| 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) | 4,933,505,518.97 | 5,284,002,627.10 | 5,371,941,335.88 | 5,801,946,500.58 | 5,097,558,058.73 | 5,679,915,811.66 | 6,262,068,492.18 |
| 营业收入(元) | 4,933,505,518.97 | 5,284,002,627.10 | 5,371,941,335.88 | 5,801,946,500.58 | 5,097,558,058.73 | 5,679,915,811.66 | 6,262,068,492.18 |
| 二、营业总成本(元) | 4,834,461,595.86 | 5,056,113,866.14 | 5,180,104,141.71 | 5,695,047,310.52 | 4,862,500,987.55 | 5,269,244,255.30 | 5,805,242,444.82 |
| 营业成本(元) | 4,358,103,081.73 | 4,547,795,371.85 | 4,702,294,933.09 | 5,090,396,867.63 | 4,355,597,152.94 | 4,799,427,573.62 | 5,372,623,059.45 |
| 研发费用(元) | 141,623,775.20 | 120,076,389.30 | 112,563,917.41 | 129,131,225.68 | 121,944,086.30 | 106,187,054.72 | 45,192,110.78 |
| 营业税金及附加(元) | 91,329,134.56 | 100,099,299.60 | 101,952,372.75 | 95,803,544.15 | 92,675,804.64 | 104,455,924.82 | 117,866,889.36 |
| 销售费用(元) | 56,319,582.96 | 54,897,794.91 | 48,642,600.06 | 77,765,883.57 | 49,827,600.86 | 55,047,329.67 | 55,728,879.98 |
| 管理费用(元) | 171,107,094.59 | 185,944,670.23 | 176,444,066.72 | 244,402,601.11 | 226,772,575.34 | 172,560,339.22 | 188,230,844.85 |
| 财务费用(元) | 15,978,926.82 | 47,300,340.25 | 38,206,251.68 | 57,547,188.38 | 15,683,767.47 | 31,566,033.25 | 25,600,660.40 |
| 其中：利息费用(元) | 45,170,686.92 | 46,299,002.64 | 45,622,806.24 | 51,106,670.84 | 54,537,997.73 | 50,084,907.93 | 47,275,790.13 |
| 其中：利息收入(元) | 52,321,451.79 | 8,319,531.22 | 24,576,856.30 | 7,253,959.28 | 51,423,572.68 | 32,999,609.48 | 33,322,949.94 |
| 信用减值损失(元) | 32,984,324.82 | 37,050,179.82 | -6,445,115.04 | -72,742,118.48 | -1,029,452.33 | 23,122,701.46 | 7,315,813.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 23,594,536.12 | 25,286,854.73 | 10,004,921.80 | 34,397,994.04 | 17,209,817.55 | 33,312,597.00 | -4,336,680.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,983,740.71 | 21,638,786.33 | 5,942,218.95 | 18,651,086.77 | 17,209,817.55 | 33,312,597.00 | -4,336,680.74 |
| 资产处置收益(元) | - | - | - | -154,314.28 | - | - | - |
| 其他收益(元) | 5,221,914.13 | 4,788,702.48 | 9,289,296.61 | 16,559,068.50 | 4,254,742.79 | 8,590,651.11 | 7,218,521.37 |
| 四、营业利润(元) | 160,844,698.18 | 295,014,497.99 | 204,686,297.54 | 61,707,232.46 | 256,110,846.21 | 475,697,505.93 | 467,023,701.39 |
| 加：营业外收入(元) | 735,933.65 | 410,206.85 | 1,636,829.38 | 328,603.62 | 934,427.54 | 649,263.36 | 403,381.71 |
| 减：营业外支出(元) | 2,578,662.93 | 4,922,210.80 | 1,225,941.26 | 9,290,310.85 | 6,496,593.55 | 5,136,122.58 | 4,745,041.41 |
| 五、利润总额(元) | 159,001,968.90 | 290,502,494.04 | 205,097,185.66 | 52,745,525.23 | 250,548,680.20 | 471,210,646.71 | 462,682,041.69 |
| 减：所得税费用(元) | 68,233,619.88 | 95,555,336.06 | 136,031,292.21 | 22,919,359.93 | 91,220,220.86 | 169,359,119.59 | 196,957,318.68 |
| 六、净利润(元) | 90,768,349.02 | 194,947,157.98 | 69,065,893.45 | 29,826,165.30 | 159,328,459.34 | 301,851,527.12 | 265,724,723.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 90,768,349.02 | 194,947,157.98 | 69,065,893.45 | 29,826,165.30 | 159,328,459.34 | 301,851,527.12 | 265,724,723.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 166,041,895.38 | 272,467,672.84 | 209,408,270.68 | 100,300,156.13 | 205,850,352.89 | 376,498,800.36 | 407,728,878.94 |
| 少数股东损益(元) | -75,273,546.36 | -77,520,514.86 | -140,342,377.23 | -70,473,990.83 | -46,521,893.55 | -74,647,273.24 | -142,004,155.93 |
| 扣除非经常性损益后的净利润(元) | 163,027,007.72 | 269,253,396.25 | 198,271,874.47 | 98,384,171.08 | 203,969,871.31 | 369,846,019.76 | 402,326,128.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.17 | 0.13 | 0.07 | 0.13 | 0.23 | 0.26 |
| 二、稀释每股收益(元) | 0.11 | 0.17 | 0.13 | 0.07 | 0.13 | 0.23 | 0.26 |
| 八、其他综合收益(元) | -5,685,553.94 | -6,498,314.25 | -13,092,843.12 | 1,674,546.86 | -16,238,338.47 | 54,417,289.12 | -7,835,625.67 |
| 归属于母公司股东的其他综合收益(元) | -3,129,560.10 | -3,577,178.59 | -7,205,846.52 | 950,470.68 | -8,915,707.48 | 29,880,333.93 | -4,302,877.44 |
| 归属于少数股东的其他综合收益(元) | -2,555,993.84 | -2,921,135.66 | -5,886,996.60 | 724,076.18 | -7,322,630.99 | 24,536,955.19 | -3,532,748.23 |
| 九、综合收益总额(元) | 85,082,795.08 | 188,448,843.73 | 55,973,050.33 | 31,500,712.16 | 143,090,120.87 | 356,268,816.24 | 257,889,097.34 |
| 归属于母公司所有者的综合收益总额(元) | 162,912,335.28 | 268,890,494.25 | 202,202,424.16 | 101,250,626.81 | 196,934,645.41 | 406,379,134.29 | 403,426,001.50 |
| 归属于少数股东的综合收益总额(元) | -77,829,540.20 | -80,441,650.52 | -146,229,373.83 | -69,749,914.65 | -53,844,524.54 | -50,110,318.05 | -145,536,904.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |