| 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) | 5,618,852,446.76 | 3,880,906,151.11 | 1,841,260,736.25 | 8,539,627,901.45 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 |
| 营业收入(元) | 5,618,852,446.76 | 3,880,906,151.11 | 1,841,260,736.25 | 8,539,627,901.45 | 6,309,622,119.42 | 4,308,511,708.02 | 2,117,566,265.14 |
| 二、营业总成本(元) | 5,117,588,587.38 | 3,506,295,279.47 | 1,739,097,569.90 | 7,635,230,948.34 | 5,575,699,748.49 | 3,676,616,414.73 | 1,821,458,551.68 |
| 营业成本(元) | 3,643,595,996.75 | 2,531,982,051.80 | 1,250,450,786.63 | 5,424,536,307.38 | 3,947,239,654.20 | 2,637,904,575.46 | 1,314,646,539.73 |
| 研发费用(元) | 302,366,808.51 | 196,771,885.67 | 92,123,715.26 | 467,138,909.59 | 365,465,783.65 | 254,207,470.53 | 131,642,934.47 |
| 营业税金及附加(元) | 11,588,847.08 | 7,851,677.00 | 4,087,848.46 | 14,912,450.61 | 10,713,066.71 | 6,908,263.48 | 3,599,603.27 |
| 销售费用(元) | 677,896,671.99 | 453,413,287.27 | 231,582,425.82 | 1,015,089,926.04 | 737,744,888.04 | 483,669,769.16 | 233,482,848.88 |
| 管理费用(元) | 483,109,316.58 | 316,142,511.94 | 161,165,342.69 | 714,607,304.40 | 515,679,415.91 | 295,718,536.24 | 138,534,152.93 |
| 财务费用(元) | -969,053.53 | 133,865.79 | -312,548.96 | -1,053,949.68 | -1,143,060.02 | -1,792,200.14 | -447,527.60 |
| 其中：利息费用(元) | 14,154,937.35 | 9,325,555.66 | 4,910,179.27 | 20,390,840.42 | 15,287,716.30 | 10,873,348.73 | 5,423,305.34 |
| 其中：利息收入(元) | 16,887,190.64 | 10,607,997.68 | 5,799,739.12 | 25,388,098.31 | 19,804,737.82 | 15,396,713.84 | 7,634,261.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,122,643.98 | -1,821,241.47 | -2,380,675.99 | 262,966,999.25 | 262,154,829.22 | -7,126,342.24 | -4,612,633.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,494,264.54 | -2,192,862.03 | -2,380,675.99 | -9,814,529.91 | -9,782,247.42 | -7,126,342.24 | -4,612,633.19 |
| 资产处置收益(元) | 4,659,777.47 | 3,975,726.92 | 3,291,258.06 | 2,200,534.74 | 599,169.28 | 74,471.64 | -6,570.88 |
| 资产减值损失(元) | 40,419.96 | 58,054.50 | -242,874.19 | 519,046.86 | 546,556.16 | 290,866.77 | 12,793.26 |
| 信用减值损失(元) | -420,559,824.32 | -295,987,584.95 | -139,495,232.14 | -488,536,950.12 | -392,297,762.83 | -317,461,393.14 | -147,733,754.71 |
| 其他收益(元) | 29,929,734.86 | 21,265,390.69 | 11,643,109.08 | 78,215,490.36 | 37,489,973.05 | 28,632,108.97 | 20,673,152.86 |
| 四、营业利润(元) | 110,211,323.37 | 102,101,217.33 | -25,021,248.83 | 759,762,074.20 | 642,415,135.81 | 336,305,005.29 | 164,440,700.80 |
| 加：营业外收入(元) | 1,789,837.13 | 1,304,047.16 | 801,067.08 | 3,782,598.02 | 2,713,184.05 | 1,839,157.74 | 613,127.15 |
| 减：营业外支出(元) | 16,060,040.36 | 6,527,927.90 | 2,585,760.10 | 23,256,127.90 | 17,964,545.51 | 12,215,051.08 | 7,786,282.44 |
| 五、利润总额(元) | 95,941,120.14 | 96,877,336.59 | -26,805,941.85 | 740,288,544.32 | 627,163,774.35 | 325,929,111.95 | 157,267,545.51 |
| 减：所得税费用(元) | 12,073,258.49 | 13,615,407.70 | -386,528.46 | 103,380,033.29 | 60,514,085.26 | 43,693,513.02 | 16,650,567.26 |
| 六、净利润(元) | 83,867,861.65 | 83,261,928.89 | -26,419,413.39 | 636,908,511.03 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 83,867,861.65 | 83,261,928.89 | -26,419,413.39 | 636,908,511.03 | 566,649,689.09 | 282,235,598.93 | 140,616,978.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 93,838,992.07 | 89,650,203.48 | -18,637,084.22 | 643,382,149.84 | 576,017,188.29 | 284,843,477.71 | 149,613,208.46 |
| 少数股东损益(元) | -9,971,130.42 | -6,388,274.59 | -7,782,329.17 | -6,473,638.81 | -9,367,499.20 | -2,607,878.78 | -8,996,230.21 |
| 扣除非经常性损益后的净利润(元) | 78,011,214.81 | 74,249,430.17 | -29,294,758.06 | 364,558,639.55 | 342,560,629.03 | 272,574,632.26 | 140,603,895.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | -0.04 | 1.38 | 1.23 | 0.61 | 0.32 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | -0.04 | 1.38 | 1.23 | 0.61 | 0.32 |
| 八、其他综合收益(元) | -3,044,204.15 | 3,426,846.19 | 80,537.60 | 7,990,400.18 | 15,242,181.54 | 13,272,729.33 | -14,870,468.81 |
| 归属于母公司股东的其他综合收益(元) | -3,044,204.15 | 3,426,846.19 | 80,537.60 | 7,990,400.18 | 15,242,181.54 | 13,272,729.33 | -14,870,468.81 |
| 九、综合收益总额(元) | 80,823,657.50 | 86,688,775.08 | -26,338,875.79 | 644,898,911.21 | 581,891,870.63 | 295,508,328.26 | 125,746,509.44 |
| 归属于母公司所有者的综合收益总额(元) | 90,794,787.92 | 93,077,049.67 | -18,556,546.62 | 651,372,550.02 | 591,259,369.83 | 298,116,207.04 | 134,742,739.65 |
| 归属于少数股东的综合收益总额(元) | -9,971,130.42 | -6,388,274.59 | -7,782,329.17 | -6,473,638.81 | -9,367,499.20 | -2,607,878.78 | -8,996,230.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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