| 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) | 3,475,233,350.49 | 2,397,883,482.85 | 1,296,790,504.52 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 |
| 营业收入(元) | 3,475,233,350.49 | 2,397,883,482.85 | 1,296,790,504.52 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 |
| 二、营业总成本(元) | 3,304,262,061.31 | 2,273,001,722.88 | 1,229,576,616.29 | 5,209,761,309.45 | 3,929,458,027.37 | 2,672,948,581.89 | 1,421,163,929.77 |
| 营业成本(元) | 2,819,389,401.01 | 1,957,726,079.95 | 1,073,896,580.80 | 4,538,959,861.20 | 3,447,592,357.79 | 2,353,698,655.51 | 1,267,364,902.38 |
| 研发费用(元) | 29,103,079.31 | 18,851,266.17 | 8,784,412.38 | 34,067,288.81 | 24,524,993.56 | 15,653,064.07 | 8,384,054.43 |
| 营业税金及附加(元) | 24,026,858.26 | 15,948,922.38 | 8,370,266.08 | 33,810,220.30 | 25,525,985.72 | 17,586,090.54 | 8,786,098.05 |
| 销售费用(元) | 211,779,051.90 | 136,238,838.06 | 70,684,811.66 | 289,039,198.63 | 204,338,275.08 | 142,106,092.42 | 68,850,482.86 |
| 管理费用(元) | 154,611,651.01 | 101,349,422.51 | 46,807,101.99 | 232,290,862.36 | 166,074,744.96 | 106,398,311.41 | 48,586,363.08 |
| 财务费用(元) | 65,352,019.82 | 42,887,193.81 | 21,033,443.38 | 81,593,878.15 | 61,401,670.26 | 37,506,367.94 | 19,192,028.97 |
| 其中：利息费用(元) | 74,943,458.49 | 50,285,036.34 | 25,721,690.64 | 88,188,640.49 | 61,385,586.15 | 38,540,892.50 | 20,420,409.12 |
| 其中：利息收入(元) | 11,301,237.97 | 8,237,650.99 | 5,298,372.97 | 8,412,210.75 | 6,365,406.91 | 5,002,792.31 | 1,805,353.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,767,577.13 | 1,497,505.83 | 289,450.61 | 2,331,891.38 | 1,374,464.05 | 443,546.30 | -15,137.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,288,623.76 | 1,252,980.49 | 177,583.41 | 2,240,393.26 | 1,374,464.05 | 443,546.30 | -15,137.95 |
| 资产处置收益(元) | -551,943.73 | -504,098.40 | 747,497.68 | -274,979.81 | -153,255.10 | -2,260.75 | -2,260.75 |
| 资产减值损失(元) | -12,428,148.85 | -12,388,334.60 | -16,177,627.81 | -152,565,521.16 | -46,317,604.40 | -41,908,562.48 | -10,518,650.73 |
| 信用减值损失(元) | 559,149.62 | 1,075,965.50 | 1,998,715.26 | -4,983,020.61 | -2,280,466.38 | -648,787.24 | -703,274.16 |
| 其他收益(元) | 23,273,904.61 | 16,586,026.07 | 5,781,148.09 | 37,930,024.23 | 24,573,509.06 | 20,687,807.88 | 11,122,084.13 |
| 四、营业利润(元) | 184,591,827.96 | 131,148,824.37 | 59,853,072.06 | -142,926,326.11 | -21,148,950.68 | -16,328,798.95 | 38,675,944.33 |
| 加：营业外收入(元) | 437,552.45 | 327,247.48 | 680,383.03 | 2,139,814.38 | 386,497.33 | 289,601.44 | 204,948.03 |
| 减：营业外支出(元) | 8,639,188.63 | 7,105,930.30 | 2,483,646.45 | 23,089,162.17 | 10,374,012.48 | 4,273,090.38 | 2,024,369.71 |
| 五、利润总额(元) | 176,390,191.78 | 124,370,141.55 | 58,049,808.64 | -163,875,673.90 | -31,136,465.83 | -20,312,287.89 | 36,856,522.65 |
| 减：所得税费用(元) | 28,038,506.36 | 22,502,662.92 | 17,519,874.81 | 40,492,215.08 | 34,754,906.20 | 22,077,774.61 | 13,445,206.50 |
| 六、净利润(元) | 148,351,685.42 | 101,867,478.63 | 40,529,933.83 | -204,367,888.98 | -65,891,372.03 | -42,390,062.50 | 23,411,316.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 148,351,685.42 | 101,867,478.63 | 40,529,933.83 | -204,367,888.98 | -65,891,372.03 | -42,390,062.50 | 23,411,316.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,959,136.28 | 102,726,520.21 | 48,819,527.48 | -65,653,407.96 | 11,254,681.87 | 11,111,357.14 | 34,766,206.63 |
| 少数股东损益(元) | -6,607,450.86 | -859,041.58 | -8,289,593.65 | -138,714,481.02 | -77,146,053.90 | -53,501,419.64 | -11,354,890.48 |
| 扣除非经常性损益后的净利润(元) | 145,698,210.33 | 96,832,128.62 | 46,376,493.63 | -64,323,770.33 | 6,357,043.77 | 4,483,850.05 | 35,287,296.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.32 | 0.15 | -0.20 | 0.04 | 0.03 | 0.11 |
| 二、稀释每股收益(元) | 0.49 | 0.32 | 0.15 | -0.20 | 0.04 | 0.03 | 0.11 |
| 八、其他综合收益(元) | -1,593,602.00 | 135,784.05 | 880,171.08 | 1,373,110.43 | 150,832.70 | 2,061,979.14 | 543,406.51 |
| 归属于母公司股东的其他综合收益(元) | -1,593,602.00 | 135,784.05 | 880,171.08 | 1,373,110.43 | 150,832.70 | 2,061,979.14 | 543,406.51 |
| 九、综合收益总额(元) | 146,758,083.42 | 102,003,262.68 | 41,410,104.91 | -202,994,778.55 | -65,740,539.33 | -40,328,083.36 | 23,954,722.66 |
| 归属于母公司所有者的综合收益总额(元) | 153,365,534.28 | 102,862,304.26 | 49,699,698.56 | -64,280,297.53 | 11,405,514.57 | 13,173,336.28 | 35,309,613.14 |
| 归属于少数股东的综合收益总额(元) | -6,607,450.86 | -859,041.58 | -8,289,593.65 | -138,714,481.02 | -77,146,053.90 | -53,501,419.64 | -11,354,890.48 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |