| 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) | 1,919,998,128.10 | 1,330,130,718.09 | 637,008,119.57 | 2,726,399,499.39 | 2,044,442,024.95 | 1,267,726,042.56 | 541,093,881.58 |
| 营业收入(元) | 1,919,998,128.10 | 1,330,130,718.09 | 637,008,119.57 | 2,726,399,499.39 | 2,044,442,024.95 | 1,267,726,042.56 | 541,093,881.58 |
| 二、营业总成本(元) | 1,546,137,905.55 | 1,044,101,607.78 | 488,815,252.51 | 2,343,020,702.05 | 1,792,531,534.75 | 1,146,842,348.07 | 487,343,045.43 |
| 营业成本(元) | 793,702,045.32 | 554,207,783.44 | 264,790,394.21 | 1,041,703,848.87 | 755,795,734.97 | 538,597,938.39 | 205,714,376.65 |
| 营业税金及附加(元) | 426,262,423.38 | 295,124,306.73 | 139,723,768.99 | 610,460,607.63 | 461,642,015.45 | 226,617,844.98 | 108,990,651.97 |
| 销售费用(元) | 18,780,273.71 | 13,727,031.08 | 7,949,017.69 | 8,918,679.91 | 28,202,701.53 | 18,969,568.06 | 6,056,725.41 |
| 管理费用(元) | 210,705,830.27 | 129,618,551.83 | 54,698,483.24 | 257,925,324.11 | 189,893,357.49 | 118,864,057.04 | 45,140,738.84 |
| 财务费用(元) | 96,687,332.87 | 51,423,934.70 | 21,653,588.38 | 424,012,241.53 | 356,997,725.31 | 243,792,939.60 | 121,440,552.56 |
| 其中：利息费用(元) | 89,936,748.52 | 59,385,246.37 | 32,356,249.37 | 412,443,505.33 | 364,483,730.35 | 257,847,707.76 | 125,053,034.01 |
| 其中：利息收入(元) | 15,300,971.54 | 13,511,056.58 | 3,343,217.62 | 24,927,491.57 | 9,425,325.21 | -7,254,943.33 | 710,283.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,878.61 | -84,364.49 | -106,596.58 | 24,314,620.77 | -32,274,143.26 | -19,147.63 | -12,830.20 |
| 加：投资收益(元) | 1,917,925.73 | -420,443.21 | -176,101.10 | 2,976,851,605.12 | 10,663.26 | - | - |
| 资产处置收益(元) | -8,851.85 | -7,701.41 | - | -899,693,328.14 | -101,497.18 | -3,553.87 | - |
| 资产减值损失(元) | - | - | - | -64,005,325.49 | - | - | - |
| 信用减值损失(元) | -743,705.04 | -7,557,621.98 | -1,453,916.73 | -99,750,769.56 | -62,886,297.13 | -57,790,207.69 | -31,150,081.10 |
| 其他收益(元) | 2,726,336.52 | 105,742.35 | 105,740.89 | 182,035.30 | 147,979.48 | 123,527.08 | 241,034.05 |
| 四、营业利润(元) | 377,759,806.52 | 278,064,721.57 | 146,561,993.54 | 2,321,277,635.34 | 156,807,195.37 | 63,194,312.38 | 22,828,958.90 |
| 加：营业外收入(元) | 618,331.20 | 308,671.23 | 943,356.98 | 170,672.30 | 1,005,202.67 | 974,198.07 | 833,298.60 |
| 减：营业外支出(元) | 27,157,328.40 | 11,408,161.19 | 1,449.74 | 12,091,040.81 | 12,170,826.28 | 16,440,491.51 | 9,943,047.00 |
| 五、利润总额(元) | 351,220,809.32 | 266,965,231.61 | 147,503,900.78 | 2,309,357,266.83 | 145,641,571.76 | 47,728,018.94 | 13,719,210.50 |
| 减：所得税费用(元) | 167,112,376.64 | 143,863,193.75 | 40,836,818.03 | 1,026,558,068.87 | 72,370,662.79 | 55,617,255.06 | 35,396,398.65 |
| 六、净利润(元) | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 | 1,282,799,197.96 | 73,270,908.97 | -7,889,236.12 | -21,677,188.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 | 1,282,799,197.96 | 73,270,908.97 | -7,889,236.12 | -21,677,188.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 155,593,890.70 | 109,074,776.63 | 96,872,753.89 | 1,270,029,305.07 | 59,214,928.90 | -15,741,236.64 | -25,148,914.65 |
| 少数股东损益(元) | 28,514,541.98 | 14,027,261.23 | 9,794,328.86 | 12,769,892.89 | 14,055,980.07 | 7,852,000.52 | 3,471,726.50 |
| 扣除非经常性损益后的净利润(元) | 172,347,707.12 | 118,253,734.02 | 96,181,486.23 | 218,754,771.73 | 152,803,257.46 | 52,263,945.51 | 9,930,926.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.03 | 0.35 | 0.03 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.03 | 0.35 | 0.03 | -0.01 | -0.01 |
| 八、其他综合收益(元) | -26,028,345.06 | 44,635,008.46 | 32,450,789.97 | 41,949,305.07 | 39,836,131.62 | 98,955,549.94 | -88,497,097.81 |
| 归属于母公司股东的其他综合收益(元) | -27,419,893.77 | 43,243,459.75 | 32,239,765.87 | -11,736,288.69 | 88,806,907.79 | 104,172,604.71 | -99,282,147.87 |
| 归属于少数股东的其他综合收益(元) | 1,391,548.71 | 1,391,548.71 | 211,024.10 | 53,685,593.76 | -48,970,776.17 | -5,217,054.77 | 10,785,050.06 |
| 九、综合收益总额(元) | 158,080,087.62 | 167,737,046.32 | 139,117,872.72 | 1,324,748,503.03 | 113,107,040.59 | 91,066,313.82 | -110,174,285.96 |
| 归属于母公司所有者的综合收益总额(元) | 128,173,996.93 | 152,318,236.38 | 129,112,519.76 | 1,258,293,016.38 | 148,021,836.69 | 88,431,368.07 | -124,431,062.52 |
| 归属于少数股东的综合收益总额(元) | 29,906,090.69 | 15,418,809.94 | 10,005,352.96 | 66,455,486.65 | -34,914,796.10 | 2,634,945.75 | 14,256,776.56 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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