| 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) | 6,185,012,740.33 | 3,087,784,756.95 | 1,896,323,896.66 | 6,735,659,788.00 | 4,271,147,024.43 | 4,529,051,843.31 | 1,892,468,105.20 | 5,598,421,802.59 | 5,509,015,519.92 | 4,145,280,518.23 | 1,706,412,840.10 |
| 营业收入(元) | 6,185,012,740.33 | 3,087,784,756.95 | 1,896,323,896.66 | 6,735,659,788.00 | 4,271,147,024.43 | 4,529,051,843.31 | 1,892,468,105.20 | 5,598,421,802.59 | 5,509,015,519.92 | 4,145,280,518.23 | 1,706,412,840.10 |
| 二、营业总成本(元) | 5,987,932,244.12 | 2,944,248,118.62 | 1,895,734,914.92 | 6,469,541,922.93 | 4,126,021,388.32 | 4,393,073,307.52 | 1,877,084,754.04 | 5,336,584,616.50 | 5,357,813,566.18 | 4,077,232,418.24 | 1,685,865,845.86 |
| 营业成本(元) | 5,490,031,058.47 | 2,534,036,784.16 | 1,668,663,386.86 | 6,049,821,053.06 | 3,663,647,834.30 | 4,014,876,151.57 | 1,658,125,787.00 | 4,989,319,386.15 | 4,913,551,727.61 | 3,721,466,495.51 | 1,477,130,497.33 |
| 研发费用(元) | 257,229,604.11 | 168,248,774.75 | 7,354,406.94 | 183,648,659.55 | 190,762,340.56 | 177,012,633.29 | 8,380,485.72 | 150,452,644.80 | 222,851,283.43 | 97,526,433.12 | 21,265,095.32 |
| 营业税金及附加(元) | 27,845,518.97 | 16,267,932.20 | 23,662,497.00 | 30,312,140.98 | 20,364,603.32 | 9,632,123.76 | 11,451,830.86 | 37,000,970.44 | 9,770,943.71 | 10,710,952.44 | 14,596,968.19 |
| 销售费用(元) | 17,845,163.44 | 25,123,070.91 | 18,427,065.03 | 14,371,252.83 | 22,388,723.34 | 17,649,464.43 | 15,803,455.59 | 23,146,173.74 | 11,763,008.01 | 13,252,612.47 | 8,930,272.75 |
| 管理费用(元) | 105,730,869.81 | 113,326,297.22 | 91,635,498.37 | 192,692,041.50 | 96,391,909.03 | 102,784,129.13 | 84,917,479.90 | 149,874,807.48 | 93,446,273.56 | 101,735,095.52 | 83,007,965.35 |
| 财务费用(元) | 89,250,029.32 | 87,245,259.38 | 85,992,060.72 | -1,303,224.99 | 132,465,977.77 | 71,118,805.34 | 98,405,714.97 | -13,209,366.11 | 106,430,329.86 | 132,540,829.18 | 80,935,046.92 |
| 其中：利息费用(元) | 151,663,285.72 | 145,467,570.20 | 163,205,635.91 | 142,924,967.91 | 157,226,560.08 | 150,932,330.14 | 160,635,900.98 | 166,772,055.33 | 157,245,099.93 | 156,768,900.85 | 185,633,284.92 |
| 其中：利息收入(元) | 64,367,134.61 | 63,386,496.59 | 78,501,826.94 | 129,718,616.46 | 43,219,939.65 | 83,424,742.69 | 69,224,610.15 | 201,730,612.83 | 55,122,535.91 | 29,056,499.53 | 118,940,273.02 |
| 资产减值损失(元) | -7,069,645.70 | -2,857,875.36 | -1,066,757.57 | 2,607,109.45 | -1,538,599.11 | -2,833,139.96 | -917,491.00 | 4,764,912.96 | -3,615,516.57 | -2,312,804.87 | -185,610.93 |
| 信用减值损失(元) | 7,497,320.95 | -59,736,268.72 | 4,913,677.27 | -3,417,906.06 | -8,574,893.82 | -45,585,322.54 | -6,734,856.98 | -4,376,698.72 | 882,724.53 | -15,441,652.28 | -12,543,350.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 167,328.21 | 3,669,195.30 | 1,680,400.00 | -2,982,491.89 | 2,720,430.89 | 873,583.13 | 1,680,400.00 | -6,640,002.21 | - | - | 1,680,400.00 |
| 资产处置收益(元) | 831,451.60 | -985,947.39 | 1,259,208.36 | 693,597.93 | 186,086.01 | 39,848.74 | 113,681.12 | 1,363,838.59 | 146,880.68 | 1,194.25 | 239,673.77 |
| 其他收益(元) | 2,519,127.54 | 5,915,110.97 | 5,108,914.56 | 6,266,365.24 | 748,453.31 | 2,765,477.18 | 2,955,141.41 | 2,969,319.11 | 5,595,532.99 | 4,279,757.33 | 2,066,891.64 |
| 四、营业利润(元) | 201,026,078.81 | 89,540,853.13 | 12,484,424.36 | 269,284,539.74 | 138,667,113.39 | 91,238,982.34 | 12,480,225.71 | 259,918,555.82 | 154,211,575.37 | 54,574,594.42 | 11,804,998.44 |
| 加：营业外收入(元) | 627,793.15 | 323,644.73 | 585,717.52 | -161,007.14 | 484,145.05 | 300,606.67 | 546,869.06 | 88,026.99 | 959,626.05 | 550,051.67 | 505,185.53 |
| 减：营业外支出(元) | 891,950.73 | 2,074,197.90 | 1,264,189.89 | 6,544,302.23 | 3,018,732.07 | 3,494,358.03 | 60,954.80 | 3,852,620.87 | 1,607,168.72 | -309,859.15 | 806,139.24 |
| 五、利润总额(元) | 200,761,921.23 | 87,790,299.96 | 11,805,951.99 | 262,579,230.37 | 136,132,526.37 | 88,045,230.98 | 12,966,139.97 | 256,153,961.94 | 153,564,032.70 | 55,434,505.24 | 11,504,044.73 |
| 减：所得税费用(元) | 48,802,775.33 | 4,184,663.49 | 4,361,152.82 | 52,787,547.26 | 11,678,638.01 | 21,150,902.74 | 2,753,048.76 | 41,202,056.34 | 28,044,959.17 | 3,977,959.27 | 3,258,379.36 |
| 六、净利润(元) | 151,959,145.90 | 83,605,636.47 | 7,444,799.17 | 209,791,683.11 | 124,453,888.36 | 66,894,328.24 | 10,213,091.21 | 214,951,905.60 | 125,519,073.53 | 51,456,545.97 | 8,245,665.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 151,959,145.90 | 83,605,636.47 | 7,444,799.17 | 209,791,683.11 | 124,453,888.36 | 66,894,328.24 | 10,213,091.21 | 214,951,905.60 | 125,519,073.53 | 51,456,545.97 | 8,245,665.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 165,356,209.29 | 62,621,009.06 | 6,536,286.07 | 163,203,386.40 | 117,189,126.53 | 48,714,462.30 | 5,034,960.77 | 184,967,163.22 | 111,334,722.09 | 48,729,399.74 | 4,317,911.75 |
| 少数股东损益(元) | -13,397,063.39 | 20,984,627.41 | 908,513.10 | 46,588,296.71 | 7,264,761.83 | 18,179,865.94 | 5,178,130.44 | 29,984,742.38 | 14,184,351.44 | 2,727,146.23 | 3,927,753.62 |
| 扣除非经常性损益后的净利润(元) | 162,835,777.53 | 58,918,639.42 | 2,880,662.63 | 158,188,470.23 | 118,551,790.07 | 49,248,578.41 | 2,619,005.77 | 183,851,312.12 | 107,080,016.70 | 44,886,346.01 | 3,135,229.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.06 | 0.01 | 0.16 | 0.12 | 0.05 | 0.01 | 0.18 | 0.11 | 0.05 | - |
| 二、稀释每股收益(元) | 0.15 | 0.06 | 0.01 | 0.16 | 0.12 | 0.05 | 0.01 | 0.18 | 0.11 | 0.05 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -5,579,973.47 | 863,235.39 | -4,457,850.31 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -5,579,973.47 | 863,235.39 | -4,457,850.31 |
| 九、综合收益总额(元) | 151,959,145.90 | 83,605,636.47 | 7,444,799.17 | 209,791,683.11 | 124,453,888.36 | 66,894,328.24 | 10,213,091.21 | 224,126,493.99 | 119,939,100.06 | 52,319,781.36 | 3,787,815.06 |
| 归属于母公司所有者的综合收益总额(元) | 165,356,209.29 | 62,621,009.06 | 6,536,286.07 | 163,203,386.40 | 117,189,126.53 | 48,714,462.30 | 5,034,960.77 | 194,141,751.61 | 105,754,748.62 | 49,592,635.13 | -139,938.56 |
| 归属于少数股东的综合收益总额(元) | -13,397,063.39 | 20,984,627.41 | 908,513.10 | 46,588,296.71 | 7,264,761.83 | 18,179,865.94 | 5,178,130.44 | 29,984,742.38 | 14,184,351.44 | 2,727,146.23 | 3,927,753.62 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |