| 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) | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 | 4,345,055,940.19 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.40 |
| 营业收入(元) | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 | 4,345,055,940.19 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.40 |
| 二、营业总成本(元) | 2,898,851,721.07 | 1,800,770,477.54 | 823,001,397.15 | 4,257,415,014.26 | 2,934,258,814.83 | 1,890,857,704.30 | 946,686,540.25 |
| 营业成本(元) | 2,438,707,720.66 | 1,497,241,408.92 | 674,818,688.95 | 3,592,334,187.87 | 2,465,026,940.44 | 1,600,934,871.45 | 787,624,165.49 |
| 研发费用(元) | 157,061,099.74 | 109,886,332.22 | 48,843,196.16 | 242,014,108.82 | 152,367,430.84 | 99,251,201.81 | 46,904,275.51 |
| 营业税金及附加(元) | 13,104,043.44 | 7,765,802.10 | 3,899,670.98 | 20,746,717.22 | 15,335,325.44 | 10,003,590.54 | 5,027,190.84 |
| 销售费用(元) | 58,898,974.06 | 38,782,199.18 | 18,495,588.23 | 69,984,939.75 | 53,420,623.97 | 33,732,777.60 | 16,719,019.03 |
| 管理费用(元) | 161,286,988.99 | 109,641,134.56 | 50,680,582.88 | 226,253,819.12 | 164,367,977.27 | 106,921,734.34 | 55,285,412.81 |
| 财务费用(元) | 69,792,894.18 | 37,453,600.56 | 26,263,669.95 | 106,081,241.48 | 83,740,516.87 | 40,013,528.56 | 35,126,476.57 |
| 其中：利息费用(元) | 79,031,294.98 | 52,204,236.33 | 22,779,780.99 | 105,318,092.31 | 81,367,150.81 | 54,528,069.93 | 28,765,450.62 |
| 其中：利息收入(元) | 27,540,816.69 | 18,480,437.08 | 2,918,476.80 | 29,046,109.83 | 7,903,991.82 | 6,797,236.59 | 3,629,732.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 880,561.41 | 1,563,089.40 | 660,250.01 | 440,866.16 | 793,666.14 | 376,616.14 | 882,188.21 |
| 加：投资收益(元) | 26,129,693.73 | 23,379,581.18 | 25,523,620.39 | 60,793,206.10 | 59,338,003.01 | 42,298,852.86 | 31,060,566.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,199,542.53 | 23,431,859.01 | 25,401,214.79 | 60,085,986.24 | 58,236,408.27 | 41,147,960.33 | 30,376,202.07 |
| 资产处置收益(元) | -3,008,649.08 | -3,008,033.98 | 74,038.32 | 8,986,789.64 | 6,334,616.49 | 4,609,770.42 | 4,520,139.57 |
| 资产减值损失(元) | -543,004.85 | 1,024,944.52 | 1,725,379.94 | -11,847,640.85 | -5,623,687.50 | 2,045,161.94 | -2,054,405.88 |
| 信用减值损失(元) | -7,859,802.76 | 429,368.25 | 1,086,884.05 | -86,481,630.02 | 7,617,933.78 | 10,831,678.89 | 5,841,798.82 |
| 其他收益(元) | 36,970,247.89 | 28,017,511.33 | 14,860,095.90 | 57,254,223.17 | 30,891,981.68 | 10,146,884.67 | 5,337,919.02 |
| 四、营业利润(元) | 126,310,431.26 | 72,118,345.03 | 37,166,680.59 | 116,786,740.13 | 110,565,989.23 | 55,676,633.76 | 34,391,003.48 |
| 加：营业外收入(元) | 2,064,267.86 | 1,943,479.17 | 86,073.07 | 1,394,498.46 | 969,293.44 | 756,449.93 | 373,374.38 |
| 减：营业外支出(元) | 3,541,177.05 | 3,079,609.38 | 3,044,568.54 | 2,826,866.12 | 1,683,640.03 | 556,568.29 | 418,608.39 |
| 五、利润总额(元) | 124,833,522.07 | 70,982,214.82 | 34,208,185.12 | 115,354,372.47 | 109,851,642.64 | 55,876,515.40 | 34,345,769.47 |
| 减：所得税费用(元) | 21,185,404.99 | 12,199,561.97 | 2,433,353.33 | 1,533,841.96 | 10,981,791.00 | 7,887,801.42 | 4,527,861.49 |
| 六、净利润(元) | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 | 113,820,530.51 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 | 113,820,530.51 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,303,638.41 | 31,299,617.81 | 27,323,010.88 | 43,250,293.83 | 87,002,146.82 | 40,227,253.20 | 24,150,076.99 |
| 少数股东损益(元) | 46,344,478.67 | 27,483,035.04 | 4,451,820.91 | 70,570,236.68 | 11,867,704.82 | 7,761,460.78 | 5,667,830.99 |
| 扣除非经常性损益后的净利润(元) | 45,044,726.44 | 21,321,796.33 | 21,832,427.84 | 6,821,352.63 | 57,636,250.28 | 28,048,678.62 | 16,224,610.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.02 | 0.03 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.02 | 0.03 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -874,936.08 | 544,839.34 | 150,843.70 | 3,954,167.64 | -1,066,951.87 | 1,117,955.13 | -3,048,515.62 |
| 归属于母公司股东的其他综合收益(元) | -471,677.60 | 313,858.14 | 87,249.03 | 3,355,053.83 | 15,131.87 | -195,604.42 | -2,581,240.03 |
| 归属于少数股东的其他综合收益(元) | -403,258.48 | 230,981.20 | 63,594.67 | 599,113.81 | -1,082,083.74 | 1,313,559.55 | -467,275.59 |
| 九、综合收益总额(元) | 102,773,181.00 | 59,327,492.19 | 31,925,675.49 | 117,774,698.15 | 97,802,899.77 | 49,106,669.11 | 26,769,392.36 |
| 归属于母公司所有者的综合收益总额(元) | 56,831,960.81 | 31,613,475.95 | 27,410,259.91 | 46,605,347.66 | 87,017,278.69 | 40,031,648.78 | 21,568,836.96 |
| 归属于少数股东的综合收益总额(元) | 45,941,220.19 | 27,714,016.24 | 4,515,415.58 | 71,169,350.49 | 10,785,621.08 | 9,075,020.33 | 5,200,555.40 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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