| 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) | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 | 3,299,612,694.30 | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 |
| 营业收入(元) | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 | 3,299,612,694.30 | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 |
| 二、营业总成本(元) | 3,125,205,917.60 | 1,966,326,818.24 | 394,735,354.08 | 2,997,377,836.37 | 2,299,453,518.54 | 1,604,644,987.99 | 1,079,700,381.18 |
| 营业成本(元) | 2,437,357,305.80 | 1,540,354,126.42 | 234,468,100.32 | 2,092,057,757.59 | 1,539,192,796.58 | 1,067,307,564.61 | 795,637,443.59 |
| 营业税金及附加(元) | 216,052,605.62 | 122,446,285.39 | 23,883,632.38 | 220,414,451.70 | 167,657,751.56 | 119,096,948.37 | 58,914,094.36 |
| 销售费用(元) | 124,193,169.96 | 83,367,241.30 | 30,645,338.91 | 155,946,101.81 | 126,557,817.37 | 85,049,271.10 | 52,438,749.08 |
| 管理费用(元) | 168,404,335.89 | 108,371,776.94 | 59,660,354.55 | 255,564,139.53 | 167,983,763.45 | 117,716,221.22 | 61,064,718.44 |
| 财务费用(元) | 179,198,500.33 | 111,787,388.19 | 46,077,927.92 | 273,395,385.74 | 298,061,389.58 | 215,474,982.69 | 111,645,375.71 |
| 其中：利息费用(元) | 199,963,407.57 | 132,022,116.25 | 59,855,462.64 | 277,332,288.02 | 300,475,776.91 | 214,750,520.49 | 112,609,542.72 |
| 其中：利息收入(元) | 24,083,982.53 | 22,317,352.61 | 14,676,750.29 | 10,714,406.40 | 7,805,634.62 | 5,089,128.23 | 8,340,982.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 225,909.34 | -221,372.05 | -20,417.81 | -372,535.48 | -98,745.78 | 109,611.41 | 243,103.29 |
| 加：投资收益(元) | 208,679.39 | -443,005.96 | -3,175.73 | -120,329,923.14 | -2,373,408.27 | -1,699,298.37 | -45,816.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 108,679.39 | -443,005.96 | -3,175.73 | -120,179,923.14 | -2,223,408.27 | -1,549,298.37 | -45,816.19 |
| 资产处置收益(元) | 45,514,001.77 | 39,401,021.30 | 24,212,960.32 | 249,993,454.66 | 46,065,159.36 | 32,933,698.33 | 23,233,676.88 |
| 资产减值损失(元) | -90,304,766.89 | - | - | -216,562,370.69 | - | - | - |
| 信用减值损失(元) | -1,351,629.50 | 4,153,919.69 | -1,014,282.81 | -5,081,415.09 | -5,631,569.25 | 5,996,597.55 | -561,133.96 |
| 其他收益(元) | 7,982,982.93 | 6,021,780.39 | 5,691,170.99 | 15,925,254.73 | 11,210,759.94 | 9,109,591.68 | 4,827,973.94 |
| 四、营业利润(元) | 63,642,364.46 | -4,165,526.43 | 12,848,462.36 | 225,807,322.92 | 236,052,161.89 | 201,405,510.55 | 139,590,575.23 |
| 加：营业外收入(元) | 8,120,219.45 | 5,050,268.87 | 3,003,391.02 | 13,252,590.63 | 7,612,401.62 | 4,036,043.98 | 1,900,259.64 |
| 减：营业外支出(元) | 4,847,466.50 | 1,138,133.71 | 341,146.53 | 24,426,391.53 | 9,570,175.70 | 2,547,075.44 | 749,422.10 |
| 五、利润总额(元) | 66,915,117.41 | -253,391.27 | 15,510,706.85 | 214,633,522.02 | 234,094,387.81 | 202,894,479.09 | 140,741,412.77 |
| 减：所得税费用(元) | 119,108,057.07 | 26,979,627.82 | 21,987,504.83 | 262,969,867.31 | 204,477,130.99 | 128,768,688.43 | 70,734,071.41 |
| 六、净利润(元) | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -48,336,345.29 | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -48,336,345.29 | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 | 69,487,393.56 | 78,672,563.04 | 111,415,947.30 | 88,696,088.25 |
| 少数股东损益(元) | -120,424,492.05 | -69,292,175.42 | -31,423,081.14 | -117,823,738.85 | -49,055,306.22 | -37,290,156.64 | -18,688,746.89 |
| 扣除非经常性损益后的净利润(元) | 29,026,224.69 | 8,875,439.11 | 1,102,400.10 | -109,504,201.42 | 48,825,913.99 | 86,186,102.78 | 70,956,621.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | - | - | - | -694,187.56 | 26,292.44 | 26,292.44 | 26,292.44 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -694,187.56 | 26,292.44 | 26,292.44 | 26,292.44 |
| 九、综合收益总额(元) | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 | -49,030,532.85 | 29,643,549.26 | 74,152,083.10 | 70,033,633.80 |
| 归属于母公司所有者的综合收益总额(元) | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 | 68,793,206.00 | 78,698,855.48 | 111,442,239.74 | 88,722,380.69 |
| 归属于少数股东的综合收益总额(元) | -120,424,492.05 | -69,292,175.42 | -31,423,081.14 | -117,823,738.85 | -49,055,306.22 | -37,290,156.64 | -18,688,746.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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