| 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) | 5,324,274,887.85 | 4,752,949,569.33 | 4,543,622,411.99 | 3,713,697,469.77 | 5,898,573,566.57 | 5,481,486,958.75 | 5,092,858,819.48 |
| 营业收入(元) | 5,324,274,887.85 | 4,752,949,569.33 | 4,543,622,411.99 | 3,713,697,469.77 | 5,898,573,566.57 | 5,481,486,958.75 | 5,092,858,819.48 |
| 二、营业总成本(元) | 5,100,369,677.35 | 4,463,383,044.77 | 4,327,978,419.96 | 3,622,279,298.67 | 5,519,867,645.37 | 5,025,970,536.89 | 4,755,686,511.57 |
| 营业成本(元) | 4,704,379,785.84 | 4,083,737,982.07 | 3,941,799,726.47 | 3,201,541,696.97 | 5,056,925,672.02 | 4,573,941,229.48 | 4,364,335,369.56 |
| 研发费用(元) | 144,203,222.49 | 124,918,559.10 | 136,331,688.25 | 151,388,269.35 | 193,424,075.29 | 178,292,258.97 | 145,144,090.07 |
| 营业税金及附加(元) | 11,622,993.34 | 9,399,225.00 | 23,350,488.36 | 16,411,408.75 | 12,176,972.23 | 11,364,165.78 | 20,076,365.33 |
| 销售费用(元) | 75,559,943.83 | 81,750,158.95 | 78,989,009.95 | 79,973,418.79 | 90,598,875.56 | 94,341,655.87 | 78,765,071.77 |
| 管理费用(元) | 149,952,913.05 | 141,281,680.13 | 143,453,417.45 | 165,308,514.01 | 155,065,988.21 | 150,486,312.50 | 130,318,502.49 |
| 财务费用(元) | 14,650,818.80 | 22,295,439.52 | 4,054,089.48 | 7,655,990.80 | 11,676,062.06 | 17,544,914.29 | 17,047,112.35 |
| 其中：利息费用(元) | 15,931,477.70 | 35,304,053.18 | 16,773,099.11 | 24,583,623.74 | 19,569,741.50 | 29,756,993.64 | 23,253,949.42 |
| 其中：利息收入(元) | 10,397,154.59 | 14,004,958.26 | 16,337,067.43 | 17,595,387.26 | 13,023,748.01 | 10,973,033.82 | 11,767,045.26 |
| 资产减值损失(元) | -28,975,049.89 | -34,707,393.36 | 47,142,320.75 | -98,678,414.12 | 14,713,326.02 | 58,622,436.69 | 39,496,484.27 |
| 信用减值损失(元) | -75,529,755.47 | -119,860,495.09 | -24,863,255.37 | 240,423,674.30 | -142,509,940.57 | -173,161,175.31 | -61,805,848.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,027,109.87 | -1,279,895.29 | -951,795.77 | -25,363,959.75 | 852,405.29 | -1,313,670.97 | -2,231,264.89 |
| 加：投资收益(元) | 5,092,475.43 | 12,309,028.08 | 4,920,674.12 | 19,784,974.91 | 11,467,437.69 | 6,150,214.24 | 6,438,976.24 |
| 资产处置收益(元) | -2,093,445.75 | -669,275.56 | 486,628.51 | -2,509,770.70 | -1,619,963.45 | -2,270,422.59 | 17,743.35 |
| 其他收益(元) | 4,228,369.99 | 1,274,782.18 | 7,112,349.89 | 4,902,008.98 | 2,044,565.84 | 3,263,880.72 | 7,121,596.78 |
| 四、营业利润(元) | 128,654,914.68 | 146,633,275.52 | 249,490,914.16 | 229,976,684.72 | 263,653,752.02 | 346,807,684.64 | 326,209,994.82 |
| 加：营业外收入(元) | 488,886.54 | 44,357.59 | 177,955.87 | 1,353,758.83 | 745,966.52 | 1,890,678.22 | 165,135.13 |
| 减：营业外支出(元) | 935,248.05 | 441,224.73 | 252,175.69 | 5,140,623.95 | 20,175.87 | 211,380.86 | 524,528.16 |
| 五、利润总额(元) | 128,208,553.17 | 146,236,408.38 | 249,416,694.34 | 226,189,819.60 | 264,379,542.67 | 348,486,982.00 | 325,850,601.79 |
| 减：所得税费用(元) | 992,570.37 | 1,248,651.65 | 47,074,452.46 | 37,459,200.27 | 20,261,332.79 | 11,527,600.41 | 55,878,926.16 |
| 六、净利润(元) | 127,215,982.80 | 144,987,756.73 | 202,342,241.88 | 188,730,619.33 | 244,118,209.88 | 336,959,381.59 | 269,971,675.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 127,215,982.80 | 144,987,756.73 | 202,342,241.88 | 188,730,619.33 | 244,118,209.88 | 336,959,381.59 | 269,971,675.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 123,728,131.76 | 141,049,019.62 | 203,245,029.29 | 173,009,222.51 | 238,167,094.61 | 339,792,112.58 | 273,107,770.08 |
| 少数股东损益(元) | 3,487,851.04 | 3,938,737.11 | -902,787.41 | 15,721,396.82 | 5,951,115.27 | -2,832,730.99 | -3,136,094.45 |
| 扣除非经常性损益后的净利润(元) | 103,595,289.63 | 124,709,926.07 | 165,372,062.45 | 210,004,707.25 | 132,778,820.21 | 251,928,309.19 | 217,267,862.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.08 | 0.07 | 0.09 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.08 | 0.07 | 0.09 | 0.13 | 0.10 |
| 八、其他综合收益(元) | -24,769,073.24 | -16,052,724.57 | 6,294,053.27 | 19,121,600.29 | -7,651,134.25 | 45,042,841.81 | -11,782,203.98 |
| 归属于母公司股东的其他综合收益(元) | -22,575,542.08 | -13,332,224.80 | 6,182,500.71 | 15,819,157.22 | -7,454,692.39 | 46,730,597.32 | -12,571,765.73 |
| 归属于少数股东的其他综合收益(元) | -2,193,531.16 | -2,720,499.77 | 111,552.56 | 3,302,443.07 | -196,441.86 | -1,687,755.51 | 789,561.75 |
| 九、综合收益总额(元) | 102,446,909.56 | 128,935,032.16 | 208,636,295.15 | 207,852,219.62 | 236,467,075.63 | 382,002,223.40 | 258,189,471.65 |
| 归属于母公司所有者的综合收益总额(元) | 101,152,589.68 | 127,716,794.82 | 209,427,530.00 | 188,828,379.73 | 230,712,402.22 | 386,522,709.90 | 260,536,004.35 |
| 归属于少数股东的综合收益总额(元) | 1,294,319.88 | 1,218,237.34 | -791,234.85 | 19,023,839.89 | 5,754,673.41 | -4,520,486.50 | -2,346,532.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |