| 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) | 9,849,779,047.32 | 9,151,262,013.69 | 9,295,131,488.97 | 10,835,695,006.47 | 9,749,838,426.57 | 8,275,948,532.15 | 7,417,443,107.77 |
| 营业收入(元) | 9,849,779,047.32 | 9,151,262,013.69 | 9,295,131,488.97 | 10,835,695,006.47 | 9,749,838,426.57 | 8,275,948,532.15 | 7,417,443,107.77 |
| 二、营业总成本(元) | 9,658,897,500.59 | 8,915,210,617.97 | 9,286,666,512.40 | 10,517,958,830.82 | 9,594,488,998.30 | 8,102,596,445.77 | 7,417,974,251.11 |
| 营业成本(元) | 9,118,749,800.76 | 8,341,738,901.62 | 8,698,160,360.31 | 9,886,026,056.45 | 8,964,891,450.09 | 7,457,805,855.02 | 6,862,841,411.62 |
| 研发费用(元) | 42,008,589.05 | 50,348,164.70 | 49,115,833.88 | 53,798,753.67 | 68,396,004.53 | 61,651,472.03 | 45,152,482.51 |
| 营业税金及附加(元) | 21,919,816.78 | 17,511,515.81 | 17,635,107.55 | 23,126,224.16 | 20,765,658.92 | 17,532,474.78 | 13,821,307.13 |
| 销售费用(元) | 187,005,119.19 | 164,517,676.26 | 108,665,625.64 | 124,965,872.92 | 126,924,284.58 | 131,552,830.03 | 96,481,041.72 |
| 管理费用(元) | 260,255,627.26 | 310,207,234.63 | 389,165,214.55 | 400,216,494.83 | 386,673,731.18 | 407,643,704.79 | 365,174,385.45 |
| 财务费用(元) | 28,958,547.55 | 30,887,124.95 | 23,924,370.47 | 29,825,428.79 | 26,837,869.00 | 26,410,109.12 | 34,503,622.68 |
| 其中：利息费用(元) | 21,628,017.85 | 27,874,391.23 | 28,557,431.81 | 29,810,367.66 | 27,912,097.00 | 27,896,478.63 | 32,439,076.16 |
| 其中：利息收入(元) | 3,119,773.20 | 9,048,653.38 | 17,834,231.43 | 13,127,484.00 | 13,976,620.10 | 13,812,687.36 | 10,413,831.61 |
| 资产减值损失(元) | - | - | -869,310.68 | -4,274,221.30 | - | - | - |
| 信用减值损失(元) | -8,019,433.84 | -8,926,608.18 | -3,992,098.88 | -2,166,790.68 | -9,228,684.24 | -12,553,928.44 | -6,665,531.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,473,859.78 | -936,453.08 | 1,330,556.00 | -90,336,922.34 | 1,341,383.87 | -9,059,914.28 | 2,633,819.89 |
| 加：投资收益(元) | 15,934,734.69 | 5,067,253.26 | -5,625,837.92 | 4,501,068.59 | 2,020,307.13 | 11,192,711.74 | 904,735.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 732,767.58 | 1,963,172.60 | -2,296,596.00 | 3,317,625.26 | 1,114,259.42 | 4,265,091.70 | -331,157.30 |
| 资产处置收益(元) | 7,253,528.19 | 51,832,396.71 | 46,011,600.17 | 12,567,290.22 | 7,594,424.50 | 4,775,430.23 | 2,696,680.22 |
| 其他收益(元) | 31,888,492.12 | 47,691,947.87 | 47,769,689.40 | 122,934,337.78 | 83,574,888.68 | 75,507,793.17 | 81,670,387.80 |
| 四、营业利润(元) | 241,412,727.67 | 330,779,932.30 | 93,089,574.66 | 360,960,937.92 | 240,651,748.21 | 242,443,566.86 | 80,708,948.48 |
| 加：营业外收入(元) | 3,929,930.29 | 8,359,835.99 | 13,905,110.63 | 19,947,060.51 | 20,438,771.85 | 10,942,393.85 | 7,061,017.33 |
| 减：营业外支出(元) | 22,294,790.54 | 42,137,436.99 | 5,285,336.43 | 17,991,386.90 | 11,421,047.84 | 26,085,870.01 | 4,747,491.96 |
| 五、利润总额(元) | 223,047,867.42 | 297,002,331.30 | 101,709,348.86 | 362,916,611.53 | 249,669,472.22 | 227,300,090.70 | 83,022,473.85 |
| 减：所得税费用(元) | 37,456,955.72 | 57,162,050.00 | 8,676,695.21 | 84,202,929.84 | 21,070,784.72 | 57,700,308.29 | 11,409,046.94 |
| 六、净利润(元) | 185,590,911.70 | 239,840,281.30 | 93,032,653.65 | 278,713,681.69 | 228,598,687.50 | 169,599,782.41 | 71,613,426.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 185,590,911.70 | 239,840,281.30 | 93,032,653.65 | 278,713,681.69 | 228,598,687.50 | 169,599,782.41 | 71,613,426.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 184,159,659.88 | 240,121,786.72 | 92,791,928.12 | 274,386,733.57 | 228,474,951.22 | 170,214,732.29 | 72,639,304.73 |
| 少数股东损益(元) | 1,431,251.82 | -281,505.42 | 240,725.53 | 4,326,948.12 | 123,736.28 | -614,949.88 | -1,025,877.82 |
| 扣除非经常性损益后的净利润(元) | 153,697,337.44 | 182,022,955.50 | 15,582,902.16 | 285,869,547.54 | 150,998,823.52 | 126,433,656.28 | 4,401,619.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.24 | 0.09 | 0.28 | 0.22 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.18 | 0.24 | 0.09 | 0.27 | 0.22 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 2,764,918.39 | -65,006,240.24 | -467,016.21 | 17,927,451.33 | -8,392,521.67 | -31,340,329.89 | 5,196,186.26 |
| 归属于母公司股东的其他综合收益(元) | 2,764,918.39 | -65,006,240.24 | -467,016.21 | 17,927,451.33 | -8,392,521.67 | -31,340,329.89 | 5,196,186.26 |
| 九、综合收益总额(元) | 188,355,830.09 | 174,834,041.06 | 92,565,637.44 | 296,641,133.02 | 220,206,165.83 | 138,259,452.52 | 76,809,613.17 |
| 归属于母公司所有者的综合收益总额(元) | 186,924,578.27 | 175,115,546.48 | 92,324,911.91 | 292,314,184.90 | 220,082,429.55 | 138,874,402.40 | 77,835,490.99 |
| 归属于少数股东的综合收益总额(元) | 1,431,251.82 | -281,505.42 | 240,725.53 | 4,326,948.12 | 123,736.28 | -614,949.88 | -1,025,877.82 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-17 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |