| 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) | 9,697,866,296.42 | 6,084,841,329.67 | 4,830,392,702.55 | 4,393,252,416.79 | 2,683,983,837.92 | 1,454,647,193.52 | 761,856,083.40 |
| 营业收入(元) | 9,697,866,296.42 | 6,084,841,329.67 | 4,830,392,702.55 | 4,393,252,416.79 | 2,683,983,837.92 | 1,454,647,193.52 | 761,856,083.40 |
| 二、营业总成本(元) | 9,396,355,194.68 | 5,933,641,783.37 | 4,722,040,573.06 | 4,333,443,773.73 | 2,760,087,481.23 | 1,553,456,743.53 | 715,274,945.50 |
| 营业成本(元) | 8,697,377,057.78 | 5,408,920,542.63 | 4,358,301,924.03 | 3,936,807,676.04 | 2,478,135,680.61 | 1,370,910,106.47 | 643,780,674.80 |
| 研发费用(元) | 1,119,372.59 | 921,652.71 | 936,565.28 | 1,242,037.33 | 1,044,599.21 | 985,833.13 | 38,871.41 |
| 营业税金及附加(元) | 16,217,279.02 | 11,407,601.37 | 10,877,005.96 | 9,199,408.99 | 5,456,905.43 | 4,106,287.31 | 2,207,885.18 |
| 销售费用(元) | 403,637,198.73 | 295,676,626.90 | 195,602,507.17 | 184,264,023.21 | 135,808,242.21 | 78,461,611.54 | 35,308,347.20 |
| 管理费用(元) | 268,919,542.25 | 207,905,925.48 | 145,353,690.74 | 190,629,617.50 | 130,658,171.06 | 93,038,088.36 | 30,780,012.27 |
| 财务费用(元) | 9,084,744.31 | 8,809,434.28 | 10,968,879.88 | 11,301,010.66 | 8,983,882.71 | 5,954,816.72 | 3,159,154.64 |
| 其中：利息费用(元) | 13,424,386.91 | 11,659,532.60 | 11,751,676.11 | 15,026,975.72 | 4,664,323.50 | 5,906,482.95 | 3,147,495.23 |
| 其中：利息收入(元) | 4,841,823.64 | 3,441,343.24 | 1,749,378.91 | 464,412.94 | 497,138.34 | 386,904.26 | 265,265.81 |
| 资产减值损失(元) | -1,092,282.89 | -775,847.15 | -4,534,759.20 | -210,936.77 | -3,262,494.24 | - | - |
| 信用减值损失(元) | -2,640,011.81 | 5,842,511.03 | -6,526,108.81 | -2,135,864.34 | -2,569,978.20 | -836,918.52 | -110,071.56 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | 62,628.94 |
| 资产处置收益(元) | -1,207,119.06 | -5,262,862.33 | -2,189,854.68 | -5,814,453.28 | -1,050,098.81 | 2,932,448.09 | 669,276.80 |
| 其他收益(元) | 10,709,370.49 | 10,477,223.62 | 19,076,429.30 | 1,425,869.67 | 4,109,590.43 | 1,192,520.89 | 711,297.84 |
| 四、营业利润(元) | 307,281,125.21 | 161,480,571.47 | 114,177,836.10 | 53,073,258.34 | -78,876,624.13 | -98,538,800.57 | 47,914,269.92 |
| 加：营业外收入(元) | 4,274,989.30 | 2,801,659.07 | 937,001.73 | 1,064,042.41 | 601,547.28 | 214,886.92 | 265,311.41 |
| 减：营业外支出(元) | 3,217,199.22 | 11,424,645.70 | 1,988,511.68 | 7,555,952.71 | 2,703,731.92 | -200,741.26 | 377,609.50 |
| 五、利润总额(元) | 308,338,915.29 | 152,857,584.84 | 113,126,326.15 | 46,581,348.04 | -80,978,808.77 | -98,123,172.39 | 47,801,971.83 |
| 减：所得税费用(元) | 107,439,338.86 | 78,148,108.23 | 44,055,586.76 | 55,876,408.79 | -2,198,787.13 | 5,749,003.60 | 1,877,823.60 |
| 六、净利润(元) | 200,899,576.43 | 74,709,476.61 | 69,070,739.39 | -9,295,060.75 | -78,780,021.64 | -103,872,175.99 | 45,924,148.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 200,899,576.43 | 74,709,476.61 | 69,070,739.39 | -9,295,060.75 | -78,780,021.64 | -103,872,175.99 | 45,924,148.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 83,130,660.07 | -5,303,657.81 | 6,238,216.19 | -26,370,867.35 | -50,982,432.24 | -58,206,704.43 | 52,633,490.70 |
| 少数股东损益(元) | 117,768,916.36 | 80,013,134.42 | 62,832,523.20 | 17,075,806.60 | -27,797,589.40 | -45,665,471.56 | -6,709,342.47 |
| 扣除非经常性损益后的净利润(元) | 79,460,316.05 | -5,062,041.10 | 1,980,840.16 | -20,881,881.11 | -54,109,367.74 | -60,466,895.58 | 51,701,263.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | -0.03 | 0.04 | -0.17 | -0.33 | -0.38 | 0.34 |
| 二、稀释每股收益(元) | 0.46 | -0.03 | 0.04 | -0.17 | -0.33 | -0.37 | 0.34 |
| 九、综合收益总额(元) | 200,899,576.43 | 74,709,476.61 | 69,070,739.39 | -9,295,060.75 | -78,780,021.64 | -103,872,175.99 | 45,924,148.23 |
| 归属于母公司所有者的综合收益总额(元) | 83,130,660.07 | -5,303,657.81 | 6,238,216.19 | -26,370,867.35 | -50,982,432.24 | -58,206,704.43 | 52,633,490.70 |
| 归属于少数股东的综合收益总额(元) | 117,768,916.36 | 80,013,134.42 | 62,832,523.20 | 17,075,806.60 | -27,797,589.40 | -45,665,471.56 | -6,709,342.47 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 |