| 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) | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 | 40,094,200,824.93 | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 |
| 营业收入(元) | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 | 40,094,200,824.93 | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 |
| 二、营业总成本(元) | 22,245,229,853.63 | 14,193,216,276.17 | 6,891,345,709.51 | 40,374,798,512.71 | 35,451,088,787.46 | 24,082,462,609.05 | 10,724,774,080.83 |
| 营业成本(元) | 21,625,992,359.96 | 13,750,754,214.52 | 6,693,737,529.21 | 39,330,200,028.55 | 34,736,819,033.76 | 23,619,529,980.24 | 10,547,105,964.71 |
| 研发费用(元) | 2,833,786.55 | 1,858,407.08 | 908,152.59 | 4,293,440.33 | 3,381,737.54 | 2,344,420.72 | 1,203,732.39 |
| 营业税金及附加(元) | 34,483,523.89 | 22,546,621.71 | 10,876,139.57 | 56,976,591.72 | 45,073,706.64 | 31,281,794.81 | 16,674,276.64 |
| 销售费用(元) | 169,711,550.49 | 106,061,419.85 | 33,389,625.39 | 259,689,217.43 | 172,145,615.00 | 107,274,309.25 | 30,021,372.41 |
| 管理费用(元) | 202,681,368.57 | 131,361,645.46 | 60,377,102.55 | 391,289,443.47 | 230,215,529.81 | 151,793,856.02 | 76,713,649.53 |
| 财务费用(元) | 209,527,264.17 | 180,633,967.55 | 92,057,160.20 | 332,349,791.21 | 263,453,164.71 | 170,238,248.01 | 53,055,085.15 |
| 其中：利息费用(元) | 195,849,533.49 | 127,293,941.45 | 62,557,205.43 | 313,212,214.47 | 237,904,369.44 | 164,217,686.38 | 86,620,089.02 |
| 其中：利息收入(元) | 49,849,547.75 | 40,849,563.32 | 17,498,500.86 | 60,494,318.04 | 43,241,357.47 | 30,680,997.59 | 14,996,896.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -30,409,714.62 | -7,109,702.38 | -5,734,435.97 | -18,348,239.57 | -4,595,975.12 | 13,813,750.28 | 5,645,988.23 |
| 加：投资收益(元) | -86,390,292.87 | 21,322,944.75 | 37,764,276.34 | 650,670,829.82 | 517,940,536.91 | 494,078,051.95 | 149,014,654.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,759,820.19 | 71,032,012.53 | 66,873,062.00 | 523,903,249.70 | 366,497,178.62 | 284,203,890.34 | 128,271,048.49 |
| 资产处置收益(元) | 20,867.10 | 27,368.51 | -25,248.67 | -163,187.82 | 25,316.40 | 15,342.21 | 129,775.34 |
| 资产减值损失(元) | -28,169,747.99 | -3,685,194.26 | 16,905,404.36 | -16,905,404.36 | - | - | - |
| 信用减值损失(元) | 5,558,882.82 | 3,007,618.70 | 3,241,358.23 | -15,061,682.08 | 8,777,611.39 | 8,476,699.21 | 850,038.97 |
| 其他收益(元) | 15,146,450.81 | 12,388,925.47 | 6,850,660.15 | 36,478,067.34 | 30,469,918.69 | 21,532,550.91 | 10,839,835.00 |
| 四、营业利润(元) | 176,102,871.50 | 207,476,435.57 | 138,465,615.82 | 356,072,695.55 | 457,182,498.94 | 329,478,322.60 | 204,840,190.84 |
| 加：营业外收入(元) | 8,815,538.42 | 2,845,928.23 | 1,676,210.36 | 13,456,895.98 | 8,627,693.95 | 6,060,783.88 | 2,470,463.50 |
| 减：营业外支出(元) | 5,732,200.27 | 1,912,854.97 | 1,186,882.54 | 14,351,550.85 | 5,499,072.40 | 776,988.90 | 217,868.65 |
| 五、利润总额(元) | 179,186,209.65 | 208,409,508.83 | 138,954,943.64 | 355,178,040.68 | 460,311,120.49 | 334,762,117.58 | 207,092,785.69 |
| 减：所得税费用(元) | 45,442,977.24 | 40,969,286.60 | 33,593,939.49 | 57,154,539.18 | 55,350,814.07 | 33,828,557.42 | 3,747,181.14 |
| 六、净利润(元) | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 | 298,023,501.50 | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 | 298,023,501.50 | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,304,417.85 | 161,290,651.31 | 103,473,197.59 | 294,273,568.92 | 400,861,144.59 | 300,227,075.28 | 203,513,908.92 |
| 少数股东损益(元) | 8,438,814.56 | 6,149,570.92 | 1,887,806.56 | 3,749,932.58 | 4,099,161.83 | 706,484.88 | -168,304.37 |
| 扣除非经常性损益后的净利润(元) | 276,879,553.08 | 191,639,397.64 | 127,940,490.84 | 186,799,062.68 | 261,631,141.12 | 101,280,494.24 | 173,158,516.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.10 | 0.28 | 0.38 | 0.29 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.10 | 0.28 | 0.38 | 0.29 | 0.20 |
| 八、其他综合收益(元) | -37,593,908.97 | 20,685,890.72 | -6,478,300.32 | 54,873,561.70 | 91,432,331.29 | 112,325,741.65 | -32,984,437.55 |
| 归属于母公司股东的其他综合收益(元) | -37,270,087.95 | 20,541,833.02 | -6,515,198.66 | 54,092,204.64 | 91,432,331.29 | 112,325,741.65 | -32,984,437.55 |
| 归属于少数股东的其他综合收益(元) | -323,821.02 | 144,057.70 | 36,898.34 | 781,357.06 | - | - | - |
| 九、综合收益总额(元) | 96,149,323.44 | 188,126,112.95 | 98,882,703.83 | 352,897,063.20 | 496,392,637.71 | 413,259,301.81 | 170,361,167.00 |
| 归属于母公司所有者的综合收益总额(元) | 88,034,329.90 | 181,832,484.33 | 96,957,998.93 | 348,365,773.56 | 492,293,475.88 | 412,552,816.93 | 170,529,471.37 |
| 归属于少数股东的综合收益总额(元) | 8,114,993.54 | 6,293,628.62 | 1,924,704.90 | 4,531,289.64 | 4,099,161.83 | 706,484.88 | -168,304.37 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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