| 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) | 9,327,003,257.67 | 6,522,872,647.00 | 3,924,089,988.79 | 13,663,469,325.68 | 11,052,837,196.40 | 7,752,926,712.81 | 4,532,846,687.35 |
| 营业收入(元) | 9,327,003,257.67 | 6,522,872,647.00 | 3,924,089,988.79 | 13,663,469,325.68 | 11,052,837,196.40 | 7,752,926,712.81 | 4,532,846,687.35 |
| 二、营业总成本(元) | 9,440,210,676.82 | 6,526,556,917.66 | 3,906,107,281.26 | 13,925,822,417.27 | 11,104,730,451.83 | 7,734,294,576.04 | 4,511,887,570.13 |
| 营业成本(元) | 8,853,193,137.53 | 6,117,898,603.32 | 3,717,062,027.24 | 13,083,816,084.63 | 10,480,981,160.31 | 7,335,998,463.15 | 4,274,561,989.50 |
| 研发费用(元) | 81,179,689.71 | 56,859,805.33 | 29,106,451.66 | 113,213,368.59 | 82,819,613.87 | 55,547,119.18 | 37,878,963.85 |
| 营业税金及附加(元) | 57,898,859.03 | 40,234,045.22 | 18,435,386.16 | 80,418,024.82 | 62,528,851.40 | 42,943,545.86 | 19,487,100.88 |
| 销售费用(元) | 76,375,802.39 | 52,789,991.86 | 23,452,880.40 | 114,860,021.17 | 95,329,034.59 | 69,697,200.52 | 25,249,962.18 |
| 管理费用(元) | 245,157,235.73 | 156,860,189.02 | 69,235,879.73 | 352,791,850.00 | 256,349,888.35 | 181,512,594.41 | 82,378,137.89 |
| 财务费用(元) | 126,405,952.43 | 101,914,282.91 | 48,814,656.07 | 180,723,068.06 | 126,721,903.31 | 48,595,652.92 | 72,331,415.83 |
| 其中：利息费用(元) | 139,374,771.69 | 88,505,950.88 | 49,692,691.22 | 297,635,396.87 | 170,425,002.36 | 115,951,528.29 | 57,987,609.46 |
| 其中：利息收入(元) | -22,711,887.87 | 8,464,181.30 | -7,076,143.87 | 86,056,151.87 | -25,665,999.59 | 13,105,439.74 | -3,571,832.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,486,275.54 | 3,293,560.92 | 9,551,870.39 | -16,425,097.75 | 31,569,829.59 | 11,622,111.18 | 30,809,038.72 |
| 加：投资收益(元) | 41,276,752.04 | 23,457,818.12 | -10,428,483.12 | 43,481,876.64 | -58,537,891.29 | -62,478,441.82 | -40,005,733.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 7,932,426.95 | - | - | - |
| 资产处置收益(元) | 30,146,285.24 | 2,283,404.49 | 689,551.70 | 152,929,040.23 | 55,286,037.48 | 163,412.51 | 1,948,465.44 |
| 资产减值损失(元) | 17,294,367.68 | -2,318,531.43 | -3,154,525.50 | 26,310,983.35 | 23,564,750.24 | 23,531,629.26 | 17,967,261.13 |
| 信用减值损失(元) | 11,957,074.21 | 3,057,845.75 | 2,514,947.82 | -34,101,152.58 | 10,043,865.91 | 62,881.23 | 7,069,883.05 |
| 其他收益(元) | 73,532,946.70 | 41,764,407.62 | 7,763,772.54 | 197,741,196.72 | 88,594,471.09 | 73,566,623.46 | 9,047,475.83 |
| 四、营业利润(元) | 54,513,731.18 | 67,854,234.81 | 24,919,841.36 | 107,583,755.02 | 98,627,807.59 | 65,100,352.59 | 47,795,507.99 |
| 加：营业外收入(元) | 6,713,179.34 | 1,849,627.52 | 883,704.59 | 16,112,684.70 | 14,892,847.68 | 3,538,699.54 | 677,472.42 |
| 减：营业外支出(元) | 4,093,971.68 | 2,942,568.17 | 1,776,946.28 | 5,062,219.81 | 6,625,079.77 | 2,263,481.62 | 2,034,001.53 |
| 五、利润总额(元) | 57,132,938.84 | 66,761,294.16 | 24,026,599.67 | 118,634,219.91 | 106,895,575.50 | 66,375,570.51 | 46,438,978.88 |
| 减：所得税费用(元) | -3,664,942.15 | 11,527,174.10 | 7,578,085.57 | 49,530,659.93 | 21,583,635.76 | -5,914,623.64 | -7,353,721.84 |
| 六、净利润(元) | 60,797,880.99 | 55,234,120.06 | 16,448,514.10 | 69,103,559.98 | 85,311,939.74 | 72,290,194.15 | 53,792,700.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,797,880.99 | 55,234,120.06 | 16,448,514.10 | 69,103,559.98 | 85,311,939.74 | - | 53,792,700.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 47,776,827.98 | 44,804,621.17 | 13,494,498.49 | 66,782,080.49 | 84,937,772.72 | 81,402,847.78 | 51,972,113.03 |
| 少数股东损益(元) | 13,021,053.01 | 10,429,498.89 | 2,954,015.61 | 2,321,479.49 | 374,167.02 | -9,112,653.63 | 1,820,587.69 |
| 扣除非经常性损益后的净利润(元) | -60,756,642.35 | -8,985,742.66 | 9,357,306.36 | -249,951,638.68 | 21,986,350.58 | 64,666,468.54 | 49,839,611.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -56,502,336.81 | -66,991,784.24 | -27,391,725.19 | -47,977,969.66 | -72,581,585.42 | 22,363,915.68 | -56,107,959.09 |
| 归属于母公司股东的其他综合收益(元) | -56,502,336.81 | -66,991,784.24 | -27,391,725.19 | -47,977,969.66 | -72,581,585.42 | 22,363,915.68 | -56,107,959.09 |
| 九、综合收益总额(元) | 4,295,544.18 | -11,757,664.18 | -10,943,211.09 | 21,125,590.32 | 12,730,354.32 | 94,654,109.83 | -2,315,258.37 |
| 归属于母公司所有者的综合收益总额(元) | -8,725,508.83 | -22,187,163.07 | -13,897,226.70 | 18,804,110.83 | 12,356,187.30 | 103,766,763.46 | -4,135,846.06 |
| 归属于少数股东的综合收益总额(元) | 13,021,053.01 | 10,429,498.89 | 2,954,015.61 | 2,321,479.49 | 374,167.02 | -9,112,653.63 | 1,820,587.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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