| 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 | 2022年第四季度 | 2022年第三季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 12,639,888,272.64 | 11,944,357,319.88 | 10,336,614,835.83 | 9,835,309,540.09 | 6,550,192,600.31 | 6,613,793,454.75 | 4,185,768,482.77 | 6,390,505,824.90 | 7,669,744,548.97 |
| 营业收入(元) | 12,639,888,272.64 | 11,944,357,319.88 | 10,336,614,835.83 | 9,835,309,540.09 | 6,550,192,600.31 | 6,613,793,454.75 | 4,185,768,482.77 | 6,390,505,824.90 | 7,669,744,548.97 |
| 二、营业总成本(元) | 12,676,012,497.66 | 11,835,755,332.69 | 10,222,893,333.79 | 9,807,257,902.46 | 6,371,893,995.34 | 6,399,546,091.85 | 4,061,653,131.71 | 6,279,934,010.32 | 7,461,340,542.39 |
| 营业成本(元) | 11,960,330,323.45 | 11,220,112,088.03 | 9,612,150,848.71 | 9,157,794,672.88 | 5,851,756,935.05 | 5,879,517,421.13 | 3,589,907,910.11 | 5,719,154,103.99 | 6,926,304,659.94 |
| 研发费用(元) | 532,041,172.80 | 462,448,858.59 | 478,434,240.01 | 527,360,556.95 | 389,212,060.81 | 408,641,644.80 | 362,547,297.72 | 434,854,336.94 | 431,773,512.52 |
| 营业税金及附加(元) | 21,956,312.87 | 27,562,184.57 | 21,664,615.70 | 11,002,891.61 | 23,486,610.12 | 28,860,272.04 | 23,199,158.49 | 10,686,404.63 | 27,086,692.67 |
| 销售费用(元) | 20,393,483.03 | 19,993,287.09 | 18,478,493.11 | 26,847,343.43 | 18,526,804.79 | 20,177,412.04 | 14,370,386.32 | 16,327,048.23 | 18,072,239.59 |
| 管理费用(元) | 106,079,776.25 | 111,186,112.05 | 105,536,531.91 | 124,561,798.93 | 97,206,121.56 | 98,581,982.24 | 84,925,794.61 | 103,838,844.35 | 99,536,848.66 |
| 财务费用(元) | 35,211,429.26 | -5,547,197.64 | -13,371,395.65 | -40,309,361.34 | -8,294,536.99 | -36,232,640.40 | -13,297,415.54 | -4,926,727.82 | -41,433,410.99 |
| 其中：利息费用(元) | 17,812,481.17 | - | - | 10,320,155.04 | 10,755,937.07 | - | - | 9,428,666.13 | 10,890,517.81 |
| 其中：利息收入(元) | 27,916,588.58 | - | - | 42,966,754.24 | 23,009,881.03 | - | - | 33,275,662.07 | 31,464,096.61 |
| 资产减值损失(元) | 20,304,064.97 | -48,742,517.79 | -38,910,591.83 | 33,022,866.15 | -23,687,426.54 | -29,633,218.90 | -46,611,389.05 | -6,660,575.31 | -20,500,068.46 |
| 信用减值损失(元) | -889,242.06 | 2,868,974.10 | -1,854,983.77 | -1,570,315.45 | -1,179,635.53 | -581,476.92 | 2,488,944.90 | 4,363,512.88 | -971,095.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,469,651.30 | 1,424,532.09 | -18,764,528.86 | -15,844,995.64 | 566,377.26 | 48,814,478.88 | -2,847,897.27 | -5,711,171.84 | -13,408,785.13 |
| 加：投资收益(元) | 16,063,996.49 | 9,699,558.63 | 3,259,263.78 | 17,832,133.10 | 9,612,648.64 | -9,270,923.32 | 1,441,413.22 | 2,986,451.46 | 736,742.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,300,399.00 | - | - | 18,036,115.40 | 12,534,141.47 | - | - | 2,794,752.73 | 5,817,920.43 |
| 资产处置收益(元) | -109,235.26 | -138,862.37 | 41,133.04 | 2,217,920.25 | 167,709.53 | -5,652,753.78 | 84,207.12 | 193,209.18 | 91,765.29 |
| 其他收益(元) | 79,393,451.24 | 155,248,299.65 | 81,960,131.74 | 47,629,965.20 | 13,666,500.90 | 48,800,060.48 | 27,384,777.24 | 49,126,199.97 | 11,690,178.83 |
| 四、营业利润(元) | 85,108,461.66 | 228,961,971.50 | 139,451,926.14 | 111,339,211.24 | 177,444,779.23 | 266,723,529.34 | 106,055,407.22 | 154,869,440.92 | 186,042,744.19 |
| 加：营业外收入(元) | 3,708,102.19 | 2,346,409.59 | 361,006.05 | 59,560.79 | 615,832.87 | 697,939.97 | 197,863.54 | 819,996.09 | 127,474.31 |
| 减：营业外支出(元) | 1,265,869.20 | 1,066,237.21 | 1,543,678.56 | 4,559,057.76 | 5,766,826.92 | 901,778.43 | 825,754.87 | 6,162,403.64 | 1,340,421.61 |
| 五、利润总额(元) | 87,550,694.65 | 230,242,143.88 | 138,269,253.63 | 106,839,714.27 | 172,293,785.18 | 266,519,690.88 | 105,427,515.89 | 149,527,033.37 | 184,829,796.89 |
| 减：所得税费用(元) | -2,732,744.60 | 21,614,887.33 | 11,751,867.16 | 9,984,061.83 | 231,538.28 | 17,981,929.74 | 20,171,788.63 | -9,065,917.53 | 30,323,187.49 |
| 六、净利润(元) | 90,283,439.25 | 208,627,256.55 | 126,517,386.47 | 96,855,652.44 | 172,062,246.90 | 248,537,761.14 | 85,255,727.26 | 158,592,950.90 | 154,506,609.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 90,283,439.25 | 208,627,256.55 | 126,517,386.47 | 96,855,652.44 | 172,062,246.90 | 248,537,761.14 | 85,255,727.26 | 158,592,950.90 | 154,506,609.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 92,222,865.95 | 210,540,973.67 | 128,091,621.66 | 98,270,103.23 | 172,911,431.18 | 248,879,388.97 | 85,255,727.26 | 158,592,950.90 | 154,506,609.40 |
| 少数股东损益(元) | -1,939,426.70 | -1,913,717.12 | -1,574,235.19 | -1,414,450.79 | -849,184.28 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 59,152,160.11 | 187,103,588.61 | 85,331,923.44 | 92,501,055.65 | 169,406,000.00 | - | - | 133,462,400.00 | 164,022,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.44 | 0.32 | 0.24 | 0.43 | 0.61 | 0.21 | 0.39 | 0.38 |
| 二、稀释每股收益(元) | 0.19 | 0.44 | 0.32 | 0.24 | 0.43 | 0.61 | 0.21 | 0.39 | 0.38 |
| 八、其他综合收益(元) | 7,648,034.00 | 17,205,788.11 | -16,273,382.17 | -8,053,324.81 | -10,426,600.94 | 9,070,541.99 | -6,266,529.27 | -10,458,423.61 | 36,007,350.11 |
| 归属于母公司股东的其他综合收益(元) | 7,648,034.00 | 17,205,788.11 | -16,273,382.17 | -8,053,324.81 | -10,426,600.94 | 9,070,541.99 | -6,266,529.27 | -10,458,423.61 | 36,007,350.11 |
| 九、综合收益总额(元) | 97,931,473.25 | 225,833,044.66 | 110,244,004.30 | 88,802,327.63 | 161,635,645.96 | 257,608,303.13 | 78,989,197.99 | 148,134,527.29 | 190,513,959.51 |
| 归属于母公司所有者的综合收益总额(元) | 99,870,899.95 | 227,746,761.78 | 111,818,239.49 | 90,216,778.42 | 162,484,830.24 | 257,949,930.96 | 78,989,197.99 | 148,134,527.29 | 190,513,959.51 |
| 归属于少数股东的综合收益总额(元) | -1,939,426.70 | -1,913,717.12 | -1,574,235.19 | -1,414,450.79 | -849,184.28 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2024-01-31 | 2023-10-13 | 2024-04-29 | 2023-08-15 | 2024-01-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |