| 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 | 上市前 |
| 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) | 2,377,274,489.11 | 2,169,883,982.29 | 2,227,893,274.41 | 2,226,660,579.53 | 2,047,214,882.52 | 1,879,899,648.15 | 1,089,766,262.43 |
| 营业收入(元) | 2,377,274,489.11 | 2,169,883,982.29 | 2,227,893,274.41 | 2,226,660,579.53 | 2,047,214,882.52 | 1,879,899,648.15 | 1,089,766,262.43 |
| 二、营业总成本(元) | 2,285,618,448.37 | 2,124,784,451.18 | 2,160,926,550.05 | 2,048,507,175.15 | 2,102,856,955.28 | 1,674,400,605.81 | 1,417,226,609.86 |
| 营业成本(元) | 1,740,291,575.02 | 1,652,241,167.08 | 1,671,214,823.77 | 1,595,432,945.55 | 1,654,158,323.58 | 1,426,252,263.38 | 1,002,330,292.58 |
| 研发费用(元) | 317,692,347.47 | 316,466,011.50 | 297,716,502.67 | 294,692,823.08 | 260,488,192.94 | 252,539,894.03 | 249,790,931.30 |
| 营业税金及附加(元) | 8,245,348.60 | 9,352,482.00 | 7,935,173.50 | 9,881,315.66 | 12,194,638.21 | 3,710,444.11 | 6,077,213.35 |
| 销售费用(元) | 14,867,925.88 | 12,684,841.70 | 13,687,238.09 | 14,033,798.92 | 11,300,270.74 | 12,778,069.44 | 12,084,162.34 |
| 管理费用(元) | 82,268,545.38 | 80,896,214.48 | 83,683,919.91 | 78,724,709.99 | 65,961,371.45 | 68,375,281.93 | 58,131,960.77 |
| 财务费用(元) | 122,252,706.02 | 53,143,734.42 | 86,688,892.11 | 55,741,581.95 | 98,754,158.36 | -89,255,347.08 | 88,812,049.52 |
| 其中：利息费用(元) | 152,034,617.75 | 100,941,399.35 | 138,466,869.73 | 82,011,088.13 | 110,196,791.00 | 130,714,454.19 | 128,751,820.55 |
| 其中：利息收入(元) | 51,427,658.66 | 32,545,324.47 | 52,521,910.08 | 41,184,549.32 | 65,391,501.21 | 92,730,167.32 | 80,525,623.04 |
| 资产减值损失(元) | -17,122,973.33 | 16,347,978.85 | -29,409,398.66 | -38,347,900.41 | 60,685,893.77 | 858,040.68 | -104,282,060.22 |
| 信用减值损失(元) | 525,983.83 | -361,003.64 | 1,489,968.50 | 2,562,013.02 | -4,065,061.36 | 884,832.28 | 724,297.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,923,462.50 | -1,985,592.32 | -594,370.65 | -4,628,403.07 | 7,309,821.47 | 2,038,409.56 | 6,614,168.42 |
| 加：投资收益(元) | 3,375,370.78 | 17,281,343.59 | 19,867,429.82 | 23,469,636.59 | 23,716,076.33 | 15,373,815.06 | 10,634,836.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,110.26 | - | - | - | - | - | - |
| 其他收益(元) | 19,302,169.99 | 36,411,991.31 | 23,510,969.42 | 23,895,861.95 | 22,370,726.34 | 28,468,042.06 | 36,719,332.13 |
| 四、营业利润(元) | 102,660,054.51 | 112,794,957.90 | 81,831,322.79 | 185,128,006.77 | 54,375,383.79 | 253,122,181.98 | -377,049,773.30 |
| 加：营业外收入(元) | 202,780.01 | 264,000.74 | 36,030.21 | 695,973.93 | 1,357,700.09 | 3,053,899.43 | 906,344.49 |
| 减：营业外支出(元) | 1,539,083.51 | - | - | 944,633.98 | 560,000.00 | - | - |
| 五、利润总额(元) | 101,323,751.01 | 112,991,517.41 | 81,867,353.00 | 184,879,346.72 | 55,173,083.88 | 255,431,387.37 | -376,143,428.81 |
| 减：所得税费用(元) | 52.71 | - | 15,645.30 | 251,750.02 | 1.85 | -116,118.11 | 39,974.52 |
| 六、净利润(元) | 101,323,698.30 | 112,991,517.41 | 81,851,707.70 | 184,627,596.70 | 55,173,082.03 | 255,547,505.48 | -376,183,403.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,349,561.80 | 112,991,517.41 | 81,851,707.70 | 184,627,596.70 | 55,173,082.03 | 255,547,505.48 | -376,183,403.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,932,173.17 | 107,743,718.00 | 79,258,819.88 | 179,639,051.58 | 75,600,249.83 | 286,946,891.01 | -330,557,046.82 |
| 少数股东损益(元) | 9,391,525.13 | 5,247,799.41 | 2,592,887.82 | 4,988,545.12 | -20,427,167.80 | -31,399,385.53 | -45,626,356.51 |
| 扣除非经常性损益后的净利润(元) | 84,700,556.85 | 37,365,152.44 | 57,309,730.50 | 171,776,384.19 | 21,551,030.43 | 239,228,920.33 | -385,426,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.04 | 0.10 | 0.05 | 0.19 | -0.22 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.04 | 0.10 | 0.05 | 0.19 | -0.22 |
| 八、其他综合收益(元) | 18,148,629.75 | -1,815,122.97 | -23,577,683.63 | 7,176,889.10 | -13,710,220.44 | 25,787,329.88 | 7,818,179.36 |
| 归属于母公司股东的其他综合收益(元) | 18,148,629.75 | -1,815,122.97 | -23,577,683.63 | 7,176,889.10 | -13,710,220.44 | 25,787,329.88 | 7,818,179.36 |
| 九、综合收益总额(元) | 119,472,328.05 | 111,176,394.44 | 58,274,024.07 | 191,804,485.80 | 41,462,861.59 | 281,334,835.36 | -368,365,223.97 |
| 归属于母公司所有者的综合收益总额(元) | 110,080,802.92 | 105,928,595.03 | 55,681,136.25 | 186,815,940.68 | 61,890,029.39 | 312,734,220.89 | -322,738,867.46 |
| 归属于少数股东的综合收益总额(元) | 9,391,525.13 | 5,247,799.41 | 2,592,887.82 | 4,988,545.12 | -20,427,167.80 | -31,399,385.53 | -45,626,356.51 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-15 | 2023-10-27 | 2023-08-16 | 2023-05-04 |
| 审计意见(境内) | 标准无保留意见 |