| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 | 3,875,157,771.86 | 2,673,070,161.59 | 1,723,711,034.74 | 490,848,737.55 | 5,253,081,386.31 | 3,117,998,898.25 | 2,120,724,643.73 | 608,843,902.91 |
| 营业收入(元) | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 | 3,875,157,771.86 | 2,673,070,161.59 | 1,723,711,034.74 | 490,848,737.55 | 5,253,081,386.31 | 3,117,998,898.25 | 2,120,724,643.73 | 608,843,902.91 |
| 二、营业总成本(元) | 2,161,174,523.46 | 1,492,593,651.08 | 747,752,441.11 | 6,824,937,673.21 | 4,556,422,851.27 | 3,078,252,338.34 | 1,168,065,921.14 | 7,349,197,035.76 | 4,592,756,854.93 | 3,128,619,504.38 | 1,183,169,500.25 |
| 营业成本(元) | 1,732,825,752.17 | 1,190,372,333.29 | 598,226,598.70 | 3,526,631,750.18 | 2,454,698,647.77 | 1,608,527,293.40 | 508,102,875.73 | 4,165,309,159.98 | 2,603,976,866.54 | 1,777,932,118.72 | 624,072,138.47 |
| 营业税金及附加(元) | 108,894,445.00 | 93,733,944.04 | 52,110,892.30 | 231,744,780.96 | 107,521,267.49 | 88,747,412.53 | 30,988,743.32 | 325,606,001.36 | 292,601,457.13 | 258,871,835.48 | 44,556,432.48 |
| 销售费用(元) | 82,947,922.73 | 56,160,486.51 | 22,473,174.55 | 269,218,026.85 | 172,360,625.34 | 109,849,457.04 | 39,582,946.50 | 315,314,398.66 | 217,590,655.35 | 136,020,105.85 | 56,861,239.03 |
| 管理费用(元) | 180,518,265.92 | 118,267,644.49 | 57,446,190.23 | 584,377,711.14 | 341,488,168.97 | 219,415,751.02 | 112,350,196.48 | 511,720,784.96 | 367,924,995.90 | 236,037,814.25 | 116,681,034.38 |
| 财务费用(元) | 55,988,137.64 | 34,059,242.75 | 17,495,585.33 | 2,212,965,404.08 | 1,480,354,141.70 | 1,051,712,424.35 | 477,041,159.11 | 2,031,246,690.80 | 1,110,662,880.01 | 719,757,630.08 | 340,998,655.89 |
| 其中：利息费用(元) | 50,727,779.09 | 37,554,378.96 | 18,408,680.15 | 2,226,885,851.99 | 1,492,669,929.38 | 1,064,396,480.52 | 487,461,861.58 | 2,002,169,973.69 | 1,080,882,965.60 | 739,302,684.29 | 335,162,714.23 |
| 其中：利息收入(元) | 1,037,473.16 | 6,140,252.38 | 1,039,753.64 | 8,970,214.28 | 18,105,624.77 | 14,760,139.96 | 8,601,739.71 | 18,679,803.63 | 22,566,109.66 | 17,124,396.15 | 5,696,497.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -156,783.06 | -156,783.06 | -156,783.06 | -156,783.06 | -1,504,095.61 | - | - | - |
| 加：投资收益(元) | 8,321,347.46 | 7,655,427.42 | -1,044,799.51 | 3,160,872,629.93 | 67,058,398.81 | 67,326,003.02 | -108,623,313.45 | 122,253,550.68 | 231,978,038.82 | 160,291,319.15 | 88,991,676.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,201,150.81 | 1,100,594.63 | 599,845.25 | -131,642.18 | -267,604.21 | - | - | 268,003,177.34 | 216,747,554.17 | 145,060,834.50 | 73,761,192.00 |
| 资产处置收益(元) | 50,565.26 | 731.92 | 360.24 | 469,968,946.43 | 41,771,852.95 | 41,460,570.95 | 13,952.70 | 1,446,747.03 | 444,324.83 | 304,946.16 | -2,641.52 |
| 资产减值损失(元) | - | 116,738.03 | - | -107,737,641.24 | - | - | - | -957,160,336.52 | -86,040,637.87 | -86,040,637.87 | - |
| 信用减值损失(元) | -7,028,136.34 | -13,881,395.59 | -16,544,445.47 | -41,974,794.58 | -21,529,258.69 | -22,233,060.03 | -21,033,818.50 | -6,648,969.33 | -12,331,906.25 | -11,824,287.81 | -10,371,575.71 |
| 其他收益(元) | 20,251,748.74 | 13,177,755.83 | 10,809,386.26 | 597,262,256.32 | 461,653,823.25 | 384,046,296.79 | 5,990,720.87 | 50,826,207.31 | 77,198,876.12 | 69,174,905.68 | 60,035,453.04 |
| 四、营业利润(元) | 124,499,671.53 | 89,686,876.97 | 50,930,975.90 | 1,128,454,712.45 | -1,334,554,656.42 | -884,098,275.93 | -801,026,425.03 | -2,886,902,545.89 | -1,263,509,261.03 | -875,988,615.34 | -435,672,684.88 |
| 加：营业外收入(元) | 23,615,673.44 | 2,232,480.50 | 1,572,955.15 | 32,507,605.35 | 6,236,634.36 | 3,840,513.76 | 1,244,613.68 | 68,012,997.23 | 8,787,504.95 | 3,995,572.00 | 2,002,652.81 |
| 减：营业外支出(元) | 35,604,294.91 | 23,747,754.00 | 8,566,104.72 | 734,848,353.76 | 214,257,920.00 | 142,574,139.04 | 68,048,364.49 | 333,838,994.58 | 78,585,594.20 | 6,841,610.80 | 3,157,839.50 |
| 五、利润总额(元) | 112,511,050.06 | 68,171,603.47 | 43,937,826.33 | 426,113,964.04 | -1,542,575,942.06 | -1,022,831,901.21 | -867,830,175.84 | -3,152,728,543.24 | -1,333,307,350.28 | -878,834,654.14 | -436,827,871.57 |
| 减：所得税费用(元) | 67,365,460.50 | 60,750,239.36 | 35,700,611.68 | 288,829,936.19 | 221,745,925.42 | 204,597,950.71 | 115,013,858.62 | 248,193,736.65 | 140,395,207.24 | 111,899,698.43 | 11,842,531.04 |
| 六、净利润(元) | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 | 137,284,027.85 | -1,764,321,867.48 | -1,227,429,851.92 | -982,844,034.46 | -3,400,922,279.89 | -1,473,702,557.52 | -990,734,352.57 | -448,670,402.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 | 137,284,027.85 | -1,764,321,867.48 | -1,227,429,851.92 | -982,844,034.46 | -3,400,922,279.89 | -1,473,702,557.52 | -990,734,352.57 | -448,670,402.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,504,155.29 | 48,508,713.53 | 20,685,648.35 | 351,901,343.51 | -1,757,597,133.92 | -1,221,797,296.75 | -968,291,803.40 | -3,416,210,554.31 | -1,479,997,978.21 | -992,997,756.85 | -448,174,493.63 |
| 少数股东损益(元) | -38,358,565.73 | -41,087,349.42 | -12,448,433.70 | -214,617,315.66 | -6,724,733.56 | -5,632,555.17 | -14,552,231.06 | 15,288,274.42 | 6,295,420.69 | 2,263,404.28 | -495,908.98 |
| 扣除非经常性损益后的净利润(元) | 41,984,803.35 | 27,617,833.48 | 15,091,639.21 | -2,991,750,915.50 | -1,931,409,199.98 | -1,401,871,785.55 | -826,826,769.18 | -3,075,088,697.79 | -1,479,936,486.98 | -1,055,345,000.22 | -503,886,919.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.19 | -0.93 | -0.64 | -0.51 | -1.80 | -0.78 | -0.52 | -0.24 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.19 | -0.93 | -0.64 | -0.51 | -1.80 | -0.78 | -0.52 | -0.24 |
| 八、其他综合收益(元) | 7,656,740.62 | 7,409,177.59 | -9,653,622.61 | 9,569,595.09 | 49,045,700.20 | 64,377,782.41 | -4,899,495.47 | 10,940,284.13 | -9,344,943.79 | 4,037,088.66 | 18,820,728.18 |
| 归属于母公司股东的其他综合收益(元) | 4,195,128.18 | 4,059,488.40 | -8,538,575.13 | 12,582,594.76 | 34,801,320.66 | 43,600,787.16 | 2,385,209.02 | 4,525,497.34 | 860,700.09 | 3,190,398.37 | 9,484,318.81 |
| 归属于少数股东的其他综合收益(元) | 3,461,612.44 | 3,349,689.19 | -1,115,047.48 | -3,012,999.67 | 14,244,379.54 | 20,776,995.25 | -7,284,704.49 | 6,414,786.79 | -10,205,643.88 | 846,690.29 | 9,336,409.37 |
| 九、综合收益总额(元) | 52,802,330.18 | 14,830,541.70 | -1,416,407.96 | 146,853,622.94 | -1,715,276,167.28 | -1,163,052,069.51 | -987,743,529.93 | -3,389,981,995.76 | -1,483,047,501.31 | -986,697,263.91 | -429,849,674.43 |
| 归属于母公司所有者的综合收益总额(元) | 87,699,283.47 | 52,568,201.93 | 12,147,073.22 | 364,483,938.27 | -1,722,795,813.26 | -1,178,196,509.59 | -965,906,594.38 | -3,411,685,056.97 | -1,479,137,278.12 | -989,807,358.48 | -438,690,174.82 |
| 归属于少数股东的综合收益总额(元) | -34,896,953.29 | -37,737,660.23 | -13,563,481.18 | -217,630,315.33 | 7,519,645.98 | 15,144,440.08 | -21,836,935.55 | 21,703,061.21 | -3,910,223.19 | 3,110,094.57 | 8,840,500.39 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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