| 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) | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 | 2,985,589,147.61 | 2,198,006,947.66 | 1,494,194,952.31 | 761,277,555.67 | 2,872,491,915.46 | 2,115,819,470.60 | 1,488,631,828.95 | 752,802,153.79 |
| 营业收入(元) | 2,323,390,306.55 | 1,592,504,278.17 | 827,637,318.11 | 2,985,589,147.61 | 2,198,006,947.66 | 1,494,194,952.31 | 761,277,555.67 | 2,872,491,915.46 | 2,115,819,470.60 | 1,488,631,828.95 | 752,802,153.79 |
| 二、营业总成本(元) | 2,258,123,117.47 | 1,594,289,027.73 | 833,218,169.92 | 2,978,204,027.33 | 2,146,217,820.56 | 1,496,746,068.13 | 773,094,980.04 | 2,833,487,054.51 | 2,006,698,601.86 | 1,404,444,159.83 | 725,425,189.07 |
| 营业成本(元) | 1,936,253,216.03 | 1,384,444,633.61 | 740,856,815.32 | 2,497,602,070.93 | 1,807,619,339.53 | 1,273,830,296.00 | 660,394,103.57 | 2,322,767,488.78 | 1,650,450,286.21 | 1,170,151,804.17 | 611,799,368.04 |
| 研发费用(元) | 747,490.20 | 66,330.35 | 66,330.35 | 2,484,498.06 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 19,461,851.70 | 13,710,307.85 | 5,303,997.19 | 29,817,272.01 | 19,473,401.45 | 14,469,712.07 | 4,259,964.36 | 30,145,585.34 | 22,195,612.41 | 15,786,829.28 | 5,860,312.73 |
| 销售费用(元) | 75,684,626.24 | 49,874,417.76 | 23,027,038.24 | 107,975,210.16 | 79,124,543.87 | 48,620,312.06 | 25,611,279.06 | 106,871,420.85 | 75,441,102.18 | 47,708,885.80 | 26,005,545.01 |
| 管理费用(元) | 210,462,360.00 | 135,463,156.30 | 58,803,868.64 | 317,435,932.12 | 221,658,565.19 | 146,538,568.02 | 75,677,732.20 | 346,034,841.65 | 236,706,277.76 | 155,043,565.01 | 73,961,422.60 |
| 财务费用(元) | 15,513,573.30 | 10,730,181.86 | 5,160,120.18 | 22,889,044.05 | 18,341,970.52 | 13,287,179.98 | 7,151,900.85 | 27,667,717.89 | 21,905,323.30 | 15,753,075.57 | 7,798,540.69 |
| 其中：利息费用(元) | 21,318,975.92 | 14,484,359.65 | 7,205,056.64 | 31,073,757.03 | 24,258,970.11 | 16,904,010.50 | 8,487,567.12 | 34,408,346.30 | 26,895,471.73 | 19,011,429.01 | 9,251,512.56 |
| 其中：利息收入(元) | 6,299,750.10 | 4,054,555.76 | 2,216,935.10 | 9,088,941.88 | 6,710,675.15 | 4,311,540.43 | 1,900,124.86 | 7,569,524.24 | 5,702,298.10 | 3,851,928.91 | 1,895,420.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -507,463.72 | - | - | - | 1,800,995.35 | - | - | - |
| 加：投资收益(元) | 15,512,454.62 | 16,121,419.45 | 4,393,302.45 | 27,928,377.11 | 25,994,778.86 | 20,137,672.54 | 3,600,488.67 | 19,629,140.14 | 19,041,816.78 | 9,890,741.34 | 2,693,671.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,512,454.62 | 16,121,419.45 | 4,393,302.45 | 26,208,377.11 | 24,274,778.86 | 18,417,672.54 | 3,600,488.67 | 19,629,140.14 | 19,041,816.78 | 9,890,741.34 | 2,693,671.65 |
| 资产处置收益(元) | 1,707,661.44 | 1,707,661.44 | - | 1,100,600.98 | - | - | - | 62,996,920.37 | - | - | - |
| 资产减值损失(元) | -2,532,367.18 | -1,572,807.40 | -1,446,218.31 | -8,998,930.74 | 1,473,648.76 | 1,989,434.04 | 1,440,415.39 | -7,833,298.72 | -989,159.10 | -877,820.82 | -163,839.61 |
| 信用减值损失(元) | 459,571.46 | 170,064.27 | -1,119,470.69 | 3,252,713.00 | -3,069,832.98 | -4,082,197.25 | -3,215,557.05 | -7,442,234.96 | 220,037.58 | 1,616,089.15 | 1,798,026.69 |
| 其他收益(元) | 3,484,071.06 | 2,500,316.46 | 1,519,277.01 | 9,037,050.93 | 7,046,296.25 | 6,153,036.24 | 1,060,780.67 | 6,688,574.53 | 2,899,278.70 | 2,021,298.66 | 1,035,708.05 |
| 四、营业利润(元) | 83,898,580.48 | 17,141,904.66 | -2,233,961.35 | 39,197,467.84 | 83,234,017.99 | 21,646,829.75 | -8,931,296.69 | 114,844,957.66 | 130,292,842.70 | 96,837,977.45 | 32,740,531.50 |
| 加：营业外收入(元) | 4,890,872.03 | 3,085,422.99 | 698,874.10 | 7,731,402.15 | 2,181,149.86 | 1,510,905.79 | 663,135.34 | 4,089,971.67 | 4,570,675.59 | 2,645,324.19 | 856,867.26 |
| 减：营业外支出(元) | 1,755,477.04 | 1,596,399.12 | 4,337.12 | 2,766,073.72 | 1,106,656.43 | 816,562.74 | 715,753.33 | 1,878,968.99 | 1,679,087.88 | 1,177,668.61 | 67,961.22 |
| 五、利润总额(元) | 87,033,975.47 | 18,630,928.53 | -1,539,424.37 | 44,162,796.27 | 84,308,511.42 | 22,341,172.80 | -8,983,914.68 | 117,055,960.34 | 133,184,430.41 | 98,305,633.03 | 33,529,437.54 |
| 减：所得税费用(元) | 13,942,775.54 | 6,712,559.33 | 2,787,974.03 | 18,259,172.85 | 8,963,834.45 | 6,373,164.17 | 1,039,840.79 | 31,086,362.02 | 13,857,263.25 | 7,281,729.83 | 3,357,188.10 |
| 六、净利润(元) | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | -10,023,755.47 | 85,969,598.32 | 119,327,167.16 | 91,023,903.20 | 30,172,249.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | - | 85,969,598.32 | 119,327,167.16 | 91,023,903.20 | 30,172,249.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 | 24,298,721.57 | 71,412,993.80 | 13,375,885.47 | -9,973,303.01 | 70,581,335.76 | 110,942,807.79 | 85,989,562.20 | 26,754,006.16 |
| 少数股东损益(元) | 4,522,449.15 | 2,669,627.06 | 852,558.83 | 1,604,901.85 | 3,931,683.17 | 2,592,123.16 | -50,452.46 | 15,388,262.56 | 8,384,359.37 | 5,034,341.00 | 3,418,243.28 |
| 扣除非经常性损益后的净利润(元) | 60,434,137.39 | 3,769,129.77 | -7,329,838.97 | 12,930,289.64 | 67,900,416.51 | 10,998,964.83 | -10,941,749.98 | 12,056,006.92 | 105,698,114.69 | 82,846,511.26 | 23,931,507.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.02 | -0.01 | 0.05 | 0.13 | 0.02 | -0.02 | 0.13 | 0.21 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.02 | -0.01 | 0.05 | 0.13 | 0.02 | -0.02 | 0.13 | 0.21 | 0.16 | 0.05 |
| 九、综合收益总额(元) | 73,091,199.93 | 11,918,369.20 | -4,327,398.40 | 25,903,623.42 | 75,344,676.97 | 15,968,008.63 | -10,023,755.47 | 85,969,598.32 | 119,327,167.16 | 91,023,903.20 | 30,172,249.44 |
| 归属于母公司所有者的综合收益总额(元) | 68,568,750.78 | 9,248,742.14 | -5,179,957.23 | 24,298,721.57 | 71,412,993.80 | 13,375,885.47 | -9,973,303.01 | 70,581,335.76 | 110,942,807.79 | 85,989,562.20 | 26,754,006.16 |
| 归属于少数股东的综合收益总额(元) | 4,522,449.15 | 2,669,627.06 | 852,558.83 | 1,604,901.85 | 3,931,683.17 | 2,592,123.16 | -50,452.46 | 15,388,262.56 | 8,384,359.37 | 5,034,341.00 | 3,418,243.28 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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