| 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) | 3,922,337,338.49 | 3,942,211,282.29 | 3,644,461,187.45 | 3,506,000,370.31 | 2,621,504,601.52 | 1,926,979,689.59 | 1,548,338,008.73 | 1,155,514,238.69 | 940,756,483.76 | 972,070,979.12 | 698,332,291.58 |
| 营业收入(元) | 3,922,337,338.49 | 3,942,211,282.29 | 3,644,461,187.45 | 3,506,000,370.31 | 2,621,504,601.52 | 1,926,979,689.59 | 1,548,338,008.73 | 1,155,514,238.69 | 940,756,483.76 | 972,070,979.12 | 698,332,291.58 |
| 二、营业总成本(元) | 3,869,707,705.25 | 3,747,277,599.80 | 3,446,329,627.29 | 3,352,197,751.55 | 2,468,051,640.68 | 1,855,781,356.84 | 1,445,620,900.59 | 1,143,590,838.66 | 958,678,567.33 | 976,999,329.73 | 668,231,924.59 |
| 营业成本(元) | 3,624,421,793.23 | 3,508,954,032.67 | 3,256,336,831.16 | 3,116,442,655.79 | 2,343,704,097.52 | 1,699,381,419.59 | 1,373,164,829.63 | 1,024,916,449.24 | 863,569,922.90 | 900,833,674.51 | 645,824,369.70 |
| 研发费用(元) | 128,498,421.15 | 130,748,963.28 | 111,815,408.44 | 146,616,884.73 | 75,698,367.73 | 50,346,773.30 | 37,093,757.30 | 34,417,574.58 | 29,514,978.07 | 29,224,898.21 | 21,769,847.30 |
| 营业税金及附加(元) | 7,382,816.61 | 5,036,143.89 | 6,062,568.81 | 4,109,127.38 | 1,727,530.02 | 5,341,312.79 | 1,412,691.92 | 2,454,358.88 | 681,099.03 | 245,779.97 | 176,161.87 |
| 销售费用(元) | 51,550,028.54 | 42,499,863.02 | 41,647,518.97 | 28,757,000.36 | 21,277,335.22 | 17,780,525.66 | 14,786,785.21 | 16,044,472.02 | 13,310,467.09 | 9,155,303.23 | 8,263,300.93 |
| 管理费用(元) | 13,531,960.06 | 13,284,943.84 | 12,933,027.91 | 10,569,003.42 | 9,599,346.16 | 7,546,861.68 | 6,491,237.29 | 15,881,661.91 | 6,805,663.44 | 7,172,973.15 | 4,500,178.11 |
| 财务费用(元) | 44,322,685.66 | 46,753,653.10 | 17,534,272.00 | 45,703,079.87 | 16,044,964.03 | 75,384,463.82 | 12,671,599.24 | 49,876,322.03 | 44,796,436.80 | 30,366,700.66 | -12,301,933.32 |
| 其中：利息费用(元) | 27,687,347.41 | 56,506,222.40 | 26,901,014.90 | 59,284,883.30 | 23,556,578.19 | 14,145,576.11 | 9,781,900.99 | 4,103,433.69 | 4,491,812.46 | 2,341,699.63 | 1,435,146.45 |
| 其中：利息收入(元) | 6,963,756.72 | 8,278,928.17 | 8,433,005.01 | 8,036,574.57 | 4,906,131.62 | 3,451,926.00 | 3,306,775.95 | 3,019,365.26 | 1,380,721.34 | 427,034.26 | 323,406.56 |
| 资产减值损失(元) | -1,288,676.78 | -1,326,553.95 | 431,882.48 | 204,898.19 | -881,777.25 | 436,874.54 | -356,341.59 | -74,484.26 | -159,856.31 | -223,319.09 | 83,330.76 |
| 信用减值损失(元) | 11,184,234.63 | -32,906,057.99 | -36,829,020.67 | -51,682,677.57 | -29,781,259.80 | -12,155,593.82 | -12,804,777.91 | -27,881,640.22 | -11,695,527.40 | -6,072,232.68 | -782,220.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -26,534,448.39 | -27,061,459.41 | -30,220,452.34 | 1,096,198.05 | -25,682,119.99 | 82,687,945.09 | -1,057,083.96 | -21,536,450.65 | 4,484,208.51 | 8,939,320.72 | 17,239,030.01 |
| 加：投资收益(元) | 11,272,371.86 | -104,443,320.79 | -3,460,007.79 | -27,896,974.75 | 1,596,108.87 | -10,606,395.00 | 796,667.02 | -3,743,048.22 | 5,315,644.45 | 8,693,033.44 | -28,436,838.34 |
| 资产处置收益(元) | 288,672.57 | 31,006.31 | 67,897.02 | 3,528.19 | 63,048.73 | 215,186.39 | -129,290.71 | - | - | - | 21,605.76 |
| 其他收益(元) | 2,933,908.24 | 20,270,603.71 | 59,566,445.53 | 12,800,462.24 | - | 7,413.18 | 93,316.84 | - | - | 119,409.64 | 5,844.63 |
| 四、营业利润(元) | 50,485,695.37 | 49,497,900.37 | 187,688,304.39 | 88,328,053.11 | 98,766,961.40 | 131,783,763.13 | 89,259,597.83 | -41,312,223.32 | -19,977,614.32 | 6,527,861.42 | 18,231,119.25 |
| 加：营业外收入(元) | 3,851,393.06 | 2,085,320.56 | 701,501.68 | 1,247,088.88 | 1,102,001.98 | 862,023.70 | 7,930,336.93 | -523,535.98 | 3,252,561.29 | 926,273.68 | 2,407,121.06 |
| 五、利润总额(元) | 54,337,080.82 | 51,583,220.93 | 188,389,806.07 | 89,575,141.99 | 99,868,963.38 | 128,485,627.33 | 97,189,934.76 | -44,775,011.49 | -16,725,053.03 | 7,454,135.10 | 20,638,240.31 |
| 减：所得税费用(元) | -4,458,040.74 | -3,362,685.85 | 14,922,533.41 | -1,135,073.47 | 12,210,379.60 | 14,053,314.74 | 12,331,274.52 | -11,051,469.04 | -1,687,359.84 | -1,756,340.28 | 2,313,514.73 |
| 六、净利润(元) | 58,795,121.56 | 54,945,906.78 | 173,467,272.66 | 90,710,215.46 | 87,658,583.78 | 114,432,312.59 | 84,858,660.24 | -33,723,542.45 | -15,037,693.19 | 9,210,475.38 | 18,324,725.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,795,121.56 | 54,945,906.78 | 173,467,272.66 | 90,710,215.46 | 87,658,583.78 | 114,432,312.59 | 84,858,660.24 | -33,723,542.45 | -15,037,693.19 | 9,210,475.38 | 18,324,725.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,942,320.08 | 57,190,248.09 | 175,728,979.22 | 92,974,082.99 | 89,940,735.03 | 116,462,088.42 | 86,263,701.13 | -31,473,267.25 | -13,603,466.25 | 9,428,058.13 | 18,324,725.58 |
| 少数股东损益(元) | -1,147,198.52 | -2,244,341.31 | -2,261,706.56 | -2,263,867.53 | -2,282,151.25 | -2,029,775.83 | -1,405,040.89 | -2,250,275.20 | -1,434,226.94 | - | - |
| 扣除非经常性损益后的净利润(元) | 57,807,773.31 | 155,546,038.54 | 194,209,542.36 | 95,957,923.66 | 109,423,551.38 | 57,806,976.64 | 79,774,968.38 | -1,391,190.84 | -26,651,232.15 | -7,789,113.28 | 23,187,622.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | -0.09 | 1.75 | 0.93 | 0.89 | 1.17 | 0.86 | -0.31 | -0.14 | 0.10 | 0.18 |
| 二、稀释每股收益(元) | 0.42 | -0.10 | 1.75 | 0.93 | 0.89 | 1.16 | 0.86 | -0.31 | -0.14 | 0.10 | 0.18 |
| 八、其他综合收益(元) | -4,381.53 | 33,824.87 | 935.61 | -84,096.32 | -28,256.49 | 294,663.93 | -115,151.11 | -102,918.50 | 403,989.93 | 402,985.62 | -62,628.91 |
| 归属于母公司股东的其他综合收益(元) | -4,381.53 | 33,824.87 | 935.61 | -84,096.32 | -28,256.49 | 294,663.93 | -115,151.11 | -102,918.50 | 403,989.93 | 402,985.62 | -62,628.91 |
| 九、综合收益总额(元) | 58,790,740.03 | 54,979,731.65 | 173,468,208.27 | 90,626,119.14 | 87,630,327.29 | 114,726,976.52 | 84,743,509.13 | -33,826,460.95 | -14,633,703.26 | 9,613,461.00 | 18,262,096.67 |
| 归属于母公司所有者的综合收益总额(元) | 59,937,938.55 | 57,224,072.96 | 175,729,914.83 | 92,889,986.67 | 89,912,478.54 | 116,756,752.35 | 86,148,550.02 | -31,576,185.75 | -13,199,476.32 | 9,831,043.75 | 18,262,096.67 |
| 归属于少数股东的综合收益总额(元) | -1,147,198.52 | -2,244,341.31 | -2,261,706.56 | -2,263,867.53 | -2,282,151.25 | -2,029,775.83 | -1,405,040.89 | -2,250,275.20 | -1,434,226.94 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |