| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,899,868,085.76 | 1,823,973,254.06 | 516,002,998.07 | 3,700,545,800.21 | 2,734,708,669.99 | 1,750,071,740.08 | 736,625,342.99 | 3,123,212,904.73 | 2,542,169,729.84 | 1,674,842,513.73 | 710,980,894.01 |
| 营业收入(元) | 2,899,868,085.76 | 1,823,973,254.06 | 516,002,998.07 | 3,700,545,800.21 | 2,734,708,669.99 | 1,750,071,740.08 | 736,625,342.99 | 3,123,212,904.73 | 2,542,169,729.84 | 1,674,842,513.73 | 710,980,894.01 |
| 二、营业总成本(元) | 2,761,889,201.82 | 1,595,167,610.46 | 485,143,435.64 | 3,491,554,496.77 | 2,564,583,795.21 | 1,665,041,811.31 | 695,813,594.31 | 2,958,429,262.92 | 2,428,784,010.53 | 1,551,822,941.00 | 655,044,364.29 |
| 营业成本(元) | 2,524,733,049.12 | 1,435,890,802.04 | 407,369,561.97 | 3,136,198,538.86 | 2,312,064,629.91 | 1,496,085,942.13 | 616,258,607.98 | 2,570,235,466.82 | 2,153,645,488.05 | 1,365,388,347.55 | 558,983,888.19 |
| 研发费用(元) | 595,109.41 | 229,148.66 | 120,713.80 | 450,525.49 | 308,677.09 | 191,164.96 | 80,370.99 | 320,461.94 | - | - | - |
| 营业税金及附加(元) | 28,553,814.18 | 18,767,822.06 | 6,400,383.42 | 36,461,692.09 | 27,403,522.75 | 20,374,030.99 | 9,485,983.34 | 34,555,160.56 | 25,212,955.51 | 16,122,448.15 | 5,832,003.92 |
| 销售费用(元) | 11,856,837.20 | 8,091,702.93 | 3,862,252.53 | 42,322,275.52 | 30,727,008.07 | 20,313,250.61 | 10,298,015.46 | 64,697,711.66 | 51,482,394.09 | 33,563,155.08 | 16,354,445.26 |
| 管理费用(元) | 91,435,721.50 | 59,865,986.15 | 28,179,645.57 | 128,591,449.18 | 83,009,449.74 | 54,071,475.66 | 22,840,202.21 | 131,090,238.57 | 74,679,887.65 | 50,644,352.71 | 31,264,323.54 |
| 财务费用(元) | 104,714,670.41 | 72,322,148.62 | 39,210,878.35 | 147,530,015.63 | 111,070,507.65 | 74,005,946.96 | 36,850,414.33 | 157,530,223.37 | 123,763,285.23 | 86,104,637.51 | 42,609,703.38 |
| 其中：利息费用(元) | 100,139,513.96 | 67,697,899.33 | 36,627,138.00 | 147,812,833.45 | 111,163,128.15 | 74,810,029.79 | 37,231,740.43 | 156,249,401.10 | 119,859,469.10 | 82,445,135.83 | 42,621,623.33 |
| 其中：利息收入(元) | 2,663,912.29 | 2,023,834.84 | 1,683,697.01 | 4,311,533.35 | 3,552,615.88 | 2,937,806.13 | 1,698,117.10 | 7,723,773.08 | 5,992,557.21 | 3,502,376.38 | 1,578,212.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -829,036.40 | -911,571.55 | -574,617.14 | 964,640.36 | -51,503.83 | -247,086.35 | -956,141.22 | 1,732,715.51 | 1,886,337.33 | 1,381,700.00 | 526,166.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,192,896.40 | -911,571.55 | -574,617.14 | 490,040.36 | -51,503.83 | -247,086.35 | -956,141.22 | 1,732,715.51 | 1,886,337.33 | 1,381,700.00 | 526,166.41 |
| 资产处置收益(元) | 9,409.68 | 8,921.40 | 5,360.04 | 47,942.98 | 81,891.66 | 1,493.08 | 16,821.88 | 196,255.60 | 81,450.51 | 7,679.39 | 3,789.95 |
| 资产减值损失(元) | -127,442,762.95 | -80,061,497.06 | -41,802,580.61 | -269,368,010.09 | -221,113,998.05 | -166,845,029.27 | -92,915,708.96 | -222,589,734.02 | -149,544,948.45 | -116,267,044.81 | -55,583,867.02 |
| 信用减值损失(元) | -925,646.36 | -1,018,598.95 | -614,744.90 | -251,960.28 | -119,519.98 | -176,282.74 | -45,095.91 | 37,164.53 | -232,417.65 | -133,033.65 | -109,325.42 |
| 其他收益(元) | 84,002,053.64 | 54,959,509.36 | 15,713,845.16 | 111,359,237.00 | 85,671,727.55 | 68,614,632.92 | 31,487,036.45 | 87,932,267.97 | 54,390,076.21 | 29,087,082.51 | 6,588,159.73 |
| 四、营业利润(元) | 92,792,901.55 | 201,782,406.80 | 3,586,824.98 | 51,743,153.41 | 34,593,472.13 | -13,622,343.59 | -21,601,339.08 | 32,092,311.40 | 19,966,217.26 | 37,095,956.17 | 7,361,453.37 |
| 加：营业外收入(元) | 554,748.13 | 335,977.10 | 194,909.81 | 2,430,911.20 | 756,333.55 | 457,724.24 | 81,292.31 | 1,131,123.03 | 6,995,200.56 | 5,789,218.58 | 1,350,275.95 |
| 减：营业外支出(元) | 917,461.33 | 540,531.63 | 402,506.50 | 1,850,722.87 | 1,680,282.89 | 270,115.95 | 215,503.66 | 515,883.85 | 334,336.49 | 139,034.19 | 110,438.40 |
| 五、利润总额(元) | 92,430,188.35 | 201,577,852.27 | 3,379,228.29 | 52,323,341.74 | 33,669,522.79 | -13,434,735.30 | -21,735,550.43 | 32,707,550.58 | 26,627,081.33 | 42,746,140.56 | 8,601,290.92 |
| 减：所得税费用(元) | 24,401,140.06 | 37,062,163.55 | -248,632.13 | -13,942,487.01 | -20,156,838.97 | -24,894,849.53 | -13,476,534.62 | -30,866,312.54 | -36,990,645.47 | -20,319,963.59 | -7,672,137.78 |
| 六、净利润(元) | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 | 66,265,828.75 | 53,826,361.76 | 11,460,114.23 | -8,259,015.81 | 63,573,863.12 | 63,617,726.80 | 63,066,104.15 | 16,273,428.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 | 66,265,828.75 | 53,826,361.76 | 11,460,114.23 | -8,259,015.81 | 63,573,863.12 | 63,617,726.80 | 63,066,104.15 | 16,273,428.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,315,032.23 | 162,208,707.12 | 3,593,071.68 | 66,183,546.50 | 53,918,718.28 | 12,058,190.12 | -7,551,735.97 | 63,719,201.47 | 64,166,214.36 | 63,037,053.50 | 16,376,988.54 |
| 少数股东损益(元) | 4,714,016.06 | 2,306,981.60 | 34,788.74 | 82,282.25 | -92,356.52 | -598,075.89 | -707,279.84 | -145,338.35 | -548,487.56 | 29,050.65 | -103,559.84 |
| 扣除非经常性损益后的净利润(元) | 54,540,156.59 | 156,087,045.24 | 524,670.77 | 56,418,614.98 | 49,300,341.39 | 8,786,421.70 | -8,827,003.60 | 54,931,339.68 | 55,991,007.47 | 57,056,154.71 | 14,889,941.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.12 | - | 0.05 | 0.04 | 0.01 | -0.01 | 0.05 | 0.05 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.12 | - | 0.05 | 0.04 | 0.01 | -0.01 | 0.05 | 0.05 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 | 66,265,828.75 | 53,826,361.76 | 11,460,114.23 | -8,259,015.81 | 63,573,863.12 | 63,617,726.80 | 63,066,104.15 | 16,273,428.70 |
| 归属于母公司所有者的综合收益总额(元) | 63,315,032.23 | 162,208,707.12 | 3,593,071.68 | 66,183,546.50 | 53,918,718.28 | 12,058,190.12 | -7,551,735.97 | 63,719,201.47 | 64,166,214.36 | 63,037,053.50 | 16,376,988.54 |
| 归属于少数股东的综合收益总额(元) | 4,714,016.06 | 2,306,981.60 | 34,788.74 | 82,282.25 | -92,356.52 | -598,075.89 | -707,279.84 | -145,338.35 | -548,487.56 | 29,050.65 | -103,559.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-19 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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