| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 4,336,378,675.45 | 4,530,919,572.43 | 5,057,894,510.44 | 7,289,718,578.92 | 7,536,725,354.55 | 8,707,006,520.17 | 9,438,229,716.32 | 14,210,852,571.39 | 13,168,047,349.34 | 9,078,341,939.15 | 5,365,267,017.62 |
| 营业收入(元) | 4,336,378,675.45 | 4,530,919,572.43 | 5,057,894,510.44 | 7,289,718,578.92 | 7,536,725,354.55 | 8,707,006,520.17 | 9,438,229,716.32 | 14,210,852,571.39 | 13,168,047,349.34 | 9,078,341,939.15 | 5,365,267,017.62 |
| 二、营业总成本(元) | 4,416,069,005.09 | 4,745,338,090.97 | 5,536,858,674.01 | 8,130,904,720.06 | 7,952,503,128.12 | 8,747,019,153.16 | 6,641,238,432.22 | 9,653,950,641.22 | 7,007,768,809.36 | 4,501,083,790.17 | 2,305,690,416.00 |
| 营业成本(元) | 3,931,598,720.44 | 3,808,287,945.44 | 4,744,860,206.22 | 7,188,407,964.01 | 7,164,590,273.07 | 8,128,854,351.67 | 5,915,014,397.62 | 8,948,190,400.71 | 6,471,411,903.11 | 3,911,622,751.18 | 1,789,232,806.70 |
| 研发费用(元) | 225,862,410.50 | 242,271,352.51 | 216,843,411.11 | 309,366,301.19 | 296,171,284.76 | 253,525,290.29 | 391,927,028.05 | 55,058,535.36 | 419,600,629.44 | 320,963,183.50 | 211,864,208.36 |
| 营业税金及附加(元) | 25,943,462.85 | 23,510,716.33 | 18,407,343.77 | 28,519,015.18 | 21,806,550.69 | 17,639,249.44 | 14,505,138.28 | 163,244,656.19 | 110,842,244.87 | 64,948,189.78 | 34,241,329.77 |
| 销售费用(元) | 34,218,093.98 | 25,907,604.04 | 42,487,233.18 | 75,302,499.21 | 33,409,822.90 | 38,810,399.46 | 29,916,496.70 | 47,466,045.20 | 29,293,370.67 | 29,026,428.48 | 11,574,526.65 |
| 管理费用(元) | 260,731,945.57 | 265,677,241.35 | 304,854,881.75 | 327,439,641.29 | 279,771,161.25 | 224,486,924.26 | 150,718,653.56 | 422,807,238.94 | 156,006,182.37 | 135,312,545.81 | 219,160,314.90 |
| 财务费用(元) | -62,285,628.25 | 379,683,231.30 | 209,405,597.98 | 201,869,299.18 | 156,754,035.45 | 83,702,938.04 | 139,156,718.01 | 17,183,764.82 | -179,385,521.10 | 39,210,691.42 | 39,617,229.62 |
| 其中：利息费用(元) | 261,745,568.08 | 271,055,948.96 | 235,726,987.02 | 217,420,301.10 | 224,308,764.12 | 173,519,586.09 | 169,062,945.50 | 130,898,647.22 | 81,720,214.90 | 126,578,371.26 | 68,131,351.20 |
| 其中：利息收入(元) | 54,954,089.81 | 91,887,201.93 | 84,781,284.90 | 104,741,437.08 | 97,391,574.69 | 98,336,309.48 | 66,515,840.29 | 76,549,052.38 | 47,659,134.93 | 36,830,755.93 | 36,374,293.46 |
| 资产减值损失(元) | -189,801,447.00 | 22,572,618.99 | -105,199,695.74 | -687,308,980.70 | -127,550,613.13 | 355,088,112.43 | -1,179,692,061.81 | -41,112,082.92 | -18,069,666.67 | -6,625,697.40 | 1,263,612.03 |
| 信用减值损失(元) | -28,664,514.40 | -12,912,641.55 | 7,575,282.41 | -12,259,195.13 | -40,091,187.22 | 4,865,466.16 | -22,838,805.67 | -36,561,985.32 | -14,585,937.33 | 87,919.83 | -1,361,930.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 303,412,483.99 | -605,021,753.15 | -268,863,798.84 | -74,513,690.47 | -550,011,105.08 | 1,046,704,183.69 | 153,825,636.33 | -117,130,854.77 | 1,388,024,514.23 | -1,340,803,128.39 | 474,214,159.33 |
| 加：投资收益(元) | 49,104,759.04 | 122,689,524.80 | 258,859,245.26 | -2,279,851.19 | 807,926,850.77 | 1,940,962,569.64 | 568,164,430.45 | 1,144,163,908.60 | 1,270,483,068.36 | 1,138,722,856.37 | 443,368,450.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,209,303.05 | 97,792,855.99 | 253,843,281.69 | -5,764,738.34 | 695,598,930.66 | 1,760,759,750.13 | 478,536,236.60 | 1,414,514,279.01 | 972,065,140.87 | 1,083,285,499.47 | 444,353,398.50 |
| 资产处置收益(元) | -39,835.28 | 29,868.27 | -24,669.20 | -355,422.57 | 1,106,786.48 | 292,442.17 | -13,585.22 | 557,313.06 | 4,174,316.86 | - | - |
| 其他收益(元) | 14,798,788.99 | 180,497,773.06 | 86,869,660.45 | 545,312,493.30 | 436,627,080.78 | 516,782,241.77 | 37,525,292.34 | 47,165,071.54 | 26,095,067.73 | 22,163,774.69 | 24,518,574.89 |
| 四、营业利润(元) | 69,119,905.70 | -506,563,128.12 | -499,748,139.23 | -1,072,590,787.90 | 112,230,039.03 | 3,824,682,382.87 | 2,353,962,190.52 | 5,553,983,300.36 | 8,816,399,903.16 | 4,390,622,805.32 | 4,001,579,467.58 |
| 加：营业外收入(元) | 2,827,068.55 | 4,151,170.61 | 922,904.40 | 1,742,067.55 | 984,873.48 | 54,338,863.26 | 881,576.02 | 1,584,146.60 | 1,833,765.04 | 1,822,985.26 | 31,960,797.78 |
| 减：营业外支出(元) | 5,687,420.15 | 3,327,118.55 | 958,023.34 | 5,906,380.36 | 2,132,667.91 | 8,382,597.19 | 1,092,761.04 | 10,463,929.85 | 663,261.97 | 9,833,899.68 | 92,215.81 |
| 五、利润总额(元) | 66,259,554.10 | -505,739,076.06 | -499,783,258.17 | -1,076,755,100.71 | 111,082,244.60 | 3,870,638,648.94 | 2,353,751,005.50 | 5,545,103,517.11 | 8,817,570,406.23 | 4,382,611,890.90 | 4,033,448,049.55 |
| 减：所得税费用(元) | 32,311,949.51 | -35,352,226.68 | 95,867,701.27 | 227,494,741.64 | 78,339,182.10 | 187,857,400.11 | 189,778,088.44 | 71,649,701.66 | 1,180,664,405.60 | 592,381,040.35 | 473,421,418.92 |
| 六、净利润(元) | 33,947,604.59 | -470,386,849.38 | -595,650,959.44 | -1,304,249,842.35 | 32,743,062.50 | 3,682,781,248.83 | 2,163,972,917.06 | 5,473,453,815.45 | 7,636,906,000.63 | 3,790,230,850.55 | 3,560,026,630.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,947,604.59 | -470,386,849.38 | -595,650,959.44 | -1,304,249,842.35 | 32,743,062.50 | 3,682,781,248.83 | 2,163,972,917.06 | 5,473,453,815.45 | 7,636,906,000.63 | 3,790,230,850.55 | 3,560,026,630.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 119,987,234.13 | -321,475,011.61 | -438,901,866.58 | -1,063,037,541.50 | 159,660,470.78 | 3,453,585,909.32 | 2,396,600,665.19 | 5,708,726,840.79 | 7,541,321,783.38 | 3,728,436,249.96 | 3,525,082,984.72 |
| 少数股东损益(元) | -86,039,629.54 | -148,911,837.77 | -156,749,092.86 | -241,212,300.85 | -126,917,408.28 | 229,195,339.51 | -232,627,748.13 | -235,273,025.34 | 95,584,217.25 | 61,794,600.59 | 34,943,645.91 |
| 扣除非经常性损益后的净利润(元) | -197,186,284.90 | 93,797,465.38 | -254,188,567.74 | -1,676,423,047.57 | 239,136,661.31 | 1,974,537,910.88 | 2,138,674,627.96 | 6,069,863,759.54 | 5,849,988,704.30 | 4,929,718,112.35 | 3,102,770,915.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.16 | -0.22 | -0.52 | 0.08 | 1.71 | 1.19 | 2.83 | 3.75 | 1.15 | 2.45 |
| 二、稀释每股收益(元) | 0.06 | -0.16 | -0.22 | -0.52 | 0.08 | 1.71 | 1.19 | 2.84 | 3.73 | 1.15 | 2.45 |
| 八、其他综合收益(元) | -547,021,891.81 | 148,997,143.27 | 48,918,207.88 | -403,197,718.30 | -190,153,354.52 | 1,457,239,693.61 | -327,121,160.00 | -489,782,394.33 | 1,087,485,895.29 | 1,011,779,817.49 | -170,490,398.96 |
| 归属于母公司股东的其他综合收益(元) | -524,846,929.75 | 132,748,910.15 | 44,732,987.02 | -367,352,422.97 | -171,470,481.53 | 1,325,524,717.98 | -292,815,781.78 | -435,013,595.03 | 940,303,108.71 | 868,486,854.39 | -170,490,398.96 |
| 归属于少数股东的其他综合收益(元) | -22,174,962.06 | 16,248,233.12 | 4,185,220.86 | -35,845,295.33 | -18,682,872.99 | 131,714,975.63 | -34,305,378.22 | -54,768,799.30 | 147,182,786.58 | - | - |
| 九、综合收益总额(元) | -513,074,287.22 | -321,389,706.11 | -546,732,751.56 | -1,707,447,560.65 | -157,410,292.02 | 5,140,020,942.44 | 1,836,851,757.06 | 4,983,671,421.12 | 8,724,391,895.92 | 4,802,010,668.04 | 3,389,536,231.67 |
| 归属于母公司所有者的综合收益总额(元) | -404,859,695.62 | -188,726,101.46 | -394,168,879.56 | -1,430,389,964.47 | -11,810,010.75 | 4,779,110,627.30 | 2,103,784,883.41 | 5,273,713,245.76 | 8,481,624,892.09 | 4,596,923,104.35 | 3,354,592,585.76 |
| 归属于少数股东的综合收益总额(元) | -108,214,591.60 | -132,663,604.65 | -152,563,872.00 | -277,057,596.18 | -145,600,281.27 | 360,910,315.14 | -266,933,126.35 | -290,041,824.64 | 242,767,003.83 | 205,087,563.69 | 34,943,645.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |