| 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) | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 | 2,519,668,999.02 | 1,813,298,081.05 | 1,277,852,782.43 | 587,920,009.13 | 3,088,388,251.99 | 2,493,188,990.45 | 1,872,385,663.13 | 707,219,182.46 |
| 营业收入(元) | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 | 2,519,668,999.02 | 1,813,298,081.05 | 1,277,852,782.43 | 587,920,009.13 | 3,088,388,251.99 | 2,493,188,990.45 | 1,872,385,663.13 | 707,219,182.46 |
| 二、营业总成本(元) | 3,036,543,972.61 | 1,293,454,333.47 | 507,156,086.31 | 2,474,085,025.13 | 1,785,779,331.81 | 1,268,494,926.16 | 583,481,692.79 | 2,835,722,892.96 | 2,251,138,871.14 | 1,643,497,153.08 | 633,301,785.22 |
| 营业成本(元) | 2,902,685,053.06 | 1,209,248,026.49 | 457,350,734.26 | 2,295,497,662.84 | 1,653,453,415.43 | 1,176,479,887.42 | 538,480,037.99 | 2,667,745,148.00 | 2,140,003,416.38 | 1,569,718,626.35 | 596,283,215.45 |
| 营业税金及附加(元) | 8,895,268.28 | 5,292,935.24 | 2,634,731.86 | 3,576,017.63 | 2,440,337.75 | 1,448,540.97 | 882,274.03 | 8,689,525.89 | 7,903,135.61 | 5,997,069.50 | 2,003,676.69 |
| 销售费用(元) | 32,121,660.24 | 21,835,966.53 | 16,230,113.32 | 46,163,441.05 | 40,977,699.32 | 26,747,847.76 | 13,176,187.14 | 38,170,619.72 | 33,159,160.64 | 22,018,349.15 | 12,102,440.47 |
| 管理费用(元) | 70,808,957.80 | 46,820,143.80 | 25,136,871.87 | 106,381,562.35 | 73,017,089.61 | 50,383,098.96 | 26,967,693.01 | 107,237,918.30 | 60,824,797.59 | 39,535,928.78 | 20,804,248.51 |
| 财务费用(元) | 22,033,033.23 | 10,257,261.41 | 5,803,635.00 | 22,466,341.26 | 15,890,789.70 | 13,435,551.05 | 3,975,500.62 | 13,879,681.05 | 9,248,360.92 | 6,227,179.30 | 2,108,204.10 |
| 其中：利息费用(元) | 19,411,202.87 | 9,994,682.06 | 5,232,105.30 | 19,066,858.40 | 16,508,454.96 | 8,914,178.91 | 4,505,943.37 | 16,475,884.46 | 11,788,189.59 | 7,765,255.23 | 3,594,299.38 |
| 其中：利息收入(元) | 2,552,846.77 | 1,442,337.22 | 690,810.27 | 1,723,548.36 | 1,209,692.86 | 795,132.75 | 396,271.49 | 2,773,421.11 | 1,841,331.85 | 1,297,175.87 | 728,928.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -32,088.73 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,653,855.31 | 524,934.18 | 234,827.20 | 3,965,355.64 | 3,911,434.33 | 2,908,798.32 | 1,515,495.56 | 20,321,380.02 | 18,772,589.33 | 14,348,677.53 | 1,182,659.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,653,855.31 | 524,934.18 | 234,827.20 | 3,965,355.73 | 3,911,434.42 | 2,908,798.41 | 1,515,495.56 | 7,089,587.10 | 5,540,796.41 | 3,664,745.21 | 1,182,659.52 |
| 资产处置收益(元) | 8,979,125.42 | 890,412.47 | 872,272.63 | 523,821.10 | 375,733.59 | 260,287.90 | 72,856.60 | 3,805,081.88 | 3,734,381.67 | 2,457,813.75 | 1,554,319.07 |
| 资产减值损失(元) | 2,308,614.34 | 1,743,715.83 | 2,286,254.34 | -46,811,122.03 | -45,378,432.39 | -59,961,388.62 | -14,694,569.68 | -87,894,334.76 | -76,707,408.22 | -1,665,837.52 | -275,608.14 |
| 信用减值损失(元) | -20,760.59 | 415,010.10 | -897,331.77 | -712,019.11 | -1,201,548.01 | -1,740,156.47 | -764,975.48 | -758,975.06 | -2,163,850.46 | -2,013,907.61 | 46,015.36 |
| 其他收益(元) | 2,928,517.32 | 2,307,782.06 | 867,344.03 | 4,692,627.16 | 3,803,629.24 | 3,184,359.72 | 2,568,197.44 | 2,676,266.98 | 1,655,253.85 | 813,287.04 | 527,370.51 |
| 四、营业利润(元) | 39,167,728.96 | 16,430,207.01 | 4,648,119.98 | 7,210,547.92 | -10,970,434.00 | -45,990,242.88 | -6,864,679.22 | 190,814,778.09 | 187,341,085.48 | 242,828,543.24 | 76,952,153.56 |
| 加：营业外收入(元) | 6,115,874.42 | 1,607,423.19 | 419,894.01 | 1,707,081.20 | 737,058.08 | 469,975.85 | 19,606.82 | 9,368,499.63 | 4,793,089.39 | 600,787.73 | 243,468.31 |
| 减：营业外支出(元) | 289,298.57 | 149,534.48 | 62,488.53 | 232,890.81 | 17,597.06 | 10,274.32 | 7,785.27 | 572,623.09 | 566,283.13 | 265,380.18 | 6,091.78 |
| 五、利润总额(元) | 44,994,304.81 | 17,888,095.72 | 5,005,525.46 | 8,684,738.31 | -10,250,972.98 | -45,530,541.35 | -6,852,857.67 | 199,610,654.63 | 191,567,891.74 | 243,163,950.79 | 77,189,530.09 |
| 减：所得税费用(元) | 14,358,997.13 | 6,544,253.73 | 2,069,499.86 | 1,742,414.31 | 362,497.75 | -9,339,453.48 | 696,514.60 | 48,339,118.80 | 48,035,587.68 | 63,238,423.35 | 19,442,532.25 |
| 六、净利润(元) | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 | 6,942,324.00 | -10,613,470.73 | -36,191,087.87 | -7,549,372.27 | 151,271,535.83 | 143,532,304.06 | 179,925,527.44 | 57,746,997.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 | 7,173,904.31 | -10,613,470.73 | -35,959,507.56 | -7,549,372.27 | 151,839,161.63 | 143,532,304.06 | 179,925,527.44 | 57,746,997.84 |
| 终止经营净利润(元) | - | - | - | -231,580.31 | - | -231,580.31 | - | -567,625.80 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,427,117.79 | 14,258,541.09 | 4,242,553.36 | 9,777,995.56 | -7,582,853.88 | -34,979,218.95 | -7,834,602.54 | 148,707,162.40 | 139,159,290.15 | 178,096,344.44 | 57,466,216.52 |
| 少数股东损益(元) | -1,791,810.11 | -2,914,699.10 | -1,306,527.76 | -2,835,671.56 | -3,030,616.85 | -1,211,868.92 | 285,230.27 | 2,564,373.43 | 4,373,013.91 | 1,829,183.00 | 280,781.32 |
| 扣除非经常性损益后的净利润(元) | 23,029,598.47 | 11,925,264.02 | 3,340,560.93 | 5,149,013.51 | -10,861,323.86 | -37,586,754.47 | -9,601,057.36 | 131,107,070.87 | 126,524,096.41 | 170,991,111.54 | 56,231,727.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.09 | 0.03 | 0.06 | -0.05 | -0.22 | -0.05 | 0.94 | 0.88 | 1.12 | 0.36 |
| 二、稀释每股收益(元) | 0.20 | 0.09 | 0.03 | 0.06 | -0.05 | -0.22 | -0.05 | 0.94 | 0.88 | 1.12 | 0.36 |
| 八、其他综合收益(元) | -4,966,403.67 | -1,688,689.05 | -268,223.73 | 3,060,042.10 | 1,193,245.49 | 3,757,165.43 | 1,193,492.92 | 961,798.78 | -257,379.72 | -472,024.14 | -385,503.85 |
| 归属于母公司股东的其他综合收益(元) | -3,888,680.22 | -1,535,345.23 | -434,073.28 | 3,115,626.94 | 1,324,306.46 | 3,653,470.03 | 1,199,722.22 | 906,811.15 | -294,965.78 | -446,493.52 | -263,095.63 |
| 归属于少数股东的其他综合收益(元) | -1,077,723.45 | -153,343.82 | 165,849.55 | -55,584.84 | -131,060.97 | 103,695.40 | -6,229.30 | 54,987.63 | 37,586.06 | -25,530.62 | -122,408.22 |
| 九、综合收益总额(元) | 25,668,904.01 | 9,655,152.94 | 2,667,801.87 | 10,002,366.10 | -9,420,225.24 | -32,433,922.44 | -6,355,879.35 | 152,233,334.61 | 143,274,924.34 | 179,453,503.30 | 57,361,493.99 |
| 归属于母公司所有者的综合收益总额(元) | 28,538,437.57 | 12,723,195.86 | 3,808,480.08 | 12,893,622.50 | -6,258,547.42 | -31,325,748.92 | -6,634,880.32 | 149,613,973.55 | 138,864,324.37 | 177,649,850.92 | 57,203,120.89 |
| 归属于少数股东的综合收益总额(元) | -2,869,533.56 | -3,068,042.92 | -1,140,678.21 | -2,891,256.40 | -3,161,677.82 | -1,108,173.52 | 279,000.97 | 2,619,361.06 | 4,410,599.97 | 1,803,652.38 | 158,373.10 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-24 | 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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