| 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) | 2,324,339,631.61 | 3,892,431,373.86 | 3,343,534,073.54 | 3,993,934,198.91 | 2,472,476,619.50 | 3,942,191,429.82 | 3,236,437,156.20 |
| 营业收入(元) | 2,324,339,631.61 | 3,892,431,373.86 | 3,343,534,073.54 | 3,993,934,198.91 | 2,472,476,619.50 | 3,942,191,429.82 | 3,236,437,156.20 |
| 二、营业总成本(元) | 2,227,239,947.57 | 2,876,873,600.56 | 2,828,608,055.53 | 3,645,129,590.10 | 2,279,283,713.96 | 2,913,712,647.50 | 2,679,655,986.29 |
| 营业成本(元) | 1,571,354,881.31 | 2,037,865,414.00 | 2,143,548,434.91 | 2,731,420,076.16 | 1,599,137,733.77 | 2,195,916,068.82 | 1,989,099,659.11 |
| 研发费用(元) | 4,453,688.00 | 6,464,725.57 | 6,013,810.73 | 20,606,886.93 | 9,138,781.44 | 5,880,600.86 | 9,649,442.49 |
| 营业税金及附加(元) | 24,187,669.03 | 29,838,108.06 | 22,536,273.29 | 16,285,739.13 | 12,367,209.45 | 14,876,514.72 | 13,193,101.23 |
| 销售费用(元) | 386,259,541.03 | 447,427,679.30 | 379,883,236.82 | 452,424,080.65 | 383,444,358.53 | 397,169,543.16 | 386,457,819.56 |
| 管理费用(元) | 331,783,290.07 | 447,740,813.60 | 387,704,898.38 | 546,905,512.77 | 376,854,308.74 | 416,160,925.37 | 386,764,023.13 |
| 财务费用(元) | -90,799,121.87 | -92,463,139.97 | -111,078,598.60 | -122,512,705.54 | -101,658,677.97 | -116,291,005.43 | -105,508,059.23 |
| 其中：利息费用(元) | 5,034,285.51 | -1,713,144.33 | 3,941,671.27 | 12,517,308.72 | 3,836,834.85 | 3,679,860.31 | 4,137,648.34 |
| 其中：利息收入(元) | 101,001,158.03 | 100,274,359.70 | 119,563,151.28 | 124,854,782.99 | 114,100,083.96 | 121,935,108.87 | 111,810,319.36 |
| 资产减值损失(元) | 38,834,640.11 | 55,271,260.66 | -67,307,110.12 | -91,898,071.54 | -34,706,720.91 | -13,792,440.62 | -64,469,584.88 |
| 信用减值损失(元) | 11,133,750.16 | -21,385,012.39 | 20,481,212.23 | 41,243,546.71 | 7,842,270.99 | 16,823,765.17 | -18,784,758.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 680,608.44 | 31,182.11 | 16,059.48 | -11,576,503.00 | 32,750.20 | 850,184.87 | 493.50 |
| 加：投资收益(元) | 16,568,609.98 | 12,004,288.41 | 7,475,550.94 | 74,418,583.42 | 16,307,201.15 | 11,008,302.09 | 14,300,709.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,542,483.39 | 12,017,795.91 | 7,475,250.94 | 68,818,872.70 | 5,659,136.14 | 6,337,385.50 | 6,751,262.25 |
| 资产处置收益(元) | 131,924.14 | 16,578.84 | 138,977.19 | 27,261,219.22 | -45,701.29 | 5,401,168.96 | -6,480.74 |
| 其他收益(元) | 9,537,397.13 | 54,728,655.04 | 9,655,979.90 | 138,914,427.75 | 37,138,718.41 | 37,094,453.85 | 12,521,117.79 |
| 四、营业利润(元) | 173,986,614.00 | 1,116,224,725.97 | 485,386,687.63 | 527,167,811.37 | 219,761,424.09 | 1,085,864,216.64 | 500,342,667.40 |
| 加：营业外收入(元) | 6,576,010.44 | 8,162,512.31 | 5,579,046.96 | 1,714,071.48 | 9,146,293.52 | 7,973,924.31 | 5,668,745.33 |
| 减：营业外支出(元) | 1,063,717.11 | 8,822,251.94 | 1,924,384.49 | 15,849,850.47 | 6,481,495.68 | 6,738,556.43 | 813,145.68 |
| 五、利润总额(元) | 179,498,907.33 | 1,115,564,986.34 | 489,041,350.10 | 513,032,032.38 | 222,426,221.93 | 1,087,099,584.52 | 505,198,267.05 |
| 减：所得税费用(元) | 58,300,192.37 | 235,454,611.80 | 127,000,176.23 | -642,673,129.86 | 2,984,812.63 | 3,386,108.88 | 3,237,024.77 |
| 六、净利润(元) | 121,198,714.96 | 880,110,374.54 | 362,041,173.87 | 1,155,705,162.24 | 219,441,409.30 | 1,083,713,475.64 | 501,961,242.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 121,198,714.96 | 880,110,374.54 | 362,041,173.87 | 1,155,705,162.24 | 219,441,409.30 | 1,083,713,475.64 | 501,961,242.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 119,397,048.23 | 867,868,734.30 | 356,110,791.77 | 1,177,947,721.71 | 214,489,769.68 | 1,076,543,578.66 | 482,957,065.68 |
| 少数股东损益(元) | 1,801,666.73 | 12,241,640.24 | 5,930,382.10 | -22,242,559.47 | 4,951,639.62 | 7,169,896.98 | 19,004,176.60 |
| 扣除非经常性损益后的净利润(元) | 97,950,465.63 | 862,884,196.45 | 346,322,127.86 | 375,535,698.60 | 191,465,669.20 | 1,048,757,141.35 | 458,524,120.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.34 | 0.14 | 0.46 | 0.08 | 0.42 | 0.19 |
| 二、稀释每股收益(元) | - | - | 0.14 | - | - | - | - |
| 八、其他综合收益(元) | -16,725,445.20 | 2,514,308.00 | -19,099,978.51 | -26,674,069.67 | -1,428,300.23 | 30,558,321.48 | -11,830,790.13 |
| 归属于母公司股东的其他综合收益(元) | -16,708,460.40 | 2,510,197.66 | -19,101,121.02 | -26,578,224.34 | -1,414,905.18 | 30,365,686.86 | -11,807,135.08 |
| 归属于少数股东的其他综合收益(元) | -16,984.80 | 4,110.34 | 1,142.51 | -95,845.33 | -13,395.05 | 192,634.62 | -23,655.05 |
| 九、综合收益总额(元) | 104,473,269.76 | 882,624,682.54 | 342,941,195.36 | 1,129,031,092.57 | 218,013,109.07 | 1,114,271,797.12 | 490,130,452.15 |
| 归属于母公司所有者的综合收益总额(元) | 102,688,587.83 | 870,378,931.96 | 337,009,670.75 | 1,151,369,497.37 | 213,074,864.50 | 1,106,909,265.52 | 471,149,930.60 |
| 归属于少数股东的综合收益总额(元) | 1,784,681.93 | 12,245,750.58 | 5,931,524.61 | -22,338,404.80 | 4,938,244.57 | 7,362,531.60 | 18,980,521.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |