| 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 | 上市前 | 上市前 |
| 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) | 3,601,659,307.60 | 3,252,876,366.99 | 2,285,131,351.49 | 2,325,061,424.75 | 2,449,047,823.40 | 1,978,094,849.28 | 1,916,132,495.24 |
| 营业收入(元) | 3,601,659,307.60 | 3,252,876,366.99 | 2,285,131,351.49 | 2,325,252,727.79 | 2,448,856,520.36 | 1,978,094,849.28 | 1,916,132,495.24 |
| 二、营业总成本(元) | 3,465,827,965.07 | 2,952,611,167.46 | 2,329,584,995.39 | 2,359,026,698.43 | 2,413,254,209.99 | 1,933,331,756.03 | 1,859,083,753.00 |
| 营业成本(元) | 3,331,136,930.65 | 2,848,635,216.55 | 2,213,707,392.74 | 2,249,997,910.78 | 2,315,210,281.52 | 1,845,130,168.63 | 1,781,777,867.66 |
| 研发费用(元) | 13,183,150.88 | 8,457,374.04 | 5,622,733.79 | 8,384,122.00 | 5,082,387.64 | 4,568,430.74 | 5,142,619.75 |
| 营业税金及附加(元) | 9,845,637.06 | 10,106,404.36 | 9,840,182.87 | 7,926,324.84 | 6,962,121.67 | 8,002,011.24 | 7,521,352.93 |
| 销售费用(元) | 389,958.58 | 384,493.27 | 324,647.69 | 506,682.62 | 261,006.86 | 320,039.79 | 287,829.56 |
| 管理费用(元) | 67,574,915.55 | 60,357,414.54 | 64,083,742.05 | 63,908,554.40 | 53,721,135.85 | 52,493,137.17 | 47,587,561.16 |
| 财务费用(元) | 43,697,372.35 | 24,670,264.70 | 36,006,296.25 | 28,303,103.79 | 32,017,276.45 | 22,817,968.46 | 16,766,521.94 |
| 其中：利息费用(元) | 46,357,978.88 | 26,781,085.14 | 35,970,308.82 | 29,277,422.46 | 33,167,556.33 | 24,786,634.05 | 17,955,036.68 |
| 其中：利息收入(元) | 2,814,709.25 | 1,956,061.08 | 267,508.86 | 1,138,425.61 | 1,100,889.57 | 1,992,246.12 | 1,231,742.31 |
| 资产减值损失(元) | -4,961,138.10 | - | - | -20,080,690.12 | -1,215,555.59 | -3,448,515.53 | -1,724,448.49 |
| 信用减值损失(元) | -1,784,682.99 | -690,756.45 | -185,495.59 | 2,927,636.72 | -3,296,618.28 | -3,168,462.99 | -1,440,666.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 20,954,290.00 | -123,331,570.00 | 6,248,930.00 | 57,096,023.65 | 45,104,694.42 | -5,618,474.70 | -13,745,673.57 |
| 加：投资收益(元) | 11,345,724.57 | -19,698,544.90 | -44,332,601.08 | -2,744,918.69 | -30,273,275.63 | 35,087,720.94 | 5,002,469.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 264,098.46 | 659,533.45 | -272,118.47 | -1,686,270.25 | -342,381.00 | 344,378.25 | -86,029.01 |
| 资产处置收益(元) | -961.33 | - | - | 9,908.72 | - | - | - |
| 其他收益(元) | 4,314,251.60 | 6,861,767.62 | 9,562,635.19 | 7,163,230.63 | 3,970,230.53 | 8,723,490.81 | 5,935,998.84 |
| 四、营业利润(元) | 165,698,826.28 | 164,942,279.38 | -73,160,175.38 | 10,405,917.23 | 50,083,088.86 | 76,147,548.74 | 51,076,422.05 |
| 加：营业外收入(元) | 1,149,204.11 | 62,826.62 | 37,966.78 | 49,379.23 | 17,497.93 | 148,630.52 | 71,913.18 |
| 减：营业外支出(元) | 30,753,099.93 | 1,251,929.31 | 216,140.21 | 2,975,740.89 | 4,572,816.19 | 3,538,629.25 | 4,621,442.84 |
| 五、利润总额(元) | 136,094,930.46 | 163,753,176.69 | -73,338,348.81 | 7,479,555.57 | 45,527,770.60 | 72,757,550.01 | 46,526,892.39 |
| 减：所得税费用(元) | -49,231.09 | -1,428,646.47 | 1,092,202.07 | -3,683,492.82 | -1,618,045.57 | 522,467.31 | 1,544,477.39 |
| 六、净利润(元) | 136,144,161.55 | 165,181,823.16 | -74,430,550.88 | 11,163,048.39 | 47,145,816.17 | 72,235,082.70 | 44,982,415.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 136,144,161.55 | 165,181,823.16 | -74,430,550.88 | 11,163,048.39 | 47,145,816.17 | 72,235,082.70 | 44,982,415.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 97,268,792.23 | 158,649,447.38 | -75,003,810.29 | 11,503,265.69 | 47,496,643.08 | 74,686,768.40 | 46,366,781.68 |
| 少数股东损益(元) | 38,875,369.32 | 6,532,375.78 | 573,259.41 | -340,217.30 | -350,826.91 | -2,451,685.70 | -1,384,366.68 |
| 扣除非经常性损益后的净利润(元) | 99,570,315.13 | 251,704,515.26 | -57,965,821.32 | -31,968,908.19 | 36,698,564.73 | 48,795,000.00 | 55,741,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.40 | -0.19 | 0.02 | 0.13 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.24 | 0.40 | -0.19 | 0.02 | - | - | 0.13 |
| 九、综合收益总额(元) | 136,144,161.55 | 165,181,823.16 | -74,430,550.88 | 11,163,048.39 | 47,145,816.17 | 72,235,082.70 | 44,982,415.00 |
| 归属于母公司所有者的综合收益总额(元) | 97,268,792.23 | 158,649,447.38 | -75,003,810.29 | 11,503,265.69 | 47,496,643.08 | 74,686,768.40 | 46,366,781.68 |
| 归属于少数股东的综合收益总额(元) | 38,875,369.32 | 6,532,375.78 | 573,259.41 | -340,217.30 | -350,826.91 | -2,451,685.70 | -1,384,366.68 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-31 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 |