| 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) | 16,711,607,218.76 | 20,198,474,850.17 | 14,475,860,382.15 | 20,320,368,034.66 | 20,676,392,434.93 | 20,704,636,245.51 | 17,294,318,369.96 |
| 营业收入(元) | 16,711,607,218.76 | 20,198,474,850.17 | 14,475,860,382.15 | 20,323,401,122.54 | 20,676,392,434.93 | 20,704,293,432.97 | 17,291,619,763.43 |
| 利息收入(元) | - | - | - | -3,033,087.88 | - | 342,812.54 | 2,698,606.53 |
| 二、营业总成本(元) | 16,639,007,453.00 | 20,054,603,503.12 | 14,404,776,788.23 | 20,124,342,202.93 | 20,680,009,376.12 | 20,415,386,047.21 | 17,154,014,446.52 |
| 营业成本(元) | 16,250,648,649.68 | 19,647,898,843.56 | 14,055,928,009.17 | 19,599,449,167.91 | 20,160,189,079.29 | 20,031,451,477.36 | 16,792,357,653.46 |
| 手续费及佣金支出(元) | - | - | - | - | - | 142.51 | 5,350.80 |
| 研发费用(元) | 5,865,893.15 | 3,409,074.32 | 3,723,527.34 | 4,050,566.22 | 2,768,229.15 | 2,851,981.94 | 1,280,507.87 |
| 营业税金及附加(元) | 33,455,250.78 | 35,047,885.35 | 27,428,023.44 | 46,390,573.39 | 30,392,572.57 | 25,990,232.42 | 26,523,664.04 |
| 销售费用(元) | 15,911,179.86 | 14,893,195.88 | 20,429,551.28 | 9,632,419.87 | 26,360,973.64 | 26,899,242.82 | 12,917,993.72 |
| 管理费用(元) | 288,193,677.58 | 260,907,889.10 | 215,105,976.62 | 386,086,021.28 | 353,644,243.93 | 229,749,379.72 | 265,779,601.00 |
| 财务费用(元) | 44,932,801.95 | 92,446,614.91 | 82,161,700.38 | 78,733,454.26 | 106,654,277.54 | 98,443,590.44 | 55,149,675.63 |
| 其中：利息费用(元) | 55,364,399.64 | 85,123,706.32 | 45,712,348.09 | 123,474,712.71 | 26,445,928.80 | 85,260,817.69 | 70,311,820.27 |
| 其中：利息收入(元) | 6,594,325.73 | 6,220,436.35 | 6,685,548.44 | 9,664,506.93 | 12,243,217.44 | 9,770,162.94 | 17,208,358.03 |
| 资产减值损失(元) | -56,679,066.96 | -1,623,807.40 | -211,223,783.40 | -179,119,745.77 | 771,217.73 | -27,633,945.64 | 1,324,969.63 |
| 信用减值损失(元) | 59,155,915.78 | 61,284,237.06 | -47,339,393.78 | 31,814,625.10 | 548,946.38 | 16,985,175.12 | -8,444,714.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,942,020.36 | 23,843,116.76 | 27,586,249.81 | -47,176,451.92 | 5,940,076.89 | 17,896,821.17 | -1,665,141.96 |
| 加：投资收益(元) | -62,361,393.45 | -95,462,786.54 | -53,051,805.42 | 120,561,057.49 | -71,405,797.93 | -77,423,300.61 | -71,369,170.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,037,237.90 | 428,862.07 | -12,032,246.62 | -1,439,837.73 | -3,699,403.99 | 5,245,602.61 | -443,402.86 |
| 资产处置收益(元) | 46,222.43 | -681.13 | 16,324,371.85 | 1,154,380.86 | 5,382,351.06 | 149,420.85 | 159,386.43 |
| 其他收益(元) | 75,082,731.16 | 93,196,028.82 | 54,860,906.24 | 53,999,594.52 | 25,196,981.56 | 9,025,944.00 | 14,990,811.49 |
| 四、营业利润(元) | 110,786,195.08 | 225,107,454.62 | -141,759,860.78 | 177,259,292.01 | -37,183,165.50 | 228,250,313.19 | 75,300,063.99 |
| 加：营业外收入(元) | 9,727,716.86 | 9,000,398.28 | 6,708,316.84 | 3,810,022.99 | 603,564.29 | 4,373,327.96 | 2,360,404.19 |
| 减：营业外支出(元) | 3,916,376.07 | 11,181,736.67 | 629,763.46 | 905,192.69 | 465,207.54 | 15,071,250.92 | 7,923,910.80 |
| 五、利润总额(元) | 116,597,535.87 | 222,926,116.23 | -135,681,307.40 | 180,164,122.31 | -37,044,808.75 | 217,552,390.23 | 69,736,557.38 |
| 减：所得税费用(元) | 28,015,357.81 | 57,121,594.30 | -27,938,788.10 | 174,627,141.97 | -4,915,311.51 | 44,289,395.29 | 35,235,962.98 |
| 六、净利润(元) | 88,582,178.06 | 165,804,521.93 | -107,742,519.30 | 5,536,980.34 | -32,129,497.24 | 173,262,994.94 | 34,500,594.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,582,178.06 | 165,804,521.93 | -107,742,519.30 | 5,536,980.34 | -32,129,497.24 | 173,262,994.94 | 34,500,594.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 85,573,122.14 | 158,407,725.17 | -107,651,645.05 | 19,997,131.63 | -19,336,614.95 | 166,099,991.01 | 32,472,177.57 |
| 少数股东损益(元) | 3,009,055.92 | 7,396,796.76 | -90,874.25 | -14,460,151.29 | -12,792,882.29 | 7,163,003.93 | 2,028,416.83 |
| 扣除非经常性损益后的净利润(元) | -47,631,851.67 | 49,229,827.14 | -193,378,313.44 | -61,754,328.21 | -61,138,333.94 | 148,415,963.72 | 23,203,803.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | -0.13 | -0.01 | -0.04 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | -0.13 | -0.01 | -0.04 | 0.13 | 0.03 |
| 八、其他综合收益(元) | -12,221,122.69 | -9,530,587.90 | 2,628,482.15 | 33,965,684.72 | 8,188,410.97 | -23,762,500.00 | -2,245,000.00 |
| 归属于母公司股东的其他综合收益(元) | -12,221,122.69 | -9,530,587.90 | 2,628,482.15 | 33,965,684.72 | 8,188,410.97 | -23,762,500.00 | -2,245,000.00 |
| 九、综合收益总额(元) | 76,361,055.37 | 156,273,934.03 | -105,114,037.15 | 39,502,665.06 | -23,941,086.27 | 149,500,494.94 | 32,255,594.40 |
| 归属于母公司所有者的综合收益总额(元) | 73,351,999.45 | 148,877,137.27 | -105,023,162.90 | 53,962,816.35 | -11,148,203.98 | 142,337,491.01 | 30,227,177.57 |
| 归属于少数股东的综合收益总额(元) | 3,009,055.92 | 7,396,796.76 | -90,874.25 | -14,460,151.29 | -12,792,882.29 | 7,163,003.93 | 2,028,416.83 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |