| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 4,527,865,231.18 | 6,862,759,006.54 | 11,395,682,504.71 | 13,646,050,183.99 | 14,826,403,506.36 | 13,272,540,213.40 | 11,172,773,125.45 | 10,440,724,510.74 | 9,469,539,012.34 | 9,512,597,558.47 | 8,841,150,250.19 |
| 营业收入(元) | 4,527,865,231.18 | 6,862,759,006.54 | 11,395,682,504.71 | 13,646,050,183.99 | 14,826,403,506.36 | 13,272,540,213.40 | 11,172,773,125.45 | 10,440,724,510.74 | 9,469,539,012.34 | 9,512,597,558.47 | 8,841,150,250.19 |
| 二、营业总成本(元) | 4,404,161,755.78 | 5,958,370,400.95 | 9,323,352,619.26 | 11,948,188,261.97 | 11,985,412,807.17 | 10,563,879,096.44 | 8,596,876,197.85 | 7,976,058,435.15 | 7,258,183,815.10 | 7,312,274,883.67 | 6,503,327,142.16 |
| 营业成本(元) | 3,189,051,526.69 | 4,965,290,934.98 | 8,427,082,289.55 | 10,505,210,024.00 | 10,948,141,390.42 | 9,433,853,250.68 | 7,787,057,108.38 | 6,809,122,116.54 | 6,372,706,602.84 | 6,349,632,759.18 | 5,864,038,282.00 |
| 研发费用(元) | 234,198,757.26 | 227,265,173.83 | 234,083,332.08 | 319,929,734.13 | 211,661,154.91 | 222,920,642.40 | 213,960,021.59 | 246,662,560.27 | 219,774,609.76 | 226,833,271.40 | 160,890,893.91 |
| 营业税金及附加(元) | 22,528,155.82 | 38,772,866.53 | 50,142,915.61 | 63,722,681.69 | 63,095,336.25 | 62,267,723.99 | 49,663,741.87 | 49,630,726.32 | 42,473,253.15 | 48,292,503.50 | 36,625,464.88 |
| 销售费用(元) | 820,642,441.47 | 620,424,684.53 | 495,132,349.15 | 927,791,120.73 | 659,287,736.74 | 738,798,908.11 | 446,750,718.89 | 765,901,976.10 | 518,666,876.28 | 587,992,516.04 | 362,675,300.80 |
| 管理费用(元) | 104,024,313.05 | 91,985,501.49 | 110,948,123.03 | 119,525,054.55 | 90,009,866.79 | 103,643,039.76 | 79,848,864.75 | 98,287,025.30 | 104,139,773.09 | 99,632,931.14 | 72,066,515.74 |
| 财务费用(元) | 33,716,561.49 | 14,631,239.59 | 5,963,609.84 | 12,009,646.87 | 13,217,322.06 | 2,395,531.50 | 19,595,742.37 | 6,454,030.62 | 422,699.98 | -109,097.59 | 7,030,684.83 |
| 其中：利息费用(元) | 34,485,362.66 | 24,744,255.17 | 24,481,823.05 | 23,382,930.23 | 17,950,722.73 | 18,420,071.58 | 21,242,394.59 | 11,381,111.47 | 13,835,561.73 | 19,157,178.86 | 8,921,714.30 |
| 其中：利息收入(元) | 10,578,819.60 | 17,518,485.05 | 29,661,965.24 | 20,845,392.97 | 16,068,036.40 | 17,903,317.29 | 13,127,387.06 | 11,603,326.74 | 13,038,140.11 | 9,230,805.99 | 12,222,629.98 |
| 资产减值损失(元) | -14,391,706.14 | -10,977,366.19 | -1,028,496.41 | -196,858,091.30 | -52,342,125.21 | -28,204,048.95 | -34,589,940.55 | -77,315,959.27 | -22,834,546.17 | -36,648,672.49 | 27,930,977.74 |
| 信用减值损失(元) | -208,402,972.13 | -55,876,588.98 | -340,794,403.21 | 215,136,017.71 | -250,859,803.68 | -166,579,314.85 | -150,405,149.27 | -166,230,787.25 | -55,451,718.59 | -65,345,705.68 | -134,484,200.78 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -41,170.39 | - | - | -1,683,530.82 | -135,519.32 | 43,146,153.68 | 41,776.61 | -8,627.54 | - | - | - |
| 其他收益(元) | 4,720,324.30 | 4,830,537.10 | 6,155,388.63 | 23,135,417.72 | 130,746,988.84 | 13,549,103.77 | 5,930,935.20 | 21,009,198.20 | 9,323,267.57 | 6,236,357.50 | 38,018,224.41 |
| 四、营业利润(元) | -94,412,048.96 | 842,460,599.24 | 1,736,662,374.46 | 1,737,591,735.33 | 2,668,400,239.82 | 2,570,573,010.61 | 2,396,874,549.59 | 2,242,119,899.73 | 2,142,392,200.05 | 2,104,579,971.59 | 2,269,288,109.40 |
| 加：营业外收入(元) | 1.40 | 19,565.67 | 18,524.81 | 321,724.37 | 4,010.84 | 1,864.76 | 10,087.97 | 464,114.38 | 10,461.65 | 135,891.26 | 1,290.46 |
| 减：营业外支出(元) | 337,447.58 | 3,541,076.64 | 2,915,829.92 | 14,693,789.40 | 11,665,589.68 | 529,191.32 | 4,595,365.21 | 7,139,175.00 | 12,966,615.29 | 14,570,371.04 | 6,307,912.41 |
| 五、利润总额(元) | -94,749,495.14 | 838,939,088.27 | 1,733,765,069.35 | 1,723,219,670.30 | 2,656,738,660.98 | 2,570,045,684.05 | 2,392,289,272.35 | 2,235,444,839.11 | 2,129,436,046.41 | 2,090,145,491.81 | 2,262,981,487.45 |
| 减：所得税费用(元) | -11,053,068.47 | 62,363,971.83 | 276,020,821.18 | 183,674,732.98 | 386,342,793.24 | 342,142,838.12 | 360,264,719.19 | 303,600,394.84 | 251,298,144.81 | 283,885,027.14 | 340,224,600.65 |
| 六、净利润(元) | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 | 1,931,844,444.27 | 1,878,137,901.60 | 1,806,260,464.67 | 1,922,756,886.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 | 1,931,844,444.27 | 1,878,137,901.60 | 1,806,260,464.67 | 1,922,756,886.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 | 1,931,844,444.27 | 1,878,137,901.60 | 1,806,260,464.67 | 1,922,756,886.80 |
| 扣除非经常性损益后的净利润(元) | -87,415,164.56 | 775,353,057.96 | 1,454,947,251.22 | 1,535,226,795.21 | 2,169,261,531.54 | 2,180,133,488.04 | 2,030,833,447.92 | 1,919,755,444.74 | 1,881,140,995.85 | 1,813,244,135.25 | 1,895,759,612.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.32 | 0.61 | 0.64 | 0.95 | 0.51 | 1.27 | 1.21 | 1.17 | 1.13 | 1.20 |
| 二、稀释每股收益(元) | -0.03 | 0.32 | 0.61 | 0.64 | 0.95 | 0.51 | 1.27 | 1.21 | 1.17 | 1.13 | 1.20 |
| 九、综合收益总额(元) | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 | 1,931,844,444.27 | 1,878,137,901.60 | 1,806,260,464.67 | 1,922,756,886.80 |
| 归属于母公司所有者的综合收益总额(元) | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 | 1,931,844,444.27 | 1,878,137,901.60 | 1,806,260,464.67 | 1,922,756,886.80 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |