| 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) | 9,039,991,748.90 | 7,748,860,641.23 | 7,221,755,333.00 | 9,077,711,799.40 | 10,184,577,327.79 | 8,864,354,942.04 | 7,843,617,840.18 |
| 营业收入(元) | 9,039,991,748.90 | 7,748,860,641.23 | 7,221,755,333.00 | 9,077,711,799.40 | 10,184,577,327.79 | 8,864,354,942.04 | 7,843,617,840.18 |
| 二、营业总成本(元) | 8,717,223,637.20 | 7,688,818,399.26 | 7,296,759,358.19 | 9,406,244,233.53 | 10,071,691,271.36 | 8,831,733,929.73 | 7,873,979,036.12 |
| 营业成本(元) | 8,305,750,077.09 | 7,285,604,115.40 | 6,892,337,674.19 | 9,004,158,992.10 | 9,636,747,583.37 | 8,417,589,837.38 | 7,481,627,850.96 |
| 研发费用(元) | 4,180,576.00 | 12,035,352.35 | 7,081,720.13 | 12,880,306.28 | 19,287,038.00 | 32,283,850.30 | 19,346,275.41 |
| 营业税金及附加(元) | 15,194,671.61 | 13,440,965.37 | 13,128,356.58 | 14,993,788.42 | 14,514,191.19 | 13,223,152.57 | 12,228,700.20 |
| 销售费用(元) | 192,432,809.21 | 180,518,874.85 | 173,108,772.96 | 166,081,488.71 | 198,207,291.57 | 184,630,757.90 | 169,446,130.85 |
| 管理费用(元) | 157,729,837.64 | 155,265,879.71 | 170,069,917.88 | 164,029,830.71 | 155,245,166.78 | 144,307,758.92 | 151,217,806.21 |
| 财务费用(元) | 41,935,665.65 | 41,953,211.58 | 41,032,916.45 | 44,099,827.31 | 47,690,000.45 | 39,698,572.66 | 40,112,272.49 |
| 其中：利息费用(元) | 47,039,560.29 | 43,334,533.80 | 43,502,145.22 | 50,196,971.20 | 46,962,211.67 | 42,426,047.87 | 39,651,758.77 |
| 其中：利息收入(元) | 5,235,799.61 | 585,142.28 | 2,886,943.62 | 4,127,455.92 | 4,159,471.68 | 2,684,240.45 | 2,156,202.32 |
| 资产减值损失(元) | -4,053,655.31 | -16,524,403.97 | -1,599,811.76 | -79,660,983.14 | 16,658,553.09 | -67,170,209.34 | -13,664,284.99 |
| 信用减值损失(元) | -7,664,285.27 | -9,298,774.51 | -19,892,569.12 | 4,876,320.42 | -18,152,691.83 | -1,620,370.00 | -23,820,215.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 256,704.31 | 183,328.82 | 515,341.96 | 349,780.98 | -1,154,390.00 | 1,341,020.00 | -1,027,020.00 |
| 加：投资收益(元) | 56,673,620.65 | 34,182,763.75 | -7,657,688.05 | -140,787,120.23 | -19,238,385.32 | -6,841,109.76 | 18,532,114.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,673,620.65 | 30,029,941.57 | -7,692,178.67 | -140,819,301.83 | -7,956,726.54 | -6,891,109.76 | 22,266,069.06 |
| 资产处置收益(元) | 2,348,101.56 | -1,832,270.94 | -1,121,349.90 | -18,197,223.99 | -608,805.48 | -2,957,989.13 | 42,438,694.93 |
| 其他收益(元) | 5,742,798.50 | 8,413,140.76 | 4,439,028.79 | 10,743,115.30 | 7,556,705.75 | 7,253,402.08 | 8,959,778.35 |
| 四、营业利润(元) | 376,071,396.14 | 75,166,025.88 | -100,321,073.27 | -551,208,544.79 | 97,947,042.64 | -37,374,243.84 | 1,057,871.37 |
| 加：营业外收入(元) | 4,292,383.38 | 4,851,134.87 | 10,349,790.31 | 21,444,177.08 | 8,799,147.86 | 21,545,330.44 | 22,422,717.60 |
| 减：营业外支出(元) | 12,373,491.23 | 11,429,639.95 | 16,281,460.65 | 40,316,516.63 | 8,892,763.23 | 7,058,038.96 | 9,307,609.25 |
| 五、利润总额(元) | 367,990,288.29 | 68,587,520.80 | -106,252,743.61 | -570,080,884.34 | 97,853,427.27 | -22,886,952.36 | 14,172,979.72 |
| 减：所得税费用(元) | 25,907,943.31 | 12,448,461.06 | 27,319,256.36 | 21,774,159.92 | 38,608,356.00 | 32,744,069.13 | 13,965,012.58 |
| 六、净利润(元) | 342,082,344.98 | 56,139,059.74 | -133,571,999.97 | -591,855,044.26 | 59,245,071.27 | -55,631,021.49 | 207,967.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 342,082,344.98 | 56,139,059.74 | -133,571,999.97 | -591,855,044.26 | 59,245,071.27 | -55,631,021.49 | 207,967.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 323,185,071.62 | 68,434,366.24 | -102,487,079.30 | -496,572,243.75 | 64,898,140.78 | -44,798,021.88 | 19,434,574.57 |
| 少数股东损益(元) | 18,897,273.36 | -12,295,306.50 | -31,084,920.67 | -95,282,800.51 | -5,653,069.51 | -10,832,999.61 | -19,226,607.43 |
| 扣除非经常性损益后的净利润(元) | 323,345,228.18 | 65,869,585.28 | -98,204,158.32 | -481,164,762.31 | 69,945,538.70 | -61,391,968.48 | -30,439,130.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.07 | -0.11 | -0.54 | 0.07 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.36 | 0.07 | -0.11 | -0.54 | 0.07 | -0.05 | 0.02 |
| 八、其他综合收益(元) | 4,261,476.58 | -10,062,993.16 | -1,937,021.81 | -2,877,746.16 | -6,229,089.32 | 2,768,447.13 | 2,169,018.32 |
| 归属于母公司股东的其他综合收益(元) | 4,310,699.97 | -10,093,911.16 | -1,942,144.46 | -2,897,731.55 | -6,046,624.56 | 2,849,004.08 | 2,366,030.89 |
| 归属于少数股东的其他综合收益(元) | -49,223.39 | 30,918.00 | 5,122.65 | 19,985.39 | -182,464.76 | -80,556.95 | -197,012.57 |
| 九、综合收益总额(元) | 346,343,821.56 | 46,076,066.58 | -135,509,021.78 | -594,732,790.42 | 53,015,981.95 | -52,862,574.36 | 2,376,985.46 |
| 归属于母公司所有者的综合收益总额(元) | 327,495,771.59 | 58,340,455.08 | -104,429,223.76 | -499,469,975.30 | 58,851,516.22 | -41,949,017.80 | 21,800,605.46 |
| 归属于少数股东的综合收益总额(元) | 18,848,049.97 | -12,264,388.50 | -31,079,798.02 | -95,262,815.12 | -5,835,534.27 | -10,913,556.56 | -19,423,620.00 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |