| 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) | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 | 6,330,626,471.81 | 4,492,573,721.76 | 2,852,762,255.95 | 1,412,333,847.62 |
| 营业收入(元) | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 | 6,330,626,471.81 | 4,492,573,721.76 | 2,852,762,255.95 | 1,412,333,847.62 |
| 二、营业总成本(元) | 7,459,179,174.65 | 4,415,495,745.37 | 1,943,062,459.03 | 6,257,878,156.58 | 4,460,189,580.47 | 2,833,317,074.68 | 1,403,226,125.15 |
| 营业成本(元) | 7,097,629,959.36 | 4,211,074,215.50 | 1,838,469,796.97 | 5,870,045,287.96 | 4,172,546,999.66 | 2,655,386,627.68 | 1,293,774,792.15 |
| 研发费用(元) | 1,895,169.37 | 1,265,497.37 | 599,027.87 | 1,397,754.20 | 663,549.70 | 348,883.20 | 173,208.20 |
| 营业税金及附加(元) | 3,729,195.36 | 2,646,553.13 | 1,330,015.34 | 4,518,724.48 | 3,238,582.07 | 2,117,273.41 | 1,222,506.84 |
| 销售费用(元) | 147,548,261.43 | 77,208,790.59 | 38,747,512.32 | 149,010,188.69 | 109,757,581.01 | 73,267,945.70 | 38,087,973.52 |
| 管理费用(元) | 173,418,920.56 | 114,517,795.33 | 58,546,477.40 | 222,588,896.00 | 172,803,591.89 | 114,396,622.87 | 60,659,823.04 |
| 财务费用(元) | 34,957,668.57 | 8,782,893.45 | 5,369,629.13 | 10,317,305.25 | 1,179,276.14 | -12,200,278.18 | 9,307,821.40 |
| 其中：利息费用(元) | 24,083,844.38 | 15,805,620.52 | 10,677,079.41 | 34,071,224.98 | 24,622,911.77 | 16,195,184.70 | 7,846,748.88 |
| 其中：利息收入(元) | 8,850,281.76 | 7,505,943.27 | 2,806,126.04 | 21,998,454.28 | 16,559,005.05 | 12,302,535.01 | 5,555,125.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 67,975.78 | 30,118.13 | 45,371.02 | -227,554.76 | -446,411.89 | -6,223,609.55 | -80,689.50 |
| 加：投资收益(元) | 10,745,002.60 | 8,619,159.08 | 5,885,374.21 | 20,535,951.44 | 14,137,490.62 | 7,805,230.01 | 4,851,891.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,391,600.75 | 5,314,158.39 | 3,726,166.33 | 10,644,518.72 | 6,684,058.01 | 3,200,626.21 | 1,813,893.31 |
| 资产处置收益(元) | 44,820.81 | 35,083.57 | 12,292.76 | 223,886.90 | 1,560.84 | -18,448.78 | -195,998.89 |
| 信用减值损失(元) | -28,326,631.02 | -32,247,562.06 | -5,622,297.63 | 14,893,097.08 | 26,188,511.96 | 34,002,454.30 | 21,942,977.90 |
| 其他收益(元) | 27,390,412.73 | 26,475,104.52 | 11,373,430.83 | 62,567,357.86 | 53,401,298.87 | 48,784,622.58 | 8,631,964.18 |
| 四、营业利润(元) | 119,695,363.08 | 100,476,670.90 | 36,694,432.27 | 170,741,053.75 | 125,666,591.69 | 103,795,429.83 | 44,257,867.68 |
| 加：营业外收入(元) | 1,321,055.94 | 1,042,573.95 | 700,908.05 | 38,918,483.10 | 4,755,490.16 | 4,076,018.97 | 1,666,786.12 |
| 减：营业外支出(元) | 4,764,052.71 | 4,021,918.00 | 200,182.91 | 5,147,461.73 | 4,690,944.25 | 4,443,306.43 | 169,147.71 |
| 五、利润总额(元) | 116,252,366.31 | 97,497,326.85 | 37,195,157.41 | 204,512,075.12 | 125,731,137.60 | 103,428,142.37 | 45,755,506.09 |
| 减：所得税费用(元) | 30,390,614.08 | 25,610,376.79 | 6,084,147.99 | 48,551,196.15 | 37,896,250.77 | 31,924,443.21 | 15,057,783.64 |
| 六、净利润(元) | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 | 155,960,878.97 | 87,834,886.83 | 71,503,699.16 | 30,697,722.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 | 155,960,878.97 | 87,834,886.83 | 71,503,699.16 | 30,697,722.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,067,099.93 | 71,248,042.48 | 31,102,078.64 | 152,616,881.64 | 85,095,482.37 | 70,419,578.76 | 30,297,677.60 |
| 少数股东损益(元) | 3,794,652.30 | 638,907.58 | 8,930.78 | 3,343,997.33 | 2,739,404.46 | 1,084,120.40 | 400,044.85 |
| 扣除非经常性损益后的净利润(元) | 80,653,126.38 | 71,226,136.82 | 28,947,000.22 | 105,641,235.19 | 66,970,035.23 | 62,354,340.51 | 23,700,607.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.35 | 0.15 | 0.74 | 0.42 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 0.41 | 0.35 | 0.15 | 0.74 | 0.42 | 0.34 | 0.15 |
| 八、其他综合收益(元) | -460,342.59 | -5,843,338.12 | 2,546,965.70 | -6,795,588.08 | 2,763,055.47 | 7,173,297.05 | -2,129,854.88 |
| 归属于母公司股东的其他综合收益(元) | 1,922,079.50 | -3,642,204.23 | 3,480,771.00 | -7,704,558.00 | 2,630,480.74 | 6,199,791.13 | -1,977,425.74 |
| 归属于少数股东的其他综合收益(元) | -2,382,422.09 | -2,201,133.89 | -933,805.30 | 908,969.92 | 132,574.73 | 973,505.92 | -152,429.14 |
| 九、综合收益总额(元) | 85,401,409.64 | 66,043,611.94 | 33,657,975.12 | 149,165,290.89 | 90,597,942.30 | 78,676,996.21 | 28,567,867.57 |
| 归属于母公司所有者的综合收益总额(元) | 83,989,179.43 | 67,605,838.25 | 34,582,849.64 | 144,912,323.64 | 87,725,963.11 | 76,619,369.89 | 28,320,251.86 |
| 归属于少数股东的综合收益总额(元) | 1,412,230.21 | -1,562,226.31 | -924,874.52 | 4,252,967.25 | 2,871,979.19 | 2,057,626.32 | 247,615.71 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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