| 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) | 6,185,012,740.33 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.15 | 0.06 | 0.01 | 0.16 | 0.12 | 0.05 | 0.01 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |