| 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) | 2,705,158,005.81 | 2,953,534,231.38 | 2,785,276,984.52 | 3,149,306,206.61 | 3,148,535,417.46 | 3,105,472,150.12 | 3,035,477,643.75 |
| 营业收入(元) | 2,705,158,005.81 | 2,953,534,231.38 | 2,785,276,984.52 | 3,149,306,206.61 | 3,148,535,417.46 | 3,105,472,150.12 | 3,035,477,643.75 |
| 二、营业总成本(元) | 2,463,103,702.93 | 2,784,785,665.14 | 2,411,321,607.05 | 2,819,473,357.65 | 2,835,501,117.01 | 2,866,451,554.84 | 2,581,633,845.66 |
| 营业成本(元) | 2,306,862,038.47 | 2,688,562,598.64 | 2,325,002,373.67 | 2,681,700,176.94 | 2,695,021,102.43 | 2,868,872,469.65 | 2,420,378,998.22 |
| 研发费用(元) | 6,053,835.02 | 4,757,643.00 | 4,908,819.34 | 4,143,463.82 | 6,122,212.47 | 5,644,610.66 | 4,777,823.41 |
| 营业税金及附加(元) | 3,794,338.20 | 4,033,454.48 | 3,768,023.60 | 4,243,741.60 | 2,881,579.49 | 3,799,363.49 | 3,020,361.09 |
| 销售费用(元) | 7,422,717.08 | 6,497,213.24 | 5,962,678.02 | 8,919,857.91 | 7,160,052.88 | 10,963,680.62 | 6,026,389.55 |
| 管理费用(元) | 54,708,265.32 | 50,532,376.38 | 52,364,405.44 | 62,277,651.25 | 54,233,899.18 | 72,572,107.39 | 53,156,677.42 |
| 财务费用(元) | 84,262,508.84 | 30,402,379.40 | 19,315,306.98 | 58,188,466.13 | 70,082,270.56 | -95,400,676.97 | 94,273,595.97 |
| 其中：利息费用(元) | 80,843,715.50 | 81,414,826.32 | 77,167,685.60 | 84,115,895.28 | 75,699,123.68 | 70,967,953.19 | 65,789,385.51 |
| 其中：利息收入(元) | 88,810,609.42 | 30,961,087.83 | 51,411,317.28 | 71,870,052.30 | 30,609,822.14 | 8,176,951.43 | 19,363,333.36 |
| 信用减值损失(元) | 1,392,744.23 | 2,481,985.07 | 2,082,864.72 | 1,999,155.56 | -1,825,436.28 | -2,040,382.92 | -2,626,315.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 30,809,452.65 | 70,833,592.58 | 40,573,952.30 | 64,359,598.09 | 54,399,044.53 | 30,360,963.22 | 29,923,075.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,412,579.92 | 16,228,402.48 | 4,574,795.45 | 18,821,247.96 | 6,615,553.89 | 8,274,924.25 | 9,617,904.49 |
| 资产处置收益(元) | 175,566,480.56 | 97,011,735.24 | 97,482,225.76 | 119,437,472.10 | -740,665.87 | -1,137,274.08 | 160,913,427.00 |
| 其他收益(元) | 21,373,630.77 | 155,568,467.60 | 6,303,525.26 | 168,758,099.21 | 39,104,147.61 | 109,598,650.83 | 176,169,263.39 |
| 四、营业利润(元) | 471,196,611.09 | 494,644,346.73 | 520,397,945.51 | 684,387,173.92 | 403,971,390.44 | 375,802,552.33 | 818,223,247.87 |
| 加：营业外收入(元) | 79,182.28 | 121,950.00 | 50,852.00 | 359,321.71 | 39,563.83 | 11,393.20 | 510.61 |
| 减：营业外支出(元) | 19,811.01 | 1,135,709.39 | 52,197.23 | 428,678.79 | -85,377.81 | 474,551.27 | 64,908.90 |
| 五、利润总额(元) | 471,255,982.36 | 493,630,587.34 | 520,396,600.28 | 684,317,816.84 | 404,096,332.08 | 375,339,394.26 | 818,158,849.58 |
| 减：所得税费用(元) | 119,415,473.65 | 122,002,420.54 | 131,442,013.08 | 157,579,815.33 | 101,249,866.54 | 95,165,784.13 | 206,337,704.87 |
| 六、净利润(元) | 351,840,508.71 | 371,628,166.80 | 388,954,587.20 | 526,738,001.51 | 302,846,465.54 | 280,173,610.13 | 611,821,144.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 351,840,508.71 | 371,628,166.80 | 388,954,587.20 | 526,738,001.51 | 302,846,465.54 | 280,173,610.13 | 611,821,144.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 351,998,271.91 | 368,191,606.33 | 388,593,324.94 | 525,241,145.30 | 302,292,702.42 | 279,352,329.59 | 610,391,377.66 |
| 少数股东损益(元) | -157,763.20 | 3,436,560.47 | 361,262.26 | 1,496,856.21 | 553,763.12 | 821,280.54 | 1,429,767.05 |
| 扣除非经常性损益后的净利润(元) | 184,536,653.74 | 139,996,794.81 | 284,044,558.08 | 273,687,330.04 | 237,216,481.46 | 181,898,299.69 | 342,294,040.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.17 | 0.19 | 0.25 | 0.15 | -0.01 | 0.43 |
| 二、稀释每股收益(元) | 0.17 | 0.17 | 0.19 | 0.25 | 0.15 | -0.01 | 0.43 |
| 八、其他综合收益(元) | -10,425,733.87 | 2,776,711.37 | 1,074,983.10 | -7,286,226.76 | -3,634,599.11 | 29,149,648.56 | -8,074,344.44 |
| 归属于母公司股东的其他综合收益(元) | -10,425,733.87 | 2,776,711.37 | 1,074,983.10 | -7,286,226.76 | -3,634,599.11 | 29,149,648.56 | -8,074,344.44 |
| 九、综合收益总额(元) | 341,414,774.84 | 374,404,878.17 | 390,029,570.30 | 519,451,774.75 | 299,211,866.43 | 309,323,258.69 | 603,746,800.27 |
| 归属于母公司所有者的综合收益总额(元) | 341,572,538.04 | 370,968,317.70 | 389,668,308.04 | 517,954,918.54 | 298,658,103.31 | 308,501,978.15 | 602,317,033.22 |
| 归属于少数股东的综合收益总额(元) | -157,763.20 | 3,436,560.47 | 361,262.26 | 1,496,856.21 | 553,763.12 | 821,280.54 | 1,429,767.05 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |