| 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) | 2,868,879,245.57 | 2,127,134,544.01 | 1,007,581,407.91 | 4,100,307,266.79 | 2,836,304,310.72 | 2,070,480,761.07 | 1,386,811,845.33 | 2,884,221,700.39 | 1,792,188,045.39 | 1,139,446,202.13 | 527,137,092.92 |
| 营业收入(元) | 2,868,878,905.88 | 2,127,134,544.01 | 1,007,581,098.29 | 4,100,302,074.67 | 2,836,299,191.75 | 2,070,475,642.10 | 1,386,809,361.29 | 2,882,334,621.79 | 1,790,301,162.33 | 1,138,008,373.29 | 526,354,128.40 |
| 利息收入(元) | 339.69 | - | 309.62 | 5,192.12 | 5,118.97 | 5,118.97 | 2,484.04 | 1,887,078.60 | 1,886,883.06 | 1,437,828.84 | 782,964.52 |
| 二、营业总成本(元) | 2,733,659,871.19 | 2,015,138,896.86 | 1,021,065,389.42 | 4,187,611,441.64 | 2,932,621,586.99 | 2,092,478,491.23 | 1,241,439,415.17 | 2,844,281,805.44 | 1,910,601,030.32 | 1,255,337,844.97 | 597,370,606.23 |
| 营业成本(元) | 2,356,575,492.77 | 1,722,191,590.31 | 859,275,894.91 | 3,439,969,956.17 | 2,411,502,316.54 | 1,698,557,934.26 | 974,638,032.91 | 2,408,728,089.50 | 1,611,573,543.20 | 1,055,745,773.42 | 496,512,804.76 |
| 研发费用(元) | 3,158,091.94 | 2,206,453.32 | 1,121,881.63 | 6,341,528.34 | 3,606,252.51 | 2,249,660.06 | 1,127,856.96 | 7,010,535.11 | 3,832,598.15 | 2,774,532.90 | 2,113,078.70 |
| 营业税金及附加(元) | 133,577,962.77 | 119,031,015.37 | 57,057,576.58 | 273,713,983.54 | 196,375,509.79 | 172,628,255.29 | 164,036,424.07 | 43,415,407.13 | 21,856,473.32 | 14,154,497.23 | 6,981,237.96 |
| 销售费用(元) | 39,321,295.52 | 27,159,235.13 | 9,970,219.60 | 79,025,783.81 | 52,901,333.12 | 36,910,355.95 | 25,542,345.24 | 41,680,100.96 | 26,497,061.50 | 16,033,260.62 | 8,262,008.18 |
| 管理费用(元) | 160,745,407.32 | 114,578,749.64 | 75,076,060.36 | 273,448,771.40 | 180,075,181.63 | 123,682,902.09 | 49,574,988.23 | 247,554,970.53 | 175,096,313.08 | 120,132,063.84 | 58,706,836.98 |
| 财务费用(元) | 40,281,620.87 | 29,971,853.09 | 18,563,756.34 | 115,111,418.38 | 88,160,993.40 | 58,449,383.58 | 26,519,767.77 | 95,892,702.21 | 71,745,041.07 | 46,497,716.96 | 24,794,639.65 |
| 其中：利息费用(元) | 41,100,598.97 | 29,352,043.26 | 18,943,124.06 | 119,308,499.53 | 82,447,130.31 | 54,293,067.22 | 24,301,726.01 | 99,751,939.38 | 69,213,988.44 | 45,763,689.31 | 23,713,643.39 |
| 其中：利息收入(元) | 4,724,386.56 | 2,720,114.52 | 1,470,674.20 | 4,789,552.08 | 3,059,038.12 | 1,675,600.30 | 681,102.73 | 4,398,781.71 | 2,886,445.04 | 1,565,138.25 | 1,266,260.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,741,720.01 | 810,344.20 | 998,232.18 | -47,190,854.87 | 842,176.41 | 1,802,999.44 | -745,131.11 | -1,554,636.49 | -315,281.36 | -330,338.73 | -110,159.68 |
| 加：投资收益(元) | 22,458,327.19 | 19,661,552.48 | 17,175,471.44 | -123,218,263.56 | 17,210,959.73 | 15,316,005.01 | 13,315,079.26 | 78,754,630.92 | 35,441,682.69 | 21,636,609.38 | 12,218,394.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,969,167.17 | 2,411,425.78 | 1,247,733.78 | 14,495,802.81 | 14,604,081.13 | 13,561,726.44 | 12,876,538.80 | 71,702,979.09 | 30,174,430.06 | 18,422,693.18 | 10,063,793.52 |
| 资产处置收益(元) | -14,366,928.61 | -10,973,830.00 | -8,993,172.46 | -18,304,240.16 | -6,266,606.15 | 700,986.58 | 6,309,357.77 | -1,473,781.97 | -3,134,277.69 | -4,404,043.17 | -1,440,807.16 |
| 资产减值损失(元) | 147,089,227.76 | 137,328,069.79 | 52,300,774.56 | -165,239,964.06 | -47,454,986.98 | -67,593,915.62 | -97,746,420.98 | -43,515,734.83 | 46,012,834.32 | 44,409,884.61 | 600,607.09 |
| 信用减值损失(元) | 72,130,084.76 | 72,114,624.15 | 64,450,777.63 | -83,400,228.60 | -2,956,143.21 | -3,138,173.02 | 5,931.11 | -20,092,608.74 | 2,621,045.91 | 1,621,045.91 | 212,832.75 |
| 其他收益(元) | 33,197,300.73 | 18,579,723.75 | 6,960,855.33 | 49,647,580.92 | 29,588,444.02 | 17,333,472.11 | 8,385,356.70 | 69,406,621.82 | 28,754,044.20 | 19,242,307.91 | 8,585,288.93 |
| 四、营业利润(元) | 401,469,106.22 | 349,516,131.52 | 119,408,957.17 | -475,010,145.18 | -105,353,432.45 | -57,576,355.66 | 74,896,602.91 | 121,464,385.66 | -9,032,936.86 | -33,716,176.93 | -50,167,357.23 |
| 加：营业外收入(元) | 6,902,516.39 | 3,215,881.79 | 312,104.43 | 2,451,257.12 | 8,518,122.86 | 4,922,152.49 | 6,151,013.44 | 2,894,909.88 | 32,056,566.51 | 20,269,946.46 | 9,205,536.40 |
| 减：营业外支出(元) | 21,566,773.85 | 17,562,325.02 | 14,438,385.10 | 42,023,652.87 | 34,002,147.73 | 6,089,226.69 | 3,220,303.76 | 12,631,521.59 | 12,138,926.22 | 6,693,039.95 | 3,580,142.88 |
| 五、利润总额(元) | 386,804,848.76 | 335,169,688.29 | 105,282,676.50 | -514,582,540.93 | -130,837,457.32 | -58,743,429.86 | 77,827,312.59 | 111,727,773.95 | 10,884,703.43 | -20,139,270.42 | -44,541,963.71 |
| 减：所得税费用(元) | 37,231,271.35 | 54,316,494.19 | 7,724,622.81 | 33,212,736.87 | 66,074,176.74 | 68,020,938.96 | 28,203,757.24 | -2,721,699.95 | -20,613,696.51 | -12,134,149.21 | -5,895,169.16 |
| 六、净利润(元) | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -547,795,277.80 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 | 114,449,473.90 | 31,498,399.94 | -8,005,121.21 | -38,646,794.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -547,795,277.80 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 | 111,240,689.36 | 31,498,399.94 | -8,005,121.21 | -38,646,794.55 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 3,208,784.54 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -494,097,121.61 | -167,838,156.39 | -115,167,216.73 | 47,879,819.93 | 89,230,991.49 | 5,947,130.09 | -21,243,538.62 | -29,257,749.95 |
| 少数股东损益(元) | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 | -53,698,156.19 | -29,073,477.67 | -11,597,152.09 | 1,743,735.42 | 25,218,482.41 | 25,551,269.85 | 13,238,417.41 | -9,389,044.60 |
| 扣除非经常性损益后的净利润(元) | 335,480,583.87 | 282,445,268.48 | 129,448,483.30 | -320,916,545.51 | -181,255,193.45 | -128,629,700.87 | 34,664,938.47 | 40,915,076.64 | -20,425,698.89 | -34,298,724.53 | -40,402,262.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.24 | 0.10 | -0.43 | -0.15 | -0.10 | 0.04 | 0.08 | 0.01 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 0.30 | 0.24 | 0.10 | -0.43 | -0.15 | -0.10 | 0.04 | 0.08 | 0.01 | -0.02 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -36,071,580.69 | 10,830,732.12 | 10,830,732.12 | 10,830,732.12 | 362,015,866.83 | 521,115,495.13 | 519,293,542.57 | -7,173,599.94 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -30,398,449.84 | 10,830,732.12 | 10,830,732.12 | 10,830,732.12 | 356,222,769.22 | 520,955,539.45 | 519,133,586.89 | -7,173,599.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -5,673,130.85 | - | - | - | 5,793,097.61 | 159,955.68 | 159,955.68 | - |
| 九、综合收益总额(元) | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -583,866,858.49 | -186,080,901.94 | -115,933,636.70 | 60,454,287.47 | 476,465,340.73 | 552,613,895.07 | 511,288,421.36 | -45,820,394.49 |
| 归属于母公司所有者的综合收益总额(元) | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -524,495,571.45 | -157,007,424.27 | -104,336,484.61 | 58,710,552.05 | 445,453,760.71 | 526,902,669.54 | 497,890,048.27 | -36,431,349.89 |
| 归属于少数股东的综合收益总额(元) | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 | -59,371,287.04 | -29,073,477.67 | -11,597,152.09 | 1,743,735.42 | 31,011,580.02 | 25,711,225.53 | 13,398,373.09 | -9,389,044.60 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-15 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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