| 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) | 997,855,612.53 | 949,888,056.71 | 969,660,264.44 | 1,959,355,351.60 | 4,264,082,321.11 | 4,563,579,560.46 | 5,928,790,478.64 | 3,135,781,537.53 | 6,630,427,286.12 | 4,291,889,990.52 | 3,376,729,154.41 |
| 营业收入(元) | 997,855,612.53 | 949,888,056.71 | 969,660,264.44 | 1,959,355,351.60 | 4,264,082,321.11 | 4,563,579,560.46 | 5,928,790,478.64 | 3,135,781,537.53 | 6,630,427,286.12 | 4,291,889,990.52 | 3,376,729,154.41 |
| 二、营业总成本(元) | 830,275,171.98 | 770,816,998.54 | 938,484,021.58 | 2,033,081,299.52 | 4,233,273,774.47 | 4,573,441,099.96 | 6,005,791,085.51 | 3,191,568,848.96 | 6,751,795,863.15 | 4,171,217,490.78 | 3,181,745,075.67 |
| 营业成本(元) | 678,883,498.04 | 630,967,588.84 | 779,113,013.92 | 1,772,734,273.81 | 3,962,666,480.48 | 4,304,453,150.58 | 5,752,425,594.35 | 2,875,678,098.08 | 6,445,355,771.91 | 3,910,477,549.04 | 2,914,166,159.84 |
| 研发费用(元) | 3,235,884.12 | 2,999,082.64 | 3,021,609.40 | 4,361,923.17 | 1,781,856.60 | 2,045,932.29 | 1,421,519.61 | 1,383,298.28 | 2,924,089.68 | 1,097,819.52 | 329,851.78 |
| 营业税金及附加(元) | 8,917,334.57 | 9,545,396.34 | 3,453,239.42 | 18,568,639.71 | 11,459,801.56 | 15,187,978.19 | 7,977,834.54 | 19,066,428.47 | 15,624,839.43 | 19,075,744.82 | 21,843,618.56 |
| 销售费用(元) | 254,473.88 | 268,071.71 | 197,061.71 | 3,052,674.59 | 58,974,503.14 | 64,754,856.54 | 62,676,864.52 | 86,994,017.62 | 53,217,168.94 | 50,656,369.14 | 39,628,494.75 |
| 管理费用(元) | 32,963,537.65 | 26,379,687.86 | 42,270,392.16 | 64,184,088.05 | 59,441,166.05 | 62,691,660.08 | 63,827,718.32 | 39,490,586.49 | 74,077,240.33 | 67,463,939.27 | 71,366,197.85 |
| 财务费用(元) | 106,020,443.72 | 100,657,171.15 | 110,428,704.97 | 170,179,700.19 | 138,949,966.64 | 124,307,522.28 | 117,461,554.17 | 168,956,420.02 | 160,596,752.86 | 122,446,068.99 | 134,410,752.89 |
| 其中：利息费用(元) | 104,144,470.98 | 95,153,258.73 | 107,025,314.93 | 165,272,371.96 | 125,660,618.14 | 123,018,908.31 | 122,846,713.43 | 161,892,474.48 | 170,196,023.52 | 122,095,336.05 | 140,300,113.31 |
| 其中：利息收入(元) | 2,875,400.66 | 3,050,805.84 | 3,472,817.67 | 8,017,169.29 | 7,218,607.16 | 9,941,360.78 | 6,504,735.28 | 4,561,192.56 | 21,276,473.55 | 13,653,935.89 | 5,766,188.96 |
| 资产减值损失(元) | - | - | - | - | - | - | 25,269,853.50 | - | - | - | - |
| 信用减值损失(元) | -8,120,578.36 | -1,206,718.14 | 1,580,792.00 | -26,731,269.84 | 2,207,070.14 | -343,909.53 | 40,493,700.88 | -10,985,132.33 | -16,302.65 | 5,332,542.92 | 15,226,050.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 406,313,123.23 | -53,537,357.83 | -75,953,405.29 | -41,429,207.62 | 36,656,245.60 | -3,524,354.06 | 59,216,304.47 | -3,009,040.86 | -70,656,138.35 | -43,358,033.43 | -331,062,464.29 |
| 加：投资收益(元) | -996,100.77 | -2,095,997.99 | -213,837.30 | 28,723,529.63 | -3,483,886.99 | 1,203,805.63 | -494,778.95 | -36,015,207.28 | 88,326,244.46 | 2,245,664.31 | -5,816,553.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,383,095.48 | -8,821,404.36 | -80,724.49 | -7,349,759.96 | -1,517,826.74 | -2,785,815.56 | -1,906,334.04 | -14,090,860.74 | 1,985,397.53 | -227,389.50 | -4,544,657.21 |
| 资产处置收益(元) | -20,548.09 | - | 1,004.87 | -1,560.00 | - | - | - | 10,808,550.42 | - | - | 133,109.01 |
| 其他收益(元) | 2,547,504.10 | 6,332,456.14 | 388,915.20 | 2,847,260.45 | 3,017,218.36 | 4,990,818.73 | 37,466,957.99 | -1,130,052.99 | 3,693,545.26 | 26,941,513.70 | 43,144,149.57 |
| 四、营业利润(元) | 567,303,840.66 | 128,563,440.35 | -43,020,287.66 | -127,661,391.29 | 69,205,193.75 | -32,802,527.39 | 84,951,431.02 | -144,099,358.13 | -100,021,228.31 | 111,834,187.24 | -83,391,629.70 |
| 加：营业外收入(元) | 2,481,235.60 | 4,528,583.53 | 4,360,296.93 | 12,637,445.60 | 5,454,097.75 | 2,327,280.71 | 4,505,854.47 | 13,112,758.40 | 4,616,938.78 | 23,130,393.83 | 2,410,371.70 |
| 减：营业外支出(元) | 679,272.31 | 1,520,433.36 | 69,659.58 | 947,864.12 | 2,723,882.43 | 1,659,969.50 | 1,587,352.46 | 3,231,810.77 | 3,687,740.07 | 22,225,438.49 | 359,204.13 |
| 五、利润总额(元) | 569,105,803.95 | 131,571,590.52 | -38,729,650.31 | -115,971,809.81 | 71,935,409.07 | -32,135,216.18 | 87,869,933.03 | -134,218,410.50 | -99,092,029.60 | 112,739,142.58 | -81,340,462.13 |
| 减：所得税费用(元) | 86,196,059.67 | 21,181,807.87 | 2,955,612.12 | -72,994,004.05 | 24,293,692.04 | 14,974,352.75 | 17,574,850.55 | -50,571,626.51 | 278,915.95 | 25,834,624.61 | -26,769,104.09 |
| 六、净利润(元) | 482,909,744.28 | 110,389,782.65 | -41,685,262.43 | -42,977,805.76 | 47,641,717.03 | -47,109,568.93 | 70,295,082.48 | -83,646,783.99 | -99,370,945.55 | 86,904,517.97 | -54,571,358.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 482,909,744.28 | 110,389,782.65 | -41,685,262.43 | -42,983,240.70 | 47,641,717.03 | -47,109,568.93 | 70,295,082.48 | -83,646,783.99 | -99,370,945.55 | 86,904,517.97 | -54,571,358.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 438,167,616.99 | 68,739,550.95 | -57,302,152.03 | -19,863,712.73 | 17,903,645.14 | -29,792,956.13 | 33,408,840.44 | -84,102,504.83 | -99,177,891.32 | 52,382,729.43 | -92,123,682.40 |
| 少数股东损益(元) | 44,742,127.29 | 41,650,231.70 | 15,616,889.60 | -23,114,093.03 | 29,738,071.89 | -17,316,612.80 | 36,886,242.04 | 455,720.84 | -193,054.23 | 34,521,788.54 | 37,552,324.36 |
| 扣除非经常性损益后的净利润(元) | 81,045,955.09 | 99,853,555.09 | 5,332,146.45 | -16,615,391.29 | -21,621,111.11 | -22,341,937.90 | -57,030,412.51 | -88,461,193.29 | -141,718,503.80 | 54,816,965.73 | 142,635,373.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.05 | -0.04 | -0.01 | 0.01 | -0.02 | 0.02 | -0.06 | -0.07 | 0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.30 | 0.05 | -0.04 | -0.01 | 0.01 | -0.02 | 0.02 | -0.06 | -0.07 | 0.05 | -0.08 |
| 九、综合收益总额(元) | 482,909,744.28 | 110,389,782.65 | -41,685,262.43 | -42,977,805.76 | 47,641,717.03 | -47,109,568.93 | 70,295,082.48 | -83,646,783.99 | -99,370,945.55 | 86,904,517.97 | -54,571,358.04 |
| 归属于母公司所有者的综合收益总额(元) | 438,167,616.99 | 68,739,550.95 | -57,302,152.03 | -19,863,712.73 | 17,903,645.14 | -29,792,956.13 | 33,408,840.44 | -84,102,504.83 | -99,177,891.32 | 52,382,729.43 | -92,123,682.40 |
| 归属于少数股东的综合收益总额(元) | 44,742,127.29 | 41,650,231.70 | 15,616,889.60 | -23,114,093.03 | 29,738,071.89 | -17,316,612.80 | 36,886,242.04 | 455,720.84 | -193,054.23 | 34,521,788.54 | 37,552,324.36 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-03-28 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 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 |