| 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) | 7,170,749,623.76 | 4,971,044,059.15 | 2,702,817,109.29 | 10,204,512,487.11 | 7,166,196,689.50 | 4,968,366,183.16 | 2,590,529,025.52 |
| 营业收入(元) | 7,170,749,623.76 | 4,971,044,059.15 | 2,702,817,109.29 | 10,204,512,487.11 | 7,166,196,689.50 | 4,968,366,183.16 | 2,590,529,025.52 |
| 二、营业总成本(元) | 6,938,727,718.40 | 4,831,735,538.44 | 2,768,981,567.08 | 9,841,778,652.12 | 6,957,288,970.76 | 4,843,140,677.21 | 2,665,051,318.49 |
| 营业成本(元) | 6,503,822,700.86 | 4,564,610,623.09 | 2,641,030,868.23 | 9,316,353,283.48 | 6,577,711,038.54 | 4,602,068,900.53 | 2,550,911,451.02 |
| 研发费用(元) | 1,416,678.22 | 665,170.64 | 356,798.58 | 4,352,039.67 | 2,232,196.95 | 1,823,272.59 | 177,265.28 |
| 营业税金及附加(元) | 31,225,327.18 | 24,211,295.45 | 5,316,325.14 | 43,575,755.07 | 26,896,095.37 | 21,107,712.95 | 5,063,682.80 |
| 销售费用(元) | 155,234,538.61 | 97,946,581.28 | 51,543,390.60 | 217,461,251.41 | 153,079,115.10 | 99,360,046.92 | 51,472,928.68 |
| 管理费用(元) | 236,502,032.75 | 147,719,388.65 | 73,246,581.19 | 256,068,004.41 | 201,042,506.42 | 119,684,217.99 | 61,172,131.58 |
| 财务费用(元) | 10,526,440.78 | -3,417,520.67 | -2,512,396.66 | 3,968,318.08 | -3,671,981.62 | -903,473.77 | -3,746,140.87 |
| 其中：利息费用(元) | 22,281,028.16 | 15,315,747.38 | 7,246,497.17 | 28,121,269.94 | 22,128,348.53 | 16,037,790.15 | 2,891,641.09 |
| 其中：利息收入(元) | 9,676,210.52 | 6,843,001.55 | 3,187,397.34 | 20,795,701.17 | 17,475,076.44 | 12,063,302.91 | 5,230,025.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 376,370.25 | 1,597,511.12 |
| 加：投资收益(元) | 86,791,069.11 | 47,869,493.25 | 20,729,188.92 | 175,991,177.39 | 71,192,193.78 | 43,676,142.40 | 25,135,588.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 80,181,691.80 | 43,414,493.25 | 20,729,188.92 | 82,965,667.32 | 58,363,254.09 | 38,815,540.76 | 25,135,588.84 |
| 资产处置收益(元) | -101,976.93 | 42,188.96 | 13,306.09 | 13,792,997.20 | 11,327,897.40 | 7,268,530.40 | 41,158.34 |
| 资产减值损失(元) | -8,510.88 | - | - | -1,374,788.96 | -88,520.32 | 76,465.79 | 91,059.01 |
| 信用减值损失(元) | 791,360.23 | 512,772.39 | 629,588.09 | -5,174,721.40 | 1,357,225.63 | 1,220,765.61 | 36,713.03 |
| 其他收益(元) | 9,009,800.58 | 6,220,090.75 | 3,299,026.19 | 20,678,860.62 | 11,471,199.87 | 7,756,090.92 | 3,789,212.02 |
| 四、营业利润(元) | 328,503,647.47 | 193,953,066.06 | -41,493,348.50 | 566,647,359.84 | 304,167,715.10 | 185,599,871.32 | -43,831,050.61 |
| 加：营业外收入(元) | 13,766,569.93 | 8,749,348.24 | 5,107,618.92 | 32,876,649.51 | 23,412,533.52 | 20,675,252.44 | 7,409,738.36 |
| 减：营业外支出(元) | 11,800,384.00 | 1,031,780.15 | 677,385.05 | 3,116,126.58 | 2,231,424.26 | 1,577,763.56 | 1,318,307.07 |
| 五、利润总额(元) | 330,469,833.40 | 201,670,634.15 | -37,063,114.63 | 596,407,882.77 | 325,348,824.36 | 204,697,360.20 | -37,739,619.32 |
| 减：所得税费用(元) | 56,012,388.43 | 45,851,994.29 | 10,100,058.79 | 79,905,477.45 | 41,030,410.87 | 33,999,982.47 | 12,026,430.58 |
| 六、净利润(元) | 274,457,444.97 | 155,818,639.86 | -47,163,173.42 | 516,502,405.32 | 284,318,413.49 | 170,697,377.73 | -49,766,049.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 274,457,444.97 | 155,818,639.86 | -47,163,173.42 | 447,356,505.25 | 284,318,413.49 | 170,697,377.73 | -49,766,049.90 |
| 终止经营净利润(元) | - | - | - | 69,145,900.07 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 264,582,648.76 | 148,221,800.34 | -51,443,242.45 | 498,505,413.20 | 274,060,353.26 | 166,823,449.00 | -50,555,947.25 |
| 少数股东损益(元) | 9,874,796.21 | 7,596,839.52 | 4,280,069.03 | 17,996,992.12 | 10,258,060.23 | 3,873,928.73 | 789,897.35 |
| 扣除非经常性损益后的净利润(元) | 256,399,300.61 | 136,911,130.73 | -60,342,942.96 | 369,217,662.09 | 237,273,961.92 | 137,960,234.16 | -59,977,212.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.09 | -0.03 | 0.32 | 0.17 | 0.11 | -0.03 |
| 二、稀释每股收益(元) | 0.17 | 0.09 | -0.03 | 0.32 | 0.17 | 0.11 | -0.03 |
| 八、其他综合收益(元) | 511,519.70 | 503,044.04 | - | 5,512,315.79 | 7,755,434.77 | 7,755,434.77 | - |
| 归属于母公司股东的其他综合收益(元) | 511,519.70 | 503,044.04 | - | 5,512,315.79 | 7,755,434.77 | 7,755,434.77 | - |
| 九、综合收益总额(元) | 274,968,964.67 | 156,321,683.90 | -47,163,173.42 | 522,014,721.11 | 292,073,848.26 | 178,452,812.50 | -49,766,049.90 |
| 归属于母公司所有者的综合收益总额(元) | 265,094,168.46 | 148,724,844.38 | -51,443,242.45 | 504,017,728.99 | 281,815,788.03 | 174,578,883.77 | -50,555,947.25 |
| 归属于少数股东的综合收益总额(元) | 9,874,796.21 | 7,596,839.52 | 4,280,069.03 | 17,996,992.12 | 10,258,060.23 | 3,873,928.73 | 789,897.35 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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