| 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) | 1,011,665,555.88 | 434,372,563.87 | 199,522,591.21 | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 | 748,898,370.90 |
| 营业收入(元) | 1,011,665,555.88 | 434,372,563.87 | 199,522,591.21 | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 | 748,898,370.90 |
| 二、营业总成本(元) | 988,949,930.67 | 399,716,446.34 | 203,867,238.30 | 1,683,437,732.40 | 1,292,013,909.83 | 1,011,088,068.39 | 750,090,033.74 |
| 营业成本(元) | 869,945,447.98 | 321,157,402.54 | 164,110,889.32 | 1,506,204,395.63 | 1,173,102,093.07 | 928,792,045.65 | 710,388,742.37 |
| 营业税金及附加(元) | 11,915,471.30 | 7,286,679.24 | 4,465,329.30 | 12,226,453.38 | 7,282,322.24 | 5,486,196.06 | 5,044,982.32 |
| 销售费用(元) | 13,905,287.00 | 8,147,174.71 | 1,218,481.39 | 19,878,050.68 | 16,439,359.15 | 13,818,494.48 | 5,691,395.61 |
| 管理费用(元) | 59,885,817.12 | 40,740,350.85 | 20,648,299.79 | 99,884,682.86 | 61,882,921.80 | 42,127,591.01 | 18,993,201.71 |
| 财务费用(元) | 33,297,907.27 | 22,384,839.00 | 13,424,238.50 | 45,244,149.85 | 33,307,213.57 | 20,863,741.19 | 9,971,711.73 |
| 其中：利息费用(元) | 39,759,329.62 | 26,903,944.65 | 15,916,866.18 | 55,449,320.18 | 41,080,139.52 | 25,388,224.87 | 11,978,432.73 |
| 其中：利息收入(元) | 6,122,406.50 | 4,348,984.08 | 2,398,823.23 | 9,427,251.27 | 7,147,484.37 | 3,966,699.20 | 1,836,178.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,418,382.79 | -16,902,536.38 | -6,137,578.49 | -19,667,373.83 | -16,087,328.17 | -3,754,339.62 | -3,314,287.84 |
| 加：投资收益(元) | 14,793,236.95 | 12,128,838.51 | 6,345,899.76 | 34,096,762.67 | 19,699,214.96 | 13,437,726.27 | 8,878,214.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,660,127.92 | 7,140,680.65 | 4,191,150.56 | 22,156,101.79 | 11,210,697.32 | 7,727,251.33 | 6,473,189.20 |
| 资产处置收益(元) | 88,767.61 | -70,129.06 | -59,647.67 | 1,448,608.25 | 494,250.11 | 513,146.04 | 382,833.76 |
| 资产减值损失(元) | - | - | - | -7,458,761.14 | 31,748.67 | 31,748.67 | 147,136.80 |
| 信用减值损失(元) | -16,778,048.35 | -10,853,962.61 | 386,910.55 | -725,570.62 | 2,521,130.29 | -246,182.65 | 799,536.83 |
| 其他收益(元) | 4,935,359.25 | 4,063,006.67 | 1,242,142.86 | 12,296,337.46 | 11,530,505.22 | 8,101,327.52 | 829,472.30 |
| 四、营业利润(元) | 21,336,557.88 | 23,021,334.66 | -2,566,920.08 | 99,661,157.38 | 36,395,276.34 | 35,863,300.65 | 6,531,243.68 |
| 加：营业外收入(元) | 442,674.11 | 381,329.87 | 127,063.83 | 9,002,830.40 | 112,407.85 | 82,835.17 | 377,265.95 |
| 减：营业外支出(元) | 122,888.85 | 15,908.92 | 314.10 | 102,958.26 | 58,496.66 | 33,094.24 | 1,000.19 |
| 五、利润总额(元) | 21,656,343.14 | 23,386,755.61 | -2,440,170.35 | 108,561,029.52 | 36,449,187.53 | 35,913,041.58 | 6,907,509.44 |
| 减：所得税费用(元) | 14,088,692.65 | 4,917,960.32 | 5,654,658.25 | 24,363,544.47 | 21,798,033.34 | 17,330,061.65 | 8,836,881.66 |
| 六、净利润(元) | 7,567,650.49 | 18,468,795.29 | -8,094,828.60 | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 | -1,929,372.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,567,650.49 | 18,468,795.29 | -8,094,828.60 | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 | -1,929,372.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,040,899.19 | 44,886,274.38 | 7,196,554.33 | 106,198,898.41 | 54,265,620.54 | 45,269,942.35 | 11,216,057.02 |
| 少数股东损益(元) | -47,473,248.70 | -26,417,479.09 | -15,291,382.93 | -22,001,413.36 | -39,614,466.35 | -26,686,962.42 | -13,145,429.24 |
| 扣除非经常性损益后的净利润(元) | 51,010,071.89 | 51,587,359.32 | 9,856,698.61 | 99,436,866.64 | 53,787,146.86 | 39,655,472.09 | 11,406,143.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.02 | 0.34 | 0.18 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.02 | 0.34 | 0.18 | 0.15 | 0.04 |
| 八、其他综合收益(元) | -15,786.74 | 94,469.50 | 27,113.65 | 16,135.86 | 140,486.04 | 153,766.74 | 150,729.11 |
| 归属于母公司股东的其他综合收益(元) | -15,786.74 | 94,469.50 | 27,113.65 | 16,135.86 | 140,486.04 | 153,766.74 | 150,729.11 |
| 九、综合收益总额(元) | 7,551,863.75 | 18,563,264.79 | -8,067,714.95 | 84,213,620.91 | 14,791,640.23 | 18,736,746.67 | -1,778,643.11 |
| 归属于母公司所有者的综合收益总额(元) | 55,025,112.45 | 44,980,743.88 | 7,223,667.98 | 106,215,034.27 | 54,406,106.58 | 45,423,709.09 | 11,366,786.13 |
| 归属于少数股东的综合收益总额(元) | -47,473,248.70 | -26,417,479.09 | -15,291,382.93 | -22,001,413.36 | -39,614,466.35 | -26,686,962.42 | -13,145,429.24 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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