| 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) | 2,614,541,255.59 | 1,781,020,451.20 | 1,441,845,444.21 | 1,206,028,679.03 | 1,633,248,173.19 | 1,896,795,695.26 | 2,255,605,183.13 |
| 营业收入(元) | 2,614,541,255.59 | 1,781,020,451.20 | 1,441,845,444.21 | 1,206,028,679.03 | 1,633,248,173.19 | 1,896,795,695.26 | 2,255,605,183.13 |
| 二、营业总成本(元) | 2,671,686,346.71 | 1,953,251,487.62 | 1,506,610,076.13 | 2,095,952,071.03 | 2,367,131,638.98 | 2,350,272,487.24 | 3,481,201,564.84 |
| 营业成本(元) | 2,216,801,368.61 | 1,651,966,830.01 | 1,236,090,692.18 | 1,567,092,206.32 | 1,762,733,487.99 | 1,782,506,410.39 | 2,880,313,489.62 |
| 研发费用(元) | - | - | - | - | 1,087,540.07 | - | - |
| 营业税金及附加(元) | 6,147,638.58 | 6,776,892.83 | 10,681,508.19 | 11,231,096.43 | 2,907,691.14 | 3,906,160.97 | 3,205,129.21 |
| 销售费用(元) | 43,014,556.62 | 35,526,295.63 | 19,249,057.53 | 11,637,528.53 | 12,527,930.51 | 12,472,711.47 | 13,411,716.35 |
| 管理费用(元) | 311,300,903.05 | 238,802,357.99 | 219,047,549.95 | 449,615,975.38 | 347,358,098.77 | 251,536,292.00 | 392,681,780.59 |
| 财务费用(元) | 90,524,481.07 | 20,179,111.16 | 21,541,268.28 | 65,354,777.01 | 240,516,890.50 | 291,958,939.84 | 191,589,449.07 |
| 其中：利息费用(元) | 95,768,343.28 | 25,786,903.76 | 23,142,051.26 | 80,960,069.66 | 243,216,594.06 | 272,903,440.57 | 191,315,032.48 |
| 其中：利息收入(元) | 5,390,824.88 | 5,829,161.83 | 1,787,319.72 | 6,312,865.53 | 253,207.94 | 4,913,852.90 | 1,015,301.84 |
| 资产减值损失(元) | - | - | -216,230,484.71 | -809,826,092.61 | - | - | - |
| 信用减值损失(元) | 32,961,722.40 | 9,645,990.78 | -51,727,770.77 | -988,069,018.04 | 1,704,298.55 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 488,005,455.92 | 22,348,227.51 | 301,502,675.62 | 14,191,928,775.57 | -9,282,305.32 | -4,122,299.83 | -4,615,014.36 |
| 资产处置收益(元) | 13,524,125.34 | 314,923.58 | -28,313.62 | -14,952,565.81 | -14,745,704.20 | -13,702,110.75 | -1,291,836.58 |
| 其他收益(元) | 3,765,354.69 | 1,710,614.87 | 3,366,716.61 | -95,047,557.34 | 4,732,068.78 | 6,258,366.27 | 12,103,640.64 |
| 四、营业利润(元) | 481,111,567.23 | 78,019,205.03 | -27,881,808.79 | 11,394,110,149.77 | -751,475,107.98 | -764,172,353.68 | -1,219,399,592.01 |
| 加：营业外收入(元) | 21,532,140.56 | 15,206,912.53 | 511,533.06 | 24,043,140.36 | 15,517,441.25 | 12,827,175.08 | 13,287,616.68 |
| 减：营业外支出(元) | 63,739,047.90 | 166,607,984.18 | 38,035,752.20 | 686,081,357.44 | 104,011,929.60 | 76,026,675.78 | 60,375,967.32 |
| 五、利润总额(元) | 438,904,659.89 | -73,381,866.62 | -65,406,027.93 | 10,732,071,932.69 | -839,969,596.33 | -827,371,854.38 | -1,266,487,942.65 |
| 减：所得税费用(元) | -288,883.36 | 2,754,341.51 | 1,102,439.18 | 14,630,581.01 | 1,024,274.97 | 3,991,927.67 | 2,233,393.50 |
| 六、净利润(元) | 439,193,543.25 | -76,136,208.13 | -66,508,467.11 | 10,717,441,351.68 | -840,993,871.30 | -831,363,782.05 | -1,268,721,336.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 439,193,543.25 | -76,136,208.13 | -66,508,467.11 | 10,717,441,351.68 | -840,993,871.30 | -831,363,782.05 | -1,268,721,336.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 428,163,017.75 | -78,687,713.36 | -48,804,484.37 | 11,347,235,541.15 | -824,577,030.34 | -815,311,922.14 | -1,178,637,052.52 |
| 少数股东损益(元) | 11,030,525.50 | 2,551,505.23 | -17,703,982.74 | -629,794,189.47 | -16,416,840.96 | -16,051,859.91 | -90,084,283.63 |
| 扣除非经常性损益后的净利润(元) | -26,274,846.09 | 47,271,837.91 | -317,378,600.55 | -2,264,227,545.71 | -736,061,578.44 | -751,585,116.29 | -1,131,324,397.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | - | -0.01 | 3.36 | -0.19 | -0.22 | -0.38 |
| 二、稀释每股收益(元) | 0.05 | - | -0.01 | 3.36 | -0.19 | -0.22 | -0.38 |
| 八、其他综合收益(元) | 883,446.10 | -6,749,871.54 | -46,199,024.68 | -6,682,937.11 | 1,776,793.36 | 9,269,963.70 | -20,289,924.79 |
| 归属于母公司股东的其他综合收益(元) | 940,744.95 | -6,755,867.79 | -46,226,431.30 | -6,633,536.80 | 1,767,665.41 | 9,174,998.63 | -20,275,929.10 |
| 归属于少数股东的其他综合收益(元) | -57,298.85 | 5,996.25 | 27,406.62 | -49,400.31 | 9,127.95 | 94,965.07 | -13,995.69 |
| 九、综合收益总额(元) | 440,076,989.35 | -82,886,079.67 | -112,707,491.79 | 10,710,758,414.57 | -839,217,077.94 | -822,093,818.35 | -1,289,011,260.94 |
| 归属于母公司所有者的综合收益总额(元) | 429,103,762.70 | -85,443,581.15 | -95,030,915.67 | 11,340,602,004.35 | -822,809,364.93 | -806,136,923.51 | -1,198,912,981.62 |
| 归属于少数股东的综合收益总额(元) | 10,973,226.65 | 2,557,501.48 | -17,676,576.12 | -629,843,589.78 | -16,407,713.01 | -15,956,894.84 | -90,098,279.32 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |