| 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) | 3,359,410,584.45 | 2,441,318,963.18 | 3,310,928,547.41 | 3,442,284,183.36 | 6,100,513,784.55 | 3,812,035,920.03 | 3,273,527,121.48 |
| 营业收入(元) | 3,359,410,584.45 | 2,441,318,963.18 | 3,310,928,547.41 | 3,442,284,183.36 | 6,100,513,784.55 | 3,812,035,920.03 | 3,273,527,121.48 |
| 二、营业总成本(元) | 3,013,911,328.26 | 2,399,945,452.23 | 2,789,031,225.87 | 3,515,068,675.38 | 4,647,791,621.68 | 3,133,981,815.28 | 2,660,789,762.82 |
| 营业成本(元) | 2,128,858,822.78 | 1,570,786,508.02 | 2,093,229,452.66 | 2,537,502,934.21 | 3,927,256,792.61 | 2,328,059,542.43 | 1,916,223,092.18 |
| 研发费用(元) | 435,902,519.55 | 441,461,529.70 | 388,809,265.70 | 415,743,940.31 | 415,534,490.91 | 418,946,489.12 | 425,392,249.72 |
| 营业税金及附加(元) | 23,868,598.16 | 18,516,535.08 | 30,652,305.93 | 34,783,497.71 | 22,408,579.58 | 55,522,415.67 | 43,967,879.00 |
| 销售费用(元) | 81,702,763.33 | 136,051,418.75 | 15,690,217.83 | 200,304,550.92 | 109,019,437.38 | 84,793,728.87 | 56,915,674.10 |
| 管理费用(元) | 288,328,323.19 | 242,148,711.67 | 306,260,375.69 | 308,544,531.38 | 242,281,198.40 | 236,075,181.51 | 217,773,836.68 |
| 财务费用(元) | 55,250,301.25 | -9,019,250.99 | -45,610,391.94 | 18,189,220.85 | -68,708,877.20 | 10,584,457.68 | 517,031.14 |
| 其中：利息费用(元) | 23,508,790.11 | - | - | 5,335,791.21 | 5,596,120.20 | - | - |
| 其中：利息收入(元) | 44,739,284.87 | - | - | 12,877,554.12 | 84,082,428.18 | - | - |
| 资产减值损失(元) | -13,824,763.18 | -37,967,223.62 | -16,314,509.73 | -330,349,112.85 | -93,113,853.19 | -8,712,150.22 | 1,931,930.24 |
| 信用减值损失(元) | -203,723,310.03 | -293,370,782.26 | -35,468,778.73 | -408,351,131.74 | -200,025,233.42 | -56,138,963.65 | -67,173,353.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -763,420.43 | -11,674,291.48 | -4,377,439.81 | -2,404,073.16 | -14,597,590.98 | 5,222,165.92 | 4,525,926.69 |
| 资产处置收益(元) | - | - | - | -200,667.51 | - | - | - |
| 其他收益(元) | 44,144,573.14 | 129,424,387.18 | 156,996,965.02 | 130,177,123.48 | 120,387,093.34 | 44,635,494.03 | 85,658,733.17 |
| 四、营业利润(元) | 171,332,335.69 | -172,214,399.23 | 622,733,558.29 | -683,896,531.88 | 1,265,372,578.62 | 663,371,335.30 | 637,680,595.08 |
| 加：营业外收入(元) | 5,065,271.77 | 5,070,014.04 | 9,751,405.70 | 13,541,499.62 | 14,142,845.94 | 6,011,183.49 | 11,857,353.44 |
| 减：营业外支出(元) | -2,771,259.33 | 14,845,283.26 | 1,333,446.51 | 7,034,123.88 | 9,311,456.84 | 436,461.21 | 599,900.09 |
| 五、利润总额(元) | 179,168,866.79 | -181,989,668.45 | 631,151,517.48 | -677,389,156.14 | 1,270,203,967.72 | 668,946,057.58 | 648,938,048.43 |
| 减：所得税费用(元) | 24,273,616.80 | -64,461,652.86 | 81,562,980.13 | -129,456,787.34 | 164,805,020.03 | 1,630,590.60 | 102,942,888.93 |
| 六、净利润(元) | 154,895,249.99 | -117,528,015.59 | 549,588,537.35 | -547,932,368.80 | 1,105,398,947.69 | 667,315,466.98 | 545,995,159.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 154,895,249.99 | -117,528,015.59 | 549,588,537.35 | -549,166,735.05 | 1,105,398,947.69 | 667,315,466.98 | 545,995,159.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 149,227,232.10 | -105,250,353.12 | 564,502,405.41 | -549,042,224.13 | 1,123,242,961.34 | 637,035,938.39 | 563,328,825.89 |
| 少数股东损益(元) | 5,668,017.89 | -12,277,662.47 | -14,913,868.06 | 1,109,855.33 | -17,844,013.65 | 30,279,528.59 | -17,333,666.39 |
| 扣除非经常性损益后的净利润(元) | 140,452,457.19 | -103,067,303.04 | 551,097,245.23 | -558,493,924.51 | 1,113,698,760.11 | 618,257,104.63 | 551,047,376.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | -0.07 | 0.36 | -0.35 | 0.72 | 0.41 | 0.36 |
| 二、稀释每股收益(元) | 0.10 | -0.07 | 0.36 | -0.35 | 0.72 | 0.41 | 0.36 |
| 八、其他综合收益(元) | -1,605,856.13 | 5,460,263.17 | -4,645,704.04 | -7,193,056.48 | -10,150,506.25 | 8,251,549.25 | 1,313,282.71 |
| 归属于母公司股东的其他综合收益(元) | -1,625,923.83 | 5,460,263.17 | -4,646,155.12 | -7,196,659.34 | -10,145,576.91 | 8,251,549.25 | 1,313,282.71 |
| 归属于少数股东的其他综合收益(元) | 20,067.70 | - | 451.08 | 3,602.86 | - | - | - |
| 九、综合收益总额(元) | 153,289,393.86 | -112,067,752.42 | 544,942,833.31 | -555,125,425.28 | 1,095,248,441.44 | 675,567,016.23 | 547,308,442.21 |
| 归属于母公司所有者的综合收益总额(元) | 147,601,308.27 | -99,790,089.95 | 559,856,250.29 | -556,238,883.47 | 1,113,097,384.43 | 645,287,487.64 | 564,642,108.60 |
| 归属于少数股东的综合收益总额(元) | 5,688,085.59 | -12,277,662.47 | -14,913,416.98 | 1,113,458.19 | -17,848,942.99 | 30,279,528.59 | -17,333,666.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |