| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 3,241,732,255.10 | 2,093,910,754.84 | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 | 822,841,812.08 |
| 营业收入(元) | 3,241,732,255.10 | 2,093,910,754.84 | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 | 822,841,812.08 |
| 二、营业总成本(元) | 3,169,557,229.39 | 2,038,965,873.31 | 1,566,949,138.66 | 3,473,352,050.49 | 2,533,407,234.09 | 1,670,148,661.85 | 839,161,716.16 |
| 营业成本(元) | 2,702,856,141.92 | 1,750,150,151.95 | 1,434,459,079.29 | 2,983,221,897.06 | 2,212,253,598.54 | 1,472,423,999.27 | 745,415,734.99 |
| 研发费用(元) | 171,764,028.99 | 103,677,998.34 | 46,632,590.39 | 164,450,674.98 | 95,059,441.56 | 54,268,989.24 | 25,750,929.85 |
| 营业税金及附加(元) | 34,903,286.04 | 23,605,830.86 | 11,567,550.20 | 46,186,389.85 | 34,138,814.66 | 21,735,846.45 | 10,369,456.48 |
| 销售费用(元) | 38,735,376.01 | 29,882,432.56 | 14,136,532.12 | 63,243,424.60 | 41,171,200.73 | 28,837,570.01 | 13,708,387.64 |
| 管理费用(元) | 148,707,493.10 | 96,381,654.32 | 47,612,616.05 | 188,050,910.48 | 132,659,550.84 | 82,983,744.77 | 38,788,527.96 |
| 财务费用(元) | 72,590,903.33 | 35,267,805.28 | 12,540,770.61 | 28,198,753.52 | 18,124,627.76 | 9,898,512.11 | 5,128,679.24 |
| 其中：利息费用(元) | 68,469,367.66 | 36,559,320.24 | 6,182,362.31 | 33,168,151.06 | 19,781,883.14 | 12,300,667.73 | 5,134,913.22 |
| 其中：利息收入(元) | 4,158,353.87 | 3,399,644.80 | -5,178,982.21 | 6,162,048.88 | 526,855.99 | 2,122,945.78 | 903,459.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,704,646.74 | -1,955,045.00 | 413,524.15 | 3,190,259.57 | 624,438.41 | -451,125.57 | -238,748.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,704,646.74 | -1,846,915.49 | - | -3,635,286.85 | -369,364.86 | -1,175,654.32 | - |
| 资产处置收益(元) | 30,932.37 | 30,932.37 | - | 7,100,521.11 | 8,010,704.08 | 789,467.77 | 427,291.84 |
| 资产减值损失(元) | 12,835,343.31 | -863,698.22 | 8,057,310.32 | -64,470,345.69 | 5,010,282.73 | 6,038,107.66 | 8,639,591.32 |
| 信用减值损失(元) | -1,682,180.09 | -12,170,340.21 | -2,992,527.61 | -11,830,929.97 | 1,033,089.26 | 7,791,987.52 | 8,577,335.43 |
| 其他收益(元) | 35,950,930.09 | 28,341,327.98 | 22,322,091.80 | 24,461,315.18 | 12,968,055.72 | 10,432,871.94 | 9,001,924.89 |
| 四、营业利润(元) | 116,605,404.65 | 68,328,058.45 | 87,613,951.36 | 153,527,762.60 | 82,718,953.07 | 56,323,381.51 | 10,087,490.79 |
| 加：营业外收入(元) | 6,529,454.14 | 6,292,993.07 | 2,006,491.51 | 3,636,017.87 | 392,783.07 | 110,546.36 | 83,201.91 |
| 减：营业外支出(元) | 3,717,926.59 | 1,922,793.54 | 718,291.77 | 5,335,540.67 | 2,273,989.99 | 513,399.01 | 50,807.74 |
| 五、利润总额(元) | 119,416,932.20 | 72,698,257.98 | 88,902,151.10 | 151,828,239.80 | 80,837,746.15 | 55,920,528.86 | 10,119,884.96 |
| 减：所得税费用(元) | 16,851,477.17 | -1,555,544.90 | 15,248,963.20 | 46,031,681.52 | 3,765,614.72 | 5,055,544.65 | 2,893,195.40 |
| 六、净利润(元) | 102,565,455.03 | 74,253,802.88 | 73,653,187.90 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 | 7,226,689.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 102,565,455.03 | 74,253,802.88 | 73,653,187.90 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 | 7,226,689.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,745,547.81 | 32,978,516.71 | 50,604,570.31 | 128,129,482.52 | 92,181,892.04 | 60,780,560.03 | 12,497,289.91 |
| 少数股东损益(元) | 61,819,907.22 | 41,275,286.17 | 23,048,617.59 | -22,332,924.24 | -15,109,760.61 | -9,915,575.82 | -5,270,600.35 |
| 扣除非经常性损益后的净利润(元) | 34,382,076.01 | 27,360,917.96 | 47,529,326.29 | 104,694,781.42 | 81,682,525.82 | 51,446,507.71 | 5,787,858.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.07 | 0.19 | 0.14 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.07 | 0.19 | 0.14 | 0.09 | 0.02 |
| 八、其他综合收益(元) | -266,119.70 | 113,141.43 | 92,675.32 | 310,170.93 | 470,261.27 | 523,639.60 | -253,304.92 |
| 归属于母公司股东的其他综合收益(元) | -137,257.88 | 49,305.74 | 47,264.41 | 159,036.86 | 239,833.25 | 267,056.20 | -129,185.51 |
| 归属于少数股东的其他综合收益(元) | -128,861.82 | 63,835.69 | 45,410.91 | 151,134.07 | 230,428.02 | 256,583.40 | -124,119.41 |
| 九、综合收益总额(元) | 102,299,335.33 | 74,366,944.31 | 73,745,863.22 | 106,106,729.21 | 77,542,392.70 | 51,388,623.81 | 6,973,384.64 |
| 归属于母公司所有者的综合收益总额(元) | 40,608,289.93 | 33,027,822.45 | 50,651,834.72 | 128,288,519.38 | 92,421,725.29 | 61,047,616.23 | 12,368,104.40 |
| 归属于少数股东的综合收益总额(元) | 61,691,045.40 | 41,339,121.86 | 23,094,028.50 | -22,181,790.17 | -14,879,332.59 | -9,658,992.42 | -5,394,719.76 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-03 | 2024-03-14 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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