1,062,751.26 | 1,745,170.79 | 1,097,319.38 | 1,061,170.13 |
| 其中：利息收入(元) | 30,186,758.84 | 149,370,303.02 | 49,875,224.40 | 15,470,294.13 | 50,255,951.94 | 215,754,735.41 | 22,696,344.20 |
| 资产减值损失(元) | -9,114,221.64 | 11,733,522.30 | -15,655,201.56 | -36,839,608.17 | -4,570,433.65 | -1,606,246.44 | 303,941.39 |
| 信用减值损失(元) | 50,201,050.52 | -117,172,200.96 | -8,503,478.69 | 213,339,922.92 | 7,950,849.21 | -149,847,224.83 | -2,265,612.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,330,858.47 | 1,257,334.58 | -1,731,476.39 | 11,519,213.11 | 4,392,928.99 | 161,998.63 | 49,815.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 712,548.47 | 1,257,334.58 | -1,731,476.39 | -3,007,693.28 | 3,448,708.99 | 161,998.63 | 49,815.46 |
| 资产处置收益(元) | - | - | - | 13,071,597.03 | 7,457.89 | -28,321.96 | -19,622.49 |
| 其他收益(元) | 2,859,607.90 | 38,217,938.16 | 4,661,043.40 | 43,442,233.73 | 12,959,333.72 | 60,619,613.50 | 6,334,016.09 |
| 四、营业利润(元) | 234,975,824.59 | 991,075,855.58 | 841,197,743.66 | 692,130,639.23 | 1,006,481,439.99 | 963,635,167.27 | 734,835,093.02 |
| 加：营业外收入(元) | 302,320.80 | 984,256.31 | 601,500.05 | 535,620.60 | 623,079.76 | 1,472,647.02 | 198,972.64 |
| 减：营业外支出(元) | 1,254,015.70 | 393,694.62 | 7,174,770.80 | 1,355,907.69 | 2,022,040.54 | 941,278.16 | 958,820.92 |
| 五、利润总额(元) | 234,024,129.69 | 991,666,417.27 | 834,624,472.91 | 691,310,352.14 | 1,005,082,479.21 | 964,166,536.13 | 734,075,244.74 |
| 减：所得税费用(元) | 41,957,171.44 | 90,874,157.51 | 120,336,795.77 | 19,423,876.61 | 139,359,211.34 | 130,056,688.65 | 96,601,093.11 |
| 六、净利润(元) | 192,066,958.25 | 900,792,259.76 | 714,287,677.14 | 671,886,475.53 | 865,723,267.87 | 834,109,847.48 | 637,474,151.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 192,066,958.25 | 900,792,259.76 | 714,287,677.14 | 671,886,475.53 | 865,723,267.87 | 834,109,847.48 | 637,474,151.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 199,382,488.87 | 902,229,312.21 | 716,118,940.49 | 642,856,092.75 | 871,228,510.77 | 851,286,635.63 | 641,779,772.54 |
| 少数股东损益(元) | -7,315,530.62 | -1,437,052.45 | -1,831,263.35 | 29,030,382.78 | -5,505,242.90 | -17,176,788.15 | -4,305,620.91 |
| 扣除非经常性损益后的净利润(元) | 198,160,947.73 | 869,394,869.45 | 718,255,544.35 | 611,772,935.15 | 862,028,806.07 | 798,926,879.01 | 637,699,055.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.33 | 0.26 | 0.23 | 0.32 | 0.21 | 0.33 |
| 二、稀释每股收益(元) | 0.07 | 0.33 | 0.26 | 0.23 | 0.32 | 0.21 | 0.33 |
| 八、其他综合收益(元) | 9,458,598.35 | -9,434,166.53 | -14,235,668.23 | -24,537,540.73 | -12,993,630.06 | - | - |
| 归属于母公司股东的其他综合收益(元) | 9,458,598.35 | -8,917,746.53 | -14,235,668.23 | -24,220,440.73 | -12,993,630.06 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -317,100.00 | - | - | - |
| 九、综合收益总额(元) | 201,525,556.60 | 891,358,093.23 | 700,052,008.91 | 647,348,934.80 | 852,729,637.81 | 845,044,970.46 | 637,474,151.63 |
| 归属于母公司所有者的综合收益总额(元) | 208,841,087.22 | 893,311,565.68 | 701,883,272.26 | 618,635,652.02 | 858,234,880.71 | 862,726,853.61 | 641,779,772.54 |
| 归属于少数股东的综合收益总额(元) | -7,315,530.62 | -1,953,472.45 | -1,831,263.35 | 28,713,282.78 | -5,505,242.90 | -17,681,883.15 | -4,305,620.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |