| 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) | 6,110,238,436.31 | 4,135,329,337.10 | 2,001,701,468.85 | 7,295,640,765.10 | 5,354,626,621.21 | 3,337,559,677.26 | 1,589,426,370.73 |
| 营业收入(元) | 6,110,238,436.31 | 4,135,329,337.10 | 2,001,701,468.85 | 7,295,640,765.10 | 5,354,626,621.21 | 3,337,559,677.26 | 1,589,426,370.73 |
| 二、营业总成本(元) | 5,858,965,874.91 | 3,946,895,960.37 | 1,953,474,957.90 | 7,162,690,101.82 | 5,307,895,755.70 | 3,347,198,965.74 | 1,545,003,859.15 |
| 营业成本(元) | 5,016,922,507.58 | 3,420,176,776.47 | 1,707,598,262.79 | 6,130,310,470.94 | 4,562,330,455.66 | 2,901,039,016.10 | 1,330,335,267.83 |
| 研发费用(元) | 198,015,692.85 | 151,312,240.50 | 57,400,100.00 | 286,804,093.36 | 216,647,952.05 | 117,632,989.78 | 57,061,526.69 |
| 营业税金及附加(元) | 143,084,774.88 | 94,440,058.93 | 49,835,542.00 | 143,810,697.75 | 97,787,191.89 | 59,346,993.04 | 20,067,580.65 |
| 销售费用(元) | 74,517,658.35 | 44,754,600.63 | 19,156,012.35 | 67,004,976.17 | 47,297,904.43 | 27,653,067.78 | 12,609,173.84 |
| 管理费用(元) | 326,568,117.64 | 212,317,774.62 | 98,983,405.30 | 401,708,795.39 | 294,119,568.11 | 187,255,055.73 | 88,142,503.27 |
| 财务费用(元) | 99,857,123.61 | 23,894,509.22 | 20,501,635.46 | 133,051,068.21 | 89,712,683.56 | 54,271,843.31 | 36,787,806.87 |
| 其中：利息费用(元) | 158,105,592.35 | 95,209,477.09 | 43,465,357.97 | 167,311,415.87 | 147,070,340.23 | 84,966,809.87 | 33,830,690.36 |
| 其中：利息收入(元) | 86,140,515.90 | 50,917,224.53 | -20,975,510.65 | 43,550,916.98 | 24,588,857.74 | 14,351,415.70 | -5,369,785.60 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -11,538,457.48 | -8,937,516.29 | 162,075.26 | -16,981,890.49 | -15,163,885.75 | -3,643,659.66 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -11,854,835.73 | -8,923,124.54 | 162,075.26 | -11,993,223.95 | -7,919,335.94 | -4,503,659.66 | - |
| 资产处置收益(元) | 33,585.37 | 23,716.11 | 22,833.81 | -4,814,425.70 | -484,531.82 | -39,455.84 | -25,872.21 |
| 资产减值损失(元) | -33,007,017.17 | -13,605,690.88 | -1,297,831.91 | -121,584,504.57 | -86,687,545.16 | -72,975,261.06 | -81,170,787.23 |
| 信用减值损失(元) | 3,854,591.54 | -10,493,543.47 | -12,927,084.60 | -25,259,078.30 | -6,956,718.39 | -6,677,202.35 | -3,349,105.79 |
| 其他收益(元) | 43,075,992.13 | 28,854,515.74 | 10,719,414.10 | 57,568,895.69 | 24,719,072.68 | 14,744,969.25 | 5,517,151.88 |
| 四、营业利润(元) | 253,691,255.79 | 184,274,857.94 | 44,905,917.61 | 21,879,659.91 | -37,842,742.93 | -78,229,898.14 | -34,606,101.77 |
| 加：营业外收入(元) | 3,720,923.96 | 3,631,421.54 | 381,033.13 | 2,730,529.56 | 3,222,550.75 | 1,970,916.84 | 1,692,171.21 |
| 减：营业外支出(元) | 16,005,515.85 | 5,327,843.08 | 2,682,740.71 | 7,046,178.30 | 3,665,644.26 | 2,168,534.07 | 1,542,019.92 |
| 五、利润总额(元) | 241,406,663.90 | 182,578,436.40 | 42,604,210.03 | 17,564,011.17 | -38,285,836.44 | -78,427,515.37 | -34,455,950.48 |
| 减：所得税费用(元) | 67,386,146.62 | 39,183,209.82 | 18,806,053.75 | 45,401,291.63 | 2,973,760.53 | -15,910,544.32 | 1,885,464.17 |
| 六、净利润(元) | 174,020,517.28 | 143,395,226.58 | 23,798,156.28 | -27,837,280.46 | -41,259,596.97 | -62,516,971.05 | -36,341,414.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 174,020,517.28 | 143,395,226.58 | 23,798,156.28 | -27,837,280.46 | -41,259,596.97 | -62,516,971.05 | -36,341,414.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 147,089,019.57 | 110,679,856.28 | 14,252,078.70 | -27,894,005.86 | -27,551,509.01 | -44,994,976.90 | -36,473,479.07 |
| 少数股东损益(元) | 26,931,497.71 | 32,715,370.30 | 9,546,077.58 | 56,725.40 | -13,708,087.96 | -17,521,994.15 | 132,064.42 |
| 扣除非经常性损益后的净利润(元) | 128,926,800.87 | 95,897,641.99 | 9,756,695.10 | -51,722,303.80 | -39,095,158.70 | -56,607,555.44 | -40,621,025.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.19 | 0.02 | -0.05 | -0.05 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | 0.26 | 0.19 | 0.02 | -0.05 | -0.05 | -0.08 | -0.06 |
| 八、其他综合收益(元) | -19,981,773.82 | 8,823,819.18 | 1,465,801.30 | 20,062,076.79 | 40,450,878.16 | 48,842,997.43 | -12,969,769.41 |
| 归属于母公司股东的其他综合收益(元) | -17,536,763.24 | 7,513,137.29 | 1,295,723.78 | 15,950,604.30 | 32,896,241.80 | 39,911,422.89 | -13,619,936.99 |
| 归属于少数股东的其他综合收益(元) | -2,445,010.58 | 1,310,681.89 | 170,077.52 | 4,111,472.49 | 7,554,636.36 | 8,931,574.54 | 650,167.58 |
| 九、综合收益总额(元) | 154,038,743.46 | 152,219,045.76 | 25,263,957.58 | -7,775,203.67 | -808,718.81 | -13,673,973.62 | -49,311,184.06 |
| 归属于母公司所有者的综合收益总额(元) | 129,552,256.33 | 118,192,993.57 | 15,547,802.48 | -11,943,401.56 | 5,344,732.79 | -5,083,554.01 | -50,093,416.06 |
| 归属于少数股东的综合收益总额(元) | 24,486,487.13 | 34,026,052.19 | 9,716,155.10 | 4,168,197.89 | -6,153,451.60 | -8,590,419.61 | 782,232.00 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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