| 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) | 8,588,195,247.26 | 5,689,892,421.88 | 2,735,156,301.84 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 |
| 营业收入(元) | 8,588,195,247.26 | 5,689,892,421.88 | 2,735,156,301.84 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 |
| 二、营业总成本(元) | 8,450,144,655.70 | 5,604,444,542.99 | 2,708,914,639.99 | 12,300,066,425.15 | 9,268,887,947.94 | 6,170,038,383.10 | 2,951,801,752.63 |
| 营业成本(元) | 7,544,684,229.00 | 5,005,858,340.88 | 2,404,881,322.39 | 10,999,329,201.44 | 8,316,443,170.10 | 5,544,448,684.26 | 2,646,695,549.05 |
| 研发费用(元) | 214,822,650.12 | 142,172,183.66 | 70,308,976.86 | 295,159,205.44 | 217,084,238.38 | 151,316,915.56 | 68,557,816.30 |
| 营业税金及附加(元) | 44,127,659.25 | 28,994,977.76 | 13,150,941.37 | 62,656,939.75 | 47,373,733.66 | 31,039,876.74 | 14,489,684.17 |
| 销售费用(元) | 255,379,804.68 | 168,567,562.89 | 85,191,950.28 | 363,141,582.44 | 265,860,591.20 | 177,057,780.78 | 87,902,867.06 |
| 管理费用(元) | 350,050,567.36 | 232,123,784.14 | 120,538,161.76 | 508,332,163.05 | 367,488,134.21 | 232,240,079.66 | 115,249,509.96 |
| 财务费用(元) | 41,079,745.29 | 26,727,693.66 | 14,843,287.33 | 71,447,333.03 | 54,638,080.39 | 33,935,046.10 | 18,906,326.09 |
| 其中：利息费用(元) | 42,933,310.88 | 28,562,508.46 | 15,210,969.65 | 75,360,884.55 | 57,607,666.55 | 37,091,719.61 | 18,474,427.58 |
| 其中：利息收入(元) | 5,525,904.18 | 3,642,955.33 | 1,362,591.34 | 5,787,022.24 | 4,249,133.60 | 2,773,869.56 | 1,446,530.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 951,524.85 | 951,524.85 | 1,038,871.96 | 2,765,803.20 | 2,698,212.98 | 899,997.78 | - |
| 资产处置收益(元) | -6,632,426.68 | -7,026,725.20 | -1,651,599.46 | 6,305,389.61 | 545,482.97 | 3,597,479.77 | -759,881.20 |
| 信用减值损失(元) | -40,651,694.43 | -25,528,582.82 | -10,225,161.93 | -58,541,793.85 | -16,563,088.85 | -11,350,626.18 | -828,202.57 |
| 其他收益(元) | 49,110,003.42 | 34,265,052.17 | 17,814,743.63 | 58,147,729.26 | 26,958,903.65 | 15,533,250.47 | 7,583,613.24 |
| 四、营业利润(元) | 140,827,998.72 | 88,109,147.89 | 33,218,516.05 | 122,513,568.66 | 121,393,602.73 | 75,431,718.32 | 30,904,448.41 |
| 加：营业外收入(元) | 5,651,419.93 | 3,304,980.57 | 1,107,851.76 | 8,446,255.96 | 5,837,901.82 | 3,398,163.38 | 1,336,878.66 |
| 减：营业外支出(元) | 9,420,622.50 | 8,018,901.72 | 2,916,728.73 | 34,741,761.64 | 21,085,288.13 | 5,105,028.18 | 1,814,159.90 |
| 五、利润总额(元) | 137,058,796.15 | 83,395,226.74 | 31,409,639.08 | 96,218,062.98 | 106,146,216.42 | 73,724,853.52 | 30,427,167.17 |
| 减：所得税费用(元) | -1,082,681.72 | 717,159.52 | 3,473,281.72 | 10,048,238.13 | 2,735,067.17 | 4,968,875.57 | -274,458.43 |
| 六、净利润(元) | 138,141,477.87 | 82,678,067.22 | 27,936,357.36 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 138,141,477.87 | 82,678,067.22 | 27,936,357.36 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 144,422,469.47 | 88,023,832.38 | 33,569,936.89 | 103,143,109.93 | 119,829,182.48 | 79,906,061.44 | 32,056,138.65 |
| 少数股东损益(元) | -6,280,991.60 | -5,345,765.16 | -5,633,579.53 | -16,973,285.08 | -16,418,033.23 | -11,150,083.49 | -1,354,513.05 |
| 扣除非经常性损益后的净利润(元) | 141,257,253.58 | 90,833,092.85 | 33,728,292.13 | 91,362,707.57 | 113,769,547.10 | 69,928,283.49 | 29,163,608.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.03 | 0.09 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.03 | 0.09 | 0.10 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 13,474,314.23 | -15,094,084.44 | -14,879,598.26 | 6,445,438.53 | -626,296.45 | 7,001,380.06 | 806,383.87 |
| 归属于母公司股东的其他综合收益(元) | 13,474,314.23 | -15,094,084.44 | -14,879,598.26 | 6,445,438.53 | -626,296.45 | 7,001,380.06 | 806,383.87 |
| 九、综合收益总额(元) | 151,615,792.10 | 67,583,982.78 | 13,056,759.10 | 92,615,263.38 | 102,784,852.80 | 75,757,358.01 | 31,508,009.47 |
| 归属于母公司所有者的综合收益总额(元) | 157,896,783.70 | 72,929,747.94 | 18,690,338.63 | 109,588,548.46 | 119,202,886.03 | 86,907,441.50 | 32,862,522.52 |
| 归属于少数股东的综合收益总额(元) | -6,280,991.60 | -5,345,765.16 | -5,633,579.53 | -16,973,285.08 | -16,418,033.23 | -11,150,083.49 | -1,354,513.05 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 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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