| 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) | 1,888,606,603.53 | 1,810,085,626.56 | 4,133,205,464.36 | 1,868,347,088.43 | 2,385,851,305.79 | 2,123,827,164.81 | 3,743,007,723.00 |
| 营业收入(元) | 1,888,606,603.53 | 1,810,085,626.56 | 4,133,205,464.36 | 1,868,347,088.43 | 2,385,851,305.79 | 2,123,827,164.81 | 3,743,007,723.00 |
| 二、营业总成本(元) | 1,887,274,984.44 | 1,796,417,799.77 | 3,966,023,471.81 | 1,873,726,573.45 | 2,349,444,071.80 | 2,069,445,471.97 | 3,628,895,764.15 |
| 营业成本(元) | 1,728,052,153.50 | 1,619,127,911.02 | 3,700,112,458.06 | 1,688,296,603.99 | 2,136,952,660.44 | 1,849,604,032.18 | 3,358,593,033.27 |
| 营业税金及附加(元) | 4,435,838.17 | 2,751,933.33 | 16,820,490.53 | 4,932,562.61 | 7,869,308.05 | 6,107,579.00 | 9,487,690.01 |
| 销售费用(元) | 104,637,941.24 | 124,738,318.96 | 192,858,495.23 | 133,269,094.20 | 154,995,117.84 | 162,179,456.09 | 201,013,955.28 |
| 管理费用(元) | 34,548,502.18 | 41,718,447.15 | 45,366,501.84 | 40,822,020.26 | 42,981,755.30 | 48,653,471.31 | 48,779,559.31 |
| 财务费用(元) | 15,600,549.35 | 8,081,189.31 | 10,865,526.15 | 6,406,292.39 | 6,645,230.17 | 2,900,933.39 | 11,021,526.28 |
| 其中：利息费用(元) | 15,110,714.17 | 11,179,345.16 | 11,942,130.52 | 14,849,574.67 | 10,904,107.81 | 7,835,861.47 | 11,735,715.38 |
| 其中：利息收入(元) | 1,657,969.89 | 3,591,595.90 | 2,797,167.09 | 8,150,468.85 | 5,556,004.27 | 4,293,122.26 | 3,462,701.57 |
| 资产减值损失(元) | 1,136,372.38 | 1,468,088.86 | -5,415,347.47 | -11,001,868.37 | 2,948,136.22 | -1,162,344.53 | -5,963,712.15 |
| 信用减值损失(元) | 6,006,159.52 | -6,233,957.90 | -4,458,563.73 | 8,510,912.70 | -4,445,038.79 | -70,991.65 | -679,473.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 5,540,980.00 | -52,826.85 | - | - | - |
| 资产处置收益(元) | 6,443.24 | 34,946.20 | 17,504.70 | 245,850.44 | 91,321.72 | -10,274.45 | -1,653.16 |
| 其他收益(元) | 67,000.00 | 18,292,768.68 | 325,884.04 | 8,925,882.12 | 52,411,386.00 | 21,575.49 | 615,039.89 |
| 四、营业利润(元) | 8,547,594.23 | 27,229,672.63 | 163,192,450.09 | 1,248,465.02 | 87,413,039.14 | 59,200,637.70 | 108,082,159.97 |
| 加：营业外收入(元) | 1,184,838.10 | -190,642.53 | 3,714,514.25 | 2,197,312.75 | 1,483,993.05 | 2,563,695.46 | 2,090,333.53 |
| 减：营业外支出(元) | -27,224.59 | 198,641.04 | 1,300,552.93 | 1,814,731.65 | 80,137.98 | 78,640.28 | 89,163.80 |
| 五、利润总额(元) | 9,759,656.92 | 26,840,389.06 | 165,606,411.41 | 1,631,046.12 | 88,816,894.21 | 61,685,692.88 | 110,083,329.70 |
| 减：所得税费用(元) | -2,535,528.55 | 2,549,581.43 | 29,141,930.09 | -1,282,441.74 | 6,607,668.64 | 9,381,558.13 | 5,641,665.36 |
| 六、净利润(元) | 12,295,185.47 | 24,290,807.63 | 136,464,481.32 | 2,913,487.86 | 82,209,225.57 | 52,304,134.75 | 104,441,664.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,295,185.47 | 24,290,807.63 | 136,464,481.32 | 2,913,487.86 | 82,209,225.57 | 52,304,134.75 | 104,441,664.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,667,023.12 | 25,299,789.00 | 129,767,785.75 | 4,349,004.63 | 80,029,895.80 | 49,702,986.14 | 101,189,173.85 |
| 少数股东损益(元) | -371,837.65 | -1,008,981.37 | 6,696,695.57 | -1,435,516.77 | 2,179,329.77 | 2,601,148.61 | 3,252,490.49 |
| 扣除非经常性损益后的净利润(元) | 11,864,835.46 | 9,864,621.17 | 127,733,317.23 | 3,040,309.68 | 33,551,288.01 | 43,178,661.33 | 99,598,121.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.31 | 0.01 | 0.19 | 0.12 | 0.24 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.31 | 0.01 | 0.19 | 0.12 | 0.24 |
| 八、其他综合收益(元) | 626,578.95 | -337,407.35 | -18,174.20 | 550,788.89 | 204,781.22 | -2,168,680.98 | 795,192.03 |
| 归属于母公司股东的其他综合收益(元) | 626,578.95 | -337,407.35 | -18,174.20 | 550,788.89 | 204,781.22 | -2,168,680.98 | 795,192.03 |
| 九、综合收益总额(元) | 12,921,764.42 | 23,953,400.28 | 136,446,307.12 | 3,464,276.75 | 82,414,006.79 | 50,135,453.77 | 105,236,856.37 |
| 归属于母公司所有者的综合收益总额(元) | 13,293,602.07 | 24,962,381.65 | 129,749,611.55 | 4,899,793.52 | 80,234,677.02 | 47,534,305.16 | 101,984,365.88 |
| 归属于少数股东的综合收益总额(元) | -371,837.65 | -1,008,981.37 | 6,696,695.57 | -1,435,516.77 | 2,179,329.77 | 2,601,148.61 | 3,252,490.49 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |