| 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) | 3,344,309,156.24 | 2,298,206,905.57 | 990,165,904.71 | 4,223,936,964.12 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 |
| 营业收入(元) | 3,344,309,156.24 | 2,298,206,905.57 | 990,165,904.71 | 4,223,936,964.12 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 |
| 二、营业总成本(元) | 3,244,372,001.32 | 2,205,125,556.35 | 950,221,756.27 | 4,147,546,858.67 | 3,319,576,171.83 | 2,198,835,198.03 | 1,100,180,240.43 |
| 营业成本(元) | 2,737,947,477.96 | 1,883,853,711.24 | 802,338,966.01 | 3,506,746,340.36 | 2,800,781,329.56 | 1,866,612,016.05 | 934,705,575.67 |
| 研发费用(元) | 102,781,588.30 | 62,849,505.89 | 29,407,900.00 | 147,359,205.53 | 106,183,433.64 | 66,508,967.17 | 31,039,303.68 |
| 营业税金及附加(元) | 22,954,738.33 | 15,290,234.86 | 7,611,511.81 | 28,985,506.41 | 21,416,737.27 | 13,828,201.46 | 7,270,191.00 |
| 销售费用(元) | 101,587,579.71 | 74,799,742.45 | 28,918,956.74 | 126,369,402.74 | 96,450,603.58 | 68,949,739.31 | 33,101,081.33 |
| 管理费用(元) | 212,962,140.85 | 129,977,123.57 | 61,137,910.90 | 264,533,726.23 | 230,066,690.12 | 147,658,694.32 | 70,727,316.11 |
| 财务费用(元) | 66,138,476.17 | 38,355,238.34 | 20,806,510.81 | 73,552,677.40 | 64,677,377.66 | 35,277,579.72 | 23,336,772.64 |
| 其中：利息费用(元) | 70,404,728.66 | 47,771,471.45 | 24,706,873.72 | 87,953,128.97 | 66,644,446.91 | 43,550,103.45 | 17,625,298.36 |
| 其中：利息收入(元) | 6,173,734.30 | 4,743,056.19 | 3,251,223.51 | 8,128,910.41 | 4,299,152.65 | 2,841,964.57 | 1,564,187.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,954,933.90 | -669,857.54 | -696,137.47 | 2,021,767.03 | -1,285,758.56 | -3,081,254.79 | -600,512.50 |
| 加：投资收益(元) | 10,179,511.70 | 2,521,848.45 | -852,687.14 | -17,684,461.19 | -9,798,478.95 | -5,919,136.05 | -2,018,473.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,186,461.54 | 2,738,870.16 | -898,875.06 | -6,026,141.05 | -10,172,055.62 | -6,207,890.95 | -2,236,678.77 |
| 资产处置收益(元) | 8,012.64 | 18,739.39 | -22,750.72 | 85,111.48 | -71,453.25 | -331,216.28 | -278,883.35 |
| 资产减值损失(元) | -42,100,587.01 | -34,757,975.38 | -26,878,063.30 | -29,135,062.81 | -19,094,268.56 | -18,282,005.93 | -2,035,139.21 |
| 信用减值损失(元) | -18,014,627.87 | -16,546,053.75 | -13,036,189.36 | 416,225.42 | -21,280,638.76 | -11,804,857.86 | -9,737,829.36 |
| 其他收益(元) | 18,642,487.47 | 11,068,621.75 | 3,274,440.75 | 32,197,209.15 | 14,739,693.28 | 8,124,288.07 | 4,254,883.10 |
| 四、营业利润(元) | 83,606,885.75 | 54,716,672.14 | 1,732,761.20 | 64,290,894.53 | 41,478,905.44 | 75,820,911.28 | 71,156,315.33 |
| 加：营业外收入(元) | 3,296,590.18 | 2,257,237.40 | 281,933.43 | 3,679,561.23 | 2,432,859.06 | 1,338,001.85 | 497,609.78 |
| 减：营业外支出(元) | 3,165,908.96 | 816,769.88 | 229,730.93 | 3,642,636.07 | 3,693,664.53 | 1,459,432.15 | 540,130.10 |
| 五、利润总额(元) | 83,737,566.97 | 56,157,139.66 | 1,784,963.70 | 64,327,819.69 | 40,218,099.97 | 75,699,480.98 | 71,113,795.01 |
| 减：所得税费用(元) | 25,022,237.97 | 19,206,461.33 | 7,863,323.93 | 821,925.67 | 18,284,718.42 | 18,000,851.63 | 11,509,010.07 |
| 六、净利润(元) | 58,715,329.00 | 36,950,678.33 | -6,078,360.23 | 63,505,894.02 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,715,329.00 | 36,950,678.33 | -6,078,360.23 | 63,505,894.02 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,199,535.72 | 31,736,154.99 | -8,491,731.94 | 62,051,829.92 | 21,996,357.03 | 57,534,762.81 | 59,546,946.00 |
| 少数股东损益(元) | 7,515,793.28 | 5,214,523.34 | 2,413,371.71 | 1,454,064.10 | -62,975.48 | 163,866.54 | 57,838.94 |
| 扣除非经常性损益后的净利润(元) | 33,795,213.36 | 28,378,829.33 | -9,819,495.47 | 45,488,619.15 | 11,324,130.95 | 53,221,168.27 | 56,808,198.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | -0.02 | 0.17 | 0.06 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | -0.02 | 0.17 | 0.06 | 0.13 | 0.15 |
| 八、其他综合收益(元) | -183,079.59 | 202,152.13 | -94,856.11 | 129,965.78 | 789,076.22 | 1,022,970.12 | -354,556.45 |
| 归属于母公司股东的其他综合收益(元) | -124,519.42 | 155,600.02 | 7,069.34 | 26,176.79 | 608,279.93 | 787,997.43 | -272,927.25 |
| 归属于少数股东的其他综合收益(元) | -58,560.17 | 46,552.11 | -101,925.45 | 103,788.99 | 180,796.29 | 234,972.69 | -81,629.20 |
| 九、综合收益总额(元) | 58,532,249.41 | 37,152,830.46 | -6,173,216.34 | 63,635,859.80 | 22,722,457.77 | 58,721,599.47 | 59,250,228.49 |
| 归属于母公司所有者的综合收益总额(元) | 51,075,016.30 | 31,891,755.01 | -8,484,662.60 | 62,078,006.71 | 22,604,636.96 | 58,322,760.24 | 59,274,018.75 |
| 归属于少数股东的综合收益总额(元) | 7,457,233.11 | 5,261,075.45 | 2,311,446.26 | 1,557,853.09 | 117,820.81 | 398,839.23 | -23,790.26 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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