| 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) | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 |
| 营业收入(元) | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 |
| 二、营业总成本(元) | 9,237,542,005.95 | 6,197,036,722.75 | 3,008,398,435.13 | 11,074,896,293.85 | 7,857,416,108.67 | 5,254,890,718.57 | 2,896,874,000.84 |
| 营业成本(元) | 9,084,101,292.78 | 6,097,852,335.78 | 2,958,804,281.61 | 10,839,951,033.40 | 7,687,408,270.28 | 5,148,717,866.96 | 2,840,302,642.64 |
| 研发费用(元) | 46,942,579.36 | 29,474,430.69 | 15,239,845.62 | 86,467,471.91 | 56,904,080.30 | 35,669,144.41 | 17,312,352.76 |
| 营业税金及附加(元) | 8,600,015.77 | 5,781,383.05 | 2,008,916.92 | 11,080,635.96 | 7,723,651.45 | 5,273,128.62 | 1,027,562.50 |
| 销售费用(元) | 9,724,531.24 | 5,563,296.57 | 2,111,224.24 | 19,143,141.34 | 13,262,911.67 | 8,728,128.15 | 4,409,715.93 |
| 管理费用(元) | 65,254,325.33 | 47,937,471.29 | 25,123,078.45 | 79,523,465.34 | 62,917,870.57 | 44,585,379.87 | 24,030,705.81 |
| 财务费用(元) | 22,919,261.47 | 10,427,805.37 | 5,111,088.29 | 38,730,545.90 | 29,199,324.40 | 11,917,070.56 | 9,791,021.20 |
| 其中：利息费用(元) | 38,721,245.40 | 27,229,128.81 | 9,420,521.90 | 68,940,741.74 | 54,899,539.73 | 36,627,417.83 | 20,974,487.91 |
| 其中：利息收入(元) | 26,705,253.87 | 22,206,639.35 | 7,727,508.25 | 42,335,686.94 | 34,850,746.10 | 28,573,247.20 | 13,569,615.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 59,659,700.00 | - | - | - |
| 加：投资收益(元) | 66,219,830.43 | 23,214,209.14 | 10,382,531.31 | 197,751,038.28 | 189,174,684.23 | 162,748,980.72 | 33,610,112.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,410,625.25 | 20,556,279.31 | 10,189,099.78 | 121,573,457.97 | 95,872,116.22 | 74,131,253.35 | 33,610,112.16 |
| 资产处置收益(元) | 1,141,162.90 | 1,141,162.90 | 439,327.90 | 1,424.66 | -4,164.94 | 180,758.41 | 4,439.11 |
| 资产减值损失(元) | -2,618,551.96 | -3,296,259.21 | -3,528,894.61 | -164,434,284.16 | -9,600,409.88 | -3,849,289.04 | -6,167,557.60 |
| 信用减值损失(元) | 4,607,220.00 | 1,699,466.13 | -1,442,978.32 | 56,047,447.68 | 51,240,821.87 | 50,346,871.87 | 15,185,822.05 |
| 其他收益(元) | 34,534,594.35 | 30,639,305.25 | 26,274,517.15 | 42,187,324.38 | 36,606,670.48 | 28,147,193.83 | 2,746,934.63 |
| 四、营业利润(元) | 154,441,414.77 | 87,717,732.39 | 64,644,522.46 | 245,384,605.61 | 348,489,846.68 | 329,831,611.47 | 111,660,745.06 |
| 加：营业外收入(元) | 383,129.21 | 165,549.74 | 66,681.26 | 89,863,880.41 | 27,448,634.78 | 8,619,167.91 | 164,173.51 |
| 减：营业外支出(元) | 21,539,808.28 | 20,651,844.33 | 56,370.73 | 35,347,106.76 | 8,436,782.34 | 2,886,137.10 | 1,404,167.18 |
| 五、利润总额(元) | 133,284,735.70 | 67,231,437.80 | 64,654,832.99 | 299,901,379.26 | 367,501,699.12 | 335,564,642.28 | 110,420,751.39 |
| 减：所得税费用(元) | 4,247,708.58 | 5,134,672.20 | 5,627,563.61 | 30,422,144.46 | 27,423,334.47 | 20,429,322.23 | 14,208,369.40 |
| 六、净利润(元) | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 | 269,479,234.80 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 | 269,479,234.80 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 120,238,331.99 | 56,881,796.88 | 55,760,878.81 | 258,738,781.85 | 329,685,108.77 | 301,516,233.38 | 85,422,238.32 |
| 少数股东损益(元) | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 | 10,790,143.67 |
| 扣除非经常性损益后的净利润(元) | 106,321,393.04 | 47,823,294.42 | 32,772,097.77 | -4,078,659.56 | 142,147,778.57 | 134,459,840.86 | 68,051,626.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.02 | 0.10 | 0.13 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.02 | 0.10 | 0.13 | 0.11 | 0.03 |
| 八、其他综合收益(元) | -19,050.37 | 11,417.43 | 369,207.74 | 1,162,491.44 | -91,387.60 | -93,005.20 | 49,463.24 |
| 归属于母公司股东的其他综合收益(元) | -19,050.37 | 11,417.43 | 369,207.74 | 1,162,491.44 | -91,387.60 | -93,005.20 | 49,463.24 |
| 九、综合收益总额(元) | 129,017,976.75 | 62,108,183.03 | 59,396,477.12 | 270,641,726.24 | 339,986,977.05 | 315,042,314.85 | 96,261,845.23 |
| 归属于母公司所有者的综合收益总额(元) | 120,219,281.62 | 56,893,214.31 | 56,130,086.55 | 259,901,273.29 | 329,593,721.17 | 301,423,228.18 | 85,471,701.56 |
| 归属于少数股东的综合收益总额(元) | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 | 10,790,143.67 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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