| 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) | 5,884,956,835.50 | 3,921,435,939.60 | 2,146,169,957.46 | 8,614,465,502.98 | 5,979,944,509.20 | 3,615,201,836.38 | 2,054,909,765.35 |
| 营业收入(元) | 5,884,956,835.50 | 3,921,435,939.60 | 2,146,169,957.46 | 8,614,465,502.98 | 5,979,944,509.20 | 3,615,201,836.38 | 2,054,909,765.35 |
| 二、营业总成本(元) | 5,854,296,222.86 | 3,825,113,999.43 | 2,017,629,162.46 | 8,403,054,821.43 | 5,804,277,635.07 | 3,446,513,972.17 | 1,932,310,296.51 |
| 营业成本(元) | 4,823,492,876.60 | 3,168,361,976.23 | 1,729,971,460.96 | 7,083,073,533.55 | 4,976,461,916.11 | 2,912,375,751.84 | 1,653,138,513.68 |
| 研发费用(元) | 129,946,370.52 | 65,434,241.51 | 27,065,827.93 | 168,975,633.06 | 82,401,707.70 | 30,805,720.67 | 26,873,086.71 |
| 营业税金及附加(元) | 181,387,245.06 | 116,418,236.44 | 38,415,298.01 | 92,992,740.04 | 48,823,877.84 | 31,128,950.19 | 11,706,425.75 |
| 销售费用(元) | 46,541,128.24 | 30,385,197.28 | 14,549,376.88 | 71,829,802.15 | 45,543,197.21 | 28,628,290.86 | 17,624,857.72 |
| 管理费用(元) | 361,287,961.97 | 239,356,978.83 | 110,149,939.59 | 555,702,534.09 | 341,446,901.80 | 218,453,947.81 | 112,259,997.56 |
| 财务费用(元) | 311,640,640.47 | 205,157,369.14 | 97,477,259.09 | 430,480,578.54 | 309,600,034.41 | 225,121,310.80 | 110,707,415.09 |
| 其中：利息费用(元) | 310,261,146.54 | 200,377,521.33 | 97,294,139.89 | 428,000,675.85 | 327,436,300.32 | 208,346,444.20 | 112,111,832.97 |
| 其中：利息收入(元) | 6,004,732.99 | 3,782,480.06 | 1,316,328.76 | 25,696,820.72 | 10,934,544.35 | 5,490,212.99 | 9,246,984.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,314,926.82 | -22,887,770.22 | 6,563,558.79 | 26,399,069.55 | -3,308,721.95 | 6,020,210.53 | - |
| 加：投资收益(元) | 29,813,674.72 | 45,217,307.06 | 18,034,181.12 | 70,749,961.88 | 48,204,281.58 | 25,099,194.45 | 17,261,149.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,224,473.70 | 13,961,973.75 | 4,190,280.14 | 33,884,906.88 | 27,079,673.26 | 12,500,107.10 | 7,912,528.90 |
| 资产处置收益(元) | -517,780.18 | -539,336.41 | -42,182.97 | -25,177,241.09 | 213,957.14 | 93,052.34 | 102,234.93 |
| 资产减值损失(元) | 860,523.76 | -1,231,618.15 | 33,660.26 | -73,198,596.63 | 1,498,602.04 | -3,265,628.67 | -97,002.86 |
| 信用减值损失(元) | -39,093,574.71 | -39,668,801.07 | -416,982.67 | -191,533,055.78 | 226,905.85 | -9,696,755.18 | -381,843.06 |
| 其他收益(元) | 150,447,019.72 | 83,978,078.07 | 28,515,374.28 | 219,731,376.35 | 135,909,029.03 | 91,728,370.68 | 41,518,068.75 |
| 四、营业利润(元) | 166,855,549.13 | 161,189,799.45 | 181,228,403.81 | 238,382,195.83 | 358,410,927.82 | 278,666,308.36 | 181,002,075.76 |
| 加：营业外收入(元) | 25,006,262.08 | 15,261,980.00 | 3,508,664.21 | 42,398,924.59 | 12,596,347.04 | 3,592,831.50 | 1,086,921.43 |
| 减：营业外支出(元) | 12,878,672.53 | 5,923,620.49 | 1,690,756.37 | 18,320,266.51 | 8,216,650.29 | 1,255,932.01 | 666,983.48 |
| 五、利润总额(元) | 178,983,138.68 | 170,528,158.96 | 183,046,311.65 | 262,460,853.91 | 362,790,624.57 | 281,003,207.85 | 181,422,013.71 |
| 减：所得税费用(元) | 79,432,339.84 | 60,593,757.58 | 33,575,618.19 | 24,817,151.99 | 48,108,531.05 | 32,552,824.79 | 33,840,595.98 |
| 六、净利润(元) | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 | 237,643,701.92 | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 | 237,643,701.92 | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,438,351.39 | 71,456,311.19 | 118,076,415.15 | 127,365,346.64 | 262,261,408.15 | 196,087,139.65 | 117,350,070.49 |
| 少数股东损益(元) | 40,112,447.45 | 38,478,090.19 | 31,394,278.31 | 110,278,355.28 | 52,420,685.37 | 52,363,243.41 | 30,231,347.24 |
| 扣除非经常性损益后的净利润(元) | 38,845,332.47 | 58,512,367.79 | 110,857,991.03 | 44,876,899.82 | 245,113,405.86 | 177,687,433.13 | 113,563,139.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.08 | 0.09 | 0.18 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.08 | 0.09 | 0.18 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -6,989,642.22 | 1,940,578.26 | 1,745,350.19 | 1,515,358.57 | 3,542,342.52 | 3,554,224.35 | -2,081,793.93 |
| 归属于母公司股东的其他综合收益(元) | -6,989,642.22 | 1,940,578.26 | 1,745,350.19 | 1,515,358.57 | 3,542,342.52 | 3,554,224.35 | -2,081,793.93 |
| 九、综合收益总额(元) | 92,561,156.62 | 111,874,979.64 | 151,216,043.65 | 239,159,060.49 | 318,224,436.04 | 252,004,607.41 | 145,499,623.80 |
| 归属于母公司所有者的综合收益总额(元) | 52,448,709.17 | 73,396,889.45 | 119,821,765.34 | 128,880,705.21 | 265,803,750.67 | 199,641,364.00 | 115,268,276.56 |
| 归属于少数股东的综合收益总额(元) | 40,112,447.45 | 38,478,090.19 | 31,394,278.31 | 110,278,355.28 | 52,420,685.37 | 52,363,243.41 | 30,231,347.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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