| 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) | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 | 56,283,718,641.15 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 |
| 营业收入(元) | 48,421,683,221.42 | 33,250,166,315.01 | 15,375,565,844.38 | 56,283,718,641.15 | 38,671,355,991.88 | 26,719,681,577.64 | 12,926,328,439.38 |
| 二、营业总成本(元) | 48,040,591,277.93 | 32,726,761,313.21 | 15,058,360,640.96 | 54,940,977,228.57 | 38,143,667,180.70 | 26,208,538,564.78 | 12,652,012,823.35 |
| 营业成本(元) | 44,000,232,761.10 | 30,076,578,374.44 | 13,805,313,516.14 | 49,934,432,344.04 | 34,502,803,114.58 | 23,872,374,609.17 | 11,591,813,416.52 |
| 研发费用(元) | 1,570,121,542.22 | 1,027,400,792.47 | 447,395,281.42 | 1,835,613,474.50 | 1,272,856,282.22 | 842,911,493.23 | 356,356,882.10 |
| 营业税金及附加(元) | 119,178,915.75 | 82,559,199.78 | 42,927,946.39 | 133,785,905.39 | 73,196,716.57 | 53,152,869.84 | 25,899,698.67 |
| 销售费用(元) | 750,111,574.57 | 468,008,144.53 | 241,065,432.37 | 965,180,673.74 | 704,756,738.42 | 462,157,465.21 | 205,266,113.12 |
| 管理费用(元) | 1,334,587,361.66 | 901,621,964.96 | 442,077,108.14 | 1,736,330,913.69 | 1,261,399,829.90 | 802,439,829.76 | 396,628,934.02 |
| 财务费用(元) | 266,359,122.63 | 170,592,837.03 | 79,581,356.50 | 335,633,917.21 | 328,654,499.01 | 175,502,297.57 | 76,047,778.92 |
| 其中：利息费用(元) | 356,703,111.15 | 233,806,708.66 | 108,091,983.23 | 484,837,041.61 | 380,198,979.34 | 219,690,701.12 | 105,096,917.61 |
| 其中：利息收入(元) | 126,085,182.12 | 84,768,343.80 | 38,174,353.59 | 195,929,687.63 | 100,896,043.38 | 71,393,111.27 | 30,950,086.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 36,832,872.88 | -3,120,980.00 | -3,120,980.00 | -3,120,980.00 |
| 加：投资收益(元) | 119,075,727.58 | 2,978,082.80 | -21,150,211.02 | -17,764,171.79 | -46,381,686.40 | -73,993,943.00 | -36,232,511.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,678,735.16 | -22,393,383.22 | -21,150,211.02 | 1,996,308.60 | -46,350,361.76 | -44,304,295.29 | -30,950,282.39 |
| 资产处置收益(元) | 62,063,482.77 | 1,806,227.82 | 192,211.83 | -1,662,152.77 | 582,298.24 | -21,128.05 | 7,110.93 |
| 资产减值损失(元) | -131,738,517.87 | -77,543,561.45 | -25,748,695.57 | -168,753,933.19 | -35,026,220.96 | -15,661,925.88 | -10,130,361.59 |
| 信用减值损失(元) | -175,738,328.99 | -126,550,875.68 | -44,871,241.62 | -255,914,871.10 | -182,668,830.79 | -118,002,664.56 | -36,244,271.29 |
| 其他收益(元) | 76,607,510.38 | 42,963,990.21 | 27,905,214.02 | 211,445,845.07 | 122,267,090.83 | 60,723,665.94 | 39,708,119.21 |
| 四、营业利润(元) | 331,361,817.36 | 367,058,865.50 | 253,532,481.06 | 1,146,925,001.68 | 383,340,482.10 | 361,066,037.31 | 228,302,721.43 |
| 加：营业外收入(元) | 11,045,886.86 | 7,684,492.32 | 682,015.92 | 231,303,281.16 | 14,332,668.26 | 4,576,739.19 | 640,251.63 |
| 减：营业外支出(元) | 2,822,101.07 | 2,281,223.43 | 61,344.95 | 34,402,464.84 | 4,987,392.29 | 3,161,054.86 | 1,151,703.67 |
| 五、利润总额(元) | 339,585,603.15 | 372,462,134.39 | 254,153,152.03 | 1,343,825,818.00 | 392,685,758.07 | 362,481,721.64 | 227,791,269.39 |
| 减：所得税费用(元) | 307,044,716.38 | 224,564,995.50 | 131,445,464.34 | 469,393,750.28 | 350,264,529.88 | 250,291,557.38 | 126,887,164.36 |
| 六、净利润(元) | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 | 874,432,067.72 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,540,886.77 | 147,897,138.89 | 122,707,687.69 | 874,432,067.72 | 42,421,228.19 | 112,190,164.26 | 100,904,105.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -126,614,513.38 | -37,891,360.83 | 17,054,946.08 | 329,641,229.16 | -269,797,188.23 | -148,833,526.78 | -56,570,897.29 |
| 少数股东损益(元) | 159,155,400.15 | 185,788,499.72 | 105,652,741.61 | 544,790,838.56 | 312,218,416.42 | 261,023,691.04 | 157,475,002.32 |
| 扣除非经常性损益后的净利润(元) | -341,152,715.81 | -89,448,599.83 | 5,292,782.94 | 68,582,960.48 | -339,551,502.42 | -183,241,729.03 | -73,495,169.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.03 | 0.02 | 0.29 | -0.24 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.11 | -0.03 | 0.02 | 0.29 | -0.24 | -0.13 | -0.05 |
| 八、其他综合收益(元) | -20,341,362.83 | -213,057.43 | -142,393.32 | 11,262.63 | 5,737,872.62 | 6,742,048.70 | 15,603.82 |
| 归属于母公司股东的其他综合收益(元) | -20,942,614.82 | 1,079,311.90 | 698,977.05 | -542,530.95 | 5,697,357.03 | 6,192,681.82 | 7,696.82 |
| 归属于少数股东的其他综合收益(元) | 601,251.99 | -1,292,369.33 | -841,370.37 | 553,793.58 | 40,515.59 | 549,366.88 | 7,907.00 |
| 九、综合收益总额(元) | 12,199,523.94 | 147,684,081.46 | 122,565,294.37 | 874,443,330.35 | 48,159,100.81 | 118,932,212.96 | 100,919,708.85 |
| 归属于母公司所有者的综合收益总额(元) | -147,557,128.20 | -36,812,048.93 | 17,753,923.13 | 329,098,698.21 | -264,099,831.20 | -142,640,844.96 | -56,563,200.47 |
| 归属于少数股东的综合收益总额(元) | 159,756,652.14 | 184,496,130.39 | 104,811,371.24 | 545,344,632.14 | 312,258,932.01 | 261,573,057.92 | 157,482,909.32 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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