| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 11,393,243,149.50 | 8,295,161,735.30 | 3,235,500,068.83 | 15,511,472,446.93 | 11,916,404,471.22 | 8,551,787,877.04 | 3,896,695,218.44 | 14,503,838,569.13 | 13,025,136,385.48 | 9,385,791,925.22 | 3,948,414,845.60 |
| 营业收入(元) | 11,393,243,149.50 | 8,295,161,735.30 | 3,235,500,068.83 | 15,511,472,446.93 | 11,916,404,471.22 | 8,551,787,877.04 | 3,896,695,218.44 | 14,503,838,569.13 | 13,025,136,385.48 | 9,385,791,925.22 | 3,948,414,845.60 |
| 二、营业总成本(元) | 11,339,587,062.73 | 8,239,755,333.09 | 3,215,615,628.77 | 15,292,648,911.81 | 11,772,894,568.10 | 8,423,300,634.20 | 3,844,252,229.63 | 14,236,085,019.75 | 12,770,112,981.19 | 9,178,936,391.81 | 3,900,621,158.39 |
| 营业成本(元) | 10,813,443,116.89 | 7,882,087,420.48 | 3,058,460,382.31 | 14,581,965,054.88 | 11,277,881,789.98 | 8,099,220,313.37 | 3,658,893,082.75 | 13,472,638,298.26 | 12,163,082,039.81 | 8,718,218,739.20 | 3,653,948,821.78 |
| 研发费用(元) | 2,839,941.88 | 1,952,536.09 | 803,895.65 | 4,004,897.29 | 4,886,329.35 | 3,313,055.85 | 393,471.72 | 3,928,482.85 | 1,612,044.55 | 1,078,647.98 | 501,579.87 |
| 营业税金及附加(元) | 12,741,832.85 | 8,852,915.33 | 3,712,927.22 | 18,344,817.79 | 11,825,723.64 | 9,050,108.66 | 4,152,900.72 | 18,052,946.85 | 12,931,775.21 | 9,654,585.00 | 3,962,177.50 |
| 销售费用(元) | 331,671,337.69 | 239,312,371.05 | 95,649,906.56 | 480,921,541.18 | 320,793,290.83 | 214,027,794.40 | 113,044,275.23 | 538,858,568.03 | 380,546,344.02 | 338,194,006.51 | 141,033,764.95 |
| 管理费用(元) | 140,838,073.65 | 80,955,052.53 | 47,180,547.66 | 175,789,717.76 | 131,969,787.49 | 79,895,775.44 | 58,439,593.84 | 167,875,329.06 | 183,085,406.18 | 88,809,676.03 | 86,439,319.75 |
| 财务费用(元) | 38,052,759.77 | 26,595,037.61 | 9,807,969.37 | 31,622,882.91 | 25,537,646.81 | 17,793,586.48 | 9,328,905.37 | 34,731,394.70 | 28,855,371.42 | 22,980,737.09 | 14,735,494.54 |
| 其中：利息费用(元) | 37,838,290.02 | 27,954,951.22 | 9,035,196.14 | 35,085,942.05 | 30,781,128.01 | 20,899,852.87 | 9,626,661.67 | 40,982,672.70 | 35,388,074.71 | 27,716,873.44 | 12,836,665.53 |
| 其中：利息收入(元) | 4,747,074.17 | 3,207,372.93 | 286,094.72 | 9,849,797.96 | 9,168,557.30 | 6,225,763.38 | 2,183,180.06 | 14,547,279.80 | 11,483,522.47 | 7,790,178.05 | 2,607,560.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 420,390.00 | -383,440.00 | 110,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,523,790.47 | 1,082,320.09 | 65,493.04 | -33,125,499.59 | -25,385,793.71 | -15,029,717.03 | -12,037,464.86 | -12,533,799.24 | 1,279,082.69 | 893,339.63 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,476.54 | 103,321.46 | - | -34,360,860.72 | -26,621,154.84 | -15,798,280.25 | - | -13,880,862.65 | -67,980.72 | -67,980.72 | - |
| 资产处置收益(元) | 299,079.69 | -11,727.57 | 2,826.63 | 565,794.47 | 395,726.90 | 204,978.73 | 132,323.43 | -1,987,494.37 | 186,862.39 | 97,635.59 | 52,787.49 |
| 资产减值损失(元) | -24,209,960.66 | -18,500,207.51 | -5,945,660.70 | -48,599,289.12 | -36,396,160.93 | -32,043,255.30 | -10,162,418.40 | -72,144,878.02 | -90,631,048.93 | -48,012,447.95 | -10,176,021.43 |
| 信用减值损失(元) | -23,499,569.85 | -18,042,266.16 | -7,464,190.10 | -9,467,329.40 | -14,721,994.11 | -11,160,889.95 | -12,608,428.32 | 6,037,292.79 | -2,910,836.15 | -6,871,078.11 | -9,665,277.33 |
| 其他收益(元) | 5,915,337.18 | 3,914,833.29 | 1,995,558.19 | 10,728,375.40 | 6,743,493.24 | 3,284,636.48 | 1,566,034.77 | 10,174,206.32 | 4,219,688.79 | 3,727,373.70 | 1,235,547.65 |
| 四、营业利润(元) | 14,105,153.60 | 23,465,914.35 | 8,648,467.12 | 138,925,586.88 | 74,145,174.51 | 73,742,995.77 | 19,333,035.43 | 197,298,876.86 | 167,167,153.08 | 156,690,356.27 | 29,240,723.59 |
| 加：营业外收入(元) | 2,317,189.47 | 1,632,516.78 | 480,644.69 | 3,127,281.96 | 2,601,838.35 | 1,354,903.87 | 1,311,079.03 | 4,019,699.54 | 2,666,365.96 | 2,019,041.05 | 1,019,052.50 |
| 减：营业外支出(元) | 4,284,517.20 | 652,795.79 | 237,133.43 | 2,280,435.67 | 1,432,411.90 | 497,601.75 | 238,488.23 | 1,114,586.54 | 1,467,270.25 | 142,314.48 | 87,341.64 |
| 五、利润总额(元) | 12,137,825.87 | 24,445,635.34 | 8,891,978.38 | 139,772,433.17 | 75,314,600.96 | 74,600,297.89 | 20,405,626.23 | 200,203,989.86 | 168,366,248.79 | 158,567,082.84 | 30,172,434.45 |
| 减：所得税费用(元) | 3,993,698.26 | 10,739,768.30 | 1,967,045.19 | 47,189,654.66 | 17,238,755.20 | 16,484,569.89 | 4,510,850.92 | 53,440,235.44 | 40,340,208.70 | 39,574,546.30 | 6,095,601.21 |
| 六、净利润(元) | 8,144,127.61 | 13,705,867.04 | 6,924,933.19 | 92,582,778.51 | 58,075,845.76 | 58,115,728.00 | 15,894,775.31 | 146,763,754.42 | 128,026,040.09 | 118,992,536.54 | 24,076,833.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,144,127.61 | 13,705,867.04 | 6,924,933.19 | 92,582,778.51 | 58,075,845.76 | 58,115,728.00 | 15,894,775.31 | 146,763,754.42 | 128,026,040.09 | 118,992,536.54 | 24,076,833.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,527,442.88 | 15,728,203.27 | 6,880,223.91 | 100,158,826.30 | 59,374,015.50 | 54,086,384.07 | 11,578,582.90 | 106,057,738.03 | 89,618,228.06 | 82,115,063.99 | 13,964,563.28 |
| 少数股东损益(元) | -2,383,315.27 | -2,022,336.23 | 44,709.28 | -7,576,047.79 | -1,298,169.74 | 4,029,343.93 | 4,316,192.41 | 40,706,016.39 | 38,407,812.03 | 36,877,472.55 | 10,112,269.96 |
| 扣除非经常性损益后的净利润(元) | 7,029,143.35 | 12,197,709.48 | 5,535,086.26 | 92,403,799.64 | 53,165,976.20 | 50,140,225.71 | 9,916,013.50 | 90,305,732.32 | 84,111,448.79 | 76,761,967.10 | 12,632,535.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.02 | 0.29 | 0.17 | 0.16 | 0.03 | 0.31 | 0.26 | 0.24 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.02 | 0.29 | 0.17 | 0.16 | 0.03 | 0.31 | 0.26 | 0.24 | 0.04 |
| 八、其他综合收益(元) | 2,370,707.77 | 2,248.16 | -109,354.05 | 10,702.33 | -94,240.47 | 21,779.73 | -130,155.28 | 2,315,810.12 | -1,300,325.31 | -1,360,314.06 | -260,749.99 |
| 归属于母公司股东的其他综合收益(元) | 2,370,707.77 | 2,248.16 | -109,354.05 | 10,702.33 | -94,240.47 | 21,779.73 | -130,155.28 | 2,315,810.12 | -1,300,325.31 | -1,360,314.06 | -260,749.99 |
| 九、综合收益总额(元) | 10,514,835.38 | 13,708,115.20 | 6,815,579.14 | 92,593,480.84 | 57,981,605.29 | 58,137,507.73 | 15,764,620.03 | 149,079,564.54 | 126,725,714.78 | 117,632,222.48 | 23,816,083.25 |
| 归属于母公司所有者的综合收益总额(元) | 12,898,150.65 | 15,730,451.43 | 6,770,869.86 | 100,169,528.63 | 59,279,775.03 | 54,108,163.80 | 11,448,427.62 | 108,373,548.15 | 88,317,902.75 | 80,754,749.93 | 13,703,813.29 |
| 归属于少数股东的综合收益总额(元) | -2,383,315.27 | -2,022,336.23 | 44,709.28 | -7,576,047.79 | -1,298,169.74 | 4,029,343.93 | 4,316,192.41 | 40,706,016.39 | 38,407,812.03 | 36,877,472.55 | 10,112,269.96 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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