| 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) | 5,637,696,637.90 | 3,836,243,051.71 | 2,259,710,269.41 | 7,702,850,471.02 | 5,951,480,962.58 | 4,018,090,840.06 | 2,273,897,212.24 | 7,860,175,208.11 | 6,089,000,291.06 | 4,063,355,840.52 | 2,212,365,249.73 |
| 营业收入(元) | 5,637,696,637.90 | 3,836,243,051.71 | 2,259,710,269.41 | 7,702,850,471.02 | 5,951,480,962.58 | 4,018,090,840.06 | 2,273,897,212.24 | 7,860,175,208.11 | 6,089,000,291.06 | 4,063,355,840.52 | 2,212,365,249.73 |
| 二、营业总成本(元) | 5,642,438,175.89 | 3,848,658,007.28 | 2,223,114,315.53 | 7,687,196,926.82 | 5,910,290,960.00 | 3,971,245,475.99 | 2,236,357,544.78 | 7,978,559,678.29 | 6,042,943,953.55 | 4,034,975,331.16 | 2,214,273,332.48 |
| 营业成本(元) | 3,818,603,935.74 | 2,624,615,440.62 | 1,549,542,457.38 | 5,185,305,943.52 | 4,043,776,437.41 | 2,732,828,071.55 | 1,581,211,743.79 | 5,503,999,349.62 | 4,265,084,198.10 | 2,825,684,050.33 | 1,545,385,453.27 |
| 营业税金及附加(元) | 64,581,265.33 | 43,924,253.66 | 24,182,404.55 | 79,778,724.43 | 59,520,350.26 | 40,708,266.89 | 21,768,432.03 | 70,193,719.81 | 52,578,437.42 | 35,526,849.01 | 21,009,392.01 |
| 销售费用(元) | 1,007,940,406.69 | 679,626,956.45 | 372,897,453.95 | 1,446,920,688.21 | 1,027,184,401.63 | 689,243,448.51 | 350,314,070.97 | 1,375,289,227.80 | 955,711,101.91 | 672,610,656.93 | 368,344,833.62 |
| 管理费用(元) | 496,760,402.68 | 328,036,666.26 | 188,634,327.55 | 655,357,261.74 | 534,430,682.55 | 349,394,992.34 | 198,692,618.05 | 711,110,546.61 | 559,902,683.63 | 363,049,524.74 | 201,603,225.57 |
| 财务费用(元) | 254,552,165.45 | 172,454,690.29 | 87,857,672.10 | 319,834,308.92 | 245,379,088.15 | 159,070,696.70 | 84,370,679.94 | 317,966,834.45 | 209,667,532.49 | 138,104,250.15 | 77,930,428.01 |
| 其中：利息费用(元) | 245,752,852.27 | 165,017,858.77 | 82,873,341.41 | 325,669,258.23 | 245,704,932.16 | 161,059,693.94 | 76,407,634.81 | 331,381,134.74 | 230,058,505.56 | 145,775,460.98 | 71,916,269.18 |
| 其中：利息收入(元) | 13,314,051.25 | 3,681,404.33 | 1,863,936.78 | 16,751,776.15 | 13,138,527.95 | 4,934,278.31 | 2,621,400.86 | 8,391,350.21 | 5,908,848.07 | 3,669,231.45 | 2,491,923.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 102,547.17 | 18,188.25 | 18,188.25 | 3,433,240.18 | 670,797.08 | - | - | 2,268,895.04 | 2,284,796.05 | 126,920.43 | 111,019.42 |
| 资产处置收益(元) | 53,306,959.66 | 54,428,340.60 | -435,895.68 | 13,573,003.96 | 8,175,661.23 | 533,639.94 | -54,376.77 | 21,316,401.82 | 21,367,231.75 | 21,367,231.75 | - |
| 资产减值损失(元) | -17,894,592.26 | -17,502,471.14 | -15,307,117.54 | -18,903,281.59 | -15,373,966.08 | -14,273,360.29 | -15,241,557.14 | -17,807,537.15 | -16,745,054.36 | -16,220,151.88 | -11,291,705.36 |
| 信用减值损失(元) | 10,036,683.52 | 9,948,221.85 | -1,042,275.27 | -12,801,002.51 | -3,271,495.86 | -2,207,371.66 | -2,584,987.92 | -9,900,256.27 | -2,694,430.38 | -4,421,237.53 | -707,692.26 |
| 其他收益(元) | 9,453,168.87 | 7,360,098.88 | 4,043,113.34 | 13,051,892.67 | 10,356,862.90 | 9,541,015.57 | 3,951,449.94 | 28,517,477.60 | 11,128,083.16 | 4,256,227.78 | 1,004,269.26 |
| 四、营业利润(元) | 50,263,228.97 | 41,837,422.87 | 23,871,966.98 | 14,007,396.91 | 41,747,861.85 | 40,439,287.63 | 23,610,195.57 | -93,989,489.14 | 61,396,963.73 | 33,489,499.91 | -12,792,191.69 |
| 加：营业外收入(元) | 25,115,326.84 | 17,117,835.20 | 7,181,971.98 | 80,608,107.87 | 38,390,235.17 | 26,616,567.04 | 20,734,486.65 | 18,326,702.90 | 15,106,829.95 | 10,955,105.87 | 6,677,927.55 |
| 减：营业外支出(元) | 13,082,317.33 | 10,652,137.68 | 2,175,061.38 | 19,381,488.38 | 5,799,940.94 | 5,272,177.41 | 2,615,012.46 | 65,453,331.55 | 16,073,502.67 | 12,260,556.38 | 6,368,781.74 |
| 五、利润总额(元) | 62,296,238.48 | 48,303,120.39 | 28,878,877.58 | 75,234,016.40 | 74,338,156.08 | 61,783,677.26 | 41,729,669.76 | -141,116,117.79 | 60,430,291.01 | 32,184,049.40 | -12,483,045.88 |
| 减：所得税费用(元) | 42,138,284.48 | 30,277,490.65 | 16,731,742.07 | 52,093,908.57 | 47,219,744.22 | 38,235,561.72 | 23,300,614.48 | 31,954,144.20 | 41,395,613.31 | 18,294,932.70 | 12,864,103.22 |
| 六、净利润(元) | 20,157,954.00 | 18,025,629.74 | 12,147,135.51 | 23,140,107.83 | 27,118,411.86 | 23,548,115.54 | 18,429,055.28 | -173,070,261.99 | 19,034,677.70 | 13,889,116.70 | -25,347,149.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,157,954.00 | 18,025,629.74 | 12,147,135.51 | 23,140,107.83 | 27,118,411.86 | 23,548,115.54 | 18,429,055.28 | -173,070,261.99 | 19,034,677.70 | 13,889,116.70 | -25,347,149.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,814,115.37 | 21,728,230.86 | 12,222,496.00 | 29,775,972.82 | 28,140,516.28 | 24,514,565.68 | 19,109,865.91 | -172,830,803.47 | 17,673,028.12 | 12,843,378.59 | -25,404,017.51 |
| 少数股东损益(元) | -5,656,161.37 | -3,702,601.12 | -75,360.49 | -6,635,864.99 | -1,022,104.42 | -966,450.14 | -680,810.63 | -239,458.52 | 1,361,649.58 | 1,045,738.11 | 56,868.41 |
| 扣除非经常性损益后的净利润(元) | -43,902,775.24 | -43,128,312.96 | 4,559,658.12 | -47,750,434.35 | -13,618,741.67 | 477,914.12 | 2,404,127.74 | -167,512,289.86 | -10,441,564.53 | -9,202,463.31 | -25,725,541.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | -0.20 | 0.02 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | -0.15 | 0.02 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 15,233.67 | 863,381.75 | 43,788.19 | 323,022.37 | -1,593,723.95 | -1,954,901.39 | 120,370.67 | 756,035.36 | -2,178,533.03 | -1,651,355.94 | -1,592,207.82 |
| 归属于母公司股东的其他综合收益(元) | 15,233.67 | 863,381.75 | 43,788.19 | 323,022.37 | -1,593,723.95 | -1,954,901.39 | 120,370.67 | 756,035.36 | -2,178,533.03 | -1,651,355.94 | -1,592,207.82 |
| 九、综合收益总额(元) | 20,173,187.67 | 18,889,011.49 | 12,190,923.70 | 23,463,130.20 | 25,524,687.91 | 21,593,214.15 | 18,549,425.95 | -172,314,226.63 | 16,856,144.67 | 12,237,760.76 | -26,939,356.92 |
| 归属于母公司所有者的综合收益总额(元) | 25,829,349.04 | 22,591,612.61 | 12,266,284.19 | 30,098,995.19 | 26,546,792.33 | 22,559,664.29 | 19,230,236.58 | -172,074,768.11 | 15,494,495.09 | 11,192,022.65 | -26,996,225.33 |
| 归属于少数股东的综合收益总额(元) | -5,656,161.37 | -3,702,601.12 | -75,360.49 | -6,635,864.99 | -1,022,104.42 | -966,450.14 | -680,810.63 | -239,458.52 | 1,361,649.58 | 1,045,738.11 | 56,868.41 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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