| 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) | 6,111,883,433.80 | 6,877,883,698.54 | 5,874,384,963.89 | 6,816,982,339.34 | 6,301,431,050.33 | 7,021,857,629.36 | 6,367,036,400.06 |
| 营业收入(元) | 6,111,883,433.80 | 6,877,883,698.54 | 5,874,384,963.89 | 6,816,982,339.34 | 6,301,431,050.33 | 7,021,857,629.36 | 6,367,036,400.06 |
| 二、营业总成本(元) | 6,217,374,544.33 | 6,721,722,817.71 | 5,696,020,649.81 | 6,661,968,467.43 | 5,942,527,381.74 | 6,837,455,498.00 | 6,201,637,334.15 |
| 营业成本(元) | 6,032,720,202.19 | 6,519,431,684.31 | 5,537,646,046.07 | 6,346,514,783.47 | 5,792,264,338.15 | 6,614,884,829.46 | 6,069,851,758.75 |
| 研发费用(元) | 35,573,727.51 | 30,453,316.08 | 31,233,105.37 | 28,594,332.03 | 27,594,410.35 | 16,547,983.46 | 14,379,647.98 |
| 营业税金及附加(元) | 25,187,629.13 | 23,810,208.06 | 32,212,769.33 | 37,611,240.54 | 22,135,993.25 | 24,877,056.28 | 20,951,974.13 |
| 销售费用(元) | 11,714,197.20 | 8,319,332.24 | 9,693,827.06 | 14,100,961.84 | 8,599,453.42 | 10,118,349.01 | 7,568,573.76 |
| 管理费用(元) | 111,334,049.74 | 144,110,827.39 | 111,509,809.53 | 225,254,163.42 | 95,680,970.63 | 187,153,848.04 | 109,157,052.13 |
| 财务费用(元) | 844,738.56 | -4,402,550.37 | -26,274,907.55 | 9,892,986.13 | -3,747,784.06 | -16,126,568.25 | -20,271,672.60 |
| 其中：利息费用(元) | 1,828,214.42 | 1,510,992.21 | 1,302,061.64 | 20,273,326.10 | 12,393,390.25 | 17,426,660.31 | 12,387,760.37 |
| 其中：利息收入(元) | 46,868,631.77 | 39,666,538.06 | 33,932,956.64 | 60,116,592.29 | 49,040,489.70 | 54,119,333.82 | 45,453,979.39 |
| 资产减值损失(元) | - | - | - | -10,068,329.56 | -445,829.86 | 1,539,353.82 | 4,596,508.43 |
| 信用减值损失(元) | 4,959.57 | 5,768,693.65 | 8,401.72 | -2,984,605.74 | 70,726.39 | -4,155,489.55 | 2,232.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 60,115,175.31 | 1,160,984.98 | -119,627,455.14 | 1,332,725.39 | -14,426,792.27 | 16,893,883.16 | -71,002,916.24 |
| 加：投资收益(元) | 10,418,887.58 | 9,007,494.85 | 14,700,909.71 | 21,596,849.49 | 20,351,377.87 | 14,361,296.93 | 22,021,570.71 |
| 资产处置收益(元) | - | - | - | 2,545,020.18 | 427.27 | - | - |
| 其他收益(元) | 37,582,425.82 | 14,913,150.20 | 41,526,809.94 | 24,954,138.90 | 41,776,989.01 | 15,522,903.19 | 38,655,950.00 |
| 四、营业利润(元) | 34,994,147.77 | 187,156,088.06 | 114,972,980.31 | 192,389,670.57 | 406,230,567.00 | 228,781,498.08 | 159,672,411.44 |
| 加：营业外收入(元) | 4,299,034.00 | 3,029,536.05 | 3,076,551.86 | 18,721,511.09 | 3,736,468.44 | 8,105,611.99 | 2,832,919.73 |
| 减：营业外支出(元) | 4,395,975.49 | 5,910,725.40 | 4,641,401.56 | 22,415,701.37 | 23,145,319.48 | 4,330,256.88 | 4,208,636.16 |
| 五、利润总额(元) | 34,897,206.28 | 184,274,898.71 | 113,408,130.61 | 188,695,480.29 | 386,821,715.96 | 232,556,853.19 | 158,296,695.01 |
| 减：所得税费用(元) | 7,616,994.95 | 116,474,295.25 | 13,628,337.91 | 86,268,257.22 | 87,039,690.27 | 79,835,126.10 | 30,276,263.40 |
| 六、净利润(元) | 27,280,211.33 | 67,800,603.46 | 99,779,792.70 | 102,427,223.07 | 299,782,025.69 | 152,721,727.09 | 128,020,431.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,280,211.33 | 67,800,603.46 | 99,779,792.70 | 102,427,223.07 | 299,782,025.69 | 152,721,727.09 | 128,020,431.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,138,026.97 | 69,442,524.45 | 93,414,973.81 | 102,078,063.48 | 301,912,175.67 | 155,183,265.06 | 129,650,976.64 |
| 少数股东损益(元) | 1,142,184.36 | -1,641,920.99 | 6,364,818.89 | 349,159.59 | -2,130,149.98 | -2,461,537.97 | -1,630,545.03 |
| 扣除非经常性损益后的净利润(元) | -68,947,203.12 | 65,198,973.87 | 157,201,634.79 | 99,030,810.72 | 301,342,645.30 | 129,515,272.96 | 144,741,127.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.03 | 0.14 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.03 | 0.13 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 27,280,211.33 | 67,800,603.46 | 99,779,792.70 | 102,427,223.07 | 299,782,025.69 | 152,721,727.09 | 128,020,431.61 |
| 归属于母公司所有者的综合收益总额(元) | 26,138,026.97 | 69,442,524.45 | 93,414,973.81 | 102,078,063.48 | 301,912,175.67 | 155,183,265.06 | 129,650,976.64 |
| 归属于少数股东的综合收益总额(元) | 1,142,184.36 | -1,641,920.99 | 6,364,818.89 | 349,159.59 | -2,130,149.98 | -2,461,537.97 | -1,630,545.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |