| 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) | 3,249,914,191.58 | 3,501,947,500.00 | 3,474,106,919.34 | 4,970,551,567.41 | 3,387,293,676.97 | 3,908,108,263.45 | 3,236,120,000.36 |
| 营业收入(元) | 3,249,914,191.58 | 3,501,947,500.00 | 3,474,106,919.34 | 4,970,551,567.41 | 3,387,293,676.97 | 3,908,108,263.45 | 3,236,120,000.36 |
| 二、营业总成本(元) | 3,242,443,714.99 | 3,151,857,717.04 | 3,176,402,551.90 | 4,938,202,890.13 | 3,366,138,769.90 | 3,650,097,261.38 | 2,931,162,984.83 |
| 营业成本(元) | 1,728,249,649.23 | 1,714,212,379.33 | 1,835,218,764.10 | 2,661,274,955.76 | 1,831,917,203.65 | 2,049,144,221.85 | 1,596,295,640.96 |
| 研发费用(元) | 211,477,807.54 | 225,569,753.23 | 220,304,390.64 | 219,830,130.09 | 214,481,924.47 | 203,015,356.98 | 187,362,748.10 |
| 营业税金及附加(元) | 18,654,472.29 | 30,812,123.28 | 23,556,722.87 | 18,201,364.96 | 21,164,925.43 | 12,061,265.71 | 16,457,929.27 |
| 销售费用(元) | 1,170,098,205.14 | 1,080,298,816.23 | 961,903,953.55 | 1,881,802,688.67 | 1,118,863,299.20 | 1,347,871,039.44 | 948,774,421.61 |
| 管理费用(元) | 124,617,678.97 | 140,509,243.56 | 116,872,251.35 | 166,747,112.63 | 139,499,465.37 | 126,225,940.95 | 150,413,034.71 |
| 财务费用(元) | -10,654,098.18 | -39,544,598.59 | 18,546,469.39 | -9,653,361.98 | 40,211,951.78 | -88,220,563.55 | 31,859,210.18 |
| 其中：利息费用(元) | 11,167,198.87 | -2,052,041.97 | 16,275,512.60 | 22,194,572.46 | 14,903,762.94 | 17,748,325.34 | 15,611,604.60 |
| 其中：利息收入(元) | 15,478,001.74 | 40,989,681.16 | 31,499,849.68 | 28,940,215.58 | 17,181,001.28 | 28,985,739.54 | 10,846,218.68 |
| 资产减值损失(元) | -62,620,049.14 | -60,198,322.44 | -4,404,532.16 | -108,417,487.60 | -30,272,386.65 | -23,135,545.42 | -6,042,827.49 |
| 信用减值损失(元) | 8,992,333.58 | -3,639,809.03 | -736,641.50 | -37,875,350.35 | -17,529,041.06 | 50,631,290.65 | 851,180.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,439,260.61 | 24,022,459.87 | -2,433,788.97 | 38,833,925.14 | -15,298,299.32 | -19,971,630.33 | 36,449,100.13 |
| 加：投资收益(元) | 4,567,945.86 | -6,256,437.31 | -6,231,722.84 | 1,026,619.80 | 556,470.39 | 1,940,058.92 | -3,454,475.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 334,465.66 | -3,567,061.38 | -1,551,585.94 | 460,435.13 | -1,863,782.31 | -2,765,006.33 | -3,172,201.27 |
| 资产处置收益(元) | -199,432.40 | 23,798.19 | 73,190.32 | 715,700.14 | -1,126,288.89 | 59,612.51 | 251,024.99 |
| 其他收益(元) | 51,663,397.01 | 33,731,431.55 | 28,629,146.48 | 61,873,919.57 | 42,787,773.76 | 22,013,569.80 | 24,571,789.44 |
| 四、营业利润(元) | 18,313,932.11 | 337,772,903.79 | 312,600,018.77 | -11,493,996.02 | 273,135.30 | 289,548,358.20 | 357,582,807.35 |
| 加：营业外收入(元) | -2,517,391.08 | 13,241,798.46 | 5,319,758.08 | 5,622,263.32 | 6,744,691.52 | 5,159,853.52 | 3,304,067.17 |
| 减：营业外支出(元) | 1,539,486.08 | 2,874,459.48 | 1,316,655.62 | 2,443,092.93 | -364,581.58 | 834,000.09 | 820,663.33 |
| 五、利润总额(元) | 14,257,054.95 | 348,140,242.77 | 316,603,121.23 | -8,314,825.63 | 7,382,408.40 | 293,874,211.63 | 360,066,211.19 |
| 减：所得税费用(元) | 8,549,608.50 | 36,890,810.15 | 18,691,832.23 | -16,163,652.54 | -12,116,017.42 | 36,009,689.90 | 33,924,532.05 |
| 六、净利润(元) | 5,707,446.45 | 311,249,432.62 | 297,911,289.00 | 7,848,826.91 | 19,498,425.82 | 257,864,521.73 | 326,141,679.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,707,446.45 | 311,249,432.62 | 297,911,289.00 | 7,848,826.91 | 19,498,425.82 | 257,864,521.73 | 326,141,679.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,038,832.36 | 311,238,257.60 | 297,737,146.51 | 8,387,596.70 | 19,612,293.45 | 257,928,129.56 | 326,147,127.29 |
| 少数股东损益(元) | -331,385.91 | 11,175.02 | 174,142.49 | -538,769.79 | -113,867.63 | -63,607.83 | -5,448.15 |
| 扣除非经常性损益后的净利润(元) | -26,562,211.63 | 270,817,426.10 | 286,546,648.78 | -38,322,584.24 | 16,106,149.96 | 220,054,687.10 | 285,803,985.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.55 | 0.52 | 0.01 | 0.04 | 0.45 | 0.58 |
| 二、稀释每股收益(元) | 0.01 | 0.54 | 0.52 | 0.02 | 0.03 | 0.45 | 0.57 |
| 八、其他综合收益(元) | -18,920,796.26 | -57,578,363.20 | 54,941,088.52 | 14,973,609.58 | -21,396,968.94 | 85,607,390.71 | -15,917,852.65 |
| 归属于母公司股东的其他综合收益(元) | -18,920,796.26 | -57,578,363.20 | 54,941,088.52 | 14,973,609.58 | -21,396,968.94 | 85,607,390.71 | -15,917,852.65 |
| 九、综合收益总额(元) | -13,213,349.81 | 253,671,069.42 | 352,852,377.52 | 22,822,436.49 | -1,898,543.12 | 343,471,912.44 | 310,223,826.49 |
| 归属于母公司所有者的综合收益总额(元) | -12,881,963.90 | 253,659,894.40 | 352,678,235.03 | 23,361,206.28 | -1,784,675.49 | 343,535,520.27 | 310,229,274.64 |
| 归属于少数股东的综合收益总额(元) | -331,385.91 | 11,175.02 | 174,142.49 | -538,769.79 | -113,867.63 | -63,607.83 | -5,448.15 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |