| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 8,537,081,655.86 | 19,264,162,180.83 | 6,903,389,823.04 | 18,715,149,038.36 | 11,414,180,485.49 | 7,234,637,371.62 |
| 营业收入(元) | 8,537,081,655.86 | 19,264,162,180.83 | 6,903,389,823.04 | 18,715,149,038.36 | 11,414,180,485.49 | 7,234,637,371.62 |
| 二、营业总成本(元) | 8,348,083,774.10 | 18,938,519,289.13 | 6,758,370,067.61 | 18,358,795,679.85 | 11,188,612,771.10 | 6,950,696,881.48 |
| 营业成本(元) | 7,843,365,836.92 | 17,734,328,027.17 | 6,235,224,746.89 | 17,282,708,615.28 | 10,454,468,145.68 | 6,468,757,676.51 |
| 研发费用(元) | 42,809,780.37 | 102,137,537.48 | 43,400,031.69 | 105,569,078.37 | 67,040,129.39 | 45,323,533.45 |
| 营业税金及附加(元) | 14,399,822.42 | 32,504,359.75 | 13,552,746.93 | 30,786,511.89 | 19,388,638.42 | 16,588,942.71 |
| 销售费用(元) | 232,609,004.18 | 581,248,935.61 | 236,834,242.84 | 486,099,300.35 | 319,599,575.70 | 201,270,285.02 |
| 管理费用(元) | 61,615,252.55 | 146,869,930.57 | 59,676,980.57 | 115,702,475.67 | 87,426,574.36 | 58,810,812.01 |
| 财务费用(元) | 153,284,077.66 | 341,430,498.55 | 169,681,318.69 | 337,929,698.29 | 240,689,707.55 | 159,945,631.78 |
| 其中：利息费用(元) | 139,936,230.99 | 329,980,669.08 | 170,130,635.81 | 333,288,826.46 | 234,488,377.10 | 153,218,257.35 |
| 其中：利息收入(元) | 3,865,990.92 | 10,701,815.29 | 5,608,514.05 | 12,200,953.96 | 7,745,115.52 | 4,898,091.36 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -1,420,990.00 | - | - | - | - | - |
| 加：投资收益(元) | -9,247,955.16 | -42,914,924.58 | -21,038,836.82 | -52,161,209.09 | -38,517,595.18 | -27,822,993.37 |
| 资产减值损失(元) | -5,810,389.47 | 19,581,910.34 | -4,889,414.32 | -6,141,876.24 | 2,417,017.77 | -5,287,579.48 |
| 信用减值损失(元) | -27,875,947.20 | -23,640,788.82 | 13,143,484.48 | -236,954,054.07 | -128,180,782.00 | -129,362,471.02 |
| 其他收益(元) | 2,035,909.19 | 61,867,167.30 | 25,757,627.50 | 14,040,658.81 | 1,961,658.81 | 1,461,658.81 |
| 四、营业利润(元) | 146,678,509.12 | 340,536,255.94 | 157,992,616.27 | 75,136,877.92 | 63,248,013.79 | 122,929,105.08 |
| 加：营业外收入(元) | 11,030,505.37 | 22,994,998.91 | 7,979,184.23 | 9,497,719.00 | 4,612,390.53 | 2,649,886.72 |
| 减：营业外支出(元) | 390,234.37 | 908,769.00 | 555,955.37 | 3,175,895.01 | 3,144,589.73 | 2,496,104.77 |
| 五、利润总额(元) | 157,318,780.12 | 362,622,485.85 | 165,415,845.13 | 81,458,701.91 | 64,715,814.59 | 123,082,887.03 |
| 减：所得税费用(元) | 31,780,570.13 | 76,361,624.02 | 37,687,455.62 | -7,742,082.94 | 13,763,338.14 | 21,235,584.83 |
| 六、净利润(元) | 125,538,209.99 | 286,260,861.83 | 127,728,389.51 | 89,200,784.85 | 50,952,476.45 | 101,847,302.20 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 125,538,209.99 | 286,260,861.83 | 127,728,389.51 | 89,200,784.85 | 50,952,476.45 | 101,847,302.20 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 124,622,859.75 | 285,238,205.33 | 127,540,805.08 | 87,543,013.79 | 50,778,744.04 | 101,630,443.25 |
| 少数股东损益(元) | 915,350.24 | 1,022,656.50 | 187,584.43 | 1,657,771.06 | 173,732.41 | 216,858.95 |
| 扣除非经常性损益后的净利润(元) | 109,168,891.55 | 206,959,284.07 | 115,560,638.51 | 81,573,601.98 | 20,910,919.94 | 89,144,264.49 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.83 | 1.91 | 0.85 | 0.59 | 0.34 | 0.68 |
| 二、稀释每股收益(元) | 0.83 | 1.91 | 0.85 | 0.59 | 0.34 | 0.68 |
| 八、其他综合收益(元) | 7,338,195.75 | -3,326,639.28 | 20,658,131.94 | 11,532,329.34 | 14,656,247.62 | 5,842,186.81 |
| 归属于母公司股东的其他综合收益(元) | 7,338,195.75 | -3,326,639.28 | 20,658,131.94 | 11,532,329.34 | 14,656,247.62 | 5,842,186.81 |
| 九、综合收益总额(元) | 132,876,405.74 | 282,934,222.55 | 148,386,521.45 | 100,733,114.19 | 65,608,724.07 | 107,689,489.01 |
| 归属于母公司所有者的综合收益总额(元) | 131,961,055.50 | 281,911,566.05 | 148,198,937.02 | 99,075,343.13 | 65,434,991.66 | 107,472,630.06 |
| 归属于少数股东的综合收益总额(元) | 915,350.24 | 1,022,656.50 | 187,584.43 | 1,657,771.06 | 173,732.41 | 216,858.95 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-18 | 2023-03-31 | 2022-10-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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