| 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) | 15,081,833,183.73 | 12,617,759,991.45 | 18,022,947,939.86 | 12,798,246,800.00 | 15,621,185,394.90 | 20,435,760,322.39 | 16,791,463,190.19 |
| 营业收入(元) | 15,069,918,769.33 | 12,603,935,833.25 | 18,013,873,383.09 | 12,785,456,657.97 | 15,602,571,871.05 | 20,425,325,762.71 | 16,783,042,624.45 |
| 利息收入(元) | 2,795,323.30 | 2,359,540.97 | 2,247,639.67 | 4,350,607.01 | 2,884,508.02 | 3,797,801.35 | 3,094,310.13 |
| 手续费及佣金收入(元) | 9,119,091.10 | 11,464,617.23 | 6,826,917.10 | 8,439,535.02 | 15,729,015.83 | 6,636,758.33 | 5,326,255.61 |
| 二、营业总成本(元) | 14,816,374,164.09 | 12,234,528,626.68 | 17,623,749,487.39 | 12,821,561,788.37 | 15,306,242,262.25 | 20,033,239,606.48 | 16,423,514,126.08 |
| 营业成本(元) | 14,107,182,560.95 | 11,711,430,606.38 | 17,176,524,974.07 | 12,117,177,347.65 | 14,725,312,749.09 | 19,542,142,807.97 | 16,030,084,037.08 |
| 利息支出(元) | 360,898.02 | 180,735.74 | 272,957.11 | 168,778.14 | 338,431.70 | 842,706.62 | 974,316.54 |
| 手续费及佣金支出(元) | 7,183,355.67 | 9,502,544.86 | 5,811,079.10 | 6,801,288.40 | 11,121,547.84 | 4,983,028.18 | 3,587,115.48 |
| 研发费用(元) | 162,418,474.88 | 124,248,757.65 | 49,161,956.71 | 132,181,590.83 | 139,091,050.51 | 108,291,827.90 | 54,866,897.13 |
| 营业税金及附加(元) | 109,378,684.17 | 109,175,383.07 | 83,424,609.81 | 123,858,013.64 | 84,894,800.26 | 71,361,563.60 | 66,115,590.83 |
| 销售费用(元) | 37,699,477.51 | 30,980,210.52 | 34,807,838.12 | 39,604,425.63 | 43,745,494.52 | 34,315,475.80 | 36,205,918.07 |
| 管理费用(元) | 172,956,691.11 | 166,695,412.09 | 156,039,282.17 | 170,322,078.80 | 166,923,698.49 | 162,855,721.25 | 142,029,774.05 |
| 财务费用(元) | 219,194,021.78 | 82,314,976.37 | 117,706,790.30 | 231,448,265.28 | 134,814,489.84 | 108,446,475.16 | 89,650,476.90 |
| 其中：利息费用(元) | 158,626,066.48 | 138,609,433.34 | 140,626,974.09 | 226,766,439.91 | 123,993,507.09 | 133,355,936.03 | 113,144,582.94 |
| 其中：利息收入(元) | 22,528,673.06 | 29,390,583.38 | 24,220,043.13 | 38,890,075.70 | 31,305,457.35 | 14,564,315.64 | 16,942,309.73 |
| 资产减值损失(元) | -298,185.12 | -3,301,559.96 | -41,183.92 | -47,220,305.04 | -728,452.46 | -14,582,975.98 | -72,504.42 |
| 信用减值损失(元) | 5,623,513.55 | -2,719,348.12 | 591,900.93 | 17,933,280.59 | -616,937.64 | -141,409.51 | 1,014,097.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 71,084,538.48 | -27,683,074.26 | -38,570,943.07 | -36,239,894.38 | -28,645,295.19 | -32,072,010.51 | 71,435,883.48 |
| 加：投资收益(元) | 17,253,482.46 | 36,180,861.15 | 13,705,911.53 | 16,996,884.78 | 19,981,281.88 | 26,962,053.87 | 11,379,736.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,966,942.46 | 15,303,623.87 | 6,140,076.25 | 21,670,186.36 | 20,810,775.99 | 10,180,083.36 | 8,318,280.46 |
| 资产处置收益(元) | 168,366.90 | 153,976.51 | 127,788.18 | 1,341,775.53 | 1,986,809.73 | 1,308,787.31 | 1,401,439.03 |
| 其他收益(元) | 30,067,425.30 | 40,208,919.18 | 23,128,308.01 | 58,838,977.93 | 16,884,330.14 | 27,485,004.29 | 11,374,220.41 |
| 四、营业利润(元) | 389,358,161.21 | 426,071,139.27 | 398,140,234.13 | -11,664,268.96 | 323,804,869.11 | 411,480,165.38 | 464,481,935.96 |
| 加：营业外收入(元) | 1,784,259.21 | -1,534,533.12 | 3,110,976.38 | 9,076,287.78 | 3,159,568.96 | 731,138.48 | 822,441.22 |
| 减：营业外支出(元) | 1,805,696.75 | 3,282,495.51 | 1,100,405.49 | 5,136,741.30 | 3,109,161.41 | 587,523.53 | 219,722.76 |
| 五、利润总额(元) | 389,336,723.67 | 421,254,110.64 | 400,150,805.02 | -7,724,722.48 | 323,855,276.66 | 411,623,780.33 | 465,084,654.42 |
| 减：所得税费用(元) | 89,900,816.83 | 53,275,780.73 | 81,534,003.77 | -62,224,644.45 | 40,156,697.81 | 85,076,056.40 | 89,886,092.97 |
| 六、净利润(元) | 299,435,906.84 | 367,978,329.91 | 318,616,801.25 | 54,499,921.97 | 283,698,578.85 | 326,547,723.93 | 375,198,561.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 299,435,906.84 | 367,978,329.91 | 318,616,801.25 | 54,499,921.97 | 283,698,578.85 | 326,547,723.93 | 375,198,561.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 257,543,743.09 | 302,605,096.52 | 239,349,144.22 | -28,228,746.53 | 175,655,206.21 | 220,213,386.01 | 320,122,367.95 |
| 少数股东损益(元) | 41,892,163.75 | 65,373,233.39 | 79,267,657.03 | 82,728,668.50 | 108,043,372.64 | 106,334,337.92 | 55,076,193.50 |
| 扣除非经常性损益后的净利润(元) | 254,540,648.83 | 283,505,581.80 | 234,655,426.98 | -21,270,867.92 | 160,547,207.77 | 194,819,986.36 | 308,523,430.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.06 | -0.01 | 0.05 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.06 | 0.01 | 0.04 | 0.05 | 0.08 |
| 八、其他综合收益(元) | -12,754,751.43 | 241,486,422.12 | -292,428,814.52 | -8,763,010.30 | -154,119,977.60 | 349,085,812.15 | -199,542,966.36 |
| 归属于母公司股东的其他综合收益(元) | -12,754,751.43 | 241,486,422.12 | -292,428,814.52 | -8,595,754.00 | -154,119,977.60 | 349,085,812.15 | -199,542,966.36 |
| 九、综合收益总额(元) | 286,681,155.41 | 609,464,752.03 | 26,187,986.73 | 45,736,911.67 | 129,578,601.25 | 675,633,536.08 | 175,655,595.09 |
| 归属于母公司所有者的综合收益总额(元) | 244,788,991.66 | 544,091,518.64 | -53,079,670.30 | -36,824,500.53 | 21,535,228.61 | 569,299,198.16 | 120,579,401.59 |
| 归属于少数股东的综合收益总额(元) | 41,892,163.75 | 65,373,233.39 | 79,267,657.03 | 82,561,412.20 | 108,043,372.64 | 106,334,337.92 | 55,076,193.50 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |