| 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) | 2,853,175,742.65 | 1,808,811,303.20 | 809,049,332.19 | 3,103,464,732.58 | 2,340,776,084.68 | 1,578,714,763.68 | 660,420,685.37 |
| 营业收入(元) | 2,853,175,742.65 | 1,808,811,303.20 | 809,049,332.19 | 3,103,464,732.58 | 2,340,776,084.68 | 1,578,714,763.68 | 660,420,685.37 |
| 二、营业总成本(元) | 2,766,819,239.13 | 1,777,691,168.45 | 801,415,834.95 | 3,380,259,105.96 | 2,361,117,190.41 | 1,599,506,505.81 | 688,054,365.84 |
| 营业成本(元) | 2,238,773,423.53 | 1,436,285,285.93 | 635,778,600.28 | 2,708,208,611.55 | 1,866,652,902.06 | 1,254,031,068.94 | 528,793,717.10 |
| 研发费用(元) | 70,118,243.20 | 30,682,165.00 | 12,282,888.08 | 72,964,912.50 | 56,595,234.72 | 42,017,453.04 | 23,103,930.19 |
| 营业税金及附加(元) | 15,451,759.57 | 11,059,811.60 | 5,696,872.06 | 23,700,501.21 | 16,720,016.03 | 12,296,257.24 | 7,665,227.04 |
| 销售费用(元) | 2,452,669.55 | 1,733,338.93 | 764,408.46 | 4,761,206.74 | 2,869,520.88 | 1,951,501.09 | 1,036,923.78 |
| 管理费用(元) | 66,858,640.65 | 45,248,643.20 | 20,842,229.63 | 101,476,751.42 | 69,089,876.51 | 45,909,434.45 | 22,469,195.62 |
| 财务费用(元) | 373,164,502.63 | 252,681,923.79 | 126,050,836.44 | 469,147,122.54 | 349,189,640.21 | 243,300,791.05 | 104,985,372.11 |
| 其中：利息费用(元) | 380,168,223.76 | 251,257,513.04 | 125,564,275.15 | 464,464,458.65 | 335,974,074.63 | 226,107,634.56 | 112,579,829.12 |
| 其中：利息收入(元) | 4,850,526.15 | 3,299,133.17 | 1,644,133.44 | 6,495,086.23 | 3,840,806.79 | 2,844,575.75 | 1,450,175.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -219,087.00 | -219,087.00 | - | 832,005.00 | -148,200.00 | -148,200.00 | - |
| 加：投资收益(元) | 30,817,435.53 | 24,949,735.53 | 7,000,582.62 | 46,693,790.59 | 30,332,613.77 | 17,702,636.29 | 11,105,102.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,385,456.36 | 24,517,756.36 | 6,496,606.92 | 44,672,349.62 | 28,790,686.69 | 16,700,223.10 | 10,606,665.41 |
| 资产处置收益(元) | - | - | - | 462,238,387.72 | 462,238,387.72 | 462,238,387.72 | - |
| 资产减值损失(元) | -14,578,996.83 | -4,906,723.12 | -4,040,319.97 | -8,036,496.41 | -5,008,237.95 | -4,376,154.93 | -208,261.62 |
| 信用减值损失(元) | -131,912,310.61 | -34,725,471.57 | 14,073,399.46 | -143,522,887.30 | -163,039,542.37 | -104,815,234.22 | -37,898,303.73 |
| 其他收益(元) | 83,252,459.92 | 57,015,369.67 | 25,509,062.79 | 114,656,830.06 | 77,910,033.82 | 51,361,732.31 | 24,558,756.06 |
| 四、营业利润(元) | 53,716,004.53 | 73,233,958.26 | 50,176,222.14 | 196,067,256.28 | 381,943,949.26 | 401,171,425.04 | -30,076,386.85 |
| 加：营业外收入(元) | 21,827,617.94 | 14,677,615.80 | 7,637,615.78 | 28,642,003.47 | 2,595,486.25 | 2,561,263.50 | 542,150.32 |
| 减：营业外支出(元) | 142,336.73 | 93,287.28 | - | 31,099,639.36 | 250,489.16 | 173,208.69 | 77,357.49 |
| 五、利润总额(元) | 75,401,285.74 | 87,818,286.78 | 57,813,837.92 | 193,609,620.39 | 384,288,946.35 | 403,559,479.85 | -29,611,594.02 |
| 减：所得税费用(元) | 3,191,500.06 | 7,050,523.30 | 8,578,114.69 | 48,303,014.89 | 60,364,814.78 | 59,039,631.29 | -4,804,510.30 |
| 六、净利润(元) | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 | 145,306,605.50 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 | 145,306,605.50 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,679,227.82 | 81,273,742.84 | 49,321,752.39 | 144,701,998.59 | 325,432,627.65 | 344,877,284.29 | -24,647,674.06 |
| 少数股东损益(元) | -469,442.14 | -505,979.36 | -86,029.16 | 604,606.91 | -1,508,496.08 | -357,435.73 | -159,409.66 |
| 扣除非经常性损益后的净利润(元) | 45,521,682.97 | 61,343,380.37 | 40,887,427.38 | -256,530,710.65 | -71,544,191.08 | -51,397,846.21 | -25,714,566.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.07 | 0.20 | 0.46 | 0.49 | -0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.07 | 0.20 | 0.46 | 0.49 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 6,875,696.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 6,875,696.98 | - | - | - |
| 九、综合收益总额(元) | 72,209,785.68 | 80,767,763.48 | 49,235,723.23 | 152,182,302.48 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 |
| 归属于母公司所有者的综合收益总额(元) | 72,679,227.82 | 81,273,742.84 | 49,321,752.39 | 151,577,695.57 | 325,432,627.65 | 344,877,284.29 | -24,647,674.06 |
| 归属于少数股东的综合收益总额(元) | -469,442.14 | -505,979.36 | -86,029.16 | 604,606.91 | -1,508,496.08 | -357,435.73 | -159,409.66 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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