| 2024年第四季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,002,220.21 | 3,286,134,863.08 | 2,936,747,331.94 | 5,666,073,254.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,002,220.21 | 3,286,134,863.08 | 2,936,747,331.94 | 5,666,073,254.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,586,926.49 | 3,381,315,808.88 | 3,062,432,763.14 | 5,573,672,908.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,551,272.70 | 2,995,516,220.48 | 2,656,760,532.26 | 5,180,589,948.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,816,566.80 | 2,860,063.88 | 4,726,142.27 | 2,090,572.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,641,310.31 | 10,159,503.98 | 13,057,266.84 | 18,911,419.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,941,991.03 | 10,595,806.69 | 15,862,828.34 | 15,802,053.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,859,289.76 | 164,492,057.04 | 138,847,147.40 | 155,093,131.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,776,495.89 | 197,692,156.81 | 233,178,846.03 | 201,185,782.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,978,770.16 | 194,173,689.45 | 226,256,606.61 | 214,238,574.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,044.61 | 18,416,332.19 | 14,396,960.02 | 13,087,878.58 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | -9,327,003.23 | 5,569,705.67 | -6,591,515.32 | 6,181,270.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,441,061.72 | 11,085,591.71 | -29,563,248.96 | 251,230.91 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,288.87 | -32,396,299.52 | -4,407,655.09 | -17,495,881.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,522.95 | -32,541,527.35 | -6,770,069.73 | -17,701,321.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,588,732.31 | 15,243,352.05 | 77,520,928.57 | 102,508,543.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,597,638.81 | -95,681,147.35 | -88,581,236.73 | 183,862,826.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,897.10 | 629,693.55 | 7,322,216.60 | 280,723.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,379.05 | 1,262,228.65 | 1,193,256.74 | 1,038,241.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,767,156.86 | -96,313,682.45 | -82,452,276.87 | 183,105,308.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,995,021.03 | 4,533,450.92 | 25,480,390.84 | 76,184,331.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,772,135.83 | -100,847,133.37 | -107,932,667.71 | 106,920,976.52 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,772,135.83 | -100,847,133.37 | -107,932,667.71 | 106,920,976.52 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,220,554.80 | -92,984,586.23 | -66,133,718.57 | 116,883,036.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,551,581.03 | -7,862,547.14 | -41,798,949.14 | -9,962,060.03 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,400,843.22 | -99,845,762.83 | -131,230,365.62 | 39,348,987.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.07 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.07 | -0.04 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,772,135.83 | -100,847,133.37 | -107,932,667.71 | 106,920,976.52 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,220,554.80 | -92,984,586.23 | -66,133,718.57 | 116,883,036.55 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,551,581.03 | -7,862,547.14 | -41,798,949.14 | -9,962,060.03 |
| 公告日期 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |