| 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) | 1,667,443,922.83 | 1,039,178,930.64 | 453,777,457.04 | 2,266,743,308.40 | 1,684,026,235.27 | 1,065,675,162.38 | 445,084,597.51 | 2,073,363,212.40 | 1,552,289,850.66 | 994,834,437.78 | 466,733,090.16 |
| 营业收入(元) | 1,667,443,922.83 | 1,039,178,930.64 | 453,777,457.04 | 2,266,743,308.40 | 1,684,026,235.27 | 1,065,675,162.38 | 445,084,597.51 | 2,073,363,212.40 | 1,552,289,850.66 | 994,834,437.78 | 466,733,090.16 |
| 二、营业总成本(元) | 1,689,667,639.87 | 1,076,924,676.14 | 499,199,291.23 | 2,068,986,769.15 | 1,515,151,306.57 | 966,622,492.58 | 444,600,408.38 | 1,905,678,175.56 | 1,372,181,402.45 | 884,689,297.66 | 431,031,158.23 |
| 营业成本(元) | 1,573,769,988.17 | 999,133,594.45 | 458,559,053.24 | 1,865,716,471.90 | 1,385,083,789.62 | 880,520,305.25 | 402,224,267.37 | 1,716,768,031.13 | 1,243,184,847.30 | 796,754,966.21 | 385,156,366.08 |
| 营业税金及附加(元) | 4,847,229.90 | 3,859,720.75 | 2,919,274.94 | 6,801,325.16 | 4,948,930.73 | 3,724,166.96 | 2,582,096.61 | 7,658,015.97 | 6,129,877.66 | 4,859,810.80 | 3,521,153.22 |
| 管理费用(元) | 86,390,215.32 | 56,875,963.56 | 27,944,821.89 | 147,793,362.59 | 87,029,147.36 | 56,143,298.16 | 26,283,465.06 | 121,711,790.90 | 76,088,288.30 | 51,218,505.76 | 26,378,969.12 |
| 财务费用(元) | 24,660,206.48 | 17,055,397.38 | 9,776,141.16 | 48,675,609.50 | 38,089,438.86 | 26,234,722.21 | 13,510,579.34 | 59,540,337.56 | 46,778,389.19 | 31,856,014.89 | 15,974,669.81 |
| 其中：利息费用(元) | 28,437,214.60 | 19,905,478.16 | 10,726,291.89 | 51,981,013.82 | 39,803,143.15 | 27,416,624.90 | 13,950,612.50 | 63,538,133.54 | 50,074,724.68 | 34,176,071.01 | 17,122,696.57 |
| 其中：利息收入(元) | 4,379,551.01 | 2,813,861.60 | 977,235.61 | 3,543,964.85 | 1,767,545.16 | 1,085,061.61 | 522,814.67 | 4,053,198.16 | 3,298,646.29 | 2,349,705.99 | 1,186,915.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 42,291,402.97 | 42,291,402.97 | - | -52,545,369.59 | 4,254,410.20 | 4,254,410.20 | - | 8,843,205.33 | 8,952,815.96 | 8,952,815.96 | - |
| 加：投资收益(元) | -34,307,120.12 | -36,149,836.90 | 50,865.60 | 32,721,128.57 | 4,226,073.97 | 82,411.21 | 50,049.44 | 3,935,976.47 | 2,102,696.99 | 1,962,854.80 | 1,901,993.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 184,819.00 | 192,210.26 | 50,865.60 | 232,561.92 | 174,041.85 | 82,411.21 | 50,049.44 | 207,405.21 | 148,726.28 | 102,210.49 | 41,349.01 |
| 资产处置收益(元) | - | - | - | 31,892,728.17 | 31,727,496.11 | - | - | 22,398,137.40 | 60,061.44 | - | - |
| 资产减值损失(元) | 106,567.20 | 77,593.13 | 12,619.24 | 33,899.56 | 64,903.51 | 69,715.12 | - | -23,425.93 | 70,894.25 | 71,241.55 | - |
| 信用减值损失(元) | -481,966.90 | -540,665.24 | - | 573,868.97 | -275,168.30 | -280,324.54 | - | -244,395.96 | -261,909.78 | -264,299.68 | - |
| 其他收益(元) | 18,406,535.96 | 12,856,535.96 | 11,354,285.96 | 22,828,926.31 | 19,153,561.08 | 18,308,883.11 | 18,280,096.85 | 36,280,311.01 | 30,300,668.05 | 28,405,106.16 | 23,815,327.52 |
| 四、营业利润(元) | 3,791,702.07 | -19,210,715.58 | -34,004,063.39 | 233,261,721.24 | 228,026,205.27 | 121,487,764.90 | 18,814,335.42 | 238,874,845.16 | 221,333,675.12 | 149,272,858.91 | 61,419,252.77 |
| 加：营业外收入(元) | 167,520.00 | 21,260.00 | 20,490.00 | 187,341.99 | 169,326.42 | 168,492.48 | 58,774.87 | 738,336.18 | 701,181.05 | 695,959.05 | 266,640.38 |
| 减：营业外支出(元) | 19,779.86 | 16,779.86 | 12,779.86 | 25,268.68 | 19,968.68 | 17,968.68 | 4,615.60 | 3,013,300.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 五、利润总额(元) | 3,939,442.21 | -19,206,235.44 | -33,996,353.25 | 233,423,794.55 | 228,175,563.01 | 121,638,288.70 | 18,868,494.69 | 236,599,881.34 | 222,032,856.17 | 149,966,817.96 | 61,683,893.15 |
| 减：所得税费用(元) | 12,053,705.60 | 5,600,475.66 | 205,782.09 | 57,993,546.37 | 58,192,624.59 | 32,958,849.76 | 7,877,508.38 | 53,976,138.46 | 53,098,469.93 | 36,743,419.68 | 14,686,542.06 |
| 六、净利润(元) | -8,114,263.39 | -24,806,711.10 | -34,202,135.34 | 175,430,248.18 | 169,982,938.42 | 88,679,438.94 | 10,990,986.31 | 182,623,742.88 | 168,934,386.24 | 113,223,398.28 | 46,997,351.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,114,263.39 | -24,806,711.10 | -34,202,135.34 | 175,430,248.18 | 169,982,938.42 | 88,679,438.94 | 10,990,986.31 | 182,623,742.88 | 168,934,386.24 | 113,223,398.28 | 46,997,351.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,634,007.62 | -18,382,018.18 | -24,587,643.55 | 111,761,558.79 | 122,460,243.08 | 61,073,534.89 | 4,063,796.41 | 113,746,299.07 | 105,163,043.91 | 74,640,257.65 | 31,703,667.80 |
| 少数股东损益(元) | 519,744.23 | -6,424,692.92 | -9,614,491.79 | 63,668,689.39 | 47,522,695.34 | 27,605,904.05 | 6,927,189.90 | 68,877,443.81 | 63,771,342.33 | 38,583,140.63 | 15,293,683.29 |
| 扣除非经常性损益后的净利润(元) | -27,209,979.35 | -32,632,861.42 | -35,929,965.10 | 93,006,843.85 | 83,148,723.87 | 48,973,380.14 | -4,735,010.74 | 67,595,772.59 | 78,135,239.13 | 49,029,021.57 | 16,330,913.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.02 | 0.09 | 0.10 | 0.05 | - | 0.09 | 0.09 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.02 | 0.09 | 0.10 | 0.05 | - | 0.09 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -1,104,386.36 | 639,168.18 | 165,139.03 | 1,454,242.12 | 2,494,866.78 | 2,952,449.95 | -1,024,378.64 | 6,187,624.67 | 7,463,470.20 | 3,343,282.10 | -268,066.18 |
| 归属于母公司股东的其他综合收益(元) | -1,104,386.36 | 639,168.18 | 165,139.03 | 1,454,242.12 | 2,494,866.78 | 2,952,449.95 | -1,024,378.64 | 6,187,624.67 | 7,463,470.20 | 3,343,282.10 | -268,066.18 |
| 九、综合收益总额(元) | -9,218,649.75 | -24,167,542.92 | -34,036,996.31 | 176,884,490.30 | 172,477,805.20 | 91,631,888.89 | 9,966,607.67 | 188,811,367.55 | 176,397,856.44 | 116,566,680.38 | 46,729,284.91 |
| 归属于母公司所有者的综合收益总额(元) | -9,738,393.98 | -17,742,850.00 | -24,422,504.52 | 113,215,800.91 | 124,955,109.86 | 64,025,984.84 | 3,039,417.77 | 119,933,923.74 | 112,626,514.11 | 77,983,539.75 | 31,435,601.62 |
| 归属于少数股东的综合收益总额(元) | 519,744.23 | -6,424,692.92 | -9,614,491.79 | 63,668,689.39 | 47,522,695.34 | 27,605,904.05 | 6,927,189.90 | 68,877,443.81 | 63,771,342.33 | 38,583,140.63 | 15,293,683.29 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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