| 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) | 6,101,642,741.00 | 4,707,064,198.00 | 5,168,038,809.00 | 3,835,142,383.00 | 6,072,343,238.00 | 4,167,657,978.00 | 3,862,713,824.00 |
| 营业收入(元) | 6,101,642,741.00 | 4,707,064,198.00 | 5,168,038,809.00 | 3,835,142,383.00 | 6,072,343,238.00 | 4,167,657,978.00 | 3,862,713,824.00 |
| 二、营业总成本(元) | 4,801,185,750.00 | 4,371,627,552.00 | 4,480,250,854.00 | 4,607,972,009.00 | 4,422,891,236.00 | 3,784,172,644.00 | 3,606,244,325.00 |
| 营业成本(元) | 4,534,571,760.00 | 4,140,468,939.00 | 4,257,620,957.00 | 4,379,139,352.00 | 4,184,354,329.00 | 3,579,631,810.00 | 3,375,574,935.00 |
| 研发费用(元) | 38,580,593.00 | 37,974,935.00 | 41,388,727.00 | 37,066,054.00 | 36,348,584.00 | 33,228,625.00 | 37,533,686.00 |
| 营业税金及附加(元) | 10,935,736.00 | 8,779,126.00 | 7,660,550.00 | 10,657,935.00 | 6,789,165.00 | 5,706,355.00 | 5,203,456.00 |
| 销售费用(元) | 65,606,670.00 | 59,941,144.00 | 61,497,080.00 | 60,012,710.00 | 62,057,400.00 | 61,611,570.00 | 53,555,009.00 |
| 管理费用(元) | 70,840,079.00 | 63,690,342.00 | 64,453,037.00 | 65,716,634.00 | 63,014,527.00 | 52,336,394.00 | 50,403,198.00 |
| 财务费用(元) | 80,650,912.00 | 60,773,066.00 | 47,630,503.00 | 55,379,324.00 | 70,327,231.00 | 51,657,890.00 | 83,974,041.00 |
| 其中：利息费用(元) | 128,528,068.00 | 133,532,875.00 | 143,869,050.00 | 152,492,865.00 | 168,590,480.00 | 159,190,347.00 | 163,688,123.00 |
| 其中：利息收入(元) | 64,469,068.00 | 68,291,713.00 | 83,262,428.00 | -629,870,966.00 | 88,665,224.00 | 102,234,245.00 | 75,644,681.00 |
| 信用减值损失(元) | 329,847.00 | 141,666.00 | -164,065.00 | -1,314,345.00 | -79,252.00 | 521,236.00 | -690,788.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 116,483.00 | 14,612,855.00 | -488,234.00 | 19,236,056.00 | 742,311.00 | -56,304,466.00 | -3,645,334.00 |
| 加：投资收益(元) | 18,970.00 | -9,180,833.00 | -3,794,691.00 | -4,238,721.00 | -6,263,363.00 | 11,857,872.00 | -2,576,803.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 134,474.00 | 161,327.00 | 146,294.00 | 23,633.00 | 57,248.00 | 103,434.00 | 130,538.00 |
| 其他收益(元) | 321,063,594.00 | 267,552,164.00 | 203,703,312.00 | 308,068,850.00 | 318,464,732.00 | 284,164,409.00 | 228,922,121.00 |
| 四、营业利润(元) | 1,621,769,228.00 | 608,562,498.00 | 887,044,277.00 | -451,077,786.00 | 1,962,316,430.00 | 626,554,574.00 | 478,478,695.00 |
| 加：营业外收入(元) | 1,771,182.00 | 9,929,365.00 | 1,433,430.00 | 17,730,548.00 | 6,435,608.00 | 3,772,308.00 | 372,332.00 |
| 减：营业外支出(元) | 662,644.00 | 2,348,356.00 | 659,870.00 | 1,137,310.00 | 165,767.00 | 466,702.00 | 806,575.00 |
| 五、利润总额(元) | 1,622,877,766.00 | 616,143,507.00 | 887,817,837.00 | -434,484,548.00 | 1,968,586,271.00 | 629,860,180.00 | 478,044,452.00 |
| 减：所得税费用(元) | 379,202,701.00 | 65,480,013.00 | 77,909,063.00 | -14,554,089.00 | 129,618,688.00 | 147,039,397.00 | 122,472,893.00 |
| 六、净利润(元) | 1,243,675,065.00 | 550,663,494.00 | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,243,675,065.00 | 550,663,494.00 | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,243,675,065.00 | 550,663,494.00 | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 |
| 扣除非经常性损益后的净利润(元) | 1,240,964,777.00 | 545,320,150.00 | 809,934,889.00 | -343,845,926.00 | 1,817,827,543.00 | 415,969,037.00 | 340,570,843.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.28 | 0.56 | 0.83 | -0.43 | 1.88 | 0.50 | 0.36 |
| 二、稀释每股收益(元) | 1.28 | 0.56 | 0.83 | -0.43 | 1.88 | 0.50 | 0.36 |
| 八、其他综合收益(元) | 68,509,137.00 | 31,619,600.00 | -17,917,773.00 | -43,387,645.00 | 9,485,881.00 | -193,933,554.00 | 28,457,641.00 |
| 归属于母公司股东的其他综合收益(元) | 68,509,137.00 | 31,619,600.00 | -17,917,773.00 | -43,387,645.00 | 9,485,881.00 | -193,933,554.00 | 28,457,641.00 |
| 九、综合收益总额(元) | 1,312,184,202.00 | 582,283,094.00 | 791,991,001.00 | -463,318,104.00 | 1,848,453,464.00 | 288,887,229.00 | 384,029,200.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,312,184,202.00 | 582,283,094.00 | 791,991,001.00 | -463,318,104.00 | 1,848,453,464.00 | 288,887,229.00 | 384,029,200.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |