| 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) | 2,125,841,260.06 | 1,573,833,477.54 | 822,892,307.59 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 | 3,409,351,272.11 | 2,302,481,073.92 | 1,694,124,430.19 | 863,390,960.84 |
| 营业收入(元) | 2,125,841,260.06 | 1,573,833,477.54 | 822,892,307.59 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 | 3,409,351,272.11 | 2,302,481,073.92 | 1,694,124,430.19 | 863,390,960.84 |
| 二、营业总成本(元) | 1,952,726,933.39 | 1,387,235,038.75 | 746,265,599.03 | 2,966,431,734.04 | 2,206,835,397.78 | 1,527,320,714.86 | 798,194,684.16 | 2,978,252,116.34 | 2,221,424,164.08 | 1,529,629,187.13 | 806,267,815.30 |
| 营业成本(元) | 757,378,116.55 | 587,480,210.21 | 328,288,703.99 | 1,292,565,844.89 | 953,700,597.31 | 692,368,111.60 | 380,707,712.55 | 1,258,288,926.00 | 916,471,201.82 | 651,274,221.85 | 349,351,855.82 |
| 营业税金及附加(元) | 83,060,697.87 | 57,718,514.88 | 31,057,094.72 | 113,319,213.66 | 81,483,653.56 | 53,638,602.44 | 29,212,539.72 | 101,385,733.95 | 77,932,989.07 | 58,110,174.33 | 38,248,453.98 |
| 销售费用(元) | 689,008,281.12 | 475,242,935.24 | 228,515,474.30 | 914,838,605.00 | 719,105,984.36 | 489,684,077.60 | 223,462,850.10 | 924,229,249.60 | 726,808,084.16 | 505,272,153.82 | 242,246,664.44 |
| 管理费用(元) | 170,044,426.80 | 94,725,120.83 | 69,670,269.08 | 277,377,947.46 | 180,630,875.46 | 107,384,772.90 | 74,543,839.34 | 288,937,673.64 | 193,848,797.51 | 117,012,503.91 | 75,949,348.67 |
| 财务费用(元) | 253,235,411.05 | 172,068,257.59 | 88,734,056.94 | 368,330,123.03 | 271,914,287.09 | 184,245,150.32 | 90,267,742.45 | 405,410,533.15 | 306,363,091.52 | 197,960,133.22 | 100,471,492.39 |
| 其中：利息费用(元) | 249,343,411.68 | 170,227,210.03 | 87,495,678.65 | 359,695,983.46 | 264,798,150.10 | 177,619,655.14 | 89,193,610.78 | 398,492,366.17 | 299,636,157.06 | 196,958,241.92 | 99,742,125.15 |
| 其中：利息收入(元) | 7,209,202.31 | 5,072,274.00 | 2,731,224.80 | 11,131,465.66 | 8,527,912.32 | 5,947,257.75 | 2,912,160.41 | 12,991,784.97 | 10,066,483.20 | 6,993,099.32 | 3,720,554.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,353,902.01 | 19,545,297.17 | 3,109,688.77 | 39,816,947.64 | 15,589,166.09 | 14,965,341.01 | 1,016,098.50 | 66,957,913.34 | -193,848.29 | 2,613,687.56 | -3,489,683.97 |
| 加：投资收益(元) | -2,267,579.67 | -1,128,773.84 | -1,395,217.39 | -1,523,380.25 | -5,851.35 | 958,920.68 | -899,113.45 | 1,334,983.73 | 5,131,222.21 | 3,195,087.48 | -1,129,613.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,075,707.93 | -2,776,226.20 | -1,411,043.95 | -5,207,486.45 | -3,689,957.55 | -2,232,236.40 | -1,484,861.96 | -3,545,214.13 | 274,941.32 | -183,784.94 | -1,227,354.29 |
| 资产处置收益(元) | 146,180.34 | 146,180.34 | -32,498.42 | 231,914.00 | -69,639.52 | 81,450.41 | 81,415.93 | 271,481.08 | 157,430.85 | 119,140.77 | 116,970.87 |
| 资产减值损失(元) | -7,084,400.55 | -7,084,400.55 | - | -194,421,913.17 | - | - | - | -46,754,213.79 | - | - | - |
| 信用减值损失(元) | 175,670.69 | 175,670.69 | - | -38,656,000.58 | 188,645.54 | 188,645.54 | - | -41,542,114.19 | 338,624.84 | 338,624.84 | - |
| 其他收益(元) | 3,548,418.20 | 3,374,979.51 | 443,295.85 | 82,731,414.25 | 1,811,899.42 | 936,311.38 | 488,032.29 | 8,499,936.40 | 5,127,250.91 | 3,528,284.47 | 845,697.01 |
| 四、营业利润(元) | 187,986,517.69 | 201,627,392.11 | 78,751,977.37 | 87,152,273.14 | 247,301,781.72 | 253,045,135.55 | 144,789,595.82 | 419,867,142.34 | 91,617,590.36 | 174,290,068.18 | 53,466,515.87 |
| 加：营业外收入(元) | 2,463,443.93 | 1,357,282.52 | 207,566.71 | 4,026,817.60 | 10,017,600.60 | 7,137,891.97 | 1,675,671.15 | 16,401,889.41 | 1,275,270.86 | 537,978.32 | 269,155.42 |
| 减：营业外支出(元) | 3,143,151.02 | 413,611.25 | 79,707.73 | 16,640,355.46 | 5,509,819.97 | 783,398.70 | 532,747.69 | 4,903,152.45 | 3,081,955.13 | 2,043,746.26 | 1,712,044.80 |
| 五、利润总额(元) | 187,306,810.60 | 202,571,063.38 | 78,879,836.35 | 74,538,735.28 | 251,809,562.35 | 259,399,628.82 | 145,932,519.28 | 431,365,879.30 | 89,810,906.09 | 172,784,300.24 | 52,023,626.49 |
| 减：所得税费用(元) | 30,340,443.23 | 44,173,253.61 | 19,720,687.51 | 30,255,678.12 | 67,381,621.45 | 71,180,103.28 | 40,785,733.09 | 98,052,368.97 | 17,397,388.65 | 30,433,631.07 | 13,276,883.44 |
| 六、净利润(元) | 156,966,367.37 | 158,397,809.77 | 59,159,148.84 | 44,283,057.16 | 184,427,940.90 | 188,219,525.54 | 105,146,786.19 | 333,313,510.33 | 72,413,517.44 | 142,350,669.17 | 38,746,743.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 156,966,367.37 | 158,397,809.77 | 59,159,148.84 | 44,283,057.16 | 184,427,940.90 | 188,219,525.54 | 105,146,786.19 | 333,313,510.33 | 72,413,517.44 | 142,350,669.17 | 38,746,743.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,885,214.51 | 152,103,277.53 | 58,435,895.63 | 50,749,457.11 | 186,089,100.19 | 184,561,082.48 | 106,146,545.33 | 341,787,094.03 | 78,467,335.24 | 141,266,024.62 | 41,092,854.49 |
| 少数股东损益(元) | 3,081,152.86 | 6,294,532.24 | 723,253.21 | -6,466,399.95 | -1,661,159.29 | 3,658,443.06 | -999,759.14 | -8,473,583.71 | -6,053,817.80 | 1,084,644.55 | -2,346,111.44 |
| 扣除非经常性损益后的净利润(元) | 133,042,024.36 | 131,051,193.81 | 54,906,992.59 | -36,298,168.11 | 110,400,789.21 | 108,528,301.17 | 44,597,106.86 | 24,565,931.81 | 72,641,677.55 | 135,501,528.06 | 44,356,828.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.03 | 0.03 | 0.11 | 0.11 | 0.06 | 0.20 | 0.05 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.03 | 0.03 | 0.11 | 0.11 | 0.06 | 0.20 | 0.05 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 18,421,182.24 | 3,497,418.83 | 4,496,597.63 | 40,946,720.96 | 70,646,596.20 | 90,319,210.88 | 8,830,239.81 | -15,881,695.30 | 26,143,649.40 | 5,405,233.56 | 21,231,744.51 |
| 归属于母公司股东的其他综合收益(元) | 18,484,932.24 | 3,561,168.83 | 4,496,597.63 | 38,372,249.34 | 70,671,611.70 | 90,344,226.38 | 8,830,239.81 | -15,789,984.55 | 26,050,812.55 | 5,312,396.71 | 21,231,744.51 |
| 归属于少数股东的其他综合收益(元) | -63,750.00 | -63,750.00 | - | 2,574,471.62 | -25,015.50 | -25,015.50 | - | -91,710.75 | 92,836.85 | 92,836.85 | - |
| 九、综合收益总额(元) | 175,387,549.61 | 161,895,228.60 | 63,655,746.47 | 85,229,778.12 | 255,074,537.10 | 278,538,736.42 | 113,977,026.00 | 317,431,815.03 | 98,557,166.84 | 147,755,902.73 | 59,978,487.56 |
| 归属于母公司所有者的综合收益总额(元) | 172,370,146.75 | 155,664,446.36 | 62,932,493.26 | 89,121,706.45 | 256,760,711.89 | 274,905,308.86 | 114,976,785.14 | 325,997,109.48 | 104,518,147.79 | 146,578,421.33 | 62,324,599.00 |
| 归属于少数股东的综合收益总额(元) | 3,017,402.86 | 6,230,782.24 | 723,253.21 | -3,891,928.33 | -1,686,174.79 | 3,633,427.56 | -999,759.14 | -8,565,294.46 | -5,960,980.95 | 1,177,481.40 | -2,346,111.44 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-21 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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