| 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) | 13,645,891,850.64 | 15,673,707,175.94 | 10,750,765,962.97 | 14,664,844,971.30 | 15,546,061,438.89 | 16,335,118,625.54 | 14,372,193,145.63 |
| 营业收入(元) | 13,645,891,850.64 | 15,673,707,175.94 | 10,750,765,962.97 | 14,664,844,971.30 | 15,546,061,438.89 | 16,335,118,625.54 | 14,372,193,145.63 |
| 二、营业总成本(元) | 13,692,636,193.72 | 15,472,686,668.36 | 10,684,557,544.16 | 14,459,479,139.53 | 15,359,746,494.71 | 16,215,993,327.32 | 14,092,486,296.49 |
| 营业成本(元) | 13,457,658,756.72 | 15,233,898,502.88 | 10,503,890,680.42 | 14,226,237,775.01 | 15,108,236,102.61 | 15,963,259,960.27 | 13,883,218,090.70 |
| 研发费用(元) | 64,881,931.49 | 31,370,436.91 | 15,717,070.39 | 13,891,111.11 | 39,552,376.42 | 36,430,911.20 | 1,889,465.33 |
| 营业税金及附加(元) | 36,535,688.96 | 33,623,561.06 | 24,894,401.15 | 35,084,500.15 | 31,214,667.59 | 34,503,131.97 | 28,888,499.92 |
| 销售费用(元) | 53,493,926.58 | 51,312,699.16 | 34,903,073.47 | 61,952,522.28 | 51,155,806.05 | 52,750,648.96 | 37,916,847.08 |
| 管理费用(元) | 74,153,326.85 | 88,661,159.43 | 76,959,073.02 | 96,417,542.99 | 101,937,771.87 | 87,393,834.54 | 96,571,161.81 |
| 财务费用(元) | 5,912,563.12 | 33,820,308.92 | 28,193,245.71 | 25,895,687.99 | 27,649,770.17 | 41,654,840.38 | 44,002,231.65 |
| 其中：利息费用(元) | 49,291,369.81 | 44,640,724.53 | 50,555,905.47 | 45,887,196.72 | 39,226,388.68 | 56,123,470.73 | 55,218,301.51 |
| 其中：利息收入(元) | 47,099,119.18 | 13,293,635.16 | 24,240,028.16 | 22,547,537.21 | 40,726,066.48 | -11,400,084.22 | 12,869,793.76 |
| 资产减值损失(元) | -9,226,626.49 | -20,370,236.67 | -33,627,810.99 | -16,217,645.58 | -18,623,507.34 | -15,555,451.38 | -6,294,059.52 |
| 信用减值损失(元) | -32,519,934.06 | -1,266,323.34 | -2,635,110.79 | 11,750,258.02 | -14,229,008.04 | 14,139,938.84 | -12,670,229.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 50,420,959.18 | -1,863,778.43 | 5,345,893.55 | -27,453,467.30 | -8,958,790.27 | 12,669,798.03 | 47,604,284.36 |
| 加：投资收益(元) | -18,783,667.47 | -31,370,178.73 | -13,648,876.31 | -5,734,670.09 | -18,143,193.21 | 4,494,247.50 | -24,679,760.87 |
| 资产处置收益(元) | -57,400.16 | 49,250.83 | -238,340.51 | 224,851.29 | -46,761.03 | -161,899.04 | -584,103.92 |
| 其他收益(元) | 67,868,302.40 | 31,050,879.92 | 9,501,307.59 | 19,069,160.25 | 7,661,116.39 | 15,389,811.04 | 5,648,646.10 |
| 四、营业利润(元) | 10,957,290.32 | 177,250,121.16 | 30,905,481.35 | 187,004,318.36 | 133,974,800.68 | 150,101,743.21 | 288,731,625.99 |
| 加：营业外收入(元) | 712,000.43 | 1,414,533.40 | 416,651.42 | 265,304.37 | 974,521.62 | 549,175.97 | 832,281.98 |
| 减：营业外支出(元) | 3,254,011.82 | 4,789,006.17 | 4,039,384.13 | 3,204,827.88 | 6,069,731.73 | 1,395,302.15 | 520,831.27 |
| 五、利润总额(元) | 8,415,278.93 | 173,875,648.39 | 27,282,748.64 | 184,064,794.85 | 128,879,590.57 | 149,255,617.03 | 289,043,076.70 |
| 减：所得税费用(元) | 13,071,362.38 | 48,549,696.20 | 23,539,379.17 | 35,254,923.65 | 26,633,584.43 | 45,544,217.73 | 71,814,373.76 |
| 六、净利润(元) | -4,656,083.45 | 125,325,952.19 | 3,743,369.47 | 148,809,871.20 | 102,246,006.14 | 103,711,399.30 | 217,228,702.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,656,083.45 | 125,325,952.19 | 3,743,369.47 | 148,809,871.20 | 102,246,006.14 | 103,711,399.30 | 217,228,702.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,672,753.25 | 108,770,662.99 | 1,356,188.49 | 131,838,388.53 | 102,862,788.30 | 120,689,586.03 | 214,479,658.28 |
| 少数股东损益(元) | 5,016,669.80 | 16,555,289.20 | 2,387,180.98 | 16,971,482.67 | -616,782.16 | -16,978,186.73 | 2,749,044.66 |
| 扣除非经常性损益后的净利润(元) | -55,453,246.81 | 95,578,845.12 | -10,705,479.50 | 130,271,757.29 | 107,505,791.40 | 87,405,479.97 | 177,804,326.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.08 | - | 0.09 | 0.07 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | -0.01 | 0.08 | - | 0.09 | 0.07 | 0.09 | 0.15 |
| 九、综合收益总额(元) | -4,656,083.45 | 125,325,952.19 | 3,743,369.47 | 148,809,871.20 | 102,246,006.14 | 103,711,399.30 | 217,228,702.94 |
| 归属于母公司所有者的综合收益总额(元) | -9,672,753.25 | 108,770,662.99 | 1,356,188.49 | 131,838,388.53 | 102,862,788.30 | 120,689,586.03 | 214,479,658.28 |
| 归属于少数股东的综合收益总额(元) | 5,016,669.80 | 16,555,289.20 | 2,387,180.98 | 16,971,482.67 | -616,782.16 | -16,978,186.73 | 2,749,044.66 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |