| 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) | 3,508,516,037.66 | 3,297,221,477.46 | 3,034,281,969.67 | 3,652,513,451.99 | 3,881,930,177.93 | 4,106,603,396.20 | 3,698,994,031.12 |
| 营业收入(元) | 3,508,516,037.66 | 3,297,221,477.46 | 3,034,281,969.67 | 3,652,513,451.99 | 3,881,930,177.93 | 4,106,603,396.20 | 3,698,994,031.12 |
| 二、营业总成本(元) | 2,934,866,768.23 | 2,794,509,406.48 | 2,492,369,777.25 | 2,954,507,393.82 | 3,090,772,706.19 | 3,378,092,606.24 | 2,875,148,898.21 |
| 营业成本(元) | 2,516,642,238.73 | 2,377,784,584.80 | 2,082,960,227.01 | 2,322,755,240.61 | 2,564,298,031.42 | 2,970,166,444.57 | 2,430,234,660.60 |
| 研发费用(元) | 185,904,068.67 | 197,968,150.19 | 194,240,986.29 | 314,753,989.71 | 266,067,220.17 | 178,102,722.60 | 201,725,585.21 |
| 营业税金及附加(元) | 30,461,323.33 | 31,845,805.68 | 25,522,301.30 | 28,337,074.63 | 30,960,856.93 | 29,894,089.82 | 23,410,789.54 |
| 销售费用(元) | 45,410,308.41 | 43,240,120.32 | 46,879,474.23 | 57,186,889.46 | 54,368,019.97 | 46,020,161.53 | 56,394,687.37 |
| 管理费用(元) | 129,213,277.05 | 128,512,381.44 | 140,374,819.46 | 196,127,410.97 | 157,314,855.87 | 161,969,695.21 | 132,668,378.61 |
| 财务费用(元) | 27,235,552.04 | 15,158,364.05 | 2,391,968.96 | 35,346,788.44 | 17,763,721.83 | -8,060,507.49 | 30,714,796.88 |
| 其中：利息费用(元) | 66,597,222.02 | 65,752,046.75 | 59,829,487.76 | 86,231,861.80 | 56,353,405.20 | 53,513,178.43 | 56,217,247.26 |
| 其中：利息收入(元) | 37,997,708.00 | 48,209,544.27 | 56,945,836.77 | 44,388,214.00 | 41,878,712.08 | 42,681,637.67 | 41,157,186.88 |
| 资产减值损失(元) | -120,709,746.39 | -102,206,261.16 | -60,192,169.28 | -591,353,511.86 | -453,141,536.34 | -31,562,298.54 | 1,257,245.50 |
| 信用减值损失(元) | -23,981,026.34 | -15,316,463.42 | 1,132,122.90 | 9,642,234.09 | 6,870,461.16 | -15,657,709.92 | 16,339,958.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,002,623.89 | -90,943.45 | 2,162,579.43 | 28,206,438.67 | 949,733.46 | -2,100,475.79 | 1,718,312.99 |
| 加：投资收益(元) | 10,150,125.84 | 11,223,584.12 | 3,273,472.25 | 17,495,000.69 | 6,019,168.00 | 148,178.66 | 371,054.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,626,641.98 | 5,811,777.59 | 2,972,272.25 | 11,264,002.25 | 8,300,643.68 | 3,312,058.27 | 2,965,054.91 |
| 资产处置收益(元) | -330,062.63 | -709,561.11 | 548,809.99 | -712,908.96 | -31,000.56 | - | - |
| 其他收益(元) | 49,285,480.33 | 112,561,621.21 | 58,098,652.00 | 170,116,503.73 | 54,395,647.41 | 55,226,885.75 | 47,883,808.73 |
| 四、营业利润(元) | 494,066,664.13 | 508,174,047.17 | 546,935,659.71 | 331,399,814.53 | 406,219,944.87 | 734,690,345.05 | 891,415,513.90 |
| 加：营业外收入(元) | 1,383,157.86 | 1,317,276.15 | 645,270.10 | 776,971.82 | 3,249,333.35 | 1,895,208.38 | 527,731.34 |
| 减：营业外支出(元) | 3,592,988.57 | 1,409,128.60 | 1,602,692.96 | 11,604,217.29 | 1,925,726.49 | 1,086,027.11 | 4,267,862.55 |
| 五、利润总额(元) | 491,856,833.42 | 508,082,194.72 | 545,978,236.85 | 320,572,569.06 | 407,543,551.73 | 735,499,526.32 | 887,675,382.69 |
| 减：所得税费用(元) | 39,499,459.09 | 21,500,420.20 | 38,576,620.89 | 13,746,645.81 | 18,506,819.57 | 79,453,639.58 | 102,661,304.69 |
| 六、净利润(元) | 452,357,374.33 | 486,581,774.52 | 507,401,615.96 | 306,825,923.25 | 389,036,732.16 | 656,045,886.74 | 785,014,078.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 452,357,374.33 | 486,581,774.52 | 507,401,615.96 | 306,825,923.25 | 389,036,732.16 | 656,045,886.74 | 785,014,078.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 380,692,663.43 | 413,028,737.93 | 444,789,571.85 | 282,683,832.35 | 324,528,176.33 | 602,416,917.13 | 701,974,570.75 |
| 少数股东损益(元) | 71,664,710.90 | 73,553,036.59 | 62,612,044.11 | 24,142,090.90 | 64,508,555.83 | 53,628,969.61 | 83,039,507.25 |
| 扣除非经常性损益后的净利润(元) | 369,401,321.64 | 349,315,912.75 | 418,751,274.86 | 233,700,787.23 | 293,186,370.43 | 575,760,548.81 | 678,128,782.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.19 | 0.21 | 0.14 | 0.16 | 0.15 | 0.50 |
| 二、稀释每股收益(元) | 0.18 | 0.19 | 0.21 | 0.13 | 0.16 | 0.15 | 0.50 |
| 八、其他综合收益(元) | -340,141.34 | 3,804,137.40 | 5,991,156.13 | -13,771,186.90 | 157,745.12 | 1,819,126.82 | -399,593.64 |
| 归属于母公司股东的其他综合收益(元) | -340,141.34 | 3,804,137.40 | 5,991,156.13 | -13,771,186.90 | 157,745.12 | 1,819,126.82 | -399,593.64 |
| 九、综合收益总额(元) | 452,017,232.99 | 490,385,911.92 | 513,392,772.09 | 293,054,736.35 | 389,194,477.28 | 657,865,013.56 | 784,614,484.36 |
| 归属于母公司所有者的综合收益总额(元) | 380,352,522.09 | 416,832,875.33 | 450,780,727.98 | 268,912,645.45 | 324,685,921.45 | 604,236,043.95 | 701,574,977.11 |
| 归属于少数股东的综合收益总额(元) | 71,664,710.90 | 73,553,036.59 | 62,612,044.11 | 24,142,090.90 | 64,508,555.83 | 53,628,969.61 | 83,039,507.25 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 |