| 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) | 3,124,669,660.99 | 2,284,155,563.09 | 2,928,840,441.68 | 1,464,063,913.67 | 3,746,696,425.15 | 2,935,494,412.90 | 3,097,397,317.65 |
| 营业收入(元) | 3,124,669,660.99 | 2,284,155,563.09 | 2,928,840,441.68 | 1,464,063,913.67 | 3,746,696,425.15 | 2,935,494,412.90 | 3,097,397,317.65 |
| 二、营业总成本(元) | 2,781,033,032.82 | 2,070,798,702.07 | 2,397,748,212.69 | 1,602,195,881.12 | 3,273,579,416.13 | 2,625,740,012.31 | 2,709,017,592.89 |
| 营业成本(元) | 2,407,781,572.87 | 1,792,364,423.09 | 2,123,996,974.52 | 1,229,957,912.18 | 2,832,560,642.46 | 2,306,256,249.68 | 2,467,379,479.06 |
| 研发费用(元) | 7,386,390.36 | 11,351,832.05 | 4,016,069.34 | 18,276,076.09 | 4,425,713.55 | 10,317,971.32 | 3,583,215.57 |
| 营业税金及附加(元) | 9,938,586.56 | 9,193,747.88 | 9,034,084.80 | 10,020,800.66 | 8,547,926.60 | 5,975,191.45 | 9,392,668.47 |
| 销售费用(元) | 261,767,160.48 | 195,338,213.90 | 178,036,786.15 | 163,279,263.09 | 364,874,882.15 | 241,016,184.20 | 165,961,619.03 |
| 管理费用(元) | 141,034,943.38 | 105,280,432.23 | 128,864,418.56 | 243,037,757.60 | 116,961,071.65 | 120,617,456.34 | 115,086,052.97 |
| 财务费用(元) | -46,875,620.83 | -42,729,947.08 | -46,200,120.68 | -62,375,928.50 | -53,790,820.28 | -58,443,040.68 | -52,385,442.21 |
| 其中：利息费用(元) | 18,412,998.34 | 23,699,825.61 | 19,756,140.46 | 33,195,421.98 | 17,638,348.25 | 5,876,822.58 | 17,005,804.03 |
| 其中：利息收入(元) | 65,840,310.67 | 66,516,771.24 | 66,350,137.97 | 96,146,962.38 | 71,440,340.55 | 64,448,213.62 | 69,869,735.67 |
| 资产减值损失(元) | -9,883,781.60 | 48,327,220.19 | -13,822,452.56 | -131,956,396.68 | -19,859,834.85 | 12,596,371.10 | -16,674,072.84 |
| 信用减值损失(元) | -125,611,828.08 | 118,716,017.12 | -106,421,948.28 | 98,760,024.41 | -160,909,310.71 | 54,464,170.81 | -94,907,669.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,899,206.29 | 1,433,823.98 | -33,019,446.82 | -4,829,255.66 | -15,992,342.98 | 9,916,998.90 | 65,903,385.96 |
| 加：投资收益(元) | 57,301,637.91 | -4,521,509.86 | 3,196,253.31 | 533,579.40 | 444,986.19 | 567,783.66 | 12,406,924.70 |
| 资产处置收益(元) | -4,168,692.59 | 194,599.11 | 1,182,312.76 | -460,825.30 | 182,915.44 | 1,181,171.77 | 153,323.17 |
| 其他收益(元) | 8,161,584.19 | 3,462,753.35 | 2,502,540.57 | 17,443,425.82 | 7,369,600.29 | 11,025,551.95 | 4,936,283.53 |
| 四、营业利润(元) | 287,334,754.29 | 380,969,764.91 | 384,709,487.97 | -158,641,415.46 | 284,353,022.40 | 399,506,448.78 | 360,197,900.17 |
| 加：营业外收入(元) | 4,457,955.05 | 1,350,511.07 | 1,635,973.54 | 2,069,514.66 | 654,156.51 | 792,191.47 | 1,156,847.97 |
| 减：营业外支出(元) | 3,608,756.03 | 4,710,482.24 | 400,781.41 | 31,481,507.86 | 6,564,051.38 | 8,229,000.51 | 3,245,741.49 |
| 五、利润总额(元) | 288,183,953.31 | 377,609,793.74 | 385,944,680.10 | -188,053,408.66 | 278,443,127.53 | 392,069,639.74 | 358,109,006.65 |
| 减：所得税费用(元) | 49,736,222.48 | 92,098,671.76 | 85,674,695.86 | -137,870,909.99 | 8,677,493.91 | 5,115,712.14 | 9,220,905.61 |
| 六、净利润(元) | 238,447,730.83 | 285,511,121.98 | 300,269,984.24 | -50,182,498.67 | 269,765,633.62 | 386,953,927.60 | 348,888,101.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 238,447,730.83 | 285,511,121.98 | 300,269,984.24 | -50,182,498.67 | 269,765,633.62 | 386,953,927.60 | 348,888,101.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 233,383,243.95 | 285,533,248.71 | 293,062,520.99 | -47,783,011.50 | 259,582,167.16 | 386,068,883.25 | 337,956,726.43 |
| 少数股东损益(元) | 5,064,486.88 | -22,126.73 | 7,207,463.25 | -2,399,487.17 | 10,183,466.46 | 885,044.35 | 10,931,374.61 |
| 扣除非经常性损益后的净利润(元) | 162,945,463.34 | 294,847,059.15 | 314,622,598.45 | -174,290,699.69 | 279,006,523.32 | 380,433,931.45 | 268,617,110.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.15 | -0.02 | 0.13 | 0.19 | 0.17 |
| 八、其他综合收益(元) | 11,771,491.17 | 3,630,181.83 | 3,481,818.03 | 15,536,077.71 | 1,403,470.04 | - | - |
| 归属于母公司股东的其他综合收益(元) | 11,771,491.17 | 3,630,181.83 | 3,481,818.03 | 15,536,077.71 | 1,403,470.04 | - | - |
| 九、综合收益总额(元) | 250,219,222.00 | 289,141,303.81 | 303,751,802.27 | -34,646,420.96 | 271,169,103.66 | 386,416,972.39 | 348,888,101.04 |
| 归属于母公司所有者的综合收益总额(元) | 245,154,735.12 | 289,163,430.54 | 296,544,339.02 | -32,246,933.79 | 260,985,637.20 | 385,531,928.04 | 337,956,726.43 |
| 归属于少数股东的综合收益总额(元) | 5,064,486.88 | -22,126.73 | 7,207,463.25 | -2,399,487.17 | 10,183,466.46 | 885,044.35 | 10,931,374.61 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |