| 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) | 3,189,335,303.67 | 3,683,673,304.84 | 2,634,293,851.61 | 2,883,776,154.15 | 3,078,166,895.45 | 2,760,110,555.23 | 2,357,151,499.87 | 2,555,754,468.50 | 2,021,264,736.45 | 3,068,313,439.80 | 2,381,094,967.28 |
| 营业收入(元) | 3,189,335,303.67 | 3,683,673,304.84 | 2,634,293,851.61 | 2,883,776,154.15 | 3,078,166,895.45 | 2,760,110,555.23 | 2,357,151,499.87 | 2,555,754,468.50 | 2,021,264,736.45 | 3,068,313,439.80 | 2,381,094,967.28 |
| 二、营业总成本(元) | 3,139,561,966.81 | 3,586,800,153.59 | 2,549,579,396.90 | 2,750,739,576.48 | 2,995,168,751.30 | 2,720,092,779.98 | 2,312,452,727.62 | 2,540,707,199.47 | 2,002,770,101.39 | 2,999,531,394.98 | 2,314,016,935.48 |
| 营业成本(元) | 3,089,386,370.14 | 3,512,084,507.08 | 2,508,187,928.90 | 2,698,473,453.25 | 2,949,394,589.74 | 2,679,296,341.27 | 2,277,601,037.49 | 2,500,641,646.72 | 1,960,294,784.95 | 2,938,961,525.46 | 2,254,179,638.65 |
| 研发费用(元) | 15,991,836.41 | 26,187,176.47 | 27,923,065.67 | 28,038,726.14 | 31,293,138.21 | 27,160,848.39 | 24,267,473.10 | 29,974,874.10 | 36,697,804.43 | 43,104,894.25 | 44,713,241.56 |
| 营业税金及附加(元) | 6,343,355.80 | 9,111,353.08 | 2,885,041.82 | 12,235,721.49 | 4,135,685.18 | 2,369,015.82 | 2,496,134.41 | 4,836,463.27 | 1,219,948.94 | 1,069,624.14 | 1,669,974.03 |
| 销售费用(元) | 4,798,520.81 | 4,163,344.47 | 4,638,257.62 | 4,260,544.87 | 3,466,905.20 | 3,864,160.40 | 2,843,595.52 | 3,323,258.28 | 3,497,247.30 | 1,246,851.25 | 2,435,654.20 |
| 管理费用(元) | 10,906,029.00 | 11,493,509.70 | 10,311,491.75 | 8,163,341.79 | 12,705,637.88 | 10,796,913.64 | 10,992,462.67 | 7,442,441.40 | 10,895,640.22 | 12,570,358.70 | 12,144,115.03 |
| 财务费用(元) | 12,135,854.65 | 23,760,262.79 | -4,366,388.86 | -432,211.06 | -5,827,204.91 | -3,394,499.54 | -5,747,975.57 | -5,511,484.30 | -9,835,324.45 | 2,578,141.18 | -1,125,687.99 |
| 其中：利息费用(元) | 16,486,537.82 | 33,560,035.47 | 3,631,821.45 | 9,299,821.67 | 3,830,040.65 | 4,144,304.31 | 4,123,032.50 | 10,504,104.76 | 3,484,733.58 | 5,229,016.22 | 1,541,027.29 |
| 其中：利息收入(元) | 7,292,934.49 | 9,510,493.55 | 9,081,032.01 | 8,830,153.19 | 11,710,101.03 | 8,455,163.21 | 10,766,453.95 | 14,912,767.13 | 13,786,223.20 | 4,011,318.66 | 2,778,896.35 |
| 信用减值损失(元) | 16,104,320.00 | -21,065,361.01 | 5,331,621.19 | -12,835,388.04 | -19,849,202.49 | -6,290,917.96 | 5,098,914.22 | -14,394,919.92 | 4,879,431.71 | 646,488.93 | -10,447,443.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,558,778.47 | -27,784,698.87 | -3,021,401.08 | -2,042,533.81 | -13,185,183.32 | 587,002.90 | -1,425,249.55 | 26,209,782.61 | -26,358,554.73 | 2,027,561.30 | 2,659,371.90 |
| 加：投资收益(元) | -3,945,636.47 | 18,138,300.73 | -13,670,557.40 | -4,154,476.98 | -6,190,192.68 | -10,758,540.07 | -10,036,212.25 | 3,661,420.35 | -18,785,758.32 | -9,675,217.11 | -2,696,387.91 |
| 资产处置收益(元) | -1,410,461.97 | - | - | -24,784.43 | - | - | - | - | - | - | - |
| 其他收益(元) | 12,304,264.28 | 12,306,834.26 | 2,338,740.33 | 20,606,537.30 | 1,477,760.89 | 7,772,126.23 | 1,643,529.30 | -215,347.80 | 3,261,996.99 | 8,020,513.58 | 1,762,452.89 |
| 四、营业利润(元) | 98,384,601.17 | 79,268,626.75 | 75,692,857.75 | 134,585,931.71 | 55,839,486.88 | 31,327,446.35 | 39,979,753.97 | 28,068,028.57 | -18,508,249.29 | 69,801,391.52 | 58,356,024.78 |
| 减：营业外支出(元) | 845,515.19 | 50,300.00 | 1,163,203.03 | 411,565.59 | 550.00 | 800.00 | 203,874.39 | 649,747.61 | 112,600.00 | 1,850.00 | 31,100.00 |
| 五、利润总额(元) | 97,539,085.98 | 79,218,326.75 | 74,529,654.72 | 135,992,326.91 | 55,838,936.88 | 31,326,646.35 | 39,775,879.58 | 27,418,280.96 | -18,620,849.29 | 69,799,541.52 | 58,324,924.78 |
| 减：所得税费用(元) | 24,170,924.17 | 19,947,223.59 | 18,297,369.41 | 28,662,407.39 | 9,050,267.20 | -442,243.72 | 9,156,303.47 | -13,900,914.88 | 423,947.11 | 4,810,909.06 | 9,408,493.89 |
| 六、净利润(元) | 73,368,161.81 | 59,271,103.16 | 56,232,285.31 | 107,329,919.52 | 46,788,669.68 | 31,768,890.07 | 30,619,576.11 | 41,319,195.84 | -19,044,796.40 | 64,988,632.46 | 48,916,430.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,368,161.81 | 59,271,103.16 | 56,232,285.31 | 107,329,919.52 | 46,788,669.68 | 31,768,890.07 | 30,619,576.11 | 41,319,195.84 | -19,044,796.40 | 64,988,632.46 | 48,916,430.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,368,161.81 | 59,271,103.16 | 56,232,285.31 | 107,329,919.52 | 46,788,669.68 | 31,768,890.07 | 30,619,576.11 | 41,319,195.84 | -19,044,796.40 | 64,988,632.46 | 48,916,430.89 |
| 扣除非经常性损益后的净利润(元) | 77,345,409.03 | 51,797,284.01 | 54,885,572.52 | 108,077,068.89 | 37,163,078.15 | 23,421,408.11 | 32,088,599.95 | 35,596,654.38 | -12,370,072.61 | 58,793,383.21 | 48,589,360.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.29 | 0.27 | 0.52 | 0.23 | 0.15 | 0.15 | 0.20 | -0.09 | 0.31 | 0.24 |
| 二、稀释每股收益(元) | 0.35 | 0.29 | 0.27 | 0.52 | 0.23 | 0.15 | 0.15 | 0.20 | -0.09 | 0.31 | 0.24 |
| 八、其他综合收益(元) | -237,738.59 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -237,738.59 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 73,130,423.22 | 59,044,608.76 | 56,232,285.31 | 107,329,919.52 | 46,788,669.68 | 31,768,890.07 | 30,619,576.11 | 41,319,195.84 | -19,044,796.40 | 64,988,632.46 | 48,916,430.89 |
| 归属于母公司所有者的综合收益总额(元) | 73,130,423.22 | 59,044,608.76 | 56,232,285.31 | 107,329,919.52 | 46,788,669.68 | 31,768,890.07 | 30,619,576.11 | 41,319,195.84 | -19,044,796.40 | 64,988,632.46 | 48,916,430.89 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |