| 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) | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 | 3,590,482,060.07 | 2,507,074,501.01 | 1,606,723,364.98 | 778,180,614.02 |
| 营业收入(元) | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 | 3,590,482,060.07 | 2,507,074,501.01 | 1,606,723,364.98 | 778,180,614.02 |
| 二、营业总成本(元) | 2,594,386,971.45 | 1,745,821,104.46 | 823,927,754.63 | 3,463,750,479.81 | 2,426,785,349.99 | 1,530,004,261.75 | 747,408,271.19 |
| 营业成本(元) | 1,911,551,382.44 | 1,291,359,041.35 | 614,337,077.97 | 2,510,555,568.19 | 1,741,235,933.37 | 1,080,301,746.28 | 544,131,736.30 |
| 研发费用(元) | 7,514,256.13 | 6,403,898.44 | 3,370,011.31 | 27,710,167.94 | 6,905,702.82 | 818,986.75 | 208,012.60 |
| 营业税金及附加(元) | 16,160,827.61 | 10,977,995.10 | 3,947,345.39 | 22,115,372.17 | 14,558,005.00 | 10,708,268.96 | 4,483,538.86 |
| 销售费用(元) | 182,604,597.48 | 118,057,317.49 | 36,885,412.93 | 203,858,687.64 | 140,961,195.18 | 107,335,744.49 | 40,914,230.60 |
| 管理费用(元) | 383,700,270.18 | 256,890,179.02 | 133,950,986.52 | 587,367,183.65 | 440,128,431.58 | 278,904,397.24 | 132,821,701.97 |
| 财务费用(元) | 92,855,637.61 | 62,132,673.06 | 31,436,920.51 | 112,143,500.22 | 82,996,082.04 | 51,935,118.03 | 24,849,050.86 |
| 其中：利息费用(元) | 93,506,643.52 | 62,738,025.59 | 32,155,167.76 | 120,642,398.49 | 87,048,199.43 | 53,719,218.46 | 25,239,020.01 |
| 其中：利息收入(元) | 2,578,136.88 | 2,051,540.82 | 1,402,265.99 | 11,389,242.44 | 5,793,685.43 | 3,596,670.18 | 962,196.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 323,499.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,911,255.27 | 2,911,255.27 | 336,855.77 | 14,687,982.63 | 868,969.99 | 625,415.20 | -100,355.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -210,623.85 | -210,623.85 | - | - | 99,869.83 | 99,869.83 | - |
| 资产处置收益(元) | -13,766.23 | -18,645.04 | -6,968.15 | -168,600.32 | -348,329.39 | -200,385.77 | 6,249.24 |
| 资产减值损失(元) | - | - | - | -391,754.42 | - | - | - |
| 信用减值损失(元) | -22,409,221.01 | -9,257,639.88 | -9,653,743.78 | -111,731,559.34 | -46,092,264.85 | -14,940,215.49 | -9,240,158.71 |
| 其他收益(元) | 7,800,890.00 | 4,705,412.52 | 2,415,256.44 | 5,514,595.52 | 6,506,577.53 | 4,891,737.44 | 3,374,679.27 |
| 四、营业利润(元) | 74,974,123.46 | 72,762,156.47 | 32,001,214.58 | 34,642,244.33 | 41,224,104.30 | 67,095,654.61 | 24,812,757.08 |
| 加：营业外收入(元) | 3,309,718.80 | 3,242,802.40 | 340,034.56 | 4,922,824.75 | 2,605,888.74 | 2,472,513.14 | 782,087.04 |
| 减：营业外支出(元) | 12,852,887.82 | 7,473,506.12 | 4,173,935.93 | 29,308,038.47 | 12,135,982.46 | 5,325,872.76 | 2,232,671.70 |
| 五、利润总额(元) | 65,430,954.44 | 68,531,452.75 | 28,167,313.21 | 10,257,030.61 | 31,694,010.58 | 64,242,294.99 | 23,362,172.42 |
| 减：所得税费用(元) | 8,939,592.95 | 6,226,173.14 | 3,023,180.76 | -28,655,101.53 | -4,537,412.43 | 3,705,303.04 | 1,247,809.92 |
| 六、净利润(元) | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 | 22,114,362.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 | 22,114,362.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,794,403.83 | 60,144,512.50 | 24,404,959.03 | 30,776,551.62 | 33,418,091.37 | 57,004,556.73 | 21,574,245.31 |
| 少数股东损益(元) | 3,696,957.66 | 2,160,767.11 | 739,173.42 | 8,135,580.52 | 2,813,331.64 | 3,532,435.22 | 540,117.19 |
| 扣除非经常性损益后的净利润(元) | 47,780,249.36 | 58,555,051.85 | 25,164,874.95 | 29,471,417.99 | 29,685,813.63 | 49,304,434.47 | 20,368,885.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 | 22,114,362.50 |
| 归属于母公司所有者的综合收益总额(元) | 52,794,403.83 | 60,144,512.50 | 24,404,959.03 | 30,776,551.62 | 33,418,091.37 | 57,004,556.73 | 21,574,245.31 |
| 归属于少数股东的综合收益总额(元) | 3,696,957.66 | 2,160,767.11 | 739,173.42 | 8,135,580.52 | 2,813,331.64 | 3,532,435.22 | 540,117.19 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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