| 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) | 2,153,473,017.85 | 1,601,024,216.02 | 398,091,637.62 | 2,661,983,748.21 | 2,973,996,532.86 | 2,057,535,566.15 | 398,516,700.58 |
| 营业收入(元) | 2,153,473,017.85 | 1,601,024,216.02 | 398,091,637.62 | 2,661,983,748.21 | 2,973,996,532.86 | 2,057,535,566.15 | 398,516,700.58 |
| 二、营业总成本(元) | 1,995,560,246.98 | 1,458,194,516.64 | 453,643,928.60 | 2,520,964,692.94 | 2,813,791,340.91 | 1,957,317,574.05 | 453,331,062.89 |
| 营业成本(元) | 1,900,130,920.07 | 1,344,234,741.00 | 366,007,949.19 | 2,382,961,049.71 | 2,738,584,425.59 | 1,884,389,107.84 | 374,059,506.11 |
| 研发费用(元) | 4,476,965.21 | 10,757,400.50 | 1,259,099.20 | 7,648,540.69 | 3,791,585.40 | 1,878,586.24 | 2,617,991.13 |
| 营业税金及附加(元) | 27,111,705.42 | 27,914,490.30 | 6,479,854.22 | 8,558,500.82 | 7,230,284.19 | 9,134,720.38 | 3,564,006.15 |
| 销售费用(元) | 2,555,624.69 | 2,209,660.74 | 3,001,719.78 | 2,300,158.42 | 1,563,999.27 | 3,406,230.55 | 1,889,298.03 |
| 管理费用(元) | 57,318,641.02 | 60,311,532.79 | 52,277,414.07 | 99,850,169.42 | 48,900,516.22 | 46,802,890.44 | 57,790,980.84 |
| 财务费用(元) | 3,966,390.57 | 12,766,691.31 | 24,617,892.14 | 19,646,273.88 | 13,720,530.24 | 11,706,038.60 | 13,409,280.63 |
| 其中：利息费用(元) | 46,333,136.39 | 67,695,253.20 | 64,773,193.69 | 62,757,991.90 | 58,236,253.11 | 57,596,619.30 | 60,803,771.89 |
| 其中：利息收入(元) | 43,172,409.93 | 55,489,598.05 | 40,440,994.33 | 43,146,639.92 | 45,034,599.15 | 44,694,145.23 | 47,536,534.74 |
| 资产减值损失(元) | 3,706,418.59 | -3,701,321.28 | 961,068.10 | 61,930,179.73 | -6,873,328.00 | 36,454,123.55 | -61,203.03 |
| 信用减值损失(元) | -26,638,360.96 | -15,466,454.70 | 39,803,008.44 | 20,076,850.31 | -14,044,119.68 | -814,737.34 | 60,856,355.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -210,936.56 | - | - | -843,561.21 | -29,455,646.98 | - | - |
| 加：投资收益(元) | -6,039,508.76 | 631,852.47 | 3,992,120.00 | 2,504,313.86 | 1,397,902.77 | 114,907.79 | 3,582,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,730,896.17 | - | - | 2,089,913.86 | 994,702.77 | - | - |
| 资产处置收益(元) | 81,951.88 | 111,301.58 | 147,375.93 | -14,829.33 | 277,123.12 | 90,065.85 | 284,733.79 |
| 其他收益(元) | 7,742,776.24 | 2,530,547.92 | 1,103,954.05 | 7,620,557.53 | 313,531.33 | 2,468,621.72 | 1,301,868.47 |
| 四、营业利润(元) | 136,555,111.30 | 130,350,929.73 | -9,544,764.46 | 232,292,566.16 | 111,820,654.51 | 144,520,476.99 | 11,149,592.60 |
| 加：营业外收入(元) | 2,278,074.94 | 858,813.41 | 162,734.46 | 72,800.56 | 291,071.35 | 1,173,079.45 | 141,081.36 |
| 减：营业外支出(元) | 1,505,861.46 | 12,585,878.64 | 589,726.59 | 80,720,085.95 | 529,642.39 | 636,522.69 | 1,041,973.15 |
| 五、利润总额(元) | 137,327,324.78 | 118,623,864.50 | -9,971,756.59 | 151,645,280.77 | 111,582,083.47 | 145,057,033.75 | 10,248,700.81 |
| 减：所得税费用(元) | 16,789,542.31 | 36,481,068.71 | 7,370,526.57 | 27,014,143.72 | 20,503,427.93 | 27,285,083.13 | 9,040,647.64 |
| 六、净利润(元) | 120,537,782.47 | 82,142,795.79 | -17,342,283.16 | 124,631,137.05 | 91,078,655.54 | 117,771,950.62 | 1,208,053.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 120,537,782.47 | 82,142,795.79 | -17,342,283.16 | 124,631,137.05 | 91,078,655.54 | 117,771,950.62 | 1,208,053.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,673,493.00 | 84,827,770.82 | -13,142,317.71 | 118,946,055.83 | 86,136,787.41 | 121,810,968.13 | 6,926,635.10 |
| 少数股东损益(元) | 10,864,289.47 | -2,684,975.03 | -4,199,965.45 | 5,685,081.22 | 4,941,868.13 | -4,039,017.51 | -5,718,581.93 |
| 扣除非经常性损益后的净利润(元) | 103,022,985.12 | 89,117,331.98 | -17,226,851.15 | 183,319,702.76 | 110,109,844.97 | 113,853,954.06 | 3,719,662.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | -0.02 | 0.19 | 0.13 | 0.19 | 0.01 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | -0.02 | 0.15 | 0.12 | 0.19 | 0.01 |
| 八、其他综合收益(元) | 708,701.00 | - | - | -985,575.53 | 362,860.52 | - | - |
| 归属于母公司股东的其他综合收益(元) | 708,701.00 | - | - | -985,575.53 | 362,860.52 | - | - |
| 九、综合收益总额(元) | 121,246,483.47 | 81,476,346.73 | -17,342,283.16 | 123,645,561.52 | 91,441,516.06 | 118,103,632.32 | 1,208,053.17 |
| 归属于母公司所有者的综合收益总额(元) | 110,382,194.00 | 84,161,321.76 | -13,142,317.71 | 117,960,480.30 | 86,499,647.93 | 122,142,649.83 | 6,926,635.10 |
| 归属于少数股东的综合收益总额(元) | 10,864,289.47 | -2,684,975.03 | -4,199,965.45 | 5,685,081.22 | 4,941,868.13 | -4,039,017.51 | -5,718,581.93 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |