| 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) | 11,024,557,220.54 | 9,466,865,977.23 | 10,462,405,300.85 | 11,564,623,960.13 | 10,837,711,592.87 | 9,998,111,111.37 | 11,926,516,478.94 |
| 营业收入(元) | 11,024,557,220.54 | 9,466,865,977.23 | 10,462,405,300.85 | 11,564,623,960.13 | 10,837,711,592.87 | 9,998,111,111.37 | 11,926,516,478.94 |
| 二、营业总成本(元) | 10,783,584,628.43 | 9,254,458,427.08 | 9,877,566,824.23 | 11,197,160,597.26 | 10,494,222,958.59 | 9,646,737,389.82 | 11,254,620,954.75 |
| 营业成本(元) | 10,668,425,524.03 | 9,133,174,320.39 | 9,736,461,460.02 | 11,020,810,997.45 | 10,354,031,662.07 | 9,522,437,692.64 | 11,122,192,966.49 |
| 研发费用(元) | 30,911,354.27 | 29,854,652.31 | 34,329,515.35 | 35,566,587.65 | 28,871,221.03 | 24,446,785.73 | 32,599,284.64 |
| 营业税金及附加(元) | 10,984,446.28 | 11,981,833.01 | 16,315,354.45 | 18,824,072.74 | 18,424,436.79 | 12,817,554.88 | 17,312,314.13 |
| 销售费用(元) | 36,762,690.86 | 30,284,241.29 | 32,384,434.51 | 71,992,465.53 | 34,695,930.19 | 31,846,355.30 | 31,996,178.41 |
| 管理费用(元) | 49,455,676.74 | 35,230,181.26 | 50,789,699.66 | 53,212,526.19 | 49,727,846.90 | 31,734,055.43 | 48,065,595.81 |
| 财务费用(元) | -12,955,063.75 | 13,933,198.82 | 7,286,360.24 | -3,246,052.30 | 8,471,861.61 | 23,454,945.84 | 2,454,615.27 |
| 其中：利息费用(元) | 13,111,590.72 | 19,026,328.85 | 9,639,670.12 | 13,977,575.57 | 8,144,684.93 | 12,921,025.56 | 3,842,968.05 |
| 其中：利息收入(元) | 9,446,646.18 | 9,126,896.46 | 10,651,705.08 | 12,343,022.84 | 9,358,179.25 | 8,844,198.65 | 7,030,425.23 |
| 资产减值损失(元) | -30,835,229.23 | -40,058,667.78 | -291,044,316.24 | -19,826,346.64 | 40,886,516.95 | -41,590,521.67 | -270,613,762.69 |
| 信用减值损失(元) | 17,639,360.31 | -471,951.39 | -14,749,687.90 | 1,376,521.46 | 20,449,214.17 | -8,281,170.06 | -14,079,553.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -53,276,892.43 | 8,102,324.30 | 25,349,464.70 | 14,258,286.55 | -37,183,814.83 | 14,941,004.26 | 13,141,958.68 |
| 加：投资收益(元) | 35,242,980.07 | 6,515,290.75 | 23,442,910.49 | -17,406,087.96 | 10,959,530.31 | 21,853,131.90 | -1,911,340.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,937,664.78 | 4,220,965.96 | 2,422,102.92 | 977,864.22 | 2,504,134.14 | -974,262.68 | 1,295,581.83 |
| 资产处置收益(元) | 47,072.59 | -1,711,764.28 | 2,598,807.78 | -645,283.99 | 9,491,550.56 | 658,283.30 | 453,980.85 |
| 其他收益(元) | 59,008,474.51 | 12,518,507.78 | 5,081,835.96 | 11,138,473.09 | 10,828,064.23 | 10,146,922.30 | 21,323,945.51 |
| 四、营业利润(元) | 268,798,357.93 | 197,301,289.53 | 335,517,491.41 | 356,358,925.38 | 398,919,695.67 | 349,101,371.58 | 420,210,752.57 |
| 加：营业外收入(元) | 272,448.00 | 25,835.49 | 83,351.47 | 3,990,590.56 | 2,660,691.09 | 11,092,636.59 | 2,034,230.71 |
| 减：营业外支出(元) | 302,290.36 | 922,721.12 | 69,847.71 | 13,273,118.73 | 230,100.10 | 358,059.96 | 15,178.93 |
| 五、利润总额(元) | 268,768,515.57 | 196,404,403.90 | 335,530,995.17 | 347,076,397.21 | 401,350,286.66 | 359,835,948.21 | 422,229,804.35 |
| 减：所得税费用(元) | 51,416,806.45 | 36,973,546.06 | 74,195,630.79 | 65,030,549.93 | 79,906,581.02 | 81,829,552.16 | 103,375,437.05 |
| 六、净利润(元) | 217,351,709.12 | 159,430,857.84 | 261,335,364.38 | 282,045,847.28 | 321,443,705.64 | 278,006,396.05 | 318,854,367.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 217,351,709.12 | 159,430,857.84 | 261,335,364.38 | 282,045,847.28 | 321,443,705.64 | 278,006,396.05 | 318,854,367.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 173,303,121.61 | 120,237,816.58 | 239,441,167.13 | 229,788,154.43 | 291,008,109.82 | 229,907,179.38 | 308,181,721.35 |
| 少数股东损益(元) | 44,048,587.51 | 39,193,041.26 | 21,894,197.25 | 52,257,692.85 | 30,435,595.82 | 48,099,216.67 | 10,672,645.95 |
| 扣除非经常性损益后的净利润(元) | 127,767,934.57 | 113,254,535.47 | 234,525,505.09 | 234,623,355.33 | 277,890,058.23 | 208,213,103.14 | 293,158,085.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.21 | 0.43 | 0.41 | 0.53 | 0.41 | 0.55 |
| 二、稀释每股收益(元) | 0.32 | 0.21 | 0.43 | 0.41 | 0.53 | 0.41 | 0.55 |
| 九、综合收益总额(元) | 217,351,709.12 | 159,430,857.84 | 261,335,364.38 | 282,045,847.28 | 321,443,705.64 | 278,006,396.05 | 318,854,367.30 |
| 归属于母公司所有者的综合收益总额(元) | 173,303,121.61 | 120,237,816.58 | 239,441,167.13 | 229,788,154.43 | 291,008,109.82 | 229,907,179.38 | 308,181,721.35 |
| 归属于少数股东的综合收益总额(元) | 44,048,587.51 | 39,193,041.26 | 21,894,197.25 | 52,257,692.85 | 30,435,595.82 | 48,099,216.67 | 10,672,645.95 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-22 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |