| 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) | 5,435,164,852.67 | 4,107,790,225.24 | 1,559,989,642.36 | 8,486,554,381.89 | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 |
| 营业收入(元) | 5,435,164,852.67 | 4,107,790,225.24 | 1,559,989,642.36 | 8,486,554,381.89 | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 |
| 二、营业总成本(元) | 5,416,859,725.52 | 4,080,858,444.01 | 1,555,236,306.33 | 8,138,929,006.47 | 6,222,552,228.10 | 5,010,530,015.37 | 1,718,430,341.40 |
| 营业成本(元) | 4,369,329,123.20 | 3,409,472,543.18 | 1,251,270,291.17 | 6,792,159,161.24 | 5,228,520,024.32 | 4,379,266,474.74 | 1,422,607,927.26 |
| 研发费用(元) | 1,943,921.42 | 592,603.95 | - | 4,839,983.05 | 906,735.14 | 381,332.31 | 381,332.31 |
| 营业税金及附加(元) | 25,851,694.21 | 18,851,070.14 | 4,467,206.03 | 50,355,034.56 | 24,393,531.76 | 15,323,079.21 | 7,569,931.24 |
| 销售费用(元) | 6,910,116.39 | 4,257,876.99 | 2,152,142.09 | 18,082,733.50 | 11,817,774.09 | 6,566,133.31 | 2,235,739.42 |
| 管理费用(元) | 331,952,885.46 | 225,534,105.89 | 104,006,326.85 | 439,481,256.88 | 314,367,194.82 | 208,751,365.06 | 104,350,388.68 |
| 财务费用(元) | 680,871,984.84 | 422,150,243.86 | 193,340,340.19 | 834,010,837.24 | 642,546,967.97 | 400,241,630.74 | 181,285,022.49 |
| 其中：利息费用(元) | 735,544,221.16 | 432,805,782.76 | 196,783,828.02 | 859,430,961.48 | 660,435,678.02 | 416,629,144.66 | 183,747,425.18 |
| 其中：利息收入(元) | 40,346,628.94 | 36,165,187.53 | 11,662,415.19 | 56,480,403.74 | 37,896,402.06 | 27,527,068.11 | 7,142,730.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,099,107.52 | - | - | - |
| 加：投资收益(元) | - | - | - | -594,524.37 | 1,205,656.21 | 1,205,656.21 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -594,524.37 | - | - | - |
| 资产处置收益(元) | 11,093,123.45 | 11,004,494.24 | -4,447.65 | 5,980,933.61 | 901,471.74 | 422,689.51 | -98,038.00 |
| 资产减值损失(元) | -945,182.53 | -5,018,130.07 | - | -148,191,008.29 | - | - | - |
| 信用减值损失(元) | -25,664,430.81 | -4,550,341.98 | 7,688,208.71 | -93,543,223.90 | -1,387,357.71 | -6,382,293.64 | 5,083,316.78 |
| 其他收益(元) | 9,064,485.37 | 1,689,512.99 | 500,522.19 | 32,248,749.31 | 12,953,227.05 | 7,624,571.47 | 100,276.84 |
| 四、营业利润(元) | 11,853,122.63 | 30,057,316.41 | 12,937,619.28 | 141,427,194.26 | 52,635,650.61 | 30,561,148.97 | 11,713,383.83 |
| 加：营业外收入(元) | 10,978,701.48 | 8,323,577.60 | 5,094,795.74 | 12,567,102.72 | 16,506,185.94 | 12,315,629.18 | 4,833,573.20 |
| 减：营业外支出(元) | 8,885,611.21 | 5,455,130.82 | 1,456,058.35 | 16,472,021.06 | 10,143,430.64 | 6,860,772.77 | 1,242,587.20 |
| 五、利润总额(元) | 13,946,212.90 | 32,925,763.19 | 16,576,356.67 | 137,522,275.92 | 58,998,405.91 | 36,016,005.38 | 15,304,369.83 |
| 减：所得税费用(元) | 24,405,024.44 | 19,452,696.04 | 14,523,384.05 | 62,549,804.36 | 45,213,591.58 | 28,681,393.48 | 11,103,592.90 |
| 六、净利润(元) | -10,458,811.54 | 13,473,067.15 | 2,052,972.62 | 74,972,471.56 | 13,784,814.33 | 7,334,611.90 | 4,200,776.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,458,811.54 | 13,473,067.15 | 2,052,972.62 | 74,972,471.56 | 13,784,814.33 | 7,334,611.90 | 4,200,776.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,020,588.41 | 10,526,162.49 | 5,931,717.14 | 32,227,131.19 | 21,737,233.32 | 11,794,411.81 | 7,292,380.50 |
| 少数股东损益(元) | -15,479,399.95 | 2,946,904.66 | -3,878,744.52 | 42,745,340.37 | -7,952,418.99 | -4,459,799.91 | -3,091,603.57 |
| 扣除非经常性损益后的净利润(元) | -12,649,262.90 | -1,867,590.93 | 2,094,479.12 | -705,904.15 | 5,382,282.57 | 2,572,666.66 | 4,164,771.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | - | 0.03 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | - | 0.03 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -7,566,718.60 | -8,123,466.88 | 6,302,630.33 | -5,594,450.27 | -11,841,888.94 | -13,282,379.53 | -9,419,863.49 |
| 归属于母公司股东的其他综合收益(元) | -7,566,718.60 | -8,123,466.88 | 6,302,630.33 | -5,594,450.27 | -11,841,888.94 | -13,282,379.53 | -9,419,863.49 |
| 九、综合收益总额(元) | -18,025,530.14 | 5,349,600.27 | 8,355,602.95 | 69,378,021.29 | 1,942,925.39 | -5,947,767.63 | -5,219,086.56 |
| 归属于母公司所有者的综合收益总额(元) | -2,546,130.19 | 2,402,695.61 | 12,234,347.47 | 26,632,680.92 | 9,895,344.38 | -1,487,967.72 | -2,127,482.99 |
| 归属于少数股东的综合收益总额(元) | -15,479,399.95 | 2,946,904.66 | -3,878,744.52 | 42,745,340.37 | -7,952,418.99 | -4,459,799.91 | -3,091,603.57 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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