| 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) | 4,113,723,959.31 | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 |
| 营业收入(元) | 4,113,723,959.31 | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 |
| 二、营业总成本(元) | 4,039,100,837.02 | 2,777,696,677.99 | 1,298,678,474.57 | 6,150,143,202.15 | 5,001,872,955.08 | 3,512,615,923.62 | 2,045,514,054.07 |
| 营业成本(元) | 3,594,557,546.53 | 2,516,242,727.23 | 1,183,422,674.55 | 5,481,549,573.56 | 4,558,385,621.68 | 3,171,343,024.67 | 1,908,094,761.31 |
| 研发费用(元) | 31,049,953.58 | 19,442,890.19 | 9,961,370.81 | 78,672,380.78 | 38,973,626.14 | 15,893,204.77 | 8,097,822.78 |
| 营业税金及附加(元) | 29,428,455.36 | 21,275,359.59 | 6,107,009.13 | 44,203,925.89 | 32,591,242.87 | 23,519,090.11 | 11,815,162.29 |
| 销售费用(元) | 47,237,988.17 | 32,343,379.98 | 14,520,860.14 | 76,474,394.34 | 39,961,202.79 | 27,477,888.80 | 11,012,299.99 |
| 管理费用(元) | 368,209,075.01 | 218,725,512.72 | 100,389,260.42 | 528,326,680.37 | 381,313,249.91 | 308,510,656.22 | 120,877,556.10 |
| 财务费用(元) | -31,382,181.63 | -30,333,191.72 | -15,722,700.48 | -59,083,752.79 | -49,351,988.31 | -34,127,940.95 | -14,383,548.40 |
| 其中：利息费用(元) | 24,832,934.47 | 9,972,764.77 | 7,611,767.60 | 35,217,073.18 | 16,774,142.91 | 11,995,080.10 | 6,764,496.29 |
| 其中：利息收入(元) | 57,897,378.90 | 47,317,696.81 | 23,779,399.51 | 97,317,282.06 | 77,806,783.94 | 54,439,136.93 | 24,902,252.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 25,587,546.55 | 16,365,812.71 | 8,514,063.28 | 38,919,518.24 | 16,733,806.08 | 2,632,306.76 | 14,512,927.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,435,771.29 | -1,279,628.28 | -538,041.24 | -2,076,111.49 | -682,444.79 | 96,113.64 | -336,828.97 |
| 资产处置收益(元) | 7,590.38 | 101,648.15 | 127,771.68 | 23,460,434.32 | 24,870,434.46 | 23,655,368.13 | 22,202,158.16 |
| 资产减值损失(元) | -4,200,909.20 | -1,101,304.54 | -1,065,753.79 | -171,575,536.50 | -13,141,129.43 | -1,867,934.33 | -1,678,240.83 |
| 信用减值损失(元) | 175,455.73 | -446,439.03 | 1,353,771.30 | 4,233,208.65 | 3,542,997.36 | 3,269,026.97 | - |
| 其他收益(元) | 8,997,097.10 | 7,561,623.24 | 4,018,199.03 | 11,213,479.50 | 6,434,514.17 | 4,261,762.95 | 2,631,808.99 |
| 四、营业利润(元) | 105,189,902.85 | 121,200,325.47 | 2,213,102.74 | 174,342,513.71 | 256,206,382.75 | 173,008,315.39 | 178,683,740.29 |
| 加：营业外收入(元) | 42,170,635.27 | 39,121,724.74 | 38,571,838.03 | 18,051,248.82 | 16,441,963.54 | 14,740,050.59 | 14,616,250.75 |
| 减：营业外支出(元) | 1,074,683.13 | 1,065,662.03 | 208,488.98 | 5,365,326.59 | 1,074,970.63 | 438,212.17 | 310,551.76 |
| 五、利润总额(元) | 146,285,854.99 | 159,256,388.18 | 40,576,451.79 | 187,028,435.94 | 271,573,375.66 | 187,310,153.81 | 192,989,439.28 |
| 减：所得税费用(元) | 21,220,693.28 | 25,460,802.88 | 7,161,955.58 | 40,644,497.09 | 39,254,317.29 | 37,268,764.36 | 23,515,344.19 |
| 六、净利润(元) | 125,065,161.71 | 133,795,585.30 | 33,414,496.21 | 146,383,938.85 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 125,065,161.71 | 133,795,585.30 | 33,414,496.21 | 146,383,938.85 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,100,841.19 | 133,842,477.11 | 33,401,138.82 | 150,037,823.09 | 236,225,304.64 | 153,946,118.62 | 173,349,950.88 |
| 少数股东损益(元) | -35,679.48 | -46,891.81 | 13,357.39 | -3,653,884.24 | -3,906,246.27 | -3,904,729.17 | -3,875,855.79 |
| 扣除非经常性损益后的净利润(元) | 40,092,469.90 | 63,098,589.19 | -13,924,872.14 | 51,861,455.19 | 160,684,059.73 | 94,759,902.32 | 131,281,482.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.02 | 0.10 | 0.15 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.02 | 0.10 | 0.15 | 0.10 | 0.11 |
| 八、其他综合收益(元) | -5,810,158.50 | -5,678,586.16 | -3,501,700.23 | -5,443,298.59 | -2,081,608.83 | -1,946,837.63 | -6,133,857.25 |
| 归属于母公司股东的其他综合收益(元) | -5,810,158.50 | -5,678,586.16 | -3,501,700.23 | -5,443,298.59 | -2,081,608.83 | -1,946,837.63 | -6,133,857.25 |
| 九、综合收益总额(元) | 119,255,003.21 | 128,116,999.14 | 29,912,795.98 | 140,940,640.26 | 230,237,449.54 | 148,094,551.82 | 163,340,237.84 |
| 归属于母公司所有者的综合收益总额(元) | 119,290,682.69 | 128,163,890.95 | 29,899,438.59 | 144,594,524.50 | 234,143,695.81 | 151,999,280.99 | 167,216,093.63 |
| 归属于少数股东的综合收益总额(元) | -35,679.48 | -46,891.81 | 13,357.39 | -3,653,884.24 | -3,906,246.27 | -3,904,729.17 | -3,875,855.79 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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