| 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) | 2,278,625,117.76 | 1,323,734,918.16 | 575,766,774.58 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.10 | 547,842,273.41 |
| 营业收入(元) | 2,278,625,117.76 | 1,323,734,918.16 | 575,766,774.58 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.10 | 547,842,273.41 |
| 二、营业总成本(元) | 1,838,110,696.84 | 1,112,389,981.93 | 513,533,017.88 | 2,517,506,686.18 | 1,735,422,514.89 | 1,067,117,863.12 | 451,707,013.95 |
| 营业成本(元) | 1,471,246,800.61 | 891,304,539.84 | 410,023,314.27 | 1,994,231,121.66 | 1,387,279,786.01 | 851,069,393.99 | 362,908,445.09 |
| 研发费用(元) | 4,856,205.22 | 1,955,855.82 | 1,168,512.27 | 36,946,174.56 | 1,806,407.46 | 1,225,556.67 | 603,962.47 |
| 营业税金及附加(元) | 4,021,241.55 | 2,400,730.78 | 834,690.38 | 6,142,517.40 | 3,931,536.70 | 2,970,811.27 | 1,264,606.65 |
| 销售费用(元) | 29,958,532.65 | 13,553,671.11 | 5,411,939.13 | 50,600,018.23 | 34,263,199.88 | 19,021,625.97 | 6,703,490.57 |
| 管理费用(元) | 124,096,597.01 | 67,521,479.14 | 27,448,088.58 | 174,747,966.66 | 130,077,203.67 | 78,874,385.89 | 27,853,501.45 |
| 财务费用(元) | 203,931,319.80 | 135,653,705.24 | 68,646,473.25 | 254,838,887.67 | 178,064,381.17 | 113,956,089.33 | 52,373,007.72 |
| 其中：利息费用(元) | 210,331,962.35 | 141,210,073.95 | 70,467,134.50 | 262,825,554.58 | 180,689,034.83 | 117,406,490.80 | 53,567,684.50 |
| 其中：利息收入(元) | 8,147,349.13 | 6,550,374.89 | 3,315,024.52 | 8,708,041.32 | 6,381,568.88 | 4,293,586.70 | 2,533,958.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 41,833,674.87 | 43,958,419.40 | 28,336,021.52 | 55,369,231.74 | 33,894,011.56 | 40,027,776.14 | 21,380,375.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,396,197.34 | 34,520,941.87 | 18,898,543.98 | 51,745,180.08 | 33,894,011.56 | 40,027,776.14 | 21,380,375.34 |
| 资产处置收益(元) | 26,435.19 | 26,435.19 | 314.55 | 2,277,303.78 | -57,734.12 | 580.43 | - |
| 资产减值损失(元) | 104,678.57 | 105,396.61 | -26,800.55 | -17,982,485.47 | 1,079,664.17 | 880,384.29 | 564,248.10 |
| 信用减值损失(元) | -265,665,766.37 | -7,555,741.62 | 12,272,333.66 | -76,250,785.57 | -41,309,802.41 | -28,181,531.85 | -14,520,131.87 |
| 其他收益(元) | 7,127,805.26 | 4,898,876.69 | 2,559,175.22 | 12,099,054.94 | 9,489,313.89 | 7,204,031.08 | 4,798,668.00 |
| 四、营业利润(元) | 223,941,248.44 | 252,778,322.50 | 105,374,801.10 | 446,031,155.60 | 463,260,196.97 | 256,101,487.07 | 108,358,419.03 |
| 加：营业外收入(元) | 9,135,233.68 | 8,552,338.18 | 5,891,614.29 | 9,270,688.78 | 1,374,276.26 | 1,117,180.45 | 970,212.91 |
| 减：营业外支出(元) | 970,475.71 | 783,100.00 | 210,348.58 | 2,539,303.34 | 403,668.50 | 331,177.64 | 4,313.22 |
| 五、利润总额(元) | 232,106,006.41 | 260,547,560.68 | 111,056,066.81 | 452,762,541.04 | 464,230,804.73 | 256,887,489.88 | 109,324,318.72 |
| 减：所得税费用(元) | 64,037,830.83 | 37,515,117.33 | 16,200,327.54 | 91,115,245.39 | 65,548,340.63 | 38,391,094.24 | 20,337,242.16 |
| 六、净利润(元) | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 | 361,647,295.65 | 398,682,464.10 | 218,496,395.64 | 88,987,076.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 | 361,647,295.65 | 398,682,464.10 | 218,496,395.64 | 88,987,076.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 152,103,236.53 | 204,583,603.30 | 89,865,532.23 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 | 82,001,000.64 |
| 少数股东损益(元) | 15,964,939.05 | 18,448,840.05 | 4,990,207.04 | 50,908,859.80 | 51,783,895.22 | 24,190,865.02 | 6,986,075.92 |
| 扣除非经常性损益后的净利润(元) | 146,245,900.65 | 198,928,937.42 | 85,645,037.14 | 305,862,389.68 | 341,038,588.72 | 189,677,568.69 | 78,475,366.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | 0.08 | 0.09 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | 0.08 | 0.09 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 | 361,647,295.65 | 398,682,464.10 | 218,496,395.64 | 88,987,076.56 |
| 归属于母公司所有者的综合收益总额(元) | 152,103,236.53 | 204,583,603.30 | 89,865,532.23 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 | 82,001,000.64 |
| 归属于少数股东的综合收益总额(元) | 15,964,939.05 | 18,448,840.05 | 4,990,207.04 | 50,908,859.80 | 51,783,895.22 | 24,190,865.02 | 6,986,075.92 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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