| 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) | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.10 |
| 营业收入(元) | 3,316,610,519.37 | 1,932,322,780.83 | 1,000,492,856.87 | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.10 |
| 二、营业总成本(元) | 3,290,824,116.37 | 1,998,358,052.78 | 1,060,973,273.70 | 4,026,025,320.98 | 3,111,150,421.20 | 1,975,752,788.60 | 1,026,516,259.98 |
| 营业成本(元) | 2,845,640,422.32 | 1,712,437,343.21 | 928,711,314.64 | 3,627,886,109.36 | 2,836,114,253.28 | 1,802,383,094.61 | 942,972,597.38 |
| 研发费用(元) | 368,617.50 | 234,634.12 | 115,094.49 | 679,605.51 | 464,423.40 | 280,908.08 | 130,926.39 |
| 营业税金及附加(元) | 28,698,904.96 | 17,726,671.42 | 4,919,078.98 | 25,627,988.06 | 17,810,002.04 | 9,769,505.18 | 4,151,143.41 |
| 销售费用(元) | 10,939,066.32 | 7,290,073.80 | 3,608,715.33 | 14,246,572.95 | 10,524,303.74 | 6,662,312.02 | 3,242,783.77 |
| 管理费用(元) | 176,878,432.27 | 104,152,147.37 | 44,659,140.31 | 204,070,766.04 | 143,367,559.69 | 91,182,648.25 | 45,047,526.55 |
| 财务费用(元) | 228,298,673.00 | 156,517,182.86 | 78,959,929.95 | 153,514,279.06 | 102,869,879.05 | 65,474,320.46 | 30,971,282.48 |
| 其中：利息费用(元) | 236,461,483.59 | 162,675,402.72 | 81,989,736.86 | 166,481,181.19 | 114,036,654.68 | 73,380,195.26 | 35,173,924.98 |
| 其中：利息收入(元) | 11,212,308.94 | 7,960,930.39 | 3,695,645.30 | 17,777,410.66 | 13,126,649.36 | 10,334,253.79 | 4,546,069.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 833,509.48 | - | - | - |
| 加：投资收益(元) | 64,544,712.79 | 17,423,192.07 | 14,453,923.58 | 65,675,892.30 | 64,051,143.50 | 32,144,748.19 | 21,161,846.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,503,958.76 | 17,382,438.04 | 14,413,169.55 | 65,436,920.35 | 63,721,324.30 | 31,814,928.99 | 21,161,846.33 |
| 资产处置收益(元) | 3,114,105.40 | 14,160,156.48 | 16,451,587.49 | 64,032,425.88 | 20,584,403.60 | 19,506,050.75 | 16,469,047.73 |
| 资产减值损失(元) | -9,645,143.94 | - | - | -27,765,001.08 | 621,014.36 | 656,776.87 | 567,000.00 |
| 信用减值损失(元) | -61,107,561.89 | 14,501,825.23 | -2,521,735.67 | -42,365,592.45 | -7,581,741.88 | -3,074,861.52 | -1,052,880.45 |
| 其他收益(元) | 145,758,275.36 | 96,337,621.64 | 56,053,240.01 | 34,860,733.94 | 21,604,917.48 | 14,475,705.92 | 6,910,073.62 |
| 四、营业利润(元) | 168,450,790.72 | 76,387,523.47 | 23,956,598.58 | -10,517,686.64 | 9,584,529.80 | 12,004,801.35 | 32,986,345.35 |
| 加：营业外收入(元) | 5,640,632.62 | 3,347,000.99 | 2,290,277.16 | 38,641,512.20 | 36,688,659.17 | 2,567,711.82 | 1,402,080.82 |
| 减：营业外支出(元) | 13,447,483.99 | 2,780,885.18 | 1,329,873.91 | 9,902,020.62 | 5,437,659.36 | 2,624,817.53 | 481,871.39 |
| 五、利润总额(元) | 160,643,939.35 | 76,953,639.28 | 24,917,001.83 | 18,221,804.94 | 40,835,529.61 | 11,947,695.64 | 33,906,554.78 |
| 减：所得税费用(元) | 42,907,813.13 | 28,839,594.37 | 14,543,029.14 | 54,290,861.51 | 33,017,034.38 | 13,744,633.39 | 5,294,575.01 |
| 六、净利润(元) | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 60,455,574.46 | 20,004,228.04 | 770,474.77 | -61,701,751.86 | -38,313,518.54 | -21,013,701.48 | 19,527,191.10 |
| 少数股东损益(元) | 57,280,551.76 | 28,109,816.87 | 9,603,497.92 | 25,632,695.29 | 46,132,013.77 | 19,216,763.73 | 9,084,788.67 |
| 扣除非经常性损益后的净利润(元) | 14,808,803.56 | -14,716,385.16 | -20,874,936.26 | -159,586,301.78 | -89,990,063.38 | -54,139,154.31 | -4,166,376.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.05 | - | -0.17 | -0.10 | -0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.05 | - | -0.17 | -0.10 | -0.06 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 10,003.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 10,003.62 | - | - | - |
| 九、综合收益总额(元) | 117,736,126.22 | 48,114,044.91 | 10,373,972.69 | -36,059,052.95 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 |
| 归属于母公司所有者的综合收益总额(元) | 60,455,574.46 | 20,004,228.04 | 770,474.77 | -61,691,748.24 | -38,313,518.54 | -21,013,701.48 | 19,527,191.10 |
| 归属于少数股东的综合收益总额(元) | 57,280,551.76 | 28,109,816.87 | 9,603,497.92 | 25,632,695.29 | 46,132,013.77 | 19,216,763.73 | 9,084,788.67 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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