| 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 | 2022年第二季度 | 2022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 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 | 7,448,575,499.04 | 3,575,427,350.91 | 2,351,205,820.62 | 1,563,671,329.43 | 5,979,180,917.21 | 2,262,509,418.30 | 2,034,482,795.55 | 2,048,413,708.62 |
| 营业收入(元) | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 | 7,448,575,499.04 | 3,575,427,350.91 | 2,351,205,820.62 | 1,563,671,329.43 | 5,979,180,917.21 | 2,262,509,418.30 | 2,034,482,795.55 | 2,048,413,708.62 |
| 二、营业总成本(元) | 3,704,275,000.00 | 3,447,031,000.00 | 1,843,428,000.00 | 7,246,318,922.41 | 3,642,237,404.50 | 2,414,237,939.50 | 1,515,756,733.59 | 5,414,270,489.47 | 2,195,916,197.40 | 1,885,099,576.14 | 1,897,889,557.25 |
| 营业成本(元) | 3,224,945,000.00 | 3,047,130,000.00 | 1,388,050,000.00 | 6,378,302,347.75 | 3,042,688,462.90 | 1,863,942,484.97 | 1,110,234,704.38 | 4,734,725,038.26 | 1,707,572,713.63 | 1,462,138,077.15 | 1,517,177,383.28 |
| 研发费用(元) | 177,507,000.00 | 185,833,000.00 | 187,300,000.00 | 187,663,630.89 | 251,089,829.36 | 243,207,612.67 | 189,696,927.08 | 238,121,217.01 | 238,672,851.03 | 168,815,136.08 | 122,703,590.14 |
| 营业税金及附加(元) | 44,128,000.00 | 28,441,000.00 | 17,414,000.00 | 65,339,968.91 | 16,643,913.12 | 26,785,722.76 | 9,878,395.21 | 46,625,635.46 | 21,991,663.35 | 20,879,039.62 | 7,788,545.48 |
| 销售费用(元) | 135,001,000.00 | 88,886,000.00 | 182,374,000.00 | 435,897,854.67 | 251,157,537.48 | 229,083,738.96 | 168,401,868.89 | 286,006,452.44 | 175,106,475.44 | 151,349,786.99 | 152,012,623.89 |
| 管理费用(元) | 135,259,000.00 | 124,718,000.00 | 134,504,000.00 | 225,684,541.82 | 121,946,413.79 | 110,038,996.60 | 77,506,047.79 | 127,646,328.28 | 94,925,371.94 | 97,503,649.69 | 89,539,259.19 |
| 财务费用(元) | -12,565,000.00 | -27,977,000.00 | -66,214,000.00 | -46,569,421.63 | -41,288,752.15 | -58,820,616.46 | -39,961,209.76 | -18,854,181.98 | -42,352,877.99 | -15,586,113.39 | 8,668,155.27 |
| 其中：利息费用(元) | 26,948,000.00 | 16,151,000.00 | 17,998,000.00 | 28,300,958.71 | 20,137,241.85 | 22,545,224.79 | 30,219,574.65 | 30,435,893.47 | 26,867,507.92 | 27,130,075.17 | 36,757,656.15 |
| 其中：利息收入(元) | 52,129,000.00 | 48,079,000.00 | 87,912,000.00 | 80,124,950.85 | 66,018,794.44 | 78,455,902.88 | 74,663,351.83 | 51,232,455.42 | 61,606,771.22 | 27,109,849.97 | 31,051,215.95 |
| 资产减值损失(元) | -7,285,000.00 | -8,221,000.00 | -7,576,000.00 | 31,421,449.73 | -11,785,809.32 | 3,850,705.19 | -5,746,345.60 | -72,678,917.38 | -4,466,648.28 | -6,339,076.63 | 533,322.39 |
| 信用减值损失(元) | -8,393,000.00 | 13,449,000.00 | 4,345,000.00 | -51,525,525.71 | 6,242,153.31 | -13,970,938.61 | 10,558,311.01 | -22,236,032.94 | 35,192,359.93 | -42,212,436.92 | -28,408,084.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,582,000.00 | 7,700,000.00 | 1,695,000.00 | -2,954,504.80 | -18,974,046.34 | -44,617,375.67 | 22,166,926.81 | -50,456,742.17 | -5,587,853.37 | -10,577,990.00 | -7,726,200.00 |
| 加：投资收益(元) | 47,841,000.00 | 46,819,000.00 | 394,986,000.00 | 906,326,412.82 | 95,240,034.87 | 384,506,956.08 | 411,492,596.23 | 167,145,093.91 | 148,743,671.32 | 14,869,035.40 | 605,536,557.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,152,000.00 | 49,972,000.00 | 13,074,000.00 | 37,236,781.59 | 73,987,605.14 | 54,153,025.45 | 18,284,587.82 | 55,982,592.70 | 37,581,655.35 | 11,856,332.87 | 21,692,660.03 |
| 资产处置收益(元) | - | -28,000.00 | 61,000.00 | 56,444.29 | 93,450.54 | - | - | 23,217.94 | 20,776.00 | 79,691.97 | 12,282.00 |
| 其他收益(元) | 104,997,000.00 | 25,972,000.00 | 56,091,000.00 | 211,183,104.49 | 163,698,298.11 | 88,324,752.56 | 70,372,844.84 | 31,654,962.49 | 39,022,004.15 | 120,110,996.30 | 47,258,485.88 |
| 四、营业利润(元) | 241,045,000.00 | 191,171,000.00 | 334,085,000.00 | 1,296,763,957.45 | 167,704,027.58 | 355,118,085.84 | 556,758,929.13 | 618,362,009.59 | 279,517,530.65 | 225,313,439.53 | 767,730,513.93 |
| 加：营业外收入(元) | 1,973,000.00 | 780,000.00 | 1,699,000.00 | -4,944,616.10 | 13,687,036.54 | 18,912,526.92 | 2,097,052.64 | 6,921,871.95 | 1,293,231.98 | 2,030,881.17 | 1,629,340.85 |
| 减：营业外支出(元) | 1,434,000.00 | 1,132,000.00 | 631,000.00 | 2,467,415.85 | 1,389,361.45 | 564,473.24 | 2,222,749.46 | 11,011,561.98 | 551,679.15 | 1,286,765.03 | 4,383,531.57 |
| 五、利润总额(元) | 241,584,000.00 | 190,819,000.00 | 335,153,000.00 | 1,289,351,925.50 | 180,001,702.67 | 373,466,139.52 | 556,633,232.31 | 614,272,319.56 | 280,259,083.48 | 226,057,555.67 | 764,976,323.21 |
| 减：所得税费用(元) | -9,695,000.00 | 23,029,000.00 | 69,378,000.00 | 313,404,506.06 | -33,751,879.45 | 39,120,391.47 | 74,142,981.92 | 9,732,157.08 | 35,023,087.17 | 23,706,850.46 | 164,168,952.60 |
| 六、净利润(元) | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,419.44 | 213,753,582.12 | 334,345,748.05 | 482,490,250.39 | 604,540,162.48 | 245,235,996.31 | 202,350,705.21 | 600,807,370.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,419.44 | 213,753,582.12 | 334,345,748.05 | 482,490,250.39 | 604,540,162.48 | 245,235,996.31 | 202,350,705.21 | 600,807,370.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 251,280,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,094.20 | 213,753,813.70 | 334,345,802.09 | 482,490,290.01 | 604,539,908.92 | 245,370,617.69 | 201,078,024.66 | 596,745,637.79 |
| 少数股东损益(元) | - | - | - | - | -231.58 | -54.04 | -39.62 | 253.56 | -134,621.38 | 1,272,680.55 | 4,061,732.82 |
| 扣除非经常性损益后的净利润(元) | 223,652,000.00 | 151,194,000.00 | 236,880,000.00 | 871,693,617.97 | 68,043,857.91 | 277,058,721.63 | 406,534,802.49 | 622,540,591.30 | 236,280,477.21 | 133,865,434.78 | 604,036,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.22 | 0.81 | 0.18 | 0.28 | 0.41 | 0.53 | 0.19 | 0.20 | 0.60 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.22 | 0.79 | 0.18 | 0.28 | 0.40 | 0.53 | 0.18 | 0.19 | 0.60 |
| 八、其他综合收益(元) | 170,000.00 | -1,429,000.00 | 702,000.00 | -153,845.12 | 308,046.34 | -644,440.64 | -240,760.58 | -226,370.54 | 582,494.95 | -324,150.14 | 1,349,858.52 |
| 归属于母公司股东的其他综合收益(元) | 170,000.00 | -1,429,000.00 | 702,000.00 | -153,840.71 | 308,047.42 | -644,447.22 | -240,759.49 | -226,363.68 | 582,487.91 | -324,148.85 | 1,349,859.17 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1.08 | 6.58 | -1.09 | -6.86 | 7.04 | -1.29 | -0.65 |
| 九、综合收益总额(元) | 251,449,000.00 | 166,361,000.00 | 266,477,000.00 | 975,793,574.32 | 214,061,628.46 | 333,701,307.41 | 482,249,489.81 | 604,313,791.94 | 245,818,491.26 | 202,026,555.07 | 602,157,229.13 |
| 归属于母公司所有者的综合收益总额(元) | 251,450,000.00 | 166,361,000.00 | 266,477,000.00 | 975,793,253.49 | 214,061,861.12 | 333,701,354.87 | 482,249,530.52 | 604,313,545.24 | 245,953,105.60 | 200,753,875.81 | 598,095,496.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -232.66 | -47.46 | -40.71 | 246.70 | -134,614.34 | 1,272,679.26 | 4,061,732.17 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |